RENSSELAER POLYTECHNIC INSTITUTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RENSSELAER POLYTECHNIC INSTITUTE (EIN 14-1340095)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349308875
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T18:00:58+00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141340095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rensselaer Polytechnic Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENS | BusinessNameControlTxt |
| Phone | 5182766426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EIGHTH STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martin Schmidt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5182766426 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eileen | PersonFirstNm |
| Person Last | McLoughlin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin Schmidt | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EIGHTH STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $928,305,376 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rpi.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1824 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Rensselaer educates the leaders of tomorrow for technologically based careers. We celebrate discovery and the responsible application of technology to create knowledge and global prosperity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 4218 | TotalEmployeeCnt |
| Total Volunteers | 1318 | TotalVolunteersCnt |
| Total Gross UBI | $937,629 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,985,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,621,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $542,736,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $556,267,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,450,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,344,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,422,191 | PYOtherRevenueAmt |
| CY Other Revenue | $953,488 | CYOtherRevenueAmt |
| PY Total Revenue | $616,594,821 | PYTotalRevenueAmt |
| CY Total Revenue | $703,187,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $235,972,109 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,099,757 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $195,793,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $197,903,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,721,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,842,390 | PYOtherExpensesAmt |
| CY Other Expenses | $145,164,772 | CYOtherExpensesAmt |
| PY Total Expenses | $562,649,898 | PYTotalExpensesAmt |
| CY Total Expenses | $582,168,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,944,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,018,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,913,143,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,667,282,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $980,718,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $915,608,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $932,424,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $751,673,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Rensselaer educates the leaders of tomorrow for technologically based careers. We celebrate discovery and the responsible application of technology to create knowledge and global prosperity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $187,605,849 | ExpenseAmt |
| Grant | $28,799,430 | GrantAmt |
| Revenue | $458,069,966 | RevenueAmt |
| Desc | Instruction Number of students enrolled: Undergraduate 5579 Graduate 1264 Special 33 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,784,212 | ExpenseAmt |
| Grant | $183,720,175 | GrantAmt |
| Desc | Scholarships and Fellowships. Number of undergraduate students on scholarship: 4224 Number of graduate students on scholarships/fellowships: 1,361 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,634,570 | ExpenseAmt |
| Grant | $26,550,362 | GrantAmt |
| Revenue | $89,089,365 | RevenueAmt |
| Desc | Research Number of active research projects: 605 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,409,151 | ExpenseAmt |
| Grant | $29,790 | GrantAmt |
| Revenue | $9,108,058 | RevenueAmt |
| Desc | Other Program Services include activities that further Rensselaer's exempt purpose. Auxiliary Number of housing units available: Dorm rooms - 2,919 Single Apartments - 1,095 Number of students on meal plans: 2,889 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47,409,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,790 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,108,058 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $519,433,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 450 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rensselaer's Controller Office | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182766426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Eighth Street | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Arthur F Golden | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Curtis R Priem | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Daniel Pickett III | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| David Ho | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| David M Hirsch | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Edward J Zander | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Gary T DiCamillo | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Jackson P Tai | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Janet Rutledge | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Jeffrey L Kodosky | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| John Bennett | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| John Capek | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| John E Kelly III | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Kate Murtagh | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Linda Jojo | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Mark M Little | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Humiston | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Patrick Madden | ||||||||||
| Ex-Officio Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Paula L Simon | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Roderic Pettigrew | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Roy N Davis | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Srinivasan Sivaram | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Theodore J Wojnar Jr | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Wanda Denson-Low | ||||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||||
| Barbara Hough | ||||||||||
| Vice President for Finance and CFO | 40.0 | $418,036 | $0 | $14,944 | 2.0 | Yes (X) | ||||
| Claude Rounds | ||||||||||
| Vice President for Administration | 40.0 | $378,412 | $0 | $35,731 | Yes (X) | |||||
| Craig Cook | ||||||||||
| Secretary and General Counsel | 40.0 | $448,146 | $0 | $37,205 | 2.0 | Yes (X) | ||||
| Curtis Powell | ||||||||||
| Vice President for Human Resources | 50.0 | $560,268 | $0 | $37,956 | 2.0 | Yes (X) | ||||
| Eileen McLoughlin | ||||||||||
| Vice President for Finance and CFO | 40.0 | $82,988 | $0 | $7,701 | 2.0 | Yes (X) | ||||
| Graig Eastin | ||||||||||
| Vice President for Institute Advancement | 45.0 | $500,511 | $0 | $46,260 | Yes (X) | |||||
| John Kolb | ||||||||||
| Vice President for Information Services & CTO | 40.0 | $488,401 | $0 | $38,033 | Yes (X) | |||||
| Jonathan Wexler | ||||||||||
| Vice President for Enrollment | 40.0 | $373,998 | $0 | $28,548 | Yes (X) | |||||
| Peter Konwerski | ||||||||||
| Vice President for Student Life | 45.0 | $305,304 | $0 | $35,405 | Yes (X) | |||||
| Prabhat Hajela | ||||||||||
| Provost | 45.0 | $552,288 | $0 | $37,679 | 2.0 | Yes (X) | ||||
| Richie Hunter | ||||||||||
| Vice President for strategic Communications and External Relations | 45.0 | $278,468 | $0 | $29,439 | Yes (X) | |||||
| Shirley Ann Jackson | ||||||||||
| President | 55.0 | $2,407,222 | $0 | $59,705 | 2.0 | Yes (X) | ||||
| Shekhar Garde | ||||||||||
| Dean, School of Engineering | 40.0 | $389,957 | $0 | $42,660 | Yes (X) | |||||
| Boleslaw Szymanski | ||||||||||
| Professor | 40.0 | $358,635 | $0 | $36,211 | Yes (X) | |||||
| Curtis Breneman | ||||||||||
| Dean, School of Science | 40.0 | $374,328 | $0 | $35,848 | Yes (X) | |||||
| Nalin Chanaka Edirisinghe | ||||||||||
| Acting Dean, Lally School of Management | 40.0 | $381,494 | $0 | $33,575 | Yes (X) | |||||
| Robert Hull | ||||||||||
| Acting Vice President for Research | 40.0 | $355,491 | $0 | $42,463 | Yes (X) | |||||
| Robert Linhardt | ||||||||||
| Professor | 40.0 | $370,200 | $0 | $35,524 | Yes (X) | |||||
| Jonathan Dordick | ||||||||||
| Professor and Special Assistant to the President for Research | 45.0 | $464,910 | $0 | $37,875 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,489,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $672,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 360 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Management Inc | |||||
| 9801 Washingtonian Boulevard | Gaithersburg | MD | 20878 | Food and facilities management | $15,713,631 |
| E & B Global Inc | |||||
| 2445 M St NW | Washington | DC | 20037 | Consulting | $1,760,016 |
| RC Housing 1 LLC | |||||
| 18 Aiken | Hudson | NY | 12534 | Rent | $1,443,000 |
| Murtha Cullina LLP | |||||
| 280 Trumbull St | Hartford | CT | 06103 | Legal | $1,291,006 |
| HV Housing LLC | |||||
| 300 Jordan Road | Troy | NY | 12180 | Rent | $1,261,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,635 | FundraisingAmt |
| All Other Contributions | $37,609,881 | AllOtherContributionsAmt |
| Noncash Contributions | $2,736,542 | NoncashContributionsAmt |
| Total Contributions | $37,621,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and Fees | 611600 | $458,069,966 | $458,069,966 | |
| Research Contracts | 900099 | $89,089,365 | $89,089,365 | |
| Auxiliaries | 611710 | $6,551,857 | $6,551,857 | |
| Other Revenue | 900099 | $2,556,201 | $2,206,156 | $350,045 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $556,267,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,312,981 | TotalRevenueColumnAmt |
| Exclusion | $13,312,981 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,774 | TotalRevenueColumnAmt |
| Exclusion | $231,774 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,061,716 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,483,070 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $578,646 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $578,646 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $121,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,310,816 | SecuritiesAmt |
| Other | $31,024 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,668,907 | SecuritiesAmt |
| Other | $641,054 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,641,909 | SecuritiesAmt |
| Other | -$610,030 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,031,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$610,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $466,345 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,175,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,204 | TotalRevenueColumnAmt |
| Exclusion | -$7,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,441,700 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,291,428 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,272 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,187,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,457,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $937,629 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,170,522 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,995,775 | TotalAmt |
| Program Services | $6,995,775 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,974,223 | TotalAmt |
| Program Services | $231,974,223 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,759 | TotalAmt |
| Program Services | $129,759 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,489,057 | TotalAmt |
| Program Services | $3,595,418 | ProgramServicesAmt |
| Management And General | $5,393,128 | ManagementAndGeneralAmt |
| Fundraising | $500,511 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,645,126 | TotalAmt |
| Program Services | $133,661,722 | ProgramServicesAmt |
| Management And General | $14,975,236 | ManagementAndGeneralAmt |
| Fundraising | $2,008,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,977,156 | TotalAmt |
| Program Services | $7,525,672 | ProgramServicesAmt |
| Management And General | $451,484 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,369,905 | TotalAmt |
| Program Services | $16,567,216 | ProgramServicesAmt |
| Management And General | $3,040,427 | ManagementAndGeneralAmt |
| Fundraising | $762,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,422,692 | TotalAmt |
