RENSSELAER POLYTECHNIC INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RENSSELAER POLYTECHNIC INSTITUTE (EIN 14-1340095)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349301416
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T07:02:41-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141340095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENSSELAER POLYTECHNIC INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENS | BusinessNameControlTxt |
| Phone | 5182766426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EIGHTH STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara J Hough | PersonNm |
| Person Title | Vice President & CFO | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EIGHTH STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $862,039,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rpi.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1824 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Rensselaer educates the leaders of tomorrow for technologically based careers. We celebrate discovery and the responsible application of technology to create knowledge and global prosperity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 4880 | TotalEmployeeCnt |
| Total Volunteers | 253 | TotalVolunteersCnt |
| Total Gross UBI | $377,694 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,962,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,104,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,192,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $599,010,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,829,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,657,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,654 | PYOtherRevenueAmt |
| CY Other Revenue | $274,699 | CYOtherRevenueAmt |
| PY Total Revenue | $650,314,799 | PYTotalRevenueAmt |
| CY Total Revenue | $653,047,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $222,502,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,703,901 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,705,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $220,199,088 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $52,837 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,072 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,013,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,005,961 | PYOtherExpensesAmt |
| CY Other Expenses | $169,377,461 | CYOtherExpensesAmt |
| PY Total Expenses | $593,266,333 | PYTotalExpensesAmt |
| CY Total Expenses | $619,342,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,048,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,704,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,530,343,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,598,843,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $988,415,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,076,958,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $541,928,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $521,885,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Rensselaer educates the leaders of tomorrow for technologically based careers. We celebrate discovery and the responsible application of technology to create knowledge and global prosperity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,142,814 | ExpenseAmt |
| Grant | $32,778,948 | GrantAmt |
| Revenue | $479,073,978 | RevenueAmt |
| Desc | INSTRUCTIONNumber of students enrolled: Undergraduate 6,230 Graduate 1,366 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,048,479 | ExpenseAmt |
| Grant | $175,527,894 | GrantAmt |
| Desc | SCHOLARSHIP & FELLOWSHIPNumber of undergraduate students on scholarship: 5,202Number of graduate students on scholarships/fellowships: 1,157 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,985,853 | ExpenseAmt |
| Grant | $21,338,429 | GrantAmt |
| Revenue | $110,936,485 | RevenueAmt |
| Desc | RESEARCHNumber of active research projects: 638 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,678,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $58,630 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,000,168 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $561,855,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 485 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4880 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rensselaer's Controller Office | PersonNm |
| Phone | 5182766426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Eighth Street | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHIRLEY ANN JACKSON | |||||||
