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NEW YORK UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK UNIVERSITY (EIN 13-5562308)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-12
IRS object ID
202221939349301432
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-12T11:54:53-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135562308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2129982955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH ST - 3RD FL NO 313AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN DORPHPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone2129982955PhoneNum
Signature2022-07-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTINPersonFirstNm
Person LastDORPHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARTIN DORPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH ST 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,413,594,048GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 60,000 STUDENTS IN 20 SCHOOLS AND INSTITUTES.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee43864TotalEmployeeCnt
Total Volunteers4820TotalVolunteersCnt
Total Gross UBI$2,979,806TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,205,644,208PYContributionsGrantsAmt
CY Contributions Grants$1,501,723,992CYContributionsGrantsAmt
PY Program Service Revenue$6,484,700,268PYProgramServiceRevenueAmt
CY Program Service Revenue$6,758,412,912CYProgramServiceRevenueAmt
PY Investment Income$246,562,540PYInvestmentIncomeAmt
CY Investment Income$390,450,765CYInvestmentIncomeAmt
PY Other Revenue$74,357,143PYOtherRevenueAmt
CY Other Revenue$264,692,347CYOtherRevenueAmt
PY Total Revenue$8,011,264,159PYTotalRevenueAmt
CY Total Revenue$8,915,280,016CYTotalRevenueAmt
PY Grants And Similar Paid$770,549,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$873,794,040CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,670,109,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,948,653,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,157,411PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,191,051CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,715,356CYTotalFundraisingExpenseAmt
PY Other Expenses$2,535,734,890PYOtherExpensesAmt
CY Other Expenses$2,590,300,665CYOtherExpensesAmt
PY Total Expenses$7,977,551,998PYTotalExpensesAmt
CY Total Expenses$8,413,939,502CYTotalExpensesAmt
PY Revenues Less Expenses$33,712,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$501,340,514CYRevenuesLessExpensesAmt
Total Assets BOY$17,202,892,629TotalAssetsBOYAmt
Total Assets EOY$19,313,469,050TotalAssetsEOYAmt
Total Liabilities BOY$11,342,912,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,180,863,930TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,859,980,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,132,605,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 60,000 MATRICULATING STUDENTS IN 20 SCHOOLS AND INSTITUTES. NYU'S PRIMARY MISSIONS ARE EDUCATION, RESEARCH AND SCHOLARSHIP, AND PATIENT CARE. (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,475,716,417ExpenseAmt
Grant$863,829,910GrantAmt
Revenue$2,933,114,000RevenueAmt
DescEDUCATION: FOUNDED IN 1831, NYU IS AMONG THE LARGEST PRIVATE NOT-FOR-PROFIT RESEARCH UNIVERSITIES IN THE U.S., WITH 20 SCHOOLS AND INSTITUTES, APPROXIMATELY 5,000 FULL-TIME FACULTY MEMBERS, AND APPROXIMATELY 60,000 MATRICULATING STUDENTS. NYU ANNUALLY CONFERS OVER 16,000 UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES, AND PROVIDES OVER $500 MILLION PER YEAR IN SCHOLARSHIP AID TO UNDERGRADUATES. NYU HAS AN UNPARALLELED INTERNATIONAL PRESENCE WITH THREE DEGREE-GRANTING LIBERAL ARTS RESEARCH UNIVERSITY CAMPUSES (IN NEW YORK, ABU DHABI, AND SHANGHAI) AND 12 GLOBAL ACADEMIC SITES (FOR STUDY ABROAD) ON SIX CONTINENTS; SENDS MORE STUDENTS TO STUDY ABROAD THAN ANY OTHER U.S. COLLEGE OR UNIVERSITY; AND ENROLLS MORE INTERNATIONAL STUDENTS THAN ANY OTHER U.S. UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,967,593,560ExpenseAmt
Revenue$3,203,338,000RevenueAmt
DescPATIENT CARE: NYU'S MEDICAL ACADEMIC PROGRAMS ARE A MAJOR ELEMENT OF THE UNIVERSITY'S MISSION. THE NYU GROSSMAN SCHOOL OF MEDICINE WAS ESTABLISHED IN 1841; FROM ITS EARLIEST YEARS, IT HAS BEEN AT THE FOREFRONT OF ADVANCING THE MEDICAL PROFESSION AND MEDICAL RESEARCH, INCLUDING PARTICIPATING IN THE PROCESS THAT LED TO THE ESTABLISHMENT OF NEW YORK CITY'S HEALTH DEPARTMENT, ESTABLISHING THE FIRST OUTPATIENT CLINIC, ESTABLISHING THE FIRST LABORATORY DEVOTED TO TEACHING AND RESEARCH IN BACTERIOLOGY AND PATHOLOGY, CREATING THE FIRST DEPARTMENT OF FORENSIC MEDICINE, CREATING THE FIRST DEPARTMENT OF PHYSICAL MEDICINE AND REHABILITATION IN THE U.S., AND ESTABLISHING ONE OF THE FIRST MD-PHD PROGRAMS. ITS FACULTY AND GRADUATES HAVE INCLUDED NOBEL LAUREATES, THE DISCOVERER OF THE MOSQUITO AS THE SOURCE OF TRANSMISSION OF YELLOW FEVER, BOTH CREATORS OF THE POLIO VACCINE, AND THE RESEARCHERS WHO FOUND THE LINKAGE BETWEEN KAPOSI'S SARCOMA AND IMMUNE DEFICIENCY IN A DISTINCT POPULATION OF GAY MEN (A KEY STEP IN IDENTIFYING AIDS), AMONG OTHER LEADERS IN MEDICINE. THROUGH AFFILIATION AGREEMENTS, THE DOCTORS AND STUDENTS AT NYU GROSSMAN SCHOOL OF MEDICINE PLAY A CRUCIAL ROLE IN ENSURING TOP QUALITY CARE NOT ONLY AT NYU LANGONE HEALTH, BUT ALSO AT THE MANHATTAN VA HOSPITAL AND BELLEVUE HOSPITAL (ARGUABLY THE FOREMOST PUBLIC HOSPITAL IN THE U.S.). THE NYU COLLEGE OF DENTISTRY, THE LARGEST DENTAL SCHOOL IN THE U.S. AND MOST COMPREHENSIVE ORAL HEALTH CENTER IN THE WORLD, CARES FOR SOME 50,000 POOR AND LOW INCOME NEW YORKERS EACH YEAR, OPERATES A MOBILE DENTAL CARE PROGRAM WHICH TRAVELS TO UNDERSERVED AREAS OF NEW YORK STATE, AND HAS ESTABLISHED A PROFESSION-LEADING CENTER TO SERVE THE ORAL HEALTH NEEDS OF THOSE WITH DISABILITIES. IN ADDITION, NYU HAS A SCHOOL OF GLOBAL PUBLIC HEALTH, AND NYU'S RORY MEYERS COLLEGE OF NURSING PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION FOR OVER 1,400 NURSING STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$943,467,100ExpenseAmt
Revenue$933,959,890RevenueAmt
DescRESEARCH AND SCHOLARSHIP: NYU IS A MAJOR RESEARCH INSTITUTION, WITH SIGNIFICANT SUPPORT FROM NIH, NSF AND OTHER FUNDERS; IT IS A TOP 25 INSTITUTION IN THE NSF'S ANNUAL HIGHER EDUCATION RESEARCH AND DEVELOPMENT SURVEY. THE RESEARCH AND CREATIVE OUTPUT OF NYU'S SCHOLARS HAVE LED TO THE RECEIPT OF NOBEL PRIZES; ABEL PRIZES; PULITZER PRIZES; GUGGENHEIMS; THE NATIONAL MEDAL OF THE ARTS; THE NATIONAL MEDAL OF SCIENCE; THE NATIONAL MEDAL OF TECHNOLOGY; NSF WATERMAN AWARDS; MAX PLANCK AWARDS; THE KAVLI PRIZE; MEMBERSHIP FOR DOZENS OF FACULTY IN THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE; ACADEMY AWARDS; TONY AWARDS; AND GRAMMY AWARDS, AMONG MANY OTHER HONORS FOR THE UNIVERSITY'S FACULTY. NYU FACULTY FINDINGS ARE REGULARLY PUBLISHED IN TOP JOURNALS ACROSS A BROAD RANGE OF SCHOLARLY DISCIPLINES. NYU HAS LEADING PROGRAMS IN ECONOMICS, MATHEMATICS (AND PARTICULARLY APPLIED MATHEMATICS), NEUROSCIENCE, GENOMICS, SOFT CONDENSED MATTER PHYSICS, SOCIOLOGY, PHILOSOPHY, THE LAW, MEDICINE AND BIO-MEDICAL SCIENCES, THE CINEMATIC AND PERFORMING ARTS, AND BUSINESS AND FINANCE, AMONG MANY OTHER SCHOLARLY FIELDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$822,388,108ExpenseAmt
Grant$9,964,130GrantAmt
Revenue$621,960,912RevenueAmt
DescSTUDENT SERVICES; STUDENT AID; LIBRARY; AND OPERATION AND MAINTENANCE OF PLANT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$822,388,108TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,964,130TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$621,960,912TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,209,165,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document62829IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43864EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryVIForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCYForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryIRForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJEForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryLUForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERRI TRICARICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129982913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH STREET 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039345ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RONALD D ABRAMSON
TRUSTEE2.00Yes (X)$0$0$0
RIMA AL MOKARRAB
TRUSTEE2.00Yes (X)$0$0$0
KHALDOON KHALIFA AL MUBARAK
TRUSTEE2.00Yes (X)$0$0$0
TAFFI AYODELE
TRUSTEE2.00Yes (X)$0$0$0
PHYLLIS PUTTER BARASCH
TRUSTEE & VICE CHAIR6.00Yes (X)$0$0$0Yes (X)
MARIA BARTIROMO
TRUSTEE2.00Yes (X)$0$0$0
MARC H BELL
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM R BERKLEY
TRUSTEE & CHAIR8.00Yes (X)$0$0$0Yes (X)
ANDREA C BONOMI
TRUSTEE2.00Yes (X)$0$0$0
CASEY BOX
TRUSTEE2.00Yes (X)$0$0$0
SHARON CHANG
TRUSTEE2.00Yes (X)$0$0$0
EVAN R CHESLER
TRUSTEE4.00Yes (X)$1,500$0$0
STEVEN M COHEN
TRUSTEE4.00Yes (X)$0$0$0
STUYVIE COMFORT
TRUSTEE2.00Yes (X)$0$0$0
JINSONG DING
TRUSTEE2.00Yes (X)$0$0$0
FIONA DRUCKENMILLER
TRUSTEE2.00Yes (X)$0$0$0
GALE DRUKIER
TRUSTEE2.00Yes (X)$0$0$0
JOEL S EHRENKRANZ
TRUSTEE4.00Yes (X)$0$0$0
LUN FENG
TRUSTEE2.00Yes (X)$0$0$0
LAURENCE D FINK
TRUSTEE & VICE CHAIR6.00Yes (X)$0$0$0Yes (X)
LUIZ FRAGA
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY GOULD
TRUSTEE2.00Yes (X)$0$0$0
LISA YOO HAHN
TRUSTEE2.00Yes (X)$0$0$0
BEVERLY HYMAN
TRUSTEE2.00Yes (X)$0$0$0
BORIS JORDAN
TRUSTEE2.00Yes (X)$0$0$0
DAVID A KATZ
TRUSTEE2.00Yes (X)$0$0$0
ANDRE JL KOO
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH LANDY
TRUSTEE4.00Yes (X)$0$0$0
MARK LESLIE
TRUSTEE2.00Yes (X)$0$0$0
AMANDA LIPITZ
TRUSTEE2.00Yes (X)$0$0$0
MARTIN LIPTON
TRUSTEE2.00Yes (X)$0$0$0
KELLY KENNEDY MACK
TRUSTEE4.00Yes (X)$0$0$0
HOWARD MEYERS
TRUSTEE2.00Yes (X)$0$0$0
CONSTANCE J MILSTEIN
TRUSTEE2.00Yes (X)$0$0$0
DAVID C OXMAN
TRUSTEE4.00Yes (X)$0$0$0
JOHN PAULSON
TRUSTEE2.00Yes (X)$0$0$0
DASHA RETTEW
TRUSTEE4.00Yes (X)$0$0$0
CATHERINE B REYNOLDS
TRUSTEE2.00Yes (X)$0$0$0
BRETT B ROCHKIND
TRUSTEE4.00Yes (X)$0$0$0
LARRY A SILVERSTEIN
TRUSTEE4.00Yes (X)$0$0$0
LISA SILVERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH STEINBERG
TRUSTEE (START: 2/24/21)4.00Yes (X)$0$0$0
ADAM TAKI
TRUSTEE2.00Yes (X)$0$0$0
CHANDRIKA TANDON
TRUSTEE & VICE CHAIR6.00Yes (X)$0$0$0Yes (X)
DAVID A TANNER
TRUSTEE2.00Yes (X)$0$0$0
ANTHONY WELTERS
TRUSTEE & VICE CHAIR6.00Yes (X)$0$0$0Yes (X)
LEONARD A WILF
TRUSTEE & VICE CHAIR6.00Yes (X)$0$0$0Yes (X)
SASCIA YUAN
TRUSTEE2.00Yes (X)$0$0$0
CHARLES ZEGAR
TRUSTEE2.00Yes (X)$0$0$0
ANDREW HAMILTON
TRUSTEE & PRESIDENT70.00Yes (X)$1,517,998$0$590,545Yes (X)
MARTIN DORPH
EXECUTIVE VICE PRESIDENT50.00$901,431$0$54,579Yes (X)
KATHERINE FLEMING
PROVOST50.00$996,322$0$28,671Yes (X)
ROBERT GROSSMAN
EVP, NYU LANGONE HEALTH30.00$3,815,057$3,815,057$5,045,806Yes (X)30.00
TERRANCE NOLAN
GEN.COUNSEL & SECRETARY (END:1/3/21)50.00$709,305$0$46,731Yes (X)
AISHA OLIVER-STALEY
GC & SECRETARY (START:1/4/21)50.00$0$0$0Yes (X)
STEPHANIE PIANKA
CFO50.00$632,958$0$39,099Yes (X)
PIETRINA SCARAGLINO
ASSOCIATE SECRETARY (END:12/1/20)50.00$388,229$5,203$55,131Yes (X)
ROBERT CASHION
SVP OF DEVEL. & ALUMNI RELATIONS50.00$839,907$0$54,579Yes (X)
LINDA CHIARELLI
SVP OF CAP PROJECTS & FACILITIES50.00$754,370$0$38,391Yes (X)
KATHLEEN JACOBS
CHIEF INVESTMENT OFFICER50.00$1,496,096$0$39,099Yes (X)
LINDA MILLS
VC. GLOBAL PROGRAMS50.00$731,593$0$54,579Yes (X)
JANINE WILCOX
TREASURER50.00$290,765$0$38,271Yes (X)
JOHN A BENDO
VICE CHAIR, ORTHOPEDIC SURGERY43.10$2,111,228$830,430$74,70116.90Yes (X)
ANTHONY K FREMPONG-BOADU
DIR. DIV. OF SPINAL NEUROSURGERY60.00$3,364,490$0$72,643Yes (X)
ANTHONY GAMBINO
CLINICAL ASSISTANT PROFESSOR60.00$2,843,153$0$59,2370.00Yes (X)
JOHN G GOLFINOS
CHAIR, NEUROSURGERY52.90$2,529,334$340,995$81,8107.10Yes (X)
RALPH S MOSCA
DIRECTOR CONGENITAL HEART CENTER60.00$3,300,398$0$63,861Yes (X)
DAVID W MCLAUGHLIN
FORMER PROVOST50.00$404,910$0$46,731Yes (X)
JOHN E SEXTON
FORMER PRESIDENT50.00$789,975$0$38,391Yes (X)
THOMAS J CAREW
FORMER DEAN OF FAS50.00$535,193$0$46,731Yes (X)
DAVID KOEHLER
FORMER INT. SVP FOR DEVELOPMENT50.00$134,483$0$18,242Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,088,695TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,991,685TotReportableCompRltdOrgAmt
Total Other Compensation$6,587,828TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8732IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION COMPANY CORP
375 HUDSON STREET 6TH FLNEW YORKNY10014CONSTRUCTION$230,922,126
COLLINS BUILDING SERVICES INC
COURT SQUARE PLACE 24-01 44TH ROADLONG ISLAND CITYNY11101JANITORIAL$112,329,548
CHANGE HEALTHCARE TECH ENABLED SVCS LLC
5995 WINDWARD PARKWAYALPHARETTAGA30005COMPUTER & DATA PROCESSING$72,145,265
SUFFOLK CONSTRUCTION COMPANY INC
ONE PENNSYLVANIA PLAZA SUITE 5500NEW YORKNY10119CONSTRUCTION$41,805,432
REGIONAL MSO LLC
360 BARD AVESTATEN ISLANDNY10310DIAGNOSTIC IMAGING CENTERS$15,475,962
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1184CntrctRcvdGreaterThan100KCnt
Fundraising$5,887,123FundraisingAmt
Related Organizations$995,854RelatedOrganizationsAmt
Government Grants$933,959,890GovernmentGrantsAmt
All Other Contributions$560,881,125AllOtherContributionsAmt
Noncash Contributions$18,330,705NoncashContributionsAmt
Total Contributions$1,501,723,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE623990$3,203,338,000$3,203,338,000
TUITION & FEES611600$2,933,114,000$2,933,114,000
OTHER PROGRAM SERVICES611600$454,453,709$454,453,709
HOUSING & DINING721310$167,507,203$167,507,203
FieldValueIRS element (for citing)
Total Program Service Revenue$6,758,412,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,860,235TotalRevenueColumnAmt
Unrelated Business Revenue$752,394UnrelatedBusinessRevenueAmt
Exclusion$37,107,841ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,003,576TotalRevenueColumnAmt
Exclusion$14,003,576ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$71,921,088RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$56,276,361RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,644,727RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,644,727TotalRevenueColumnAmt
Exclusion$15,644,727ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,793,344,654SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,440,754,124SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$352,590,530SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,590,530TotalRevenueColumnAmt
Exclusion$352,590,530ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$288,610FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,887,123ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,915TotalRevenueColumnAmt
Exclusion$210,915ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,211,545GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,205,852CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,005,693TotalRevenueColumnAmt
Exclusion$7,005,693ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CHANGE IN POST RET.900099$207,614,000$207,614,000
OTHER AUX. ENTERPRISES713940$380,580-$1,845,858$2,226,438

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,832,856TotalRevenueColumnAmt
Related Or Exempt Func Income$19,831,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$974UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$227,827,436OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,915,280,016TotalRevenueColumnAmt
Related Or Exempt Func Income$6,778,244,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,979,806UnrelatedBusinessRevenueAmt
Exclusion$632,331,424ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,964,130TotalAmt
Program Services$9,964,130ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$638,579,718TotalAmt
Program Services$638,579,718ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$225,250,192TotalAmt
Program Services$225,250,192ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,380,187TotalAmt
Program Services$10,691,130ProgramServicesAmt
Management And General$590,488ManagementAndGeneralAmt
Fundraising$98,569FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,994,600,311TotalAmt
Program Services$3,625,008,049ProgramServicesAmt
Management And General$340,931,554ManagementAndGeneralAmt
Fundraising$28,660,708FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$212,643,378TotalAmt
Program Services$193,337,778ProgramServicesAmt
Management And General$17,800,880ManagementAndGeneralAmt
Fundraising$1,504,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$542,799,412TotalAmt
Program Services$500,466,667ProgramServicesAmt
Management And General$38,416,641ManagementAndGeneralAmt
Fundraising$3,916,104FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,230,458TotalAmt
Program Services$169,407,330ProgramServicesAmt
Management And General$16,465,594ManagementAndGeneralAmt
Fundraising$1,357,534FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$969,778TotalAmt
Management And General$969,778ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,733,502TotalAmt
Program Services$10,503,796ProgramServicesAmt
Management And General$4,157,423ManagementAndGeneralAmt
Fundraising$72,283FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,519,894TotalAmt
Program Services$1,830,126ProgramServicesAmt
Management And General$677,186ManagementAndGeneralAmt
Fundraising$12,582FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$554,173TotalAmt
Program Services$395,187ProgramServicesAmt
Management And General$156,269ManagementAndGeneralAmt
Fundraising$2,717FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,191,051TotalAmt
Fundraising$1,191,051FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,952,472TotalAmt
Management And General$11,952,472ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$298,421,954TotalAmt
Program Services$212,823,251ProgramServicesAmt
Management And General$84,135,499ManagementAndGeneralAmt
Fundraising$1,463,204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,536,905TotalAmt
Program Services$22,147,905ProgramServicesAmt
Management And General$2,389,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,814,391TotalAmt
Program Services$159,948,038ProgramServicesAmt
Management And General$13,839,494ManagementAndGeneralAmt
Fundraising$26,859FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,896,192TotalAmt
Program Services$26,479,270ProgramServicesAmt
Management And General$31,076,133ManagementAndGeneralAmt
Fundraising$340,789FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,337,000TotalAmt
Program Services$1,336,000ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$347,864,834TotalAmt
Program Services$274,490,499ProgramServicesAmt
Management And General$73,374,335ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,669,374TotalAmt
Program Services$9,702,417ProgramServicesAmt
Management And General$4,936,726ManagementAndGeneralAmt
Fundraising$30,231FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,368,637TotalAmt
Program Services$3,491,450ProgramServicesAmt
Management And General$1,561,651ManagementAndGeneralAmt
Fundraising$315,536FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$239,342,000TotalAmt
Program Services$177,818,000ProgramServicesAmt
Management And General$61,524,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$473,704,654TotalAmt
Program Services$284,959,654ProgramServicesAmt
Management And General$188,745,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,271,387TotalAmt
Program Services$1,355,349ProgramServicesAmt
Management And General$19,912,387ManagementAndGeneralAmt
Fundraising$3,651FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICE CONTRACT FEES$240,250,000$208,409,000$31,841,000
REPAIR & MAINTENANCE$129,270,000$107,674,000$21,595,570$430
NONCLINICAL COVID-19$110,482,000$110,482,000
PENSION & POST-RET COST$18,262,000$18,262,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$403,079,518TotalAmt
Program Services$333,096,249ProgramServicesAmt
Management And General$60,264,881ManagementAndGeneralAmt
Fundraising$9,718,388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,413,939,502TotalAmt
Program Services$7,209,165,185ProgramServicesAmt
Management And General$1,156,058,961ManagementAndGeneralAmt
Fundraising$48,715,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,438,973,844BOYAmt
EOY$1,534,814,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$493,607,075BOYAmt
EOY$417,183,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$493,746,487BOYAmt
EOY$598,789,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$445,707,677BOYAmt
EOY$388,360,272EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$2,695,176BOYAmt
EOY$862,890EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$135,767,980BOYAmt
EOY$130,408,734EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,167,000BOYAmt
EOY$1,663,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,489,814BOYAmt
EOY$133,824,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,054,592,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,052,919,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,020,828,272BOYAmt
EOY$8,001,673,206EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,651,720,890BOYAmt
EOY$2,011,465,023EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,992,146,000BOYAmt
EOY$3,973,446,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$31,549,000BOYAmt
EOY$31,549,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,365,493,414BOYAmt
EOY$2,089,430,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,202,892,629BOYAmt
EOY$19,313,469,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,073,193,559BOYAmt
EOY$1,330,249,869EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$868,467,000BOYAmt
EOY$1,212,308,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,083,373,000BOYAmt
EOY$2,830,442,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$607,867,000BOYAmt
EOY$1,407,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,068,575,000BOYAmt
EOY$2,174,649,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,641,436,543BOYAmt
EOY$3,226,215,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,342,912,102BOYAmt
EOY$12,180,863,930EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,066,094,093BOYAmt
EOY$2,420,269,896EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,793,886,434BOYAmt
EOY$4,712,335,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,859,980,527BOYAmt
EOY$7,132,605,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,202,892,629BOYAmt
EOY$19,313,469,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$501,340,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$771,284,079NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,243,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,238,136,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287,796,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,644,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501,723,992CurrentTaxYearAmt
Total$6,358,544,506TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,243,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,238,136,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287,796,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,644,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501,723,992CurrentTaxYearAmt
Total$6,358,544,506TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,358,544,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,510,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,756,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,802,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,497,780CurrentTaxYearMinus1YearAmt
Current Tax Year$123,784,899CurrentTaxYearAmt
Total$699,352,598TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,754,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493,242CurrentTaxYearMinus1YearAmt
Current Tax Year$2,979,806CurrentTaxYearAmt
Total$10,644,024TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,821,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,328,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,461,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,345,035CurrentTaxYearMinus1YearAmt
Current Tax Year$236,327,591CurrentTaxYearAmt
Total$795,283,115TotalAmt
FieldValueIRS element (for citing)
Total Support$7,863,824,243TotalSupportAmt
Gross Receipts Rltd Activities$29,930,347,635GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80860PublicSupportCY170Pct
Public Support PY1700.80310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$36,918GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$595,088DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$632,006TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B LINE 1FormAndLineReferenceDesc
ExplanationNYU UTILIZES VOLUNTEERS AS PART OF NYU IN ALBANY DAY WHICH WAS HELD VIRTUALLY AND NO EXPENSES WERE INCURRED. APPROXIMATELY 15 STUDENTS VOLUNTEERED IN AN ADVOCACY DAY SUPPORTING THE NEW YORK STATE FINANCIAL AID PROGRAMS THAT BENEFIT LOW-INCOME STUDENTS AS PART OF NYU'S ANNUAL STUDENT ADVOCACY DAY THAT WAS HELD VIRTUALLY. NYU UTILIZES PAID EMPLOYEES TO HAVE MINIMAL CONTACT WITH ELECTED OFFICIALS. ADDITIONALLY, NYU HAS FIVE PRINCIPAL LOBBYISTS ON RETAINER WHO HAVE DIRECT CONTACT WITH LEGISLATORS AND STAFF CONCERNING UNIVERSITY MATTERS. NYU SENDS LETTERS TO FEDERAL, STATE, AND LOCAL OFFICIALS ON PUBLIC POLICY. A SMALL PERCENTAGE OF MEMBERSHIP DUES THE UNIVERSITY PAYS TO THE FOLLOWING ASSOCIATIONS ARE REPORTED: ASSOCIATION OF AMERICAN UNIVERSITIES (AAU), NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU), THE SCIENCE COALITION (TSC), NACUBO (NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS), NACCOP (NATIONAL ASSOCIATION OF CLERY COMPLIANCE OFFICERS AND PROFESSIONALS), IACLEA (INTERNATIONAL ASSOCIATION OF CAMPUS LAW ENFORCEMENT ADMINISTRATORS), D. STAFFORD AND ASSOCIATES, CALEA (COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGENCIES), THE CLERY CENTER, NACCU (NATIONAL ASSOCIATION OF CAMPUS CARD USERS), ASIS (AMERICAN SOCIETY OF INDUSTRIAL SECURITY), HELUG (HIGHER EDUCATION LENEL USERS GROUP), IAEM (INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS), CHRONICLES OF HIGHER ED, JANES DEFENSE WEEKLY AND INTELLIGENCE REVIEW, NFPA (NATIONAL FIRE PROTECTION ASSOCIATION), AUCSO (ASSOCIATION OF UNIVERSITY CHIEF SECURITY OFFICERS), APCO INTERNATIONAL (ASSOCIATION OF PUBLIC-SAFETY COMMUNICATIONS OFFICIALS), ASSOCIATION OF THREAT ASSESSMENT PROFESSIONALS, HOMELAND SECURITY INFORMATION NETWORK, SECURITY EXECUTIVE COUNCIL, NEW YORK STATE ACADEMIC DENTAL ASSOCIATION, AMERICAN OCCUPATIONAL THERAPY FOUNDATION (AOTF), AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION (ASHA), COGR (COUNCIL ON GOVERNMENTAL RELATIONS), BGR GROUP, BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC, AND THE AMERICAN COUNCIL ON EDUCATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Total Acreage0.28TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Historic Strctr Easements Aftr1HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Section170h Rqr Stsfd0Section170hRqrStsfdInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,576,242,732BeginningYearBalanceAmt
Contributions$181,784,275ContributionsAmt
Investment Earnings Or Losses$1,188,541,998InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,345,581GrantsOrScholarshipsAmt
Other Expenditures$156,365,870OtherExpendituresAmt
Administrative Expenses$12,569,415AdministrativeExpensesAmt
End Year Balance$5,718,288,139EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,217,098,154BeginningYearBalanceAmt
Contributions$219,827,501ContributionsAmt
Investment Earnings Or Losses$369,459,232InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,962,536GrantsOrScholarshipsAmt
Other Expenditures$165,146,483OtherExpendituresAmt
Administrative Expenses$11,033,136AdministrativeExpensesAmt
End Year Balance$4,576,242,732EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,216,231,511BeginningYearBalanceAmt
Contributions$155,303,286ContributionsAmt
Investment Earnings Or Losses$120,707,053InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,059,790GrantsOrScholarshipsAmt
Other Expenditures$206,374,509OtherExpendituresAmt
Administrative Expenses$19,709,397AdministrativeExpensesAmt
End Year Balance$4,217,098,154EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,039,147,077BeginningYearBalanceAmt
Contributions$178,132,991ContributionsAmt
Investment Earnings Or Losses$336,581,206InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,651,633GrantsOrScholarshipsAmt
Other Expenditures$288,189,519OtherExpendituresAmt
Administrative Expenses$5,788,611AdministrativeExpensesAmt
End Year Balance$4,216,231,511EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,551,832,192BeginningYearBalanceAmt
Contributions$231,429,703ContributionsAmt
Investment Earnings Or Losses$453,330,554InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,552,001GrantsOrScholarshipsAmt
Other Expenditures$155,148,796OtherExpendituresAmt
Administrative Expenses$2,744,575AdministrativeExpensesAmt
End Year Balance$4,039,147,077EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32960BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67040PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,034,000OtherCostOrOtherBasisAmt
Book Value$171,034,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,479,700,523OtherCostOrOtherBasisAmt
Depreciation$4,230,886,610DepreciationAmt
Book Value$6,248,813,913BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,379,415,848OtherCostOrOtherBasisAmt
Depreciation$822,032,555DepreciationAmt
Book Value$557,383,293BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,024,442,000OtherCostOrOtherBasisAmt
Book Value$1,024,442,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,001,673,206TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH & OTHER$180,430,000F
CREDIT$168,589,000F
FIXED INCOME SECURITIES$384,462,000F
HEDGE FUNDS SECURITIES$970,270,000F
NATURAL RESOURCES$54,694,000F
PRIVATE EQUITY SECURITIES$572,601,000F
PUBLIC EQUITY SECURITIES$1,145,129,000F
REAL ESTATE$260,731,000F
SHORT-TERM INVESTMENTS$193,532,000F
SPLIT INTEREST AGREEMENTS$43,008,000F
FieldValueIRS element (for citing)
Total Book Value Securities$3,973,446,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER MISCELLANEOUS ASSETS$35,051,088
DEFERRED COMPENSATION PLAN ASSETS HELD FOR OTHERS$441,537,000
OPERATING LEASE RIGHT OF USE ASSET$1,612,842,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,089,430,088TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ACCRUED BENEFIT OBLIGATION$239,145,658
ACCRUED POST RETIREMENT OBLIGATION$539,086,000
ASSET RETIREMENT OBLIGATION$250,744,000
FUNDS HELD FOR OTHERS$488,570,000
OPERATING LEASE LIABILITY$1,708,667,000
DUE TO/FROM AFFILIATES$2,403
FieldValueIRS element (for citing)
Total Liability$3,226,215,061TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE UNIVERSITY DOES NOT ASSIGN VALUES TO COLLECTION ITEMS. COLLECTION ITEMS ARE GENERALLY HELD FOR EDUCATIONAL PURPOSES AND ARE NOT DISPOSED OF FOR FINANCIAL GAIN OR OTHERWISE ENCUMBERED IN ANY MANNER.
PART III, LINE 4:COLLECTIONS AT THE UNIVERSITY INCLUDE WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S GALLERIES, LIBRARIES, AND BUILDINGS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE AND, THEREFORE, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. COSTS ASSOCIATED WITH ACQUISITION AND MAINTENANCE OF THESE COLLECTIONS ARE RECORDED AS EXPENSES IN THE PERIOD IN WHICH THEY ARE INCURRED.
PART V, LINE 4:NYU'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS: PROGRAM SUPPORT, FACULTY AND STAFF SALARIES, SCHOLARSHIPS AND FELLOWSHIPS, LIBRARY BOOKS, RESEARCH, BUILDINGS AND EQUIPMENT, AND STUDENT ASSISTANCE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL ADVERTISEMENTS AND MARKETING MATERIALS, INCLUDING ADVERTISEMENTS IN NEWSPAPERS, CONTAIN THE NYU NONDISCRIMINATION POLICY STATEMENT. ADDITIONALLY, THE UNIVERSITY'S WEB-SITE (WWW.NYU.EDU) PROMINENTLY FEATURES INSTITUTIONAL POLICIES ON NONDISCRIMINATION AND EQUAL OPPORTUNITY.
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS FEDERAL, STATE & LOCAL AGENCIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN10EDUCATION/RESEARCHINSTRUCTION$17,828
EAST ASIA AND THE PACIFIC26EDUCATION/RESEARCHINSTRUCTION$24,543,485
EUROPE7138EDUCATION/RESEARCHINSTRUCTION$47,354,105
MIDDLE EAST AND NORTH AFRICA2499EDUCATION/RESEARCHINSTRUCTION$161,704,166
SOUTH AMERICA19EDUCATION/RESEARCHINSTRUCTION$852,892
SUB-SAHARAN AFRICA333EDUCATION/RESEARCHINSTRUCTION$3,129,053
SOUTH ASIA00EDUCATION/RESEARCHINSTRUCTION$2,904
NORTH AMERICA00EDUCATION/RESEARCHINSTRUCTION$19,780
RUSSIA AND NEIGHBORING STATES08EDUCATION/RESEARCHINSTRUCTION$39,189
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$557,771,743
EUROPE00INVESTMENTS$133,829,189
NORTH AMERICA00INVESTMENTS$4,048,747
FieldValueIRS element (for citing)
Subtotal Offices16SubtotalOfficesCnt
Subtotal Employees685SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee8ContinuationTotalEmployeeCnt
Total Office16TotalOfficeCnt
Total Employee693TotalEmployeeCnt
Subtotal Spent$237,624,213SubtotalSpentAmt
Continuation Spent$695,688,868ContinuationSpentAmt
Total Spent$933,313,081TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS, FELLOWSHIPS, GRANTSCENTRAL AMERICA AND THE CARIBBEAN220$5,745,885CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEAST ASIA AND THE PACIFIC8349$74,394,273CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEUROPE903$25,955,203CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSMIDDLE EAST & NORTH AFRICA683$33,460,581CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSNORTH AMERICA645$9,717,830CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSRUSSIA-NEWLY INDEPENDENT256$8,976,921CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSOUTH AMERICA405$9,534,748CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS. GRANTSSOUTH ASIA1583$32,609,182CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSUB-SAHARAN AFRICA329$11,737,585CREDIT TO BURSAR ACCOUNTS
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS OUTSIDE THE UNITED STATES REPRESENT STUDENT FINANCIAL AID. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. THE OFFICE OF FINANCIAL AID CONTINUOUSLY MONITORS STUDENT ELIGIBILITY FOR THESE AWARDS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALO NOEL LEVITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PKWY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityPHONATHONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,851,844GrossReceiptsAmt
Retained By Contractor$1,191,051RetainedByContractorAmt
Net To Organization$660,793NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,851,844TotalGrossReceiptsAmt
Total Retained By Contractors$1,191,051TotalRetainedByContractorsAmt
Total Net To Organization$660,793TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RADIOTHONEvent1Nm
Gross Receipts Event1$1,484,838GrossReceiptsEvent1Amt
Charitable Contri Event1$1,484,838CharitableContriEvent1Amt
Other Direct Expenses Event1$16,856OtherDirectExpensesEvent1Amt
Event2FACES GALAEvent2Nm
Gross Receipts Event2$4,286,895GrossReceiptsEvent2Amt
Charitable Contri Event2$4,286,895CharitableContriEvent2Amt
Other Direct Expenses Event2$24,479OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$404,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$115,390CharitableContriOtherEventsAmt
Gross Revenue Other Events$288,610GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$36,360OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,175,733GrossReceiptsTotalAmt
Charitable Contributions Tot$5,887,123CharitableContributionsTotAmt
Gross Revenue Total Events$288,610GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$77,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,695DirectExpenseSummaryEventsAmt
Net Income Summary$210,915NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN INSTITUTE OF ARCHITECTS
1735 NEW YORK AVE NWWASHINGTONDC20006530025930501(C)(3)$10,000SUPPORT
BOWERY RESIDENTS COMMITTEE (BRC)
131 WEST 25TH STREET 12TH FLOORNEW YORKNY10001132736659501(C)(3)$12,000SUPPORT
BRIC ARTS MEDIA BROOKLYN INC
647 FULTON STBROOKLYNNY11217112547268501(C)(3)$10,000SUPPORT
BROOKLYN BOOK FESTIVAL
249 SMITH STREET PMB 106BROOKLYNNY11231465328190501(C)(3)$15,000SUPPORT
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZABROOKLYNNY11238111904261501(C)(3)$5,000SUPPORT
GREENWICH HOUSE INC
122 WEST 27TH STREET 6TH FLOORNEW YORKNY10001135562204501(C)(3)$11,500SUPPORT
ISSUE PROJECT ROOM INC
140 SECOND AVENUE SUITE 503NEW YORKNY10003200367608501(C)(3)$6,000SUPPORT
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZ AVEMANHATTANKS66502480319620501(C)(6)$5,000SUPPORT
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
110 WEST 3RD STREET - DAGOSTINONEW YORKNY10012133954405501(C)(3)$290,000SUPPORTHALL
NEW YORK BUILDING CONGRESS
1040 AVENUE OF THE AMERICAS 21STNEW YORKNY10018131097030501(C)(6)$10,000SUPPORT
PROSPECT PARK ALLIANCE
95 PROSPECT PARK WESTBROOKLYNNY11215112843763501(C)(3)$5,000SUPPORT
UNITED WAY OF NEW YORK CITY
2 PARK AVENUENEW YORKNY10016132617681501(C)(3)$24,029SUPPORT
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
184 ELDRIDGE STREETNEW YORKNY10002135562374501(C)(3)$12,500SUPPORT
VILLAGE ALLIANCE
449 PEYTON RD SWATLANTAGA30311582235917501(C)(3)$10,000SUPPORT
WASHINGTON SQUARE PARK CONSERVANCY
PO BOX 1624 COOPER STATIONNEW YORKNY10276461406128501(C)(3)$11,500SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL AIDGrantTypeTxt
Recipient38404RecipientCnt
Cash Grant$638,579,718CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS IN THE UNITED STATES REPRESENT STUDENT FINANCIAL AID. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. THE OFFICE OF FINANCIAL AID AND THE FINANCE OFFICE FOR EACH COLLEGE CONTINUOUSLY MONITOR STUDENT ELIGIBILITY FOR THESE AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW HAMILTON
TRUSTEE & PRESIDENT$1,517,998$0$0$0$0$0$396,693$0$193,852$0$2,108,543$0$0$0
MARTIN DORPH
EXECUTIVE VICE PRESIDENT$831,431$0$0$0$70,000$0$28,500$0$26,079$0$956,010$0$0$0
KATHERINE FLEMING
PROVOST$888,322$0$0$0$108,000$0$28,500$0$171$0$1,024,993$0$0$0
ROBERT GROSSMAN
EVP, NYU LANGONE HEALTH$1,855,820$1,855,820$0$0$1,959,237$1,959,237$2,501,822$2,501,822$21,081$21,081$6,337,960$6,337,960$1,942,664$1,942,664
TERRANCE NOLAN
GEN.COUNSEL & SECRETARY (END:1/3/21)$709,305$0$0$0$0$0$28,500$0$18,231$0$756,036$0$0$0
STEPHANIE PIANKA
CFO$632,958$0$0$0$0$0$28,500$0$10,599$0$672,057$0$0$0
PIETRINA SCARAGLINO
ASSOCIATE SECRETARY (END:12/1/20)$388,229$5,203$0$0$0$0$28,500$0$26,631$0$443,360$5,203$0$0
ROBERT CASHION
SVP OF DEVEL. & ALUMNI RELATIONS$799,580$0$0$0$40,327$0$28,500$0$26,079$0$894,486$0$0$0
LINDA CHIARELLI
SVP OF CAP PROJECTS & FACILITIES$704,370$0$50,000$0$0$0$28,500$0$9,891$0$792,761$0$0$0
KATHLEEN JACOBS
CHIEF INVESTMENT OFFICER$764,618$0$731,478$0$0$0$28,500$0$10,599$0$1,535,195$0$0$0
LINDA MILLS
VC. GLOBAL PROGRAMS$731,593$0$0$0$0$0$28,500$0$26,079$0$786,172$0$0$0
JANINE WILCOX
TREASURER$290,765$0$0$0$0$0$28,500$0$9,771$0$329,036$0$0$0
JOHN A BENDO
VICE CHAIR, ORTHOPEDIC SURGERY$2,087,271$821,007$0$0$23,957$9,423$22,607$8,892$31,006$12,196$2,164,841$851,518$0$0
ANTHONY K FREMPONG-BOADU
DIR. DIV. OF SPINAL NEUROSURGERY$3,363,351$0$0$0$1,139$0$32,500$0$40,143$0$3,437,133$0$0$0
ANTHONY GAMBINO
CLINICAL ASSISTANT PROFESSOR$1,476,368$0$1,363,600$0$3,185$0$31,501$0$27,736$0$2,902,390$0$0$0
JOHN G GOLFINOS
CHAIR, NEUROSURGERY$2,522,490$340,072$2,952$398$3,892$525$32,192$4,340$39,899$5,379$2,601,425$350,714$0$0
RALPH S MOSCA
DIRECTOR CONGENITAL HEART CENTER$3,297,507$0$0$0$2,891$0$31,674$0$32,187$0$3,364,259$0$0$0
DAVID W MCLAUGHLIN
FORMER PROVOST$404,910$0$0$0$0$0$28,500$0$18,231$0$451,641$0$0$0
JOHN E SEXTON
FORMER PRESIDENT$513,058$0$0$0$276,917$0$28,500$0$9,891$0$828,366$0$0$0
THOMAS J CAREW
FORMER DEAN OF FAS$535,193$0$0$0$0$0$28,500$0$18,231$0$581,924$0$0$0
DAVID KOEHLER
FORMER INT. SVP FOR DEVELOPMENT$134,483$0$0$0$0$0$13,684$0$4,558$0$152,725$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AONE FORMER OFFICER TRAVELED FIRST CLASS FOR BUSINESS TRAVEL WHICH WAS DETERMINED TO BE AN ORDINARY AND NECESSARY BUSINESS EXPENSE AND THEREFORE NOT TREATED AS TAXABLE INCOME. THE SPOUSE OF ONE OFFICER ON OCCASION ACCOMPANIED THE OFFICER ON UNIVERSITY BUSINESS. THE PRIMARY PURPOSE OF THE TRAVEL WAS TO CONDUCT UNIVERSITY BUSINESS INCLUDING SUPPORTING UNIVERSITY RELATIONS, CULTIVATING DONORS FOR THE PURPOSE OF LOCAL, NATIONAL, AND INTERNATIONAL FUNDRAISING, ASSISTING WITH OFFICIAL EVENTS FOR FACULTY, TRUSTEES, DONORS, ALUMNI, COMMUNITY AND REPRESENTING THE UNIVERSITY AT OFFICIAL FUNCTIONS. UNDER APPLICABLE RULES, THE COST OF THE TRAVEL WAS NOT REQUIRED TO BE REPORTED AS TAXABLE COMPENSATION TO THE OFFICER. ONE OFFICER RECEIVED UNIVERSITY HOUSING WITHOUT CHARGE. THE HOUSING QUALIFIED FOR EXCLUSION FROM TAX UNDER IRC 119. ONE OFFICER HAS A CAR AND DRIVER AVAILABLE FOR USE, AND INCOME WAS IMPUTED ON THEIR PERSONAL USE OF THE VEHICLE AND DRIVER. ONE OF THE FIVE HIGHEST COMPENSATED EMPLOYEES RECEIVED A REIMBURSEMENT FOR SOCIAL CLUB DUES DURING THE REPORTING PERIOD. ONE FORMER OFFICER AND ONE OFFICER RECEIVED TAX GROSS-UP PAYMENTS WHICH WERE INCLUDED IN THEIR TAXABLE INCOMES.
PART I, LINE 4BPRESIDENT EMERITUS SEXTON RECEIVED CERTAIN RETIREMENT PAYMENTS (THE "SERP ANNUAL PAYMENTS") REDUCED BY RETIREMENT PAYMENTS OTHERWISE OWED TO DR. SEXTON AND TAX PAYMENTS MADE ON HIS BEHALF THAT HAVE BEEN PREVIOUSLY DISCLOSED. PRESIDENT HAMILTON SHALL RECEIVE A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS PRESIDENT SHOULD HE SERVE THE ENTIRE FIVE YEAR TERM. EACH ANNUAL INSTALLMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN DR. HAMILTON AND THE UNIVERSITY. ROBERT GROSSMAN, MD - DEAN OF NYU GROSSMAN SCHOOL OF MEDICINE- PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (SERP) AND A LONG TERM INCENTIVE PLAN ("LTI") DURING CALENDAR YEAR 2020. THE SERP AND LTI EMPLOYER CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN AND TOTALED $4,269,178 AND $734,467, RESPECTIVELY, IN CALENDAR 2020. THESE AMOUNTS ARE REPORTED AS A SHARED COST BETWEEN NYU LANGONE HEALTH AND NYU GROSSMAN SCHOOL OF MEDICINE ("SOM"). THE SERP AND LTI CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN.
PART I, LINE 7TWO HIGHEST PAID EMPLOYEES RECEIVED COMPENSATION OVER BASE SALARY INCLUDING THE BONUS DETERMINED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, DETERMINED AS REASONABLE.
FORM 990, SCHEDULE J, PART II, COL. (F)DR. GROSSMAN'S OTHER REPORTABLE COMPENSATION (COL. B)(III) INCLUDES A TAXABLE SERP OF $3,885,328 DURING CALENDAR YEAR 2020. THIS AMOUNT INCLUDES SERP CONTRIBUTIONS PREVIOUSLY REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION. THESE AMOUNTS ARE REPORTED AS A SHARED COST BETWEEN NYU LANGONE HEALTH AND NYU GROSSMAN SCHOOL OF MEDICINE ("SOM").

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 649906TQ7)
A146000293649906TQ72012-04-26$232,921,461SEE SUPPLEMENTAL INFORMATION000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 649906VS0)
B146000293649906VS02012-05-17$61,224,691SEE SUPPLEMENTAL INFORMATION000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 649907WP3)
C146000293649907WP32013-10-08$135,927,356SEE SUPPLEMENTAL INFORMATION000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 000000000)
D1460002930000000002014-10-28$55,000,000SEE SUPPLEMENTAL INFORMATION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$57,745,000$232,945,093$183,180,000$46,144,013$3,621,0802015Yes (1)0Yes (1)Yes (1)
B$61,226,336$60,767,589$458,747201300Yes (1)Yes (1)
C$18,010,000$135,970,378$135,963,320$7,058201500Yes (1)Yes (1)
D$8,635,000$55,000,000$55,000,0002014Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.004100.0041000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000300.0087000Yes (1)0.00840
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.0002000Yes (1)0.00020

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)
B000Yes (1)000Yes (1)
C000Yes (1)000Yes (1)
D000Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH K, PART IV, ARBITRAGE, LINE 2C:FormAndLineReferenceDesc
ExplanationDATE THE REBATE COMPUTATION WAS PERFORMED, BY BOND BOND GROUP #1: (A) DASNY (CUSIP# 649906TQ7) = 10/31/2013 (B) DASNY (CUSIP# 649906VS0) = 11/30/2013 (C) DASNY (CUSIP# 649907WP3) = 10/8/2013 (D) DASNY (NO CUSIP - PRIVATE PLACEMENT, SERIES 2014A) = 10/28/2019 BOND GROUP #2: (A) DASNY (CUSIP# 64990BFE8) = 4/22/2020 (B) DASNY (CUSIP# 64990CEC1) = 6/14/2021 (C) DASNY (CUSIP# 64990CC90) = N/A (D) DASNY (CUSIP# 64990C7S4) = N/A BOND GROUP #3: (A) DASNY (CUSIP # 64990GJT0) = N/A (B) DASNY (CUSIP # 65000BDN5) = N/A ALL BONDS: SCHEDULE K, PART II, LINE 6 REFLECTS ORIGINAL REFUNDING BOND PROCEEDS DEPOSITED IN REFUNDING ESCROWS. ESCROW BALANCE MAY BE LOWER AT PRESENT AS BONDS WERE CALLED/DEFEASED. SCHEDULE K, PART II, LINE 13: YEAR OF SUBSTANTIAL COMPLETION REFERS TO THE CALENDAR YEAR. SCHEDULE K, PART I (F), DESCRIPTION OF PURPOSE: BOND SET #1 - NYU BOND (A) DASNY (CUSIP# 649906TQ7) TO: (I) PAY, OR REIMBURSE THE UNIVERSITY FOR THE PAYMENT OF COSTS OF THE SERIES 2012A PROJECT WHICH CONSISTS OF RENOVATION, FURNISHING AND EQUIPPING OF AN ACADEMIC BUILDING TO BE USED BY THE NYU SCHOOL OF LAW AND THE ACQUISITION, RENOVATION, FURNISHING AND EQUIPPING OF A CONDOMINIUM UNIT TO BE USED FOR ADMINISTRATIVE OFFICES; (II) REFUND OR REIMBURSE THE UNIVERSITY FOR THE REFUNDING OF ALL OR A PORTION OF THE NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REVENUE BONDS, SERIES 2001 AND THE DASNY NEW YORK UNIVERSITY INSURED REVENUE BONDS, SERIES 2; AND (III) TO REPAY A LINE OF CREDIT USED TO PAY THE DASNY INSURED REVENUE BONDS, SERIES 2003B. BOND (B) DASNY (CUSIP # 649906VS0) TO PAY, OR REIMBURSE THE UNIVERSITY FOR THE PAYMENT OF, COSTS OF THE SERIES 2012 PROJECT WHICH CONSISTS OF THE ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF THE UNIVERSITY'S PORTION OF A BUILDING LOCATED ON CAMPUS. BOND (C) DASNY (CUSIP #649907WP3) TO FINANCE OR REFINANCE THE COST OF THE ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2013A PROJECT WHICH INCLUDES MULTIPLE FACILITIES ON CAMPUS. BOND (D) DASNY (NO CUSIP - PRIVATE PLACEMENT, SERIES 2014A) TO REFUND THE DASNY INSURED REVENUE BONDS, SERIES 2004A. BOND SET #2 - NYU BOND (A) DASNY (CUSIP# 64990BFE8) TO (I) TO REFUND A PORTION OF THE DASNY SERIES 2007A, SERIES 2008A, SERIES 2008B AND SERIES 2008C BONDS; AND (II) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2015A PROJECT, WHICH COVERS MULTIPLE FACILITIES ON CAMPUS. BOND (B) DASNY (CUSIP# 64990CEC1) TO (I) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2016 PROJECT, AND (II) TO PAY CERTAIN COSTS OF ISSUANCE OF THE SERIES 2016 BONDS. BOND (C) DASNY (CUSIP# 64990CC90) TO (I) FINANCE OR REFINANCE THE COST OF THE SERIES 2017 PROJECT AND (II) TO REFUND A PORTION OF THE DASNY REVENUE BONDS SERIES 2009A, 2009B, AND NYC IDA CIVIC FACILITY REFUNDING REVENUE BONDS (2007 POLYTECHNIC UNIVERSITY PROJECT). BOND (D) DASNY (CUSIP# 64990C7S4) TO (I) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2018 PROJECT. BOND SET #3 - NYU BOND (A) DASNY (CUSIP # 64990GJT0) TO (I) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2019 PROJECT. BOND (B) DASNY (CUSIP # 65000BDN5) TO (I) TO REFUND A PORTION OF THE DASNY SERIES 2016A BONDS AND (II) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2021 PROJECT, WHICH COVERS MULTIPLE FACILITIES ON CAMPUS.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990BFE8)
A14600029364990BFE82015-04-22$785,388,019SEE SUPPLEMENTAL INFORMATION000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990CEC1)
B14600029364990CEC12016-06-14$687,667,333SEE SUPPLEMENTAL INFORMATION000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990CC90)
C14600029364990CC902017-06-01$522,276,122SEE SUPPLEMENTAL INFORMATION000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990C7S4)
D14600029364990C7S42018-05-17$398,392,192SEE SUPPLEMENTAL INFORMATION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtUnspentUnspentAmt
A$56,910,000$785,388,019$680,315,991$105,060,856$11,1722015Yes (1)0Yes (1)Yes (1)
B$3,325,000$691,260,210$691,242,026$9,037201900Yes (1)Yes (1)$4,937$4,210
C$31,240,000$522,276,122$368,455,700$153,816,630$3,7922017Yes (1)0Yes (1)Yes (1)
D$11,810,000$401,892,211$401,878,1262020000Yes (1)$14,085

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.003700.002000.0057000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.000400.0005000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000200.002200.0024000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)
B000Yes (1)000Yes (1)
C0Yes (1)00000Yes (1)
D0Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990GJT0)
A14600029364990GJT02019-02-21$705,122,518SEE SUPPLEMENTAL INFORMATION000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 65000BDN5)
B14600029365000BDN52021-07-29$264,925,720SEE SUPPLEMENTAL INFORMATION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmtOther Spent ProceedsOtherSpentProceedsAmt
A$8,550,000$721,134,407$669,053,348$52,081,0592021000Yes (1)
B$263,876,622$37,885$213,838,2262023Yes (1)00Yes (1)$50,000,000$511

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.000700.0008000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00000Yes (1)
B0Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonROBERT CASHIONPersonNm
Relationship With OrgEMPLOYEERelationshipWithOrgTxt
Loan PurposeMORTGAGELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,000,000OriginalPrincipalAmt
Balance Due$862,890BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$862,890TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN SAUNDERS SON IN LAW
TRUSTEE W. BERKLEY$396,874EMPLOYEE0
L CHIARELLI SPOUSE
KEY EMP L CHIARELLI$160,471EMPLOYEE0
ZVI BEN DOR HUSBAND
OFF. K. FLEMING$393,012EMPLOYEE0
ELISABETH COHEN SPOUSE
OFF. R. GROSSMAN$457,660EMPLOYEE0
OGDEN CAP PROPERTIES LLC (CONTROLLED CORP)
TRUSTEE C. MILSTEIN$4,000,448LEASE SPACE0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution366ContributionCnt
Noncash Contributions Rpt F990$2,829,342NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$235,004NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution314ContributionCnt
Noncash Contributions Rpt F990$14,501,862NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$466,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1192ContributionCnt
Noncash Contributions Rpt F990$214,688NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VIDEO GAME484$57,913SEE SCHEDULE O
Yes (X)OTHER MISC.383$11,368SEE SCHEDULE O
Yes (X)INSURANCE101$7,465SEE SCHEDULE O
Yes (X)MEDICAL PROD.76$6,961SEE SCHEDULE O
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21) LARRY SILVERSTEIN (TRUSTEE) AND LISA SILVERSTEIN (TRUSTEE) HAD A FAMILY RELATIONSHIP DURING THE YEAR ENDED AUGUST 31, 2021.
FORM 990, PART VI, SECTION A, LINE 6THE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION A, LINE 7ATHE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION A, LINE 7BTHE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1. THE FORM 990 WAS REVIEWED AND APPROVED BY THE SENIOR ASSOCIATE VICE PRESIDENT & CONTROLLER. 2. THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT AND OFFICE OF GENERAL COUNSEL. 3. THE FORM 990 WAS THEN PRESENTED TO THE UNIVERSITY'S AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW. 4. THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. 5. THE COMPENSATION COMMITTEE OF BOARD OF TRUSTEES REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. 6. FOLLOWING THE REVIEW PERIOD, THE FORM 990 WAS ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICE OF GENERAL COUNSEL ANNUALLY SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO OFFICERS, TRUSTEES AND KEY EMPLOYEES, REVIEWS COMPLETED QUESTIONNAIRES AND CONSULTS WITH THOSE COMPLETING FORMS AS APPROPRIATE. IN ADDITION, QUESTIONS ARISE PERIODICALLY THROUGHOUT THE YEAR AND ARE HANDLED BY THE OFFICE OF GENERAL COUNSEL AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE PROPOSED COMPENSATION OF OFFICERS, TRUSTEES, KEY EMPLOYEES, DISQUALIFIED PERSONS AND CERTAIN OTHERS (EXCEPT THE PRESIDENT) IS REVIEWED ANNUALLY BY AN OUTSIDE CONSULTING FIRM AND THAT FIRM'S ANALYSIS IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD FOR ITS REVIEW AND APPROVAL. WHEN IT IS PROPOSED TO CHANGE THE COMPENSATION OF THE PRESIDENT, THE BOARD CHAIRMAN ENGAGES A COMPENSATION CONSULTANT TO PREPARE A CUSTOM SURVEY FOR CONSIDERATION BY THE COMPENSATION COMMITTEE OF THE BOARD, WHICH THEN SETS THEIR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NYU WEBSITE (WWW.NYU.EDU).
FORM 990, PART XII, LINE 2CTHE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF NYU'S FINANCIAL STATEMENT AUDIT AND SELECTION OF ITS INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.
FORM 990 PART III, LINE 1 - (CONTINUED FROM PAGE 2)NYU IS RECOGNIZED BOTH NATIONALLY AND INTERNATIONALLY AS A LEADER IN SCHOLARSHIP AND IS A MEMBER OF THE DISTINGUISHED ASSOCIATION OF AMERICAN UNIVERSITIES. THE UNIVERSITY'S SCHOOLS AND INSTITUTES, EACH WITH ITS OWN TRADITIONS, PROGRAMS AND FACULTY, ARE (IN ORDER OF FOUNDING DATE): COLLEGE OF ARTS AND SCIENCE, SCHOOL OF LAW, NYU GROSSMAN SCHOOL OF MEDICINE, COLLEGE OF DENTISTRY, GRADUATE SCHOOL OF ARTS AND SCIENCE, STEINHARDT SCHOOL OF CULTURE EDUCATION AND HUMAN DEVELOPMENT, LEONARD N. STERN SCHOOL OF BUSINESS, COURANT INSTITUTE OF MATHEMATICAL SCIENCES, SCHOOL OF PROFESSIONAL STUDIES, INSTITUTE OF FINE ARTS, ROBERT F.WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE, SILVER SCHOOL OF SOCIAL WORK, TISCH SCHOOL OF THE ARTS, GALLATIN SCHOOL OF INDIVIDUALIZED STUDY, RORY MEYERS COLLEGE OF NURSING, THE INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD, NYU ABU DHABI, NYU SHANGHAI (NYU SHANGHAI GRANTS NYU DEGREES AS A JOINT VENTURE WITH EAST CHINA NORMAL UNIVERSITY), THE TANDON SCHOOL OF ENGINEERING, AND THE SCHOOL OF GLOBAL PUBLIC HEALTH. THE UNIVERSITY ALSO OPERATES ACADEMIC PROGRAM SITES AND RESEARCH PROGRAMS IN OTHER PARTS OF THE UNITED STATES AND ABROAD.
SCHEDULE M-PART I COLUMN (D)THE VALUATION RECORDED IN THE UNIVERSITY'S FUNDRAISING SYSTEM IS USUALLY BASED UPON THE PROFESSIONAL APPRAISAL SUBMITTED WITH THE GIFT. IN THE EVENT THERE IS NO APPRAISAL AND VALUATION CANNOT BE DETERMINED, A NOMINAL VALUE OF $2 IS RECORDED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
139 MACDOUGAL STREET 1ST FLOORNEW YORKNY10012133954405STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAWNY501(C)(3)LINE 12A, INYU SCHOOL OF LAW FOUNDATIONYes (1)
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
110 WEST 3RD STREET 2ND FLNEW YORKNY10012136161036SUPPORT NYU'S SCHOOL OF LAWNY501(C)(3)LINE 10NEW YORK UNIVERSITYYes (1)
NYU IMAGING INC
545 FIRST AVENUENEW YORKNY10016134000622PERFORMS MEDICAL ACTIVITIESNY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)
HAROLD ACTON TRUST
105 EAST 17TH STREET 2ND FLNEW YORKNY10003137050560SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALYNY501(C)(3)LINE 12C, III-FINEW YORK UNIVERSITYYes (1)
WASHINGTON SQUARE LEGAL SERVICES INC
110 WEST 3RD STREET 2ND FLNEW YORKNY10012237392120CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAWNY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)
NYU IN ABU DHABI CORP
262652713SUPPORTS NYU'S CAMPUS IN ABU DHABINY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)C/O NYU - 105 EAST 17TH STREET 2NDNEW YORKABU DHABIAE10003
HORTENSE ACTON TRUST
PO BOX 1802PROVIDENCERI029011802367110976SUPPORT NYU'S CAMPUS IN FLORENCE, ITALYIL501(C)(3)PFNEW YORK UNIVERSITYYes (1)
NYU LANGONE HOSPITALS
550 FIRST AVENUENEW YORKNY10016133971298HOSPITALNY501(C)(3)LINE 3NYU LANGONE HOSPITALSYes (1)
34TH STREET CANCER CENTER INC
C/O NYUHC 550 FIRST AVENUENEW YORKNY10016300262470CANCER CARENY501(C)(3)LINE 12C, III-FINYU LANGONE HOSPITALSYes (1)
NYU IN LONDON
981074101SUPPORT NYU'S PROGRAM IN LONDONNEW YORK UNIVERSITYYes (1)6 BEDFORD SQUARELONDONUKWC1B 3RAUK
NYU IN TEL-AVIV LTD
981058326SUPPORT NYU'S PROGRAM IN TEL-AVIVNEW YORK UNIVERSITYYes (1)TUVAL 13RAMAT GANIS52522IS
NEW YORK UNIVERSITY IN FRANCE
981058568SUPPORTS NYU'S PROGRAM IN FRANCENEW YORK UNIVERSITYYes (1)56 RUE DE PASSYPARISFR75016FR
NYU LANGONE HEALTH SYSTEM
550 FIRST AVENUE MSB 153NEW YORKNY10016472613531SUPPORTING ORGANIZATIONNY501(C)(3)LINE 12B, IINEW YORK UNIVERSITYYes (1)
NEW YORK UNIVERSITY IN AFGHANISTAN
SUPPORTS NYU'S ACTIVITIES IN AFGHANISTANNEW YORK UNIVERSITYYes (1)150 MASJID E HAJI ABDURRAHIM ST CHAKABULAFAF
NYU LANGONE IPA INC
550 FIRST AVENUENEW YORKNY10016364841069IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAMNY501(C)(3)LINE 10NYU LANGONE HEALTH SYSTEMYes (1)
KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK)
SUPPORT NYU'S PROGRAM IN SPAINNEW YORK UNIVERSITYYes (1)CALLE SEGRE 8MADRIDSP28002SP
NYU LANGONE MSO INC
550 FIRST AVENUENEW YORKNY10016824528600CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICESNY501(C)(3)LINE 3NEW YORK UNIVERSITYYes (1)
NEW YORK UNIVERSITY VEBA TRUST
105 EAST 17TH STREET 2ND FLNEW YORKNY10003016274657FUNDS NYU POSTRETIREMENT HEALTH AND WELFARE PLANNY501(C)(9)NEW YORK UNIVERSITYYes (1)
WINTHROP FACULTY MEDICAL AFFILIATES UFPC (THROUGH 11302020)
222 STATION PLAZA NORTHMINEOLANY11501452439597HEALTHCARENY501(C)(3)LINE 12A, INYU LANGONE HOSPITALSYes (1)
WINTHROP UNIV HOSPITAL SVCS CORP (THROUGH 12312020)
700 HICKSVILLE ROADBETHPAGENY11714112496631TITLE HOLDINGNY501(C)(2)NYU LANGONE HOSPITALSYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NYU LANGONE DIAGNOSTICS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 FIRST AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
EIN301001205EIN
Primary ActivitiesOUTREACH TESTINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NYU LANGONE HOSPITALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.80000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile StateLegalDomicileStateCdEINEINDirect Controlling NADirectControllingNACd
CCC 550 INSURANCE SCC
550 FIRST AVENUENEW YORKNY10016EXCESS PROF. LIAB. INSURANCEBBNYU LANGONE HOSPITALSC$32,188,000$1,075,185,0001.000000
LA PIETRA SRL
HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUSITNEW YORK UNIVERSITYC$2,580,886$26,290,7721.000000VIA BOLOGNESE 120FIRENZEIT50139
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
SUPPORTS NYU'S PROGRAM IN CHINACHNEW YORK UNIVERSITYC$97,815$547,6271.0000001555 CENTURY AVENUE ROOM 1063 PUDSHANGHAICH200122
POOLED INCOME FUNDS (2)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NEW YORK UNIVERSITYT0NY
CHARITABLE REMAINDER TRUSTS (8)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NEW YORK UNIVERSITYT0NY
SHORE HILL HOUSING ASSOCIATES GP INC
550 FIRST AVENUE HCC 15NEW YORKNY10016HOUSINGC0NY262243695N/A
WINTHROP CLINICAL PARTNERS INC
259 FIRST STREETMINEOLANY11501HEALTHCAREC0NY454088169N/A
WINTHROP IPA (THROUGH 9302020)
700 HICKSVILLE ROADBETHPAGENY11714MANAGEMENT SERVICESC0NY454951888N/A
WINTHROP DENTAL PC (THROUGH 9302020)
700 HICKSVILLE ROADBETHPAGENY11714HEALTHCAREC0NY454055800N/A
WOMEN'S CONTEMPORARY CARE ASSOCIATES PC (THROUGH 9302020)
120 MINEOLA BOULEVARD SUITE 100MINEOLANY11501HEALTHCAREC0NY112707087N/A
WINTHROP RADIOLOGY SERVICES PC (THROUGH 9302020)
121 MINEOLA BOULEVARDMINEOLANY11501HEALTHCAREC0NY113016374N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HORTENSE ACTON CHARITABLE TRUST
C$1,310,371FAIR MARKET VALUE
LA PIETRA SRL
J$1,277,434FAIR MARKET VALUE
LA PIETRA SRL
M$922,192FAIR MARKET VALUE
LA PIETRA SRL
P$161,982FAIR MARKET VALUE
LA PIETRA SRL
N$294,967FAIR MARKET VALUE
NATIONAL CENTER ON PHILANTHROPY AND THE LAW INC
B$290,000FAIR MARKET VALUE
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
B$9,428,410FAIR MARKET VALUE
NYU LANGONE HEALTH SYSTEM
O$193,621,569FAIR MARKET VALUE
NYU LANGONE HEALTH SYSTEM
P$1,139,983,265FAIR MARKET VALUE
NYU LANGONE HEALTH SYSTEM
Q$163,799,971FAIR MARKET VALUE
NYU IN FRANCE
R$5,499,760FAIR MARKET VALUE
NYU IN LONDON
O$178,386FAIR MARKET VALUE
NYU IN LONDON
R$5,166,111FAIR MARKET VALUE
NYU IN TEL AVIV LTD
R$1,950,616FAIR MARKET VALUE
SIR HAROLD ACTON CHARITABLE TRUST
C$995,854FAIR MARKET VALUE
WASHINGTON SQUARE LEGAL SERVICES
P$71,799FAIR MARKET VALUE
NEW YORK UNIVERSITY VEBA TRUST
R$11,295,000FAIR MARKET VALUE