| Program Services | $7,647,422 | ProgramServicesAmt |
| Management And General | $1,775,270 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,744 | TotalAmt |
| Management And General | $2,373,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,958 | TotalAmt |
| Management And General | $405,958 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,145 | TotalAmt |
| Management And General | $1,583,145 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,706,420 | TotalAmt |
| Program Services | $22,590,235 | ProgramServicesAmt |
| Management And General | $6,530,886 | ManagementAndGeneralAmt |
| Fundraising | $585,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,248 | TotalAmt |
| Program Services | $74,331 | ProgramServicesAmt |
| Management And General | $166,038 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,545,129 | TotalAmt |
| Program Services | $7,072,710 | ProgramServicesAmt |
| Management And General | $1,323,940 | ManagementAndGeneralAmt |
| Fundraising | $148,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,957,020 | TotalAmt |
| Program Services | $3,668,622 | ProgramServicesAmt |
| Management And General | $1,215,747 | ManagementAndGeneralAmt |
| Fundraising | $72,651 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,543,761 | TotalAmt |
| Program Services | $17,158,267 | ProgramServicesAmt |
| Management And General | $5,305,380 | ManagementAndGeneralAmt |
| Fundraising | $80,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,032 | TotalAmt |
| Program Services | $2,396,070 | ProgramServicesAmt |
| Management And General | $644,570 | ManagementAndGeneralAmt |
| Fundraising | $193,392 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,682 | TotalAmt |
| Program Services | $336,168 | ProgramServicesAmt |
| Management And General | $30,514 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,686,550 | TotalAmt |
| Program Services | $21,406,807 | ProgramServicesAmt |
| Management And General | $3,279,743 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,359,700 | TotalAmt |
| Program Services | $26,094,175 | ProgramServicesAmt |
| Management And General | $4,265,525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,083,638 | TotalAmt |
| Program Services | $3,804,993 | ProgramServicesAmt |
| Management And General | $3,273,946 | ManagementAndGeneralAmt |
| Fundraising | $4,699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Publication | $3,470,474 | $2,839,918 | $454,392 | $176,164 |
| Miscellaneous | $5,014,470 | $3,894,279 | $931,429 | $188,762 |
| Bad Debt | $592,801 | $592,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,168,465 | TotalAmt |
| Program Services | $519,433,782 | ProgramServicesAmt |
| Management And General | $58,013,303 | ManagementAndGeneralAmt |
| Fundraising | $4,721,380 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,939,284 | BOYAmt |
| EOY | $62,722,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,027,436 | BOYAmt |
| EOY | $46,947,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,183,622 | BOYAmt |
| EOY | $6,942,476 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,250 | BOYAmt |
| EOY | $648,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,484 | BOYAmt |
| EOY | $4,759,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,220,412,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $589,723,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,743,527 | BOYAmt |
| EOY | $630,688,766 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,395,088 | BOYAmt |
| EOY | $541,759,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,478,131 | BOYAmt |
| EOY | $329,236,340 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,006,594 | BOYAmt |
| EOY | $9,196,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,799,377 | BOYAmt |
| EOY | $34,381,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,143,793 | BOYAmt |
| EOY | $1,667,282,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,369,926 | BOYAmt |
| EOY | $104,671,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,570,224 | BOYAmt |
| EOY | $47,124,041 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,413,534 | BOYAmt |
| EOY | $386,829,634 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,671,739 | BOYAmt |
| EOY | $16,080,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,692,250 | BOYAmt |
| EOY | $283,780,567 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,001,174 | BOYAmt |
| EOY | $77,122,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,718,847 | BOYAmt |
| EOY | $915,608,458 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,070,152 | BOYAmt |
| EOY | $10,654,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,354,794 | BOYAmt |
| EOY | $741,019,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,424,946 | BOYAmt |
| EOY | $751,673,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,143,793 | BOYAmt |
| EOY | $1,667,282,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,018,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$275,495,590 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,274,221 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,488,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,962,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,104,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,985,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,621,516 | CurrentTaxYearAmt |
| Total | $195,162,468 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,488,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,962,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,104,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,985,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,621,516 | CurrentTaxYearAmt |
| Total | $195,162,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,407,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,755,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,721,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,942,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,565,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,393,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,393,251 | CurrentTaxYearAmt |
| Total | $89,015,519 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,722,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,795,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,241,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,441,700 | CurrentTaxYearAmt |
| Total | $8,960,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $293,138,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,793,501,176 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.4051 | PublicSupportCY170Pct |
| Public Support PY170 | 0.404 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - LAPTOP SALES, COLUMN A - 1722762.0, COLUMN B - 1758634.0, COLUMN C - 1795791.0, COLUMN D - 2241227.0, COLUMN E - 1441700.0, COLUMN F - 8960114.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,881 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,881 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,881 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,881 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $582,061,441 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $586,086,059 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $582,068,322 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $586,092,940 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,627 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,695 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,318 | CurrentYearMinus1Amt |
| Current Year | $6,881 | CurrentYearAmt |
| Total | $67,521 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part I-A | FormAndLineReferenceDesc |
| Explanation | Rensselaer has no direct or indirect political campaign activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,067,591,567 | BeginningYearBalanceAmt |
| Contributions | $17,526,992 | ContributionsAmt |
| Investment Earnings Or Losses | -$182,689,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,148,280 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,072,720 | OtherExpendituresAmt |
| Administrative Expenses | $1,569,000 | AdministrativeExpensesAmt |
| End Year Balance | $868,639,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $744,843,053 | BeginningYearBalanceAmt |
| Contributions | $18,891,992 | ContributionsAmt |
| Investment Earnings Or Losses | $337,450,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,448,640 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,867,360 | OtherExpendituresAmt |
| Administrative Expenses | $1,278,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,067,591,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $746,817,524 | BeginningYearBalanceAmt |
| Contributions | $12,432,992 | ContributionsAmt |
| Investment Earnings Or Losses | $17,889,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,927,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,909,750 | OtherExpendituresAmt |
| Administrative Expenses | $1,460,000 | AdministrativeExpensesAmt |
| End Year Balance | $744,843,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,004,726 | BeginningYearBalanceAmt |
| Contributions | $27,154,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,569,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,330,978 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,529,022 | OtherExpendituresAmt |
| Administrative Expenses | $1,051,005 | AdministrativeExpensesAmt |
| End Year Balance | $746,817,524 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,597,712 | BeginningYearBalanceAmt |
| Contributions | $13,830,000 | ContributionsAmt |
| Investment Earnings Or Losses | $59,737,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,340,363 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,182,637 | OtherExpendituresAmt |
| Administrative Expenses | $1,637,000 | AdministrativeExpensesAmt |
| End Year Balance | $727,004,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,066,330 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,827,283 | OtherCostOrOtherBasisAmt |
| Book Value | $4,893,613 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,260,976 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $916,804,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,257,019 | DepreciationAmt |
| Book Value | $554,808,483 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,653,439 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,793,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,880,532 | DepreciationAmt |
| Book Value | $17,566,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,016,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,756,562 | DepreciationAmt |
| Book Value | $35,259,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,895,316 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $33,094,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,829,152 | DepreciationAmt |
| Book Value | $18,160,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $630,688,766 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH EQUIVALENTS | $463,188 | F |
| FIXED INCOME | $33,463,042 | F |
| DOMESTIC EQUITY | $39,913 | F |
| FOREIGN EQUITY | $51,756,743 | F |
| REAL ASSETS | $20,598,846 | F |
| MARKETABLE ALTERNATIVES | $136,967,244 | F |
| PRIVATE EQUITY | $85,947,364 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $329,236,340 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT | $15,642,311 |
| ASSET RETIREMENT LIABILITY | $11,295,233 |
| DEPOSITS | $25,810,667 |
| RIGHT TO USE LIABILITY | $18,475,093 |
| SPLIT INTEREST OBLIGATIONS | $5,899,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,122,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Income earned on Rensselaer's endowment provides support to students through scholarships, fellowships and prizes. In addition, income is used to provide support to the Institute in the form of professorships, lectures, departmental programs and institutional initiatives. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Effective July 1, 2008 Rensselaer adopted ASU 2009-06, Accounting for Uncertainty in Income Taxes. The adoption did not have a material effect on the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The Institute shall be open to all students who are qualified according to its admission standards, barring no one on the basis of race, color, creed, national origin, age, religion, marital status, veteran status, disability, sex or sexual orientation. Efforts shall be made to seek out and admit students of diverse socioeconomic backgrounds whose potential could be reached through a Rensselaer education. This can be found in the Employee handbook on the Human resources website of RPI and also in the student handbook which is available under "Student Rights and Responsibilities" on the RPI info page on the website. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | University participates in the federal student financial aid program and other governmental aid from various state agencies. It also receives federal funding for sponsored research projects. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | Investments | $112,169,945 | |
| Europe (Including Iceland and Greenland) | Investments | $110,363 | |
| Sub-Saharan Africa | Investments | $15,415,637 | |
| Europe (Including Iceland and Greenland) | Program Services | $129,759 | Subcontract |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $127,825,704 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $127,825,704 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Research Subcontract | $86,079 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Research Subcontract | $43,680 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Research subcontracts to foreign entities are entered into through a formal subcontract agreement. The agreements contain contractual provisions including compliance to the prime agreement with the external sponsor. All sub-recipients are subject to the sub-recipient monitoring process and compliance review which assesses the engagement risk. Additionally, all agreements with foreign entities are reviewed for export control compliance. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $0 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | June Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $14,622 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,452 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,103 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,686 | OtherDirectExpensesEvent1Amt |
| Event2 | May Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $14,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,465 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,685 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,359 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,914 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,323 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,323 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,842 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,760 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $38,095 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,460 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,304 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,204 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Rensselaer Newman Foundation | ||||||||
| 110 8th Street | Troy | NY | 12180 | 141470137 | 501(c)(3) | $34,000 | General Support | |
| ABB Inc | ||||||||
| 940 Main Campus Drive | Raleigh | NC | 27606 | 363100018 | $18,365 | Research Subcontract | ||
| Advent Technologies Inc | ||||||||
| One Mifflin Place | Cambridge | MA | 02116 | 461313565 | $105,863 | Suite 400 | ||
| Albany Medical College | ||||||||
| 43 New Scotland Avenue | Albany | NY | 12208 | 141338310 | 501(c)(3) | $342,417 | Research Subcontract | |
| AWS Truepower LLC | ||||||||
| 463 New Karner Rd | Albany | NY | 12205 | 141813081 | $46,990 | Research Subcontract | ||
| The University of Oklahoma | ||||||||
| 660 Parrington Oval | Norman | OK | 73019 | 731377584 | State of Oklahoma | $26,408 | Research Subcontract | 119 |
| Beth Israel Deaconess Medical | ||||||||
| 330 Brookline Avenue | Boston | MA | 02115 | 042103547 | 501(c)(3) | $198,939 | Research Subcontract | |
| Chapman University | ||||||||
| 1 University Dr | Orange | CA | 92866 | 951643992 | 501(c)(3) | $44,099 | Research Subcontract | |
| Columbia University | ||||||||
| 615 W 131st | New York | NY | 10027 | 135598093 | 501(c)(3) | $367,163 | Research Subcontract | MC 8725 |
| Cornell University | ||||||||
| 373 Pine Tree Rd | Ithaca | NY | 14850 | 150532082 | 501(C)(3) | $11,965 | Research Subcontract | |
| CSU Fullerton Auxiliary Services Corporation | ||||||||
| 1211 N State College Blvd | Fullerton | CA | 92831 | 952081258 | 501(c)(3) | $6,254 | Research Subcontract | |
| Electrochemical Energy Science LLC | ||||||||
| 14 Meredith Lane | New Milford | CT | 06776 | 820725093 | $13,249 | Research Subcontract | ||
| Florida International University Foundation Inc | ||||||||
| 11200 SW 8th Street | Miami | FL | 33199 | 237047106 | State of FL | $20,707 | Research Subcontract | Marc 5th Floor |
| General Electric | ||||||||
| 1 River Rd | Schenectady | NY | 123456000 | 140689340 | $30,714 | Research Subcontract | Bldg 59 | |
| Geocomp Consulting Inc | ||||||||
| 125 Nagog Park | Acton | MA | 01720 | 263460666 | $50,000 | Research Subcontract | ||
| George Mason University | ||||||||
| 4400 University Drive | Fairfax | VA | 22030 | 540836354 | 501(C)(3) | $10,866 | Research Subcontract | |
| Georgia State University Research Foundation Inc | ||||||||
| PO Box 3999 | Atlanta | GA | 303023999 | 581845423 | 501(C)(3) | $21,300 | Research Subcontract | |
| Harvard | ||||||||
| 25 Shattuck Street | Boston | MA | 02115 | 042103580 | 501(c)(3) | $90,454 | Research Subcontract | |
| Hickey Freeman Co Inc | ||||||||
| 1155 North Clinton Ave | Rochester | NY | 14621 | 463621423 | $42,559 | Research Subcontract | ||
| HKS Inc | ||||||||
| 350 N St Paul St | Dallas | TX | 75201 | 751082838 | $67,797 | Research Subcontract | Suite 100 | |
| Icahn School of Medicine at Mount Sinai | ||||||||
| 1 Gustave L Levy Pl | New York | NY | 10029 | 136171197 | 501(C)(3) | $102,959 | Research Subcontract | |
| Institute of Gas Technology | ||||||||
| 1700 S Mount Prospect Rd | Des Plaines | IL | 60018 | 362170137 | 501(C)(3) | $19,564 | Research Subcontract | |
| Interface Technologies | ||||||||
| 16 Mall Way | Simsbury | CT | 06070 | 562389829 | $209,428 | Research Subcontract | ||
| Lumileds LLC | ||||||||
| 370 W Trimble Rd | San Jose | CA | 95131 | 330876012 | $339,271 | Research Subcontract | ||
| Medical University of South Carolina | ||||||||
| 1 South Park Circle | Charleston | SC | 29407 | 576000722 | 501(C)(3) | $16,711 | Research Subcontract | Bldg 1 |
| North Carolina State University | ||||||||
| PO Box 7214 | Raleigh | NC | 27695 | 566000756 | State of NC | $62,243 | Research Subcontract | |
| Northeastern University | ||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501(C)(3) | $67,669 | Research Subcontract | Mail Stop 540-177 Hu |
| Ohio State University | ||||||||
| 201 West 19th Ave | Columbus | OH | 432101016 | 316401599 | State of OH | $42,104 | Research Subcontract | |
| Pennsylvania State University | ||||||||
| 201 Old Main | University Park | PA | 168021503 | 246000376 | State of PA | $25,000 | Research Subcontract | |
| Proton Energy Systems | ||||||||
| 10 Technology Drive | Wallingford | CT | 06492 | 061461988 | $43,932 | Research Subcontract | ||
| Purdue University | ||||||||
| 701 West Stadium Ave | West Lafayette | IN | 47907 | 356002041 | 501(C)(3) | $17,731 | Research Subcontract | |
| Pvilion Technologies Inc | ||||||||
| 640 John Street | Brooklyn | NY | 11201 | 813306804 | $62,100 | Research Subcontract | ||
| Regents of the University of California | ||||||||
| 10889 Wilshire Blvd | Los Angeles | CA | 90095 | 956006143 | 501(C)(3) | $218,271 | Research Subcontract | Suite 700 |
| Regents of the University of Colorado | ||||||||
| PO Box 90220 | Denver | CO | 80291 | 846000555 | 501(C)(3) | $180,068 | Research Subcontract | |
| Regents of the University of New Mexico | ||||||||
| 1313 Goddard SE | Albuquerque | NM | 87106 | 856000642 | 501(C)(3) | $371,185 | Research Subcontract | |
| Research Foundation of CUNY | ||||||||
| 230 West 41st Street | New York | NY | 10036 | 131988190 | 501(C)(3) | $45,827 | Research Subcontract | 7th Floor |
| Research Foundation of SUNY | ||||||||
| PO Box 9 | Albany | NY | 122010009 | 141368361 | 501(c)(3) | $925,581 | Research Subcontract | |
| Southern Methodist University | ||||||||
| 6425 Boaz Lane | Dallas | TX | 75205 | 750800689 | 501(C)(3) | $5,918 | Research Subcontract | Suite 101 |
| Southwest Research Institute | ||||||||
| 8 College Road | Durham | NH | 03824 | 741070544 | 501(c)(3) | $36,379 | Research Subcontract | |
| University of Iowa | ||||||||
| University of Iowa | Iowa City | IA | 522421320 | 426004813 | State of Iowa | $15,738 | Research Subcontract | |
| Texas A&M Health Science Center | ||||||||
| 400 Harvey Mitchell Pkwy Sout | College Station | TX | 77843 | 742907553 | State of Texas | $41,398 | Research Subcontract | |
| Texas A&M Engineering Experiment Station | ||||||||
| 1111 Rellis Pkwy | Bryan | TX | 77807 | 741974733 | State of Texas | $20,221 | Research Subcontract | |
| The Board of Trustees of the University of Illinois | ||||||||
| 28392 Network Place | Chicago | IL | 60673 | 376000511 | 501(C)(3) | $460,590 | Research Subcontract | |
| The Brigham and Women's Hospital Inc | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(C)(3) | $59,063 | Research Subcontract | |
| The General Hospital Corporation | ||||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | 501(C)(3) | $116,345 | Research Subcontract | |
| The University of South Florida Board of Trustees | ||||||||
| 4202 E Fowler Avenue | Tampa | FL | 33620 | 593102112 | 501(c)(3) | $60,444 | Research Subcontract | |
| Thomas Jefferson University | ||||||||
| 901 Walnut Street | Philadelphia | PA | 19107 | 231352651 | 501(C)(3) | $17,129 | Research Subcontract | |
| Trustees of the University of Pennsylvania | ||||||||
| PO Box 785541 | Philadelphia | PA | 19178 | 231352685 | 501(C)(3) | $392,556 | Research Subcontract | |
| Tufts University | ||||||||
| 419 Boston Avenue | Medford | MA | 02155 | 042103634 | 501(C)(3) | $98,699 | Research Subcontract | |
| University of Arizona | ||||||||
| PO Box 3520 | Tucson | AZ | 85722 | 742652689 | State of AZ | $44,988 | Research Subcontract | |
| University of Central Arkansas | ||||||||
| 201 Donaghey Ave | Conway | AK | 72035 | 716001828 | State of AK | $85,214 | Research Subcontract | |
| University of North Carolina | ||||||||
| 312 South Building | Chapel Hill | NC | 27599 | 566001393 | State of NC | $152,467 | Research Subcontract | |
| University of North Carolina at Charlotte | ||||||||
| 9201 University City Blvd | Charlotte | NC | 282230001 | 560791228 | State of NC | $40,000 | Research Subcontract | |
| University of Rochester | ||||||||
| 601 Elmwood Ave | Rochester | NY | 14626 | 160743209 | State of NY | $42,704 | Research Subcontract | |
| University of South Carolina | ||||||||
| 1600 Hampton Street | Columbia | SC | 29208 | 576001153 | 501(C)(3) | $90,276 | Research Subcontract | |
| University of Southern California | ||||||||
| 300 Doheny Memorial Library | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $38,685 | Research Subcontract | |
| University of Texas at Austin | ||||||||
| 110 Inner Campus Dr | Austin | TX | 78712 | 746000203 | 501(c)(3) | $52,454 | Research Subcontract | Main Rm 3 |
| University of Utah | ||||||||
| 15 N Medical Drive East | Salt Lake City | UT | 841125650 | 876000525 | State of UT | $88,751 | Research Subcontract | RM 4100 |
| University of Vermont | ||||||||
| 85 S Prospect Street | Burlington | VT | 05405 | 030179440 | State of VT | $179,440 | Research Subcontract | |
| University of Wisconsin | ||||||||
| 333 Bascom Hall | Madison | WI | 53706 | 396006492 | State of WI | $34,148 | Research Subcontract | |
| Virginia Polytechnic Institute and State University | ||||||||
| 300 Turner Street | Blackburg | VA | 24061 | 546001805 | State of Virginia | $168,227 | Research Subcontract | |
| Washington University | ||||||||
| 1 Brookings Drive | StLouis | MO | 63130 | 430653611 | 501(c)(3) | $35,019 | Research Subcontract | |
| Wason Technology LLC | ||||||||
| PO Box 669 | Tuxedo | NY | 10987 | 453023083 | $50,063 | Research Subcontract | ||
| Yale University | ||||||||
| PO Box 1873 | New Haven | CT | 06508 | 060646973 | 501(C)(3) | $248,612 | Research Subcontract | |
| American Heart Association | ||||||||
| 4 Atrium Dr | Albany | NY | 12205 | 135613797 | 501(C)(3) | $10,000 | General Support | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Scholarships-Undergraduate | 5345 | $30,000 | $177,830,486 | Tuition Discount |
| Pell Awards Undergraduate | 1121 | $5,675,147 | Pass-through | |
| Housing/Laptop Grants- Undergrad | 201 | $807,670 | Discounts | |
| Scholarship- Graduate | 307 | $7,891,484 | Tuition Discount | |
| Fellowship- Graduate | 158 | $1,682,052 | $3,185,921 | Tuition Assistance |
| Teaching & Research Asst- Graduate | 896 | $39,983,229 | Tuition Assistance | |
| Awards and Prizes | $375,545 | |||
| Research Grants | $176,540 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Administration, monitoring and oversight of grants is conducted to oversee the progress and completion of the grants, ensuring compliance with all relevant terms and conditions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shirley Ann Jackson | ||||||||||||||
| President | $2,107,787 | $0 | $250,000 | $0 | $49,435 | $0 | $23,200 | $0 | $36,505 | $0 | $2,466,927 | $0 | $0 | $0 |
| Curtis Powell | ||||||||||||||
| Vice President for Human Resources | $527,365 | $0 | $20,000 | $0 | $12,903 | $0 | $22,951 | $0 | $15,005 | $0 | $598,224 | $0 | $0 | $0 |
| Prabhat Hajela | ||||||||||||||
| Provost | $538,678 | $0 | $0 | $0 | $13,610 | $0 | $22,674 | $0 | $15,005 | $0 | $589,967 | $0 | $0 | $0 |
| Graig Eastin | ||||||||||||||
| Vice President for Institute Advancement | $488,528 | $0 | $0 | $0 | $11,983 | $0 | $22,641 | $0 | $23,619 | $0 | $546,771 | $0 | $0 | $0 |
| John Kolb | ||||||||||||||
| Vice President for Information Services & CTO | $459,901 | $0 | $15,000 | $0 | $13,500 | $0 | $23,028 | $0 | $15,005 | $0 | $526,434 | $0 | $0 | $0 |
| Craig Cook | ||||||||||||||
| Secretary and General Counsel | $440,004 | $0 | $0 | $0 | $8,142 | $0 | $22,200 | $0 | $15,005 | $0 | $485,351 | $0 | $0 | $0 |
| Barbara Hough | ||||||||||||||
| Vice President for Finance and CFO | $373,674 | $0 | $15,000 | $0 | $29,362 | $0 | $14,944 | $0 | $0 | $0 | $432,980 | $0 | $0 | $0 |
| Claude Rounds | ||||||||||||||
| Vice President for Administration | $362,597 | $0 | $0 | $0 | $15,815 | $0 | $20,726 | $0 | $15,005 | $0 | $414,143 | $0 | $0 | $0 |
| Jonathan Wexler | ||||||||||||||
| Vice President for Enrollment | $349,868 | $0 | $0 | $0 | $24,130 | $0 | $21,045 | $0 | $7,503 | $0 | $402,546 | $0 | $0 | $0 |
| Richie Hunter | ||||||||||||||
| Vice President for strategic Communications and External Relations | $236,346 | $0 | $15,000 | $0 | $27,122 | $0 | $13,225 | $0 | $16,214 | $0 | $307,907 | $0 | $0 | $0 |
| Peter Konwerski | ||||||||||||||
| Vice President for Student Life | $300,000 | $0 | $0 | $0 | $5,304 | $0 | $20,400 | $0 | $15,005 | $0 | $340,709 | $0 | $0 | $0 |
| Shekhar Garde | ||||||||||||||
| Dean, School of Engineering | $380,848 | $0 | $0 | $0 | $9,109 | $0 | $21,041 | $0 | $21,619 | $0 | $432,617 | $0 | $0 | $0 |
| Nalin Chanaka Edirisinghe | ||||||||||||||
| Acting Dean, Lally School of Management | $377,138 | $0 | $0 | $0 | $4,356 | $0 | $21,869 | $0 | $11,706 | $0 | $415,069 | $0 | $0 | $0 |
| Curtis Breneman | ||||||||||||||
| Dean, School of Science | $361,800 | $0 | $0 | $0 | $12,528 | $0 | $20,844 | $0 | $15,004 | $0 | $410,176 | $0 | $0 | $0 |
| Robert Linhardt | ||||||||||||||
| Professor | $369,719 | $0 | $0 | $0 | $481 | $0 | $20,520 | $0 | $15,004 | $0 | $405,724 | $0 | $0 | $0 |
| Boleslaw Szymanski | ||||||||||||||
| Professor | $353,048 | $0 | $0 | $0 | $5,587 | $0 | $21,207 | $0 | $15,004 | $0 | $394,846 | $0 | $0 | $0 |
| Robert Hull | ||||||||||||||
| Acting Vice President for Research | $351,135 | $0 | $0 | $0 | $4,356 | $0 | $20,844 | $0 | $21,619 | $0 | $397,954 | $0 | $0 | $0 |
| Jonathan Dordick | ||||||||||||||
| Professor and Special Assistant to the President for Research | $460,554 | $0 | $0 | $0 | $4,356 | $0 | $22,870 | $0 | $15,005 | $0 | $502,785 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | The president is the only employee who is eligible for first class travel. Other executives may be approved based on demonstrated medical need only. Rensselaer's president is allowed to use first class travel on Rensselaer business in accordance with the terms of her employment agreement, which was approved by independent members of the Compensation and Personnel Development committee. The president's expenses are subject to review by the Board of Trustees. The expense was not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Travel for companions | The president is the only employee who is eligible for spousal/companion travel. Rensselaer's president is allowed to use companion travel on Rensselaer business in accordance with the terms of her employment agreement, which was approved by independent members of the Compensation and Personnel Development committee. The president's expenses are subject to review by the Board of Trustees, including any amounts for spousal travel. The expense was not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Rensselaer Polytechnic Institute provides housing to the president as a requirement for employment. The Board has oversight of strategic issues for facilities management, which include, but are not limited to capital improvements or other costs for Rensselaer's president's residence. The Board of Rensselaer also oversees the review and audit of expenses relating to the presidential residence. Such review occurs under the Board's oversight at least annually. The expense was not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Personal services | Rensselaer Polytechnic Institute pays for personal services for the President associated with the upkeep of the President's Residence. The Board has oversight of strategic issues for facilities management, which include, but are not limited to capital improvements or other costs for Rensselaer's president's residence. The Board of Rensselaer also oversees the review and audit of expenses relating to the presidential residence. Such review occurs under the Board's oversight at least annually. The expense was not treated as taxable compensation. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | The President's expenses are subject to review by the Board of Trustees, including any amounts for spousal/companion travel. The Board has oversight of strategic issues for facilities management, which include, but are not limited to capital improvements or other costs of the president's residence. They also oversee the review and audit expenses at least annually. |
| Schedule J, Part I, Line 7 Non-fixed payments | Rensselaer maintains a performance incentive program in connection with the annual evaluation process for the President and Executive Officers. Eligibility for receipt of such incentive payments is limited to certain Executive Officers and held within the scope of reasonable compensation for like positions at peer institutions. Performance awards are made following the evaluation process and are subject to review by the Compensation and Personnel Development Committee of the Board. Awards given by the Committee are provided at the discretion of the board and are based upon annual evaluations, with the amount of such awards, if any, being subject to applicable maximum limits by employment contract. Consistent with applicable federal guidance, executive positions with primary responsibility for endowment management and enrollment are not eligible for incentive compensation. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| City of Troy Capital Resource Corporation | ||||||||
| A | 272027427 | 897579BF4 | 2020-06-03 | $261,165,000 | Refi Series 2002 B, C & D. Issue date was May 1, 2002. Refunding of Series 2010A. Issue Date- 6/4/20 | false | false | false |
| City of Troy Capital Resource Corporation | ||||||||
| B | 272027427 | 897579AN8 | 2015-12-02 | $74,045,000 | Refi Series 1999 and 2006. Issue Dates - 6/29/1999 & 6/15/2006 | false | false | false |
| City of Troy Capital Resource Corporation | ||||||||
| C | 272027427 | 897579BZ0 | 2021-06-15 | $19,990,000 | Refi Series 2002E. Issue Date 5/1/2002 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $3,190,000 | $261,165,000 | $261,165,000 | 2020 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $11,430,000 | $81,447,156 | $80,458,056 | 2015 | Yes (true) | false | Yes (true) | Yes (true) | $989,100 |
| C | $19,990,000 | $19,990,000 | 2021 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.008 | 0.0 | 0.008 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.015 | 0.015 | false | false | Yes (true) | ||
| C | false | false | Yes (true) | Yes (true) | false | 0.016 | 0.016 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Washington Morris | |||
| Spouse of Dr. Shirley Ann Jackson - President | $213,380 | Employment | false |
| Bruce Hunter | |||
| Spouse of Richie Hunter - Vice President for Strategic Communications and External Relations | $176,851 | Employment | false |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $360,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 77 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,300,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Equipment | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - It is being reported based on the number of contributions received. Other - Equipment It is being reported based on the number of contributions. Intellectual property - It is being reported based on number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 47,409,151 including grants of $ 29,790)(Revenue $ 9,108,058) Other Program Services include activities that further Rensselaer's exempt purpose. Auxiliary Number of housing units available: Dorm rooms - 2,919 Single Apartments - 1,095 Number of students on meal plans: 2,889 |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is provided to the Board of Trustees prior to filing via a secure website. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Rensselaer's Trustees, Institute leaders, faculty, and selected staff involved in purchasing, finance and budgeting functions are required annually to review Rensselaer's Conflict of Interest and Commitment Policy and affirmatively verify they are free of any conflict of interest or commitment which would interfere with the ability to perform their duties. Potential conflicts of interest and/or commitments are reviewed by an Institute-wide committee. Also, a report is made to the Board of Trustees Audit Committee annually. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Consistent with Rensselaer's bylaws, the Rensselaer Board of Trustees have delegated the compensation of the President and other officers to the Compensation and Personnel Development Committee of the Board. The Compensation Committee retains separate independent compensation consultants to provide a Compensation and Benefits report to determine the compensation of the President of Rensselaer and its officers. The President of Rensselaer holds a non-voting seat on the Board of Trustees and does not participate or attend any discussions and is not a party to any communications of the Board or its designated committee which are held in consideration of her compensation, employment terms or performance evaluation. This process is done annually and was last done in 2022. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Consistent with Rensselaer's bylaws, the Rensselaer Board of Trustees have delegated the compensation of the President and other officers to the Compensation and Personnel Development Committee of the Board. The Compensation Committee retains separate independent compensation consultants to provide a Compensation and Benefits report to determine the compensation of the President of Rensselaer and its officers. The President of Rensselaer holds a non-voting seat on the Board of Trustees and does not participate or attend any discussions and is not a party to any communications of the Board or its designated committee which are held in consideration of her compensation, employment terms or performance evaluation. This process is done annually and was last done in 2022. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Conflict of Interest policy is available via Rensselaer's website. The disclosure of governing documents and financial statements are made available to the public upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF LIFE INCOME CONTRACTS - -21045477; CHANGE IN PENSION OBLIGATION - 5799792; OTHER COMPONENTS OF NET PERIODIC BENEFIT COSTS - -11028373; MISC ADJ - -163; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rensselaer Hartford Graduate Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 Windsor Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060766747 | EIN |
| Primary Activities | Graduate Instruction | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rensselaer Polytechnic Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CRAT (2) | ||||||||
| 203 Redwood Shores Parkway | Redwood Shores | CA | 94065 | Trust | NY | NA | Trust | false |
| CRUT (8) | ||||||||
| 203 Redwood Shores Parkway | Redwood Shores | CA | 94065 | Trust | NY | NA | Trust | false |
| Pooled Income Fund (2) | ||||||||
| 203 Redwood Shores Parkway | Redwood Shores | CA | 94065 | Trust | NY | NA | Trust | false |
| External Trusts (10) | ||||||||
| 110 8th Street | Troy | NY | 12180 | Trust | NY | NA | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CRUT(1) | ||
| C | $485,250 | FMV |
| Rensselaer Hartford Graduate Center Inc | ||
| D | $55,392 | fmv |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rensselaer Polytechnic Institute | |||||||||||||||
| 110 EIGHTH STREET | TROY | NY | 12180 | 141340095 | Yes (X) | $0 | $6,881 | $6,881 | $582,061,441 | $582,068,322 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| Rensselaer Hartford Graduate Center Inc | |||||||||||||||
| 275 Windsor Street | Hartford | CT | 06120 | 060766747 | $0 | $0 | $0 | $4,024,618 | $4,024,618 | $351,231 | $87,808 | $0 | $0 | $0 | |