| President | 55.00 | 0.00 | Yes (X) | $1,847,271 | $0 | $800,674 | |
| CURTIS N POWELL | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $536,670 | $0 | $235,662 | |
| PRABHAT HAJELA | |||||||
| Provost | 45.00 | 0.00 | Yes (X) | $534,901 | $0 | $36,616 | |
| GRAIG EASTIN | |||||||
| Vice President | 45.00 | 0.00 | Yes (X) | $486,266 | $0 | $45,498 | |
| BARBARA HOUGH | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $474,158 | $0 | $37,800 | |
| JOHN E KOLB | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $462,677 | $0 | $35,714 | |
| JONATHAN DORDICK | |||||||
| Vice President | 45.00 | 0.00 | $459,548 | $0 | $35,333 | ||
| CRAIG COOK | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $424,218 | $0 | $42,415 | |
| JONATHAN WEXLER | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $406,231 | $0 | $29,283 | |
| THOMAS BEGLEY | |||||||
| Professor | 40.00 | 0.00 | $395,413 | $0 | $34,556 | ||
| SHEKAR GARDE | |||||||
| Dean, School of Engineering | 40.00 | 0.00 | $383,828 | $0 | $41,696 | ||
| BILL FRANCIS | |||||||
| Professor | 40.00 | 0.00 | $385,170 | $0 | $39,209 | ||
| CLAUDE ROUNDS | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $385,401 | $0 | $38,598 | |
| RICHIE HUNTER | |||||||
| Vice President | 45.00 | 0.00 | Yes (X) | $367,941 | $0 | $43,093 | |
| ROBERT LINHARDT | |||||||
| Professor | 40.00 | 0.00 | $374,495 | $0 | $35,984 | ||
| MARY SIMONI | |||||||
| Professor | 40.00 | 0.00 | $359,925 | $0 | $35,758 | ||
| BOLESLAW SZYMANSKI | |||||||
| Professor | 40.00 | 0.00 | $357,538 | $0 | $35,915 | ||
| PETER KONWERSKI | |||||||
| Vice President | 45.00 | 0.00 | Yes (X) | $309,816 | $0 | $32,055 | |
| LINDA PITZI JOJO | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WANDA DENSON-LOW | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYIN I MURTAGH | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL T PICKETT III | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE CAMPBELL JR | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN D BENNETT | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GARY T DICAMILLO | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ARTHUR F GOLDEN | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CURTIS R PRIEM | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TJ WOJNAR JR | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROY N DAVIS | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID M HIRSCH | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN E KELLY III | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY L KODOSKY | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK M LITTLE | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY S MUELLER | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANET C RUTLEDGE | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL J SEVERINO | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA LORING SIMON | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACKSON P TAI | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIVA SIVARAM | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD J ZANDER | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID HO | |||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,951,467 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,635,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 412 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RC Housing 1 LLC | |||||
| 18 Aiken | Hudson | NY | 12534 | Rent | $1,563,250 |
| Murth Cullina LLP | |||||
| PO Box 150435 | Hartford | CT | 06115 | Legal | $1,446,061 |
| Mt Ida Apartments LLC | |||||
| PO Box 12753 | Albany | NY | 12212 | Rent | $1,097,550 |
| Pattison Sampson Ginsberg & Griffin | |||||
| 22 First Street | Troy | NY | 12180 | Legal | $748,215 |
| Columbia Chasan MT LLC | |||||
| 302 Washington Ave Ext | Albany | NY | 12203 | Rent | $626,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,029,279 | FundraisingAmt |
| All Other Contributions | $29,074,898 | AllOtherContributionsAmt |
| Noncash Contributions | $1,062,645 | NoncashContributionsAmt |
| Total Contributions | $30,104,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Auxiliaries | 611710 | $6,109,542 | $6,109,542 |
| Other revenue | 900099 | $2,890,626 | $2,890,626 |
| Research contracts | 900099 | $110,936,485 | $110,936,485 |
| Tuition & fees, housing & | 611600 | $479,073,978 | $479,073,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $599,010,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,401,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,509 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,394,770 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $930,346 | TotalRevenueColumnAmt |
| Exclusion | $930,346 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,233,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,817,856 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $415,769 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,769 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $113,947 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,379,616 | SecuritiesAmt |
| Other | $184,344 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,164,194 | SecuritiesAmt |
| Other | $143,374 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,215,422 | SecuritiesAmt |
| Other | $40,970 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,256,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $263,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,951,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,029,279 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,169,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,169,501 | TotalRevenueColumnAmt |
| Exclusion | -$1,169,501 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,795,791 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,697,706 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,047,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $599,156,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $377,694 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,409,112 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699,790 | TotalAmt |
| Program Services | $6,699,790 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,741,532 | TotalAmt |
| Program Services | $222,741,532 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,579 | TotalAmt |
| Program Services | $262,579 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,038,482 | TotalAmt |
| Program Services | $2,383,151 | ProgramServicesAmt |
| Management And General | $5,123,567 | ManagementAndGeneralAmt |
| Fundraising | $531,764 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,667,388 | TotalAmt |
| Program Services | $151,665,742 | ProgramServicesAmt |
| Management And General | $15,094,108 | ManagementAndGeneralAmt |
| Fundraising | $2,907,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,525,096 | TotalAmt |
| Program Services | $8,966,551 | ProgramServicesAmt |
| Management And General | $1,558,545 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,491,854 | TotalAmt |
| Program Services | $18,787,760 | ProgramServicesAmt |
| Management And General | $1,677,663 | ManagementAndGeneralAmt |
| Fundraising | $1,026,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476,268 | TotalAmt |
| Program Services | $8,835,033 | ProgramServicesAmt |
| Management And General | $1,641,235 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,406,043 | TotalAmt |
| Management And General | $3,406,043 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,352 | TotalAmt |
| Management And General | $576,352 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,072 | TotalAmt |
| Fundraising | $62,072 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,339 | TotalAmt |
| Management And General | $1,460,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,282,430 | TotalAmt |
| Program Services | $46,277,147 | ProgramServicesAmt |
| Management And General | $3,258,034 | ManagementAndGeneralAmt |
| Fundraising | $747,249 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,862 | TotalAmt |
| Program Services | $64,168 | ProgramServicesAmt |
| Management And General | $259,028 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,376,645 | TotalAmt |
| Program Services | $6,493,858 | ProgramServicesAmt |
| Management And General | $739,051 | ManagementAndGeneralAmt |
| Fundraising | $143,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,023,863 | TotalAmt |
| Program Services | $2,969,352 | ProgramServicesAmt |
| Management And General | $1,010,047 | ManagementAndGeneralAmt |
| Fundraising | $44,464 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,441,150 | TotalAmt |
| Program Services | $17,597,748 | ProgramServicesAmt |
| Management And General | $3,758,772 | ManagementAndGeneralAmt |
| Fundraising | $84,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,186 | TotalAmt |
| Program Services | $4,309,772 | ProgramServicesAmt |
| Management And General | $37,951 | ManagementAndGeneralAmt |
| Fundraising | $145,463 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,370 | TotalAmt |
| Program Services | $495,987 | ProgramServicesAmt |
| Fundraising | $6,383 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,989,357 | TotalAmt |
| Program Services | $29,499,895 | ProgramServicesAmt |
| Management And General | $3,489,462 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,069,463 | TotalAmt |
| Program Services | $24,561,907 | ProgramServicesAmt |
| Management And General | $4,507,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,833,959 | TotalAmt |
| Program Services | $4,225,014 | ProgramServicesAmt |
| Management And General | $2,604,246 | ManagementAndGeneralAmt |
| Fundraising | $4,699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other miscellaneous | $3,436,962 | $2,303,952 | $952,467 | $180,543 |
| Printing and Publications | $3,035,013 | $2,714,438 | $193,058 | $127,517 |
| Bad debt expense | $126,467 | $126,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,342,522 | TotalAmt |
| Program Services | $561,855,376 | ProgramServicesAmt |
| Management And General | $51,473,991 | ManagementAndGeneralAmt |
| Fundraising | $6,013,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,585,343 | BOYAmt |
| EOY | $23,760,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,533,090 | BOYAmt |
| EOY | $71,507,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,726,950 | BOYAmt |
| EOY | $8,130,375 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,426 | BOYAmt |
| EOY | $690,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,974 | BOYAmt |
| EOY | $6,873,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,254,606,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $571,596,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,169,617 | BOYAmt |
| EOY | $683,010,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,604,739 | BOYAmt |
| EOY | $415,064,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,557,489 | BOYAmt |
| EOY | $325,991,928 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,949,615 | BOYAmt |
| EOY | $18,538,342 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,004,734 | BOYAmt |
| EOY | $45,277,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,343,977 | BOYAmt |
| EOY | $1,598,843,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,769,565 | BOYAmt |
| EOY | $167,462,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,505,365 | BOYAmt |
| EOY | $56,853,385 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,323,861 | BOYAmt |
| EOY | $418,022,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,378,496 | BOYAmt |
| EOY | $17,307,784 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,620,201 | BOYAmt |
| EOY | $322,875,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,818,013 | BOYAmt |
| EOY | $94,437,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,415,501 | BOYAmt |
| EOY | $1,076,958,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$112,032,737 | BOYAmt |
| EOY | -$134,977,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,961,213 | BOYAmt |
| EOY | $656,863,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,928,476 | BOYAmt |
| EOY | $521,885,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,343,977 | BOYAmt |
| EOY | $1,598,843,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,704,656 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,468,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$43,279,413 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,838,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,469,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,488,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,962,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,104,177 | CurrentTaxYearAmt |
| Total | $205,863,004 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,838,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,469,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,488,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,962,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,104,177 | CurrentTaxYearAmt |
| Total | $205,863,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,098,819 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,764,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,476,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,697,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,721,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,942,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,565,250 | CurrentTaxYearAmt |
| Total | $86,402,189 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,663,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,852,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,722,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,795,791 | CurrentTaxYearAmt |
| Total | $8,792,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $301,057,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$1,654,707,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,695 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,695 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $619,308,827 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $619,342,522 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $316,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,564 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,627 | CurrentYearMinus1Amt |
| Current Year | $33,695 | CurrentYearAmt |
| Total | $511,099 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $746,817,524 | BeginningYearBalanceAmt |
| Contributions | $12,432,992 | ContributionsAmt |
| Investment Earnings Or Losses | $17,889,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$27,927,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,909,750 | OtherExpendituresAmt |
| Administrative Expenses | -$1,460,000 | AdministrativeExpensesAmt |
| End Year Balance | $744,843,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,004,726 | BeginningYearBalanceAmt |
| Contributions | $27,154,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,569,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$27,330,978 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,529,022 | OtherExpendituresAmt |
| Administrative Expenses | -$1,051,005 | AdministrativeExpensesAmt |
| End Year Balance | $746,817,524 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,597,712 | BeginningYearBalanceAmt |
| Contributions | $13,830,000 | ContributionsAmt |
| Investment Earnings Or Losses | $59,737,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$27,340,363 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$11,182,637 | OtherExpendituresAmt |
| Administrative Expenses | -$1,637,000 | AdministrativeExpensesAmt |
| End Year Balance | $727,004,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $654,925,582 | BeginningYearBalanceAmt |
| Contributions | $9,924,000 | ContributionsAmt |
| Investment Earnings Or Losses | $69,022,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$27,026,133 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$11,078,867 | OtherExpendituresAmt |
| Administrative Expenses | -$2,169,000 | AdministrativeExpensesAmt |
| End Year Balance | $693,597,712 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $687,098,000 | BeginningYearBalanceAmt |
| Contributions | $21,413,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,991,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$26,613,678 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$7,752,322 | OtherExpendituresAmt |
| Administrative Expenses | -$2,386,000 | AdministrativeExpensesAmt |
| End Year Balance | $654,925,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,066,330 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,736,176 | OtherCostOrOtherBasisAmt |
| Book Value | $4,802,506 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,088,852 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $901,221,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,757,667 | DepreciationAmt |
| Book Value | $579,552,851 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,399,795 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,662,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,700,709 | DepreciationAmt |
| Book Value | $18,362,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,668,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,157,025 | DepreciationAmt |
| Book Value | $50,511,556 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,824,516 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $43,937,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,980,703 | DepreciationAmt |
| Book Value | $29,781,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $683,010,514 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $325,991,928 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Post Retirement | $21,184,168 |
| Asset Retirement Liability | $10,317,522 |
| Deposits | $30,382,366 |
| Right to Use Liability | $25,903,344 |
| Split Interest Obligations | $6,649,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,437,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Income earned on Rensselaer's endowment provides support to students through scholarships, fellowships and prizes. In addition, income is used to provide support to the Institute in the form of professorships, lectures, departmental programs and institutional initiatives. |
| Part X : FIN48 Footnote | Effective July 1,2008, Rensselaer adopted ASU 2009-06, Accounting for Uncertainty in Income Taxes. The adoption did not have a material effect on the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | The Institute shall be open to all students who are qualified according to its admission standards, barring no one on the basis of race, color, creed, national origin, age, religion, marital status, veteran status, disability, sex, or sexual orientation. Efforts shall be made to seek out and admit students of diverse socioeconomic backgrounds whose potential could be reached through a Rensselaer education. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and Carribean | 0 | 0 | Investments | $94,334,716 | |
| Europe (Including Iceland) | 0 | 0 | Investments | $7,790,336 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $23,549,292 | |
| East Asia & Pacific | 0 | 0 | Program Service | $103,131 | Subcontract |
| Europe | 0 | 0 | Program Service | $159,448 | Subcontract |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $125,936,923 | SubtotalSpentAmt |
| Total Spent | $125,936,923 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| E Asia & Pacifi | Research Subcontrac | $20,092 |
| E Asia & Pacifi | Research Subcontrac | $83,039 |
| Europe | Research Subcontrac | $102,113 |
| Europe | Research Subcontrac | $22,336 |
| Europe | Research Subcontrac | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Research subcontracts to foreign entities are entered into through a formal subcontract agreement. The agreements contain contractual provisions including compliance to the prime agreement with external sponsor. All sub-recipients are subject to sub-recipient monitoring process and compliance review, which assesses risk of engagement. Additionally, all agreements with foreign entities are reviewed for export control compliance. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| The Stelter Co | ||||||
| 10435 New York | Des Moines | IA | 50322 | Mailing | false | $47,072 |
| MarketSmart LLC | ||||||
| 6404 Ivy Lane Suite 110 | Greenbelt | MD | 20770 | Mailing | false | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $62,072 | TotalRetainedByContractorsAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Scholarship Gala | Event1Nm |
| Gross Receipts Event1 | $1,029,279 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,029,279 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,169,501 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,029,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,029,279 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,169,501 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,169,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,169,501 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ABB Inc | ||||||||
| 940 Main Campus Drive | Raleigh | NC | 27606 | 363100018 | $69,924 | $0 | Research Subcontract | |
| Albany Medical College | ||||||||
| 43 New Scotland Avenue | Albany | NY | 12208 | 141338310 | $430,525 | $0 | Research Subcontract | 501(c)(3) |
| American Transportaion Resear | ||||||||
| 950 N Glebe Rd Ste 210 | Arlington | VA | 22203 | 542039775 | $17,837 | $0 | Research Subcontract | 501(c)(3) |
| Arizona State University | ||||||||
| PO Box 876011 | Tempe | AZ | 85287 | 860196696 | $29,020 | $0 | Research Subcontract | 501(c)(3) |
| Baylor Research Institute | ||||||||
| 3310 Live Oak Street | Dallas | TX | 75204 | 751921898 | $194,923 | $0 | Research Subcontract | 501(c)(3) |
| Beth Israel Deaconess Medical | ||||||||
| 330 Brookline Avenue | Boston | MA | 02115 | 042103547 | $67,995 | $0 | Research Subcontract | 501(c)(3) |
| Carnegie Institution of Washi | ||||||||
| 1530 P St NW | Washington | DC | 20005 | 530196523 | $6,265 | $0 | Research Subcontract | 501(c)(3) |
| Chalearn | ||||||||
| 955 Creston Road | Berkeley | CA | 94708 | 453085009 | $78,528 | $0 | Research Subcontract | 501(c)(3) |
| City of Seattle | ||||||||
| 700 5th Ave Ste 3200 | Seattle | WA | 98124 | 916001245 | $5,276 | $0 | Research Subcontract | 501(c)(3) |
| Columbia University | ||||||||
| 615 W 131st St MC 8725 | New York | NY | 10027 | 135598093 | $225,605 | $0 | Research Subcontract | 501(c)(3) |
| Cornell University | ||||||||
| 373 Pine Tree Rd | Ithaca | NY | 14850 | 150532082 | $27,862 | $0 | Research Subcontract | 501(c)(3) |
| DAP AmericaInc | ||||||||
| 5875 Peachtree Industrial Blv | Norcross | GA | 30092 | 042643677 | $21,427 | $0 | Research Subcontract | |
| Duke University | ||||||||
| 2080 Duke University Road | Durham | NC | 27708 | 560532129 | $5,550 | $0 | Research Subcontract | 501(c)(3) |
| Duro Workforce | ||||||||
| 2147 3rd Avenue | Bronx | NY | 10451 | 814393011 | $136,701 | $0 | Research Subcontract | |
| Emprata LLC | ||||||||
| 5593 Jarist Drive | Clifton | VA | 20124 | 463357498 | $30,000 | $0 | Research Subcontract | |
| Florida State University | ||||||||
| 600 W College Avenue | Tallahassee | FL | 32306 | 591961247 | $56,400 | $0 | Research Subcontract | 501(c)(3) |
| GE Precision Healthcare LLC | ||||||||
| 3000 N Grandview Blvd | Waukesha | WI | 53188 | 830849145 | $9,183 | $0 | Research Subcontract | |
| George Biddle Kelley Educatio | ||||||||
| PO Box 14692 | Albany | NY | 12212 | 161772170 | $15,000 | $0 | 501(c)(3) | |
| Georgia Tech Research Corpora | ||||||||
| 926 Dalney Street NW | Atlanta | GA | 30332 | 580603146 | $215,979 | $0 | Research Subcontract | 501(c)(3) |
| Harvard University | ||||||||
| 25 Shattuck Street | Boston | MA | 02115 | 042103580 | $61,311 | $0 | Research Subcontract | 501(c)(3) |
| HDR Engineering Inc | ||||||||
| 1917 S 67th Street | Omaha | NE | 68106 | 470680568 | $17,855 | $0 | Research Subcontract | |
| Icahn School of Medicine at M | ||||||||
| 1 Gustave L Levy Pl | New York | NY | 10029 | 136171197 | $513,998 | $0 | Research Subcontract | 501(c)(3) |
| Indiana University | ||||||||
| 107 S Indiana Avenue | Bloomington | IN | 47405 | 356001673 | $55,520 | $0 | Research Subcontract | 501(c)(3) |
| Institute of Gas Technology | ||||||||
| 1700 S Mount Prospect Rd | Des Plaines | IL | 60018 | 362170137 | $127,719 | $0 | Research Subcontract | 501(c)(3) |
| Interface Technologies | ||||||||
| 16 Mall Way | Simsbury | CT | 06070 | 562389829 | $103,909 | $0 | Research Subcontract | |
| Mayo Clinic | ||||||||
| 200 First Street SW | Rochester | MN | 55905 | 416011702 | $192,624 | $0 | Research Subcontract | 501(c)(3) |
| Memorial Hospital of South Be | ||||||||
| 615 N Michigan Street | South Bend | IN | 46601 | 350868132 | $20,884 | $0 | Research Subcontract | 501(c)(3) |
| Northewestern University | ||||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | $37,991 | $0 | Research Subcontract | 501(c)(3) |
| Ohio State University | ||||||||
| 208 Bricker Hall | Columbus | OH | 43210 | 311145986 | $56,582 | $0 | Research Subcontract | 501(c)(3) |
| Pennsylvania State University | ||||||||
| 201 Old Main University Park | Pennsylvania | PA | 16801 | 246000376 | $16,209 | $0 | Research Subcontract | 501(c)(3) |
| Proton Energy Systems | ||||||||
| 10 Technology Drive | Wallingford | CT | 06492 | 061461988 | $64,209 | $0 | Research Subcontract | |
| Pvilion Technologies LLC | ||||||||
| 640 John Street | Brooklyn | NY | 11201 | 813306804 | $34,682 | $0 | Research Subcontract | |
| Questar III Education Foundat | ||||||||
| 1021 Watervliet Shaker Rd | Albany | NY | 12205 | 161597148 | $30,000 | $0 | Research Subcontract | 501(c)(3) |
| Regents of University of CA | ||||||||
| 10889 Wilshire Blvd | Los Angeles | CA | 90095 | 956006143 | $149,410 | $0 | Research Subcontract | 501(c)(3) |
| Rensselaer Newman Foundation | ||||||||
| 110 Eighth Street | Troy | NY | 12180 | 141470137 | $34,000 | $0 | 501(c)(3) | |
| Research Foundation of CUNY | ||||||||
| 230 W 41st Street | New York | NY | 10036 | 131988190 | $25,634 | $0 | Research Subcontract | 501(c)(3) |
| Research Foundation of SUNY | ||||||||
| 1400 Washington Avenue | Albany | NY | 12201 | 141368361 | $336,293 | $0 | Research Subcontract | 501(c)(3) |
| Rutgers University | ||||||||
| 67 Hoes Lane West | Piscataway | NJ | 08854 | 462354111 | $54,602 | $0 | Research Subcontract | 501(c)(3) |
| Southwest Research Institute | ||||||||
| 8 College Road | Durham | NH | 03824 | 741070544 | $26,776 | $0 | Research Subcontract | 501(c)(3) |
| Tech Valley Game Space Inc | ||||||||
| 30 3rd Street | Troy | NY | 12180 | 473782589 | $45,461 | $0 | Research Subcontract | 501(c)(3) |
| Texas A&M Health Science Cent | ||||||||
| 400 Harvey Mitchell Pkwy Sout | College Station | TX | 77843 | 742907553 | $164,813 | $0 | Research Subcontract | 501(c)(3) |
| The Brigham & Womens Hospita | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | $250,002 | $0 | Research Subcontract | 501(c)(3) |
| The Hyde Collection | ||||||||
| 161 Warren Street | Glens Falls | NY | 12801 | 141713384 | $10,000 | $0 | 501(c)(3) | |
| Troy Redevelopment Foundation | ||||||||
| 22 First Street | Troy | NY | 12180 | 141777575 | $135,945 | $0 | ||
| Tufts University | ||||||||
| 419 Boston Avenue | Medford | MA | 02155 | 042103634 | $206,346 | $0 | Research Subcontract | 501(c)(3) |
| United Way of the Greater Cap | ||||||||
| One United Way | Albany | NY | 12212 | 141364505 | $7,500 | $0 | 501(c)(3) | |
| University of California | ||||||||
| 2546 Social Behavioral Scie | Irvine | CA | 92697 | 952226406 | $130,284 | $0 | Research Subcontract | 501(c)(3) |
| University of Colorado | ||||||||
| 13001 E 17th Place | Aurora | CO | 80045 | 846000555 | $50,899 | $0 | Research Subcontract | 501(c)(3) |
| University of Florida | ||||||||
| PO Box 113001 | Gainesville | FL | 32611 | 596002052 | $42,463 | $0 | Research Subcontract | 501(c)(3) |
| University of Illinois | ||||||||
| 28392 Network Place | Chicago | IL | 60673 | 376000511 | $174,994 | $0 | Research Subcontract | 501(c)(3) |
| University of New Mexico | ||||||||
| 1 Universtiy of New Mexico | Albuquerque | NM | 87131 | 856000642 | $267,562 | $0 | Research Subcontract | 501(c)(3) |
| University of North Carolina | ||||||||
| 312 South Building | Chapel Hill | NC | 27599 | 566001393 | $93,451 | $0 | Research Subcontract | 501(c)(3) |
| University of Pennsylvania | ||||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | $119,000 | $0 | Research Subcontract | 501(c)(3) |
| University of Pittsburgh | ||||||||
| 123 University Place | Pittsburgh | PA | 15213 | 250965591 | $16,803 | $0 | Research Subcontract | 501(c)(3) |
| University of Puerto Rico | ||||||||
| PR-108 | Mayaguez | PR | 00681 | 660433761 | $9,778 | $0 | Research Subcontract | 501(c)(3) |
| University of Rochester | ||||||||
| 601 Elmwood Ave | Rochester | PA | 14626 | 160743209 | $39,047 | $0 | Research Subcontract | 501(c)(3) |
| University of South Carolina | ||||||||
| 1600 Hampton Street | Columbia | SC | 29208 | 576001153 | $275,504 | $0 | Research Subcontract | 501(c)(3) |
| University of South Florida | ||||||||
| 4202 E Fowler Avenue | Tampa | FL | 33620 | 593102112 | $13,505 | $0 | Research Subcontract | 501(c)(3) |
| University of Southern Califo | ||||||||
| 300 Doheny Memorial Library | Los Angeles | CA | 90089 | 951642394 | $59,465 | $0 | Research Subcontract | 501(c)(3) |
| University of Texas at Austin | ||||||||
| 110 Inner Campus Dr | Austin | TX | 78712 | 746000203 | $26,685 | $0 | Research Subcontract | 501(c)(3) |
| University of Utah | ||||||||
| 75 S 2000 East | Salt Lake City | UT | 84112 | 876000525 | $64,508 | $0 | Research Subcontract | 501(c)(3) |
| University of Vermont | ||||||||
| 85 S Prospect Street | Burlington | VT | 05405 | 030179440 | $175,208 | $0 | Research Subcontract | 501(c)(3) |
| University of Wisconsin | ||||||||
| 333 Bascom Hall | Madison | WI | 53706 | 396006492 | $60,855 | $0 | Research Subcontract | 501(c)(3) |
| Universtiy of Central Arkansa | ||||||||
| 201 Donaghey Avenue | Conway | AR | 72035 | 716001828 | $8,236 | $0 | Research Subcontract | 501(c)(3) |
| Virginia Polytechnic Institut | ||||||||
| 300 Turner Street | Blackburg | VA | 24061 | 546001805 | $180,900 | $0 | Research Subcontract | 501(c)(3) |
| Washington University | ||||||||
| 1 Brookings Drive | St Louis | MO | 63130 | 430653611 | $5,738 | $0 | Resaerch Subcontract | 501(c)(3) |
| Wason Technology LLC | ||||||||
| PO Box 669 | Tuxedo | NY | 10987 | 453023083 | $115,238 | $0 | Research Subconract | |
| Woods Hole Oceanographic Inst | ||||||||
| 86 Water Street | Woods Hole | MA | 02543 | 042105850 | $73,573 | $0 | Research Subcontract | 501(c)(3) |
| Xergy Inc | ||||||||
| 120 N Race Street | Georgetown | DC | 19947 | 270659364 | $21,591 | $0 | Research Subcontract | |
| Yale University | ||||||||
| PO Box 1873 | New Haven | CT | 06508 | 060646973 | $248,174 | $0 | Research Subcontract | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Scholarships - Undergraduate | 5202 | $38,033 | $168,215,880 | Tuition Discount |
| Pell Awards Undergraduate | 1175 | $5,677,201 | Pass-through | |
| Housing/Laptop Grants - Undergrad | 214 | $989,390 | Discounts | |
| Scholarship - Graduate | 229 | $4,770,495 | Tuition Discount | |
| Fellowship - Graduate | 163 | $1,676,551 | $3,262,352 | Tuition Assistance |
| Teaