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THE NEW SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE NEW SCHOOL (EIN 13-3297197)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202101349349301830
Schema version
2019v5.0
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)
Return2021-05-14T09:04:29-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 Madison Avenue Floor 3AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100225702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133297197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The New SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone6469093667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 West 12th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNatalie J D PresseyPersonNm
Person TitleAVP & ControllerPersonTitleTxt
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone2125725500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dwight A McBrideBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 West 12th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$759,761,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWSCHOOL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NEW SCHOOL'S MISSION IS TO PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE JUST PLACE.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee7863TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$8,937TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$20,180NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,684,403PYContributionsGrantsAmt
CY Contributions Grants$31,866,449CYContributionsGrantsAmt
PY Program Service Revenue$503,893,460PYProgramServiceRevenueAmt
CY Program Service Revenue$508,118,962CYProgramServiceRevenueAmt
PY Investment Income$3,643,193PYInvestmentIncomeAmt
CY Investment Income$1,840,438CYInvestmentIncomeAmt
PY Other Revenue$18,617,363PYOtherRevenueAmt
CY Other Revenue$17,172,006CYOtherRevenueAmt
PY Total Revenue$562,838,419PYTotalRevenueAmt
CY Total Revenue$558,997,855CYTotalRevenueAmt
PY Grants And Similar Paid$136,315,206PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,179,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$259,124,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,115,505CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,415,554CYTotalFundraisingExpenseAmt
PY Other Expenses$163,551,487PYOtherExpensesAmt
CY Other Expenses$161,016,514CYOtherExpensesAmt
PY Total Expenses$558,991,385PYTotalExpensesAmt
CY Total Expenses$579,311,739CYTotalExpensesAmt
PY Revenues Less Expenses$3,847,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,313,884CYRevenuesLessExpensesAmt
Total Assets BOY$1,261,758,123TotalAssetsBOYAmt
Total Assets EOY$1,263,076,833TotalAssetsEOYAmt
Total Liabilities BOY$683,214,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$698,465,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$578,544,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$564,611,811NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEW SCHOOL WAS BORN OUT OF A COMMITMENT TO ACADEMIC FREEDOM, TOLERANCE, AND EXPERIMENTATION. OUR FUTURE WILL BE SHAPED BY THE QUALITIES THAT HAVE DEFINED OUR PAST: (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$176,514,372ExpenseAmt
Grant$0GrantAmt
Revenue$477,070,699RevenueAmt
DescACADEMIC PROGRAM: THE UNIVERSITY'S ACADEMIC PROGRAM IS COMPOSED OF INSTRUCTIONAL, RESEARCH, AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY AWARDS BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES. IN ACADEMIC YEAR 2019-2020 IT ENROLLED 11,058 DEGREE STUDENTS AND 5,603 NON-DEGREE STUDENTS. THE UNIVERSITY'S RESEARCH AND PUBLIC SERVICE ACTIVITIES ENABLE FACULTY TO EXPLORE NEW AREAS OF EDUCATION, LEARNING AND KNOWLEDGE AND PROVIDES NON-INSTRUCTIONAL SERVICES TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,179,720ExpenseAmt
Grant$150,179,720GrantAmt
Revenue$0RevenueAmt
DescSCHOLARSHIP AND FINANCIAL AID: THE NEW SCHOOL SEEKS TO MAKE ITS EDUCATION AS AFFORDABLE AS POSSIBLE BY OFFERING FINANCIAL SUPPORT TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND OTHER QUALIFICATIONS THROUGH SCHOLARSHIPS AND WORK STUDY PROGRAMS, WHICH ARE FUNDED BY INSTITUTIONAL FUNDS AND FEDERAL, STATE AND PRIVATE GRANTS. IN ACADEMIC YEAR 2019-2020, 8,963 STUDENTS RECEIVED INSTITUTIONAL SCHOLARSHIPS AND 9,164 STUDENTS RECEIVED AT LEAST ONE FORM OF INSTITUTIONAL OR PUBLIC SCHOLARSHIPS, GRANTS, LOANS, OR WORK STUDY AWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,059,924ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONAL SUPPORT: THE UNIVERSITY'S EDUCATIONAL SUPPORT PROGRAM IS COMPOSED OF ACADEMIC SUPPORT AND STUDENT SERVICES. ACADEMIC SUPPORT PROVIDES SUPPORT SERVICES, SUCH AS LIBRARIES, ACADEMIC TECHNOLOGY, AND FACULTY AND CURRICULUM DEVELOPMENT, FOR ITS PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. STUDENT SERVICES PROVIDE VARIOUS SERVICES TO STUDENTS, WHICH CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO THEIR INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE UNIVERSITY'S FORMAL INSTRUCTIONAL PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$43,803,162ExpenseAmt
Grant$0GrantAmt
Revenue$33,295,533RevenueAmt
DescAUXILIARY REVENUE FOR DORMITORIES, DINING SERVICES, AND HEALTH SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,803,162TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,295,533TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$500,557,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document13693IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7863EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Natalie J D PresseyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6469093667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 WEST 12TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID VAN ZANDT
PRESIDENT partial year60.0Yes (X)Yes (X)$856,444$0$625,299
DWIGHT A MCBRIDE
PRESIDENT40.0Yes (X)Yes (X)$0$0$0
ELLIOT STEIN
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
FRANCI J BLASSBERG
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
JOSEPH R GROMEK
TRUSTEE CHAIR partial year1.0Yes (X)Yes (X)$0$0$0
SUSAN L FOOTE
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
ALEXANDER JUTKOWITZ
TRUSTEE1.0Yes (X)$0$0$0
ANTHONY J MANNARINO
TRUSTEE1.0Yes (X)$0$0$0
ARNOLD H ARONSON
TRUSTEE1.0Yes (X)$0$0$0
BETH RUDIN DEWOODY
TRUSTEE1.0Yes (X)$0$0$0
BEVIS LONGSTRETH
TRUSTEE1.0Yes (X)$0$0$0
CHARLES R PERRIN
TRUSTEE1.0Yes (X)$0$0$0
CHRISTOPHER J CASTANO
TRUSTEE1.0Yes (X)$0$0$0
CRAIG BERNECKER
TRUSTEE1.0Yes (X)$0$0$0
DANIEL T MOTULSKY
TRUSTEE1.0Yes (X)$0$0$0
DAVID E MCCLEAN
TRUSTEE1.0Yes (X)$0$0$0
DOMINIQUE BLUHDORN
TRUSTEE1.0Yes (X)$0$0$0
DOUGLAS D DURST
TRUSTEE1.0Yes (X)$0$0$0
FRED A DUST
TRUSTEE1.0Yes (X)$0$0$0
JANE DEFLORIO
TRUSTEE1.0Yes (X)$0$0$0
JEFFREY GURAL
TRUSTEE1.0Yes (X)$0$0$0
JOSHUA SAPAN
TRUSTEE1.0Yes (X)$0$0$0
KAY UNGER
TRUSTEE1.0Yes (X)$0$0$0
LILIAN SHIAO-YEN WU
TRUSTEE1.0Yes (X)$0$0$0
LINDA E RAPPAPORT
CHAIR1.0Yes (X)$0$0$0
MALCOLM B SMITH
TRUSTEE1.0Yes (X)$0$0$0
MICHAEL E GELLERT
TRUSTEE1.0Yes (X)$0$0$0
MICHAEL J JOHNSTON
TRUSTEE1.0Yes (X)$0$0$0
NANCYE GREEN
TRUSTEE1.0Yes (X)$0$0$0
ROBERT F HOERLE
TRUSTEE1.0Yes (X)$0$0$0
ROBERT H MUNDHEIM
TRUSTEE1.0Yes (X)$0$0$0
SHEILA C JOHNSON
TRUSTEE1.0Yes (X)$0$0$0
STANLEY P SILVERSTEIN
TRUSTEE1.0Yes (X)$0$0$0
STEVEN H BLOOM
TRUSTEE1.0Yes (X)$0$0$0
SUSAN U HALPERN
TRUSTEE1.0Yes (X)$0$0$0
Ted GoldThorpe
TRUSTEE1.0Yes (X)$0$0$0
TIMOTHY L PORTER
TRUSTEE1.0Yes (X)$0$0$0
WILLIAM D ZABEL
TRUSTEE1.0Yes (X)$0$0$0
WILLIAM E HAVEMEYER
TRUSTEE1.0Yes (X)$0$0$0
ANNE ADRIANCE
CHIEF MARKETING OFFICER40.0Yes (X)$387,287$0$73,613
BRYNA MARY SANGER
SVP, ACADEMIC AFFAIRS40.0Yes (X)$327,930$0$68,880
DONALD RESNICK
FORMER CHIEF ENROLLMENT AND SUCCESS OFFICER40.0Yes (X)$389,180$0$54,127
JENNIFER HOBBS
SVP, ADMINISTRATION & CHIEF of STAFF40.0Yes (X)$0$0$0
JERRY CUTLER
CHIEF LEGAL AND HUMAN RESOURCE OFFICER40.0Yes (X)$327,482$0$64,582
LIA GARTNER
VP, DESIGN, CONSTRUCTION AND FACILITIES40.0Yes (X)$279,525$0$61,039
LIN ZHOU
SVP AND CHIEF INFORMATION OFFICER40.0Yes (X)$300,130$0$49,032
MARK GIBBEL
CHIEF DEVELOPMENT OFFICER40.0Yes (X)$404,790$0$72,052
MAYA WILEY
SVP, SOCIAL JUSTICE partial year40.0Yes (X)$214,028$0$34,994
MELANIE HART
VP. INSTITUTIONAL STRATEGY FOR SOCIAL JUSTICE40.0Yes (X)$27,769$0$25,582
MICHELLE RELYEA
SVP, STUDENT SUCCESS40.0Yes (X)$260,366$0$60,988
OLATOKUMBO SHOBOWALE
CHIEF OPERATING OFFICER40.0Yes (X)$429,337$0$41,496
ROY MOSKOWITZ
FORMER CHIEF LEGAL OFFICER40.0Yes (X)$106,508$0$47,136
STEVE STABILE
VP, FINANCE & BUSINESS AND TREASURER40.0Yes (X)$282,780$0$41,279
TIM MARSHALL
PROVOST40.0Yes (X)$592,181$0$71,0661.0
HELEN WUSSOW
DEAN40.0$305,282$0$41,493Yes (X)
JOEL TOWERS
FORMER DEAN40.0$360,994$0$61,689Yes (X)
MARY WATSON
DEAN40.0$311,046$0$33,298Yes (X)
RACHEL SCHREIBER
DEAN40.0$200,123$0$4,474Yes (X)
RICHARD KESSLER
DEAN40.0$329,987$0$64,547Yes (X)
STEPHANIE BROWNER
DEAN40.0$364,549$0$42,969Yes (X)
WILLIAM MILBERG
DEAN40.0$291,647$0$60,211Yes (X)
ANNE STOLER
PROFESSOR40.0$304,509$0$25,886Yes (X)
BENJAMIN LEE
PROFESSOR40.0$337,586$0$61,719Yes (X)
CAROL KIM
VP, STRATEGIC ENROLLMENT MANAGEMENT40.0$287,382$0$53,323Yes (X)
DEBORAH GIBB
VP, CORPORATE PARTNERSHIPS40.0$312,664$0$26,648Yes (X)
T ALEXANDER ALEINIKOFF
PROFESSOR40.0$254,189$0$54,345Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,845,695TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,921,767TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K331IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Compass Group USA Inc
PO Box 91337ChicagoIL606931337CONTRACTUAL SERVICES$4,708,329
Qwest Contracting Corp
153 W 27th StreetNew YorkNY100016257CONTRACTUAL SERVICES$2,462,053Suite 502
East End Advisors LLC
East End Advisors LLCNew YorkNY10020CONTRACTUAL SERVICES$1,849,601610 Fifth Avenue-Suite 506
Arthur J Gallagher Risk Management Services Inc
500 Victory RoadQuincyMA02171CONTRACTUAL SERVICES$1,623,240
Knotel Inc
29 West 35th Street Floor 2New YorkNM10001CONTRACTUAL SERVICES$1,597,531
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K158CntrctRcvdGreaterThan100KCnt
Fundraising$1,253,129FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$9,034,775GovernmentGrantsAmt
All Other Contributions$21,578,545AllOtherContributionsAmt
Noncash Contributions$3,416,291NoncashContributionsAmt
Total Contributions$31,866,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$473,625,844$473,625,844
AUX ENTERPRISE REV611310$31,048,264$31,048,264
COMMERCIAL CONTRACTS611310$149,899$149,899
SVC OF EDUCATION DEPT611310$3,294,955$3,294,955

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$508,118,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,008,931TotalRevenueColumnAmt
Unrelated Business Revenue$8,937UnrelatedBusinessRevenueAmt
Exclusion$999,994ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,992TotalRevenueColumnAmt
Exclusion$283,992ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,106,445RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,106,445RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,106,445TotalRevenueColumnAmt
Exclusion$15,106,445ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$201,047,017SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$200,499,502SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$547,515SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,515TotalRevenueColumnAmt
Exclusion$547,515ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,547FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,253,129ContriRptFundraisingEventAmt
Fundraising Direct Expenses$264,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$181,709TotalRevenueColumnAmt
Exclusion-$181,709ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL/CONFERENCE FEE611310$618,949$618,949
INDIRECT COST RECOVERY611310$19,688$19,688
COMISSIONS611310$1,142,074$1,142,074

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$466,559TotalRevenueColumnAmt
Related Or Exempt Func Income$466,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,247,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,997,855TotalRevenueColumnAmt
Related Or Exempt Func Income$510,366,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,937UnrelatedBusinessRevenueAmt
Exclusion$16,756,237ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$150,179,720TotalAmt
Program Services$150,179,720ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,491,833TotalAmt
Program Services$3,246,242ProgramServicesAmt
Management And General$3,858,760ManagementAndGeneralAmt
Fundraising$386,831FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$173,554TotalAmt
Program Services$173,554ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,015,128TotalAmt
Program Services$161,978,751ProgramServicesAmt
Management And General$24,688,750ManagementAndGeneralAmt
Fundraising$2,347,627FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,770,034TotalAmt
Program Services$14,963,384ProgramServicesAmt
Management And General$2,558,310ManagementAndGeneralAmt
Fundraising$248,340FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,624,039TotalAmt
Program Services$39,851,931ProgramServicesAmt
Management And General-$678,655ManagementAndGeneralAmt
Fundraising$450,763FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,040,917TotalAmt
Program Services$11,823,254ProgramServicesAmt
Management And General$2,021,438ManagementAndGeneralAmt
Fundraising$196,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$743,694TotalAmt
Program Services$279,817ProgramServicesAmt
Management And General$463,877ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$186,000TotalAmt
Management And General$186,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,377,363TotalAmt
Management And General$6,377,363ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,397,042TotalAmt
Program Services$11,450,540ProgramServicesAmt
Management And General$4,558,550ManagementAndGeneralAmt
Fundraising$387,952FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,766,117TotalAmt
Program Services$875,686ProgramServicesAmt
Management And General$2,868,236ManagementAndGeneralAmt
Fundraising$22,195FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,451,499TotalAmt
Program Services$31,616,815ProgramServicesAmt
Management And General$6,805,083ManagementAndGeneralAmt
Fundraising$29,601FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,730,365TotalAmt
Program Services$2,132,670ProgramServicesAmt
Management And General$3,560,575ManagementAndGeneralAmt
Fundraising$37,120FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$291,764TotalAmt
Program Services$114,342ProgramServicesAmt
Management And General$177,256ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,876,278TotalAmt
Program Services$9,769,165ProgramServicesAmt
Management And General$2,972,662ManagementAndGeneralAmt
Fundraising$134,451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,008,344TotalAmt
Program Services$2,670,579ProgramServicesAmt
Management And General$305,617ManagementAndGeneralAmt
Fundraising$32,148FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$686,596TotalAmt
Program Services$528,044ProgramServicesAmt
Management And General$159,481ManagementAndGeneralAmt
Fundraising-$929FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,523,060TotalAmt
Program Services$21,365,745ProgramServicesAmt
Management And General$2,157,315ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,733,139TotalAmt
Program Services$21,903,300ProgramServicesAmt
Management And General$4,829,839ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,321,376TotalAmt
Program Services-$2,327ProgramServicesAmt
Management And General$1,323,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Service Fee$7,688,433$7,688,433
Bad debt expense$3,662,803$3,662,803
Food service & catering$4,446,364$4,140,603$177,164$128,597
Library$1,802,521$1,759,458$30,796$12,267

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,323,756TotalAmt
Program Services$2,047,472ProgramServicesAmt
Management And General$1,274,084ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$579,311,739TotalAmt
Program Services$500,557,178ProgramServicesAmt
Management And General$74,339,007ManagementAndGeneralAmt
Fundraising$4,415,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,581,468BOYAmt
EOY$5,663,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$890,866BOYAmt
EOY$500,614EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,254,616BOYAmt
EOY$33,233,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,091,097BOYAmt
EOY$21,295,777EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$258,794BOYAmt
EOY$507,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,146,361BOYAmt
EOY$12,991,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$979,419,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,170,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$744,361,225BOYAmt
EOY$733,249,365EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$227,868,646BOYAmt
EOY$213,165,868EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$197,788,457BOYAmt
EOY$216,930,386EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,570,910BOYAmt
EOY$2,349,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,945,683BOYAmt
EOY$23,190,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,261,758,123BOYAmt
EOY$1,263,076,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,247,495BOYAmt
EOY$71,868,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,921,885BOYAmt
EOY$9,401,895EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$595,443,377BOYAmt
EOY$615,904,803EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,601,360BOYAmt
EOY$1,289,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$683,214,117BOYAmt
EOY$698,465,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,841,558BOYAmt
EOY$350,615,091EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,702,448BOYAmt
EOY$213,996,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$578,544,006BOYAmt
EOY$564,611,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,261,758,123BOYAmt
EOY$1,263,076,833EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,313,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,878,289NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,496,600OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$38,686,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,162,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,697,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,684,403CurrentTaxYearMinus1YearAmt
Current Tax Year$31,866,449CurrentTaxYearAmt
Total$183,097,149TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,686,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,162,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,697,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,684,403CurrentTaxYearMinus1YearAmt
Current Tax Year$31,866,449CurrentTaxYearAmt
Total$183,097,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,233,979SubstantialContributorsTotAmt
Public Support Total170$174,863,170PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,777,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,402,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,657,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,128,408CurrentTaxYearMinus1YearAmt
Current Tax Year$16,390,431CurrentTaxYearAmt
Total$85,357,048TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,528CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$511,873TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,030CurrentTaxYearMinus1YearAmt
Current Tax Year$82,547CurrentTaxYearAmt
Total$632,167TotalAmt
FieldValueIRS element (for citing)
Total Support$269,598,237TotalSupportAmt
Gross Receipts Rltd Activities$2,357,111,561GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6486PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 155250.0, COLUMN B - 157460.0, COLUMN C - 137880.0, COLUMN D - 99030.0, COLUMN E - 82547.0, COLUMN F - 632167.0;ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducationOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$399,256,394BeginningYearBalanceAmt
Contributions$6,440,704ContributionsAmt
Investment Earnings Or Losses$4,006,730InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,570,801GrantsOrScholarshipsAmt
Other Expenditures$3,655,993OtherExpendituresAmt
End Year Balance$393,477,034EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$392,131,061BeginningYearBalanceAmt
Contributions$5,411,074ContributionsAmt
Investment Earnings Or Losses$17,938,691InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,391,043GrantsOrScholarshipsAmt
Other Expenditures$3,833,389OtherExpendituresAmt
End Year Balance$399,256,394EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$368,027,801BeginningYearBalanceAmt
Contributions$10,849,658ContributionsAmt
Investment Earnings Or Losses$28,772,777InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,261,195GrantsOrScholarshipsAmt
Other Expenditures$3,257,980OtherExpendituresAmt
End Year Balance$392,131,061EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$322,316,121BeginningYearBalanceAmt
Contributions$10,068,161ContributionsAmt
Investment Earnings Or Losses$50,726,974InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,399,069GrantsOrScholarshipsAmt
Other Expenditures$3,684,386OtherExpendituresAmt
End Year Balance$368,027,801EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$346,851,500BeginningYearBalanceAmt
Contributions$1,459,200ContributionsAmt
Investment Earnings Or Losses-$10,875,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,716,760GrantsOrScholarshipsAmt
Other Expenditures$4,402,549OtherExpendituresAmt
End Year Balance$322,316,121EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6198BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2425PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1377TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,107,431OtherCostOrOtherBasisAmt
Book Value$81,107,431BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$771,956,622OtherCostOrOtherBasisAmt
Depreciation$182,042,774DepreciationAmt
Book Value$589,913,848BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,141,554OtherCostOrOtherBasisAmt
Depreciation$44,184,317DepreciationAmt
Book Value$34,957,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,689,352OtherCostOrOtherBasisAmt
Depreciation$19,943,322DepreciationAmt
Book Value$19,746,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,524,819OtherCostOrOtherBasisAmt
Book Value$7,524,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$733,249,365TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS - HEDGE FUNDS$157,007,816F
INVESTMENTS - PRIVATE EQUITY$29,690,955F
INVESTMENTS - REAL ASSETS$30,231,615F
FieldValueIRS element (for citing)
Total Book Value Securities$216,930,386TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFEDERAL STUDENT LOAN ADVANCESDesc
Amt$1,289,953Amt
FieldValueIRS element (for citing)
Total Liability$1,289,953TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteThe university's art collection consists of works of art, including prints, paintings, photographs, and sculptures that are held for the purposes of public exhibition, education, and research. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed by the university's curators. The art collection, which was acquired through purchases and contributions since the university's inception, is not recognized as an asset in the consolidated balance sheets. Purchases of collection items are recorded as expenses and contributed collection items are not reported as contributions. Proceeds from sales are reflected as increases in net assets without donor restrictions.
Schedule D, Part III, Line 4 Collections of art - description of collectionsThe mission of The New School art collection, in recognition of its historic commitment to art as a vehicle for sociopolitical change, is to advance the importance of art as an agent for personal and collective transformation. As a curricular resource for all areas of study, the role of the collection is to conserve, interpret, and present works of art to the students, faculty, and greater community. New acquisitions support the vision of the university as an environment for innovative thinking and artistic experimentation. HISTORY OF THE COLLECTION The university's legacy of supporting the freedom of artistic expression began in 1931 with the commissioning of two historically significant mural cycles: Jose Clemente Orozco's A Call for Revolution and Universal Brotherhood, and Thomas Hart Benton's epic America Today. Over the years, the university has hosted a roster of accomplished artists, writers, dancers, designers, historians, social scientists, and philosophers, creating a flourishing laboratory for experimentation and innovation. As an institution that embraced such diverse figures as poet Robert Frost, anthropologist Margaret Meade, art historian Meyer Schapiro, and composer/conceptual artist John Cage, The New School has always stood at the forefront of self-discovery and visionary social, intellectual, and aesthetic experimentation. The New School art collection was established in 1960 with a grant from the Albert A. List Foundation. The collection, grown to approximately 2,081 postwar and contemporary works of art, includes examples in almost all media by some of the most innovative and creative artists of our time. Installed throughout the university campus and transforming the public spaces into lively forums for examining contemporary art, the collection offers students and faculty a rare opportunity to engage with art on a daily basis, making it a distinctive component of their educational experience. The collection has continued its tradition of incorporating site-specific works into its public spaces.
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe university's endowment is composed of approximately 332 individual funds established for a variety of purposes, including scholarships, professorships, faculty development, lectures, and research programs. The endowment consists of both donor restricted endowment funds and funds designated by the board of trustees to function as endowments. Net assets associated with endowment funds, including funds functioning as endowments, are classified and reported based on the existence or absence of donor imposed restrictions. THE UNIVERSITY'S INDIVIDUAL ENDOWMENT FUNDS ARE POOLED FOR INVESTMENT PURPOSES. THE INVESTMENT PORTFOLIO IS MANAGED TO ACHIEVE A PRUDENT LONG TERM RETURN. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE UNIVERSITY TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY BASED INVESTMENTS TO ACHIEVE ITS LONG TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE ENDOWMENT ASSETS ARE INVESTED TO PROVIDE A REAL TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF THE ENDOWMENT, WHILE GENERATING AN INCOME STREAM TO SUPPORT THE ACADEMIC ACTIVITIES OF THE UNIVERSITY. ACTUAL RETURNS MAY VARY FROM THIS GOAL IN ANY GIVEN YEAR. The university's endowment spending policy is designed to provide a sustainable and predictable flow of funds to support annual operations. The spending policy is intended to balance current spending needs and to preserve the endowment's future purchasing power. The university applies a board specified spending rate to a moving average of endowment investment funds. The purpose of using a moving average is to smooth out any wide fluctuations in the market value. Endowment earnings in excess of the spending rate are added back to the principal of the endowment investments. Prior to fiscal year 2012, the board specified spending rate was 5%. Beginning with fiscal year 2012, the spending rate was reduced to 4% using a "soft landing" approach. The fiscal year 2011 appropriation will be used as the annual appropriation until the investment portfolio increases sufficiently over time to result in an effective 4% spending rate. Thereafter, the 4% spending rate would be applied against the average of the previous 16 quarters' fair value of the endowment portfolio.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe university is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code, except for any unrelated business income activities. The university recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The university evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of June 30, 2020 and 2019, the university has not identified or provided for any such positions.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYA general statement of non-discrimination is included in all advertisement and other printed media relating to the recruitment of students and employees.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTThe university receives various forms of financial aid from the government to support financial assistance provided to the students. The types of government assistance the university receives includes the following: -Federal Pell Grant -Federal Supplemental Educational Opportunity Grant (SEOG) -Federal Direct Loan Program -Federal Work Study Program The university receives government funding to support its organized research programs. These governmental grants help to further the university's mission by supporting organized research efforts in the areas of education, training, and public services. The public agencies that support the university's research activities are: -National Science Foundation -Department of Health and Human Services -United States Department of Education -United States Department of Energy -United States Department of Defense -Department of Veterans Affairs -The National Endowment for the Arts -The National Endowment for the Humanities

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$142,474,890
Central America and the Caribbean08Program Services$45,920RECRUITING, RESEARCH
Europe (Including Iceland and Greenland)092Program Services$836,527RECRUITING, RESEARCH
Middle East and North Africa02Program Services$12,763RECRUITING, RESEARCH
North America (Canada & Mexico only)039Program Services$621,572RECRUITING, RESEARCH
South America017Program Services$181,276RECRUITING, RESEARCH
South Asia014Program Services$75,572RECRUITING, RESEARCH
Sub-Saharan Africa05Program Services$31,406RECRUITING, RESEARCH
East Asia and the Pacific0125Program Services$806,627RECRUITING, RESEARCH
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees302SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee302TotalEmployeeCnt
Subtotal Spent$145,086,553SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$145,086,553TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Parsons BenefitEvent1Nm
Gross Receipts Event1$1,291,176GrossReceiptsEvent1Amt
Charitable Contri Event1$1,210,879CharitableContriEvent1Amt
Gross Revenue Event1$80,297GrossRevenueEvent1Amt
Food And Beverage Event1$581FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$207,964OtherDirectExpensesEvent1Amt
Event2Drama NS WeekendEvent2Nm
Gross Receipts Event2$44,500GrossReceiptsEvent2Amt
Charitable Contri Event2$42,250CharitableContriEvent2Amt
Gross Revenue Event2$2,250GrossRevenueEvent2Amt
Entertainment Event2$14,428EntertainmentEvent2Amt
Other Direct Expenses Event2$41,283OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$1,335,676GrossReceiptsTotalAmt
Charitable Contributions Tot$1,253,129CharitableContributionsTotAmt
Gross Revenue Total Events$82,547GrossRevenueTotalEventsAmt
Food And Beverage Total Events$581FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,428EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$249,247OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$264,256DirectExpenseSummaryEventsAmt
Net Income Summary-$181,709NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AWARDSGrantTypeTxt
Recipient13127RecipientCnt
Cash Grant$150,179,720CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGrants and other assistance awarded to individuals in the U.S. represent student financial aid. Student financial aid awards are determined by the university's assessment of academic achievement, financial need and other similar standards. Student financial services continuously monitors student eligibility for these awards. Student financial services is responsible for regulatory compliance. Student financial services ensures equity by applying all need analysis formulas consistently across the institution's population of student financial aid applicants and provides services that do not discriminate on the basis of race, gender ethnicity, sexual orientation, religion, disability, age, or economic status. The university receives various forms of financial aid from the government to support financial assistance provided to the students. The types of government assistance the university receives include the following: -Federal Pell Grant -Federal Supplemental Educational Opportunity Grant (SEOG) -Federal Direct Loan Program -Federal Work Study Program The university receives government funding to support its organized research programs. These governmental grants help to further the university's mission by supporting organized research efforts in the areas of education, training, and public services. The public agencies that support the university's research activities are: -National Science Foundation -Department of Health and Human Services -United States Department of Education -United States Department of Energy -United States Department of Defense -Department of Veteran Affairs -The National Endowment for the Arts -The National Endowment for the HumanitiesExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
DAVID VAN ZANDT
PRESIDENT partial year$728,800$0$100,000$0$27,644$0$325,000$0$300,299$0$1,481,743$0$0$0
TIM MARSHALL
PROVOST$587,719$0$0$0$4,462$0$59,154$0$11,912$0$663,247$0$0$0
MARK GIBBEL
CHIEF DEVELOPMENT OFFICER$351,605$0$0$0$53,185$0$38,218$0$33,834$0$476,842$0$0$0
OLATOKUMBO SHOBOWALE
CHIEF OPERATING OFFICER$393,216$0$0$0$36,121$0$39,264$0$2,232$0$470,833$0$0$0
ANNE ADRIANCE
CHIEF MARKETING OFFICER$372,671$0$0$0$14,616$0$38,418$0$35,195$0$460,900$0$10,418$0
DONALD RESNICK
FORMER CHIEF ENROLLMENT AND SUCCESS OFFICER$365,476$0$0$0$23,704$0$39,064$0$15,063$0$443,307$0$0$0
BRYNA MARY SANGER
SVP, ACADEMIC AFFAIRS$297,467$0$0$0$30,463$0$28,000$0$40,880$0$396,810$0$5,594$0
JERRY CUTLER
CHIEF LEGAL AND HUMAN RESOURCE OFFICER$323,910$0$0$0$3,572$0$33,250$0$31,332$0$392,064$0$0$0
LIN ZHOU
SVP AND CHIEF INFORMATION OFFICER$278,837$0$10,000$0$11,293$0$19,000$0$30,032$0$349,162$0$0$0
LIA GARTNER
VP, DESIGN, CONSTRUCTION AND FACILITIES$256,427$0$0$0$23,098$0$28,560$0$32,479$0$340,564$0$560$0
STEVE STABILE
VP, FINANCE & BUSINESS AND TREASURER$278,390$0$0$0$4,390$0$28,275$0$13,004$0$324,059$0$275$0
MICHELLE RELYEA
SVP, STUDENT SUCCESS$259,383$0$0$0$983$0$27,170$0$33,818$0$321,354$0$0$0
MAYA WILEY
SVP, SOCIAL JUSTICE partial year$212,688$0$0$0$1,340$0$21,373$0$13,621$0$249,022$0$0$0
ROY MOSKOWITZ
FORMER CHIEF LEGAL OFFICER$102,357$0$0$0$4,151$0$11,505$0$35,631$0$153,644$0$692$0
JOEL TOWERS
FORMER DEAN$329,793$0$0$0$31,201$0$28,000$0$33,689$0$422,683$0$0$0
STEPHANIE BROWNER
DEAN$293,382$0$0$0$71,167$0$31,365$0$11,604$0$407,518$0$0$0
RICHARD KESSLER
DEAN$311,161$0$0$0$18,826$0$32,190$0$32,357$0$394,534$0$0$0
WILLIAM MILBERG
DEAN$267,716$0$0$0$23,931$0$27,945$0$32,266$0$351,858$0$0$0
HELEN WUSSOW
DEAN$264,565$0$0$0$40,717$0$27,000$0$14,493$0$346,775$0$0$0
MARY WATSON
DEAN$259,092$0$0$0$51,954$0$28,205$0$5,093$0$344,344$0$0$0
RACHEL SCHREIBER
DEAN$164,577$0$35,000$0$546$0$0$0$4,474$0$204,597$0$0$0
BENJAMIN LEE
PROFESSOR$248,458$0$0$0$89,128$0$26,269$0$35,450$0$399,305$0$0$0
CAROL KIM
VP, STRATEGIC ENROLLMENT MANAGEMENT$286,662$0$0$0$720$0$17,308$0$36,015$0$340,705$0$0$0
DEBORAH GIBB
VP, CORPORATE PARTNERSHIPS$255,762$0$50,000$0$6,902$0$10,933$0$15,715$0$339,312$0$0$0
ANNE STOLER
PROFESSOR$240,856$0$0$0$63,653$0$22,889$0$2,997$0$330,395$0$0$0
T ALEXANDER ALEINIKOFF
PROFESSOR$227,796$0$0$0$26,393$0$21,210$0$33,135$0$308,534$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelThe President was provided with first class travel for travel made for the benefit of the university that exceeded a certain length. This was not treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useCampus housing was provided to David Van Zandt as a condition of employment for the convenience of the university, e.g. hosting faculty, staff, trustee, and fundraising events. Mr. Van Zandt's compensation includes $296,624 for housing and personal services (such as utilities and property upkeep). This amount is included in Part II, Column D as a nontaxable benefit. Per contractual agreement, the following individuals received a taxable housing allowance as reported on Part II, Column b(iii): -Mark Gibbel $1,923 -Timothy Marshall $4,462 -Roy Moskowitz $1,923 -Donald Resnick $1923 -Stephanie Browner $50,000 -Richard Kessler $10,385 -William Milberg $20,000 -Joel Towers $30,000 -Mary Watson $30,000 -Benjamin Lee $85,000 -Ann Stoler $60,000 -Helen Wussow $30,000 -T. Alexander Aleinkoff $24,000
Schedule J, Part I, Line 1a Personal servicesThe President received personal services provided at the residence (such as utilities and property upkeep). This amount is included in Part II, Column D as a nontaxable benefit.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe following employees listed on the Form 990, Part VII-A and Schedule J, Part II participated in a supplemental non-qualified retirement plan 457 (f) and received deferred compensation/contributions to the supplemental non-qualified retirement plan: -David Van Zandt $297,000 -Mark Gibbel $10,218 -Olatokumbo Shobowale $11,264 -Tim Marshall $31,154 -Donald Resnick $11,064 -Stephanie Browner $3,365 -Richard Kessler $4,189 -Mary Watson $205 -Jerry Cutler $5,250 The following employees received 457(f) payouts as reported on Form 990, Part VII-A and Schedule J, Part II, Columns (B)(iii) and (F): -Anne Adriance $10,418 -Lia Gartner $560 -Bryna Mary Sanger $5,594 -Steve Stabile $275
Schedule J, Part I, Line 7 Non-fixed paymentsNon-fixed performance bonus payments were provided to the following individuals as reported on Form 990, Part VII-A and Schedule J, Part II, Column(B)(ii): -David Van Zandt $100,000 -Deborah Gibb $50,000 -Rachel Schreiber $35,000 -Lin Zhou $10,000 -Melanie Hart $27,491

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
A1460002936499055W22010-12-08$295,923,149UNIVERSITY CENTER CONSTRUCTIONYes (true)falsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649906LJ12011-10-20$37,140,274REF. ISSUES 10/06/01 & 03/15/99falsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C14600029364990BDW02015-05-01$140,166,569see part VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D14600029364990CJH52016-11-17$350,211,770see part vifalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtRefunding EscrowRefundingEscrowAmt
A$15,780,000$280,952,000$298,140,632$42,299,370$3,120,919$1,240,074$251,480,2692014falsefalseYes (true)Yes (true)
B$9,930,000$37,140,274$664,8242011Yes (true)falseYes (true)Yes (true)$36,475,450
C$6,460,000$140,166,569$1,055,9422015Yes (true)Yes (true)Yes (true)Yes (true)$101,157,677$37,952,951
D$350,211,770$1,640,727$67,118,1812016falseYes (true)Yes (true)Yes (true)$32,270,811$249,182,050

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
B0.0
CfalseYes (true)falsefalse0.00.00.0falsefalseYes (true)
DfalseYes (true)falsefalse0.00.00.0falsefalseYes (true)

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 GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) PART I, BOND D, COLUMN FThe 2016 issue financed the acquisition of 34-42 West 14th Street and advanced refunded the series 2010 issue dated 12/08/2010.
Schedule K, Part II, Line 4 PART II, LINE 4, BOND AThe difference between the total proceeds and the issue price is the investment earnings for the issue.
Schedule K, Part II, Line 11 PART II, LINE 11, BOND BThe other spent proceeds are the refunding proceeds of the issue (36,179,900) and the NYS issuance fee (295,550).
Schedule K, Part II, Line 11 PART II, LINE 11, BOND CThe other spent proceeds are the refunding proceeds of the issue that are no longer in escrow (100,000,624) and the NYS issuance fee (302,005).
Schedule K, Part II, Line 11 PART II, LINE 11, BOND DThe other spent proceeds are the refunding proceeds that are no longer in escrow.
Schedule K, Part III, Line 4 PART III, LINE 4, BOND DA portion of the 2016A issue financed the acquisition of 34-42 West 14th Street NY, NY. At the time of the property acquisition there were hold-over tenants that will occupy the building prior to conversion to use of the entire building solely by the taxpayer for its tax-exempt purposes and that will eliminate all private use. Thus, during the reporting period covered by this filing, private business use of a portion of the 2016 bonds proceeds arises from such hold-over tenants and is reflected on Part III Lines 4 and 6. Importantly, bond counsel determined and advised that there are no private security or payments attributable to the 2016A bond issue, as reflected on Part III, Line 7.
Schedule K, Part I, Column (f) PART I, BOND C, COLUMN FThe 2015 issue refunded issues dated 12/09/10, 11/21/2006, 6/16/2005, 10/16/2001, 5/20/1999
Schedule K, Part IV, Line 2c COLUMN AIssuer name: DORMITORY AUTHORITY OF THE STATE OF NEW YORK The calculation for computing no rebate due was performed on 05/02/2015
Schedule K, Part IV, Line 2c COLUMN CIssuer name: DORMITORY AUTHORITY OF THE STATE OF NEW YORK The calculation for computing no rebate due was performed on 11/02/2016

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA HUESTISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF DAVID VAN ZANDT, CURRENT PRESIDENTRelationshipDescriptionTxt
Transaction$173,554TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,090NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$3,340,541NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSteinway Grand Pianos/ Staff Members Fee (Centennial Celebration)Desc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$67,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I SCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 MISSION STATEMENT, CONTINUED* CREATIVITY, INNOVATION, AND CHALLENGING THE STATUS QUO, BOTH IN TERMS OF WHAT AND HOW WE TEACH, AND IN THE INTELLECTUAL AMBITIONS OF THE SCHOOL ITSELF; * SOCIAL ENGAGEMENT, ORIENTING STUDENTS' ACADEMIC EXPERIENCE TO HELP THEM BECOME CRITICALLY ENGAGED CITIZENS DEVOTED TO SOLVING PROBLEMS AND CONTRIBUTING TO THE PUBLIC GOOD. NOW AS THEN, THE NEW SCHOOL MUST EMBRACE THESE PRINCIPLES AND INNOVATE TO ADDRESS SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT. THESE SHIFTS REQUIRE THAT INDIVIDUALS GRAPPLE WITH COMPLEX PROBLEMS, LEAD MORE FLUID AND FLEXIBLE CAREERS, AND COLLABORATIVELY CREATE CHANGE. MISSION STATEMENT: WE WILL PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE JUST PLACE. WE WILL ENSURE THAT OUR STUDENTS HAVE NOT ONLY THE ABILITIES THAT A SOUND LIBERAL ARTS EDUCATION PROVIDES, BUT ALSO THE CREATIVE COMPETENCIES ESSENTIAL FOR SUCCESS AND LEADERSHIP IN THE EMERGING CREATIVE SOCIETY AND ECONOMY. WE WILL ALSO LEAD IN GENERATING PRACTICAL AND THEORETICAL KNOWLEDGE THAT SEEKS TO UNDERSTAND OUR WORLD AND IMPROVE BOTH GLOBAL AND LOCAL SOCIETY AND THE PEOPLE WHO LIVE WITHIN. VISION WE ARE AND WILL BE A UNIVERSITY WHERE DESIGN AND SOCIAL RESEARCH DRIVE APPROACHES TO STUDYING THE ISSUES OF OUR TIME, SUCH AS DEMOCRACY, URBANIZATION, TECHNOLOGY, ECONOMIC EMPOWERMENT, SUSTAINABILITY, MIGRATION, AND GLOBALIZATION. WE WILL BE THE INTELLECTUAL AND CREATIVE CENTER FOR EFFECTIVE ENGAGEMENT IN A WORLD THAT INCREASINGLY DEMANDS BETTER-DESIGNED OBJECTS, COMMUNICATION, SYSTEMS, AND ORGANIZATIONS TO MEET SOCIAL AND HUMAN NEEDS. OUR VISION CORRESPONDS WITH SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT, WHICH ANIMATE OUR MISSION. EDUCATIONAL APPROACH WE WILL FULFILL OUR MISSION BY EXTENDING THE NEW SCHOOL'S LEGACY AS A NON-TRADITIONAL ACADEMIC COMMUNITY, NIMBLE AND RESPONSIVE TO CHANGE, THAT WILL: * FOCUS ON AND ENGAGE CONTEMPORARY CRITICAL ISSUES. PRIORITIZE THE IMPORTANCE OF HUMANITY AND CULTURE IN DESIGNING BETTER SYSTEMS AND ENVIRONMENTS TO IMPROVE THE HUMAN CONDITION, AN APPROACH THAT DRAWS FROM DESIGN THINKING AND THE LIBERAL, CREATIVE, AND PERFORMING ARTS. * PLACE PROJECT-BASED LEARNING AT THE CENTER OF THE LEARNING EXPERIENCE. * TAKE FULL ADVANTAGE OF OUR NEW YORK CITY LOCUS AND CONNECTIVITY TO GLOBAL URBAN CENTERS.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 43,803,162 including grants of $ 0)(Revenue $ 33,295,533) AUXILIARY REVENUE FOR DORMITORIES, DINING SERVICES, AND HEALTH SERVICES.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThere is an executive committee which between meetings can transact all such business and take all such action on behalf of The New School which the Board of Trustees could transact or take under law except to grant degrees or to make removals from office. The executive committee reviews and approves compensation of the President of the University and any other employees as determined by the board of trustees provided that no person who will benefit from a compensation decision may be present at or otherwise participate in the deliberation or vote of the executive committee. The executive committee members include the chair and vice chairs of the board, the president of the university and the chairs of the various board of governor committees and other trustees. All members of the executive committee are also on the board of trustees.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Audit and Risk Committee of the Board of Trustees has been delegated responsibility for reviewing the annual Form 990. Following the Audit and Risk Committee review, the 990 is distributed to the full Board of Trustees prior to its submission.
Form 990, Part VI, Line 12c Conflict of interest policyThe New School's policy on conflicts of interest applies to all Board of Trustee members, the senior management, as well as certain designated staff and faculty. The policy recognizes that members of the university's Board of Trustees and senior management may, from time to time, be associated, either directly or indirectly, with companies doing business with the university. The policy prohibits members of the Board of Trustees or its committees, and senior managers of the university from participating in any decisions in which he or she (or an immediate family member) has a material financial interest. For members of the Board of Trustees and senior management, the university requires an annual disclosure of significant financial interest in, or employment or consulting relationships with, entities doing business with the university. When such relationships exist, measures are taken to address the actual or perceived conflict to protect the best interest of the university and ensure compliance with relevant conflict of interest laws. The policy also requires designated administrative and academic staff, and faculty to review the policy every year and provide to the Office of Human Resources a written certification that he/she is in compliance with the policy and discloses any relationships that may represent a conflict of interest as defined by the letter or spirit of the university policy on conflicts of interest. In addition, the annual certification requires disclosure of any activities, including outside employment and professional relationships and/or transactions which might appear or Actually involve a conflict of interest with one's fiduciary, employment, or other relationship with the university. Upon review of the circumstances surrounding the conflict or potential conflict of interest involving a Trustee, Officer, Dean or Designated head of a School or program, Key Employee, Member of the Board of Governors or similar advisory committees, the Chief Legal and Human Resources Officer shall make a recommendation to the Chairman of the Board of Trustees and the President of the University as to whether the Chairman and the President should (i) determine the conflict situation or potential conflict situation to be inconsequential and approve the situation; (ii) determine the conflict situation or potential conflict situation to be consequential and avoid the situation; or (iii) refer the conflict of interest situation to a sub-committee of the Executive Committee of the Board of Trustees.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Compensation Committee of the Board of Trustees is comprised of members of the Executive Committee selected by the Chairman of the Board, and reviews and approves salaries and contracts for all deans and other officers prior to hire and for renewals and promotions. The foregoing shall include additional compensation and benefits for these deans, and officers annually, such as housing allowances, bonuses, severance packages, or any proposed new benefits. The Committee is charged with assuring compliance with intermediate sanction procedures and requirements to the extent applicable to any compensation. The Committee also recommends the compensation (including salary, benefits, and other remuneration) of the President of the university to the Executive Committee for review and approval. Further, the Committee is charged with developing salary and benefits for incoming presidents and renewal of contracts for incumbent presidents for submission to the Executive Committee for approval. Additional duties of the Compensation Committee include reviewing compensation for comparable positions benchmarked against peer groups and hiring an executive compensation consultant on a regular basis. The Committee also reviews internal candidates proposed to serve as interim deans if needed, and annually reviews the list of university employees whose salaries categorize them as highly compensated individuals under IRS pension provisions. Additional authority and duties are conferred upon the Compensation Committee in accordance with the needs and initiatives of the Board. Contemporaneous notes are taken to document the process.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesAs noted above, the Compensation Committee annually reviews the list of university officers and key employees whose salaries categorize them as highly compensated individuals under IRS pension provisions. The Compensation Committee conducted a review and approval of compensation as outlined above during tax year 2019.
Form 990, Part VI, Line 19 Required documents available to the publicThe university makes its governing documents, conflict of interest policy, Form 990 and financial statements available to the public upon request. Also, Federal Form 990, which includes financial and other disclosures, is available on Guidestar.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueINSURANCE RECOVERY - Total Revenue: 466559, Related or Exempt Function Revenue: 466559, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF SPLIT INTEREST - -20170; CHANGE IN POSTRETIREMENT BENEFITS - -423348; Loss on uncollectible pledges - -2053082;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
FREUNDE UND FORDERER VON THE NEW SCHOOL
FACILITATE CONTRIBUTIONSGM501(c)(3)2THE NEW SCHOOLYes (true)
TNS PARSONS
EDUCATION AND RESEARCHFRTHE NEW SCHOOLYes (true)
ANATOL SHULKIN MEMORIAL SCHOLARSHIP
AWARDS SCHOLARSHIPS FOR ART & DESIGN501(c)(3)PFTHE NEW SCHOOLYes (true)C/O THE NEW SCHOOL79 FIFTH AVENUE 16TH FLOORNEW YORKNY10003133010477NY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TNS PARSONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$7,688,433InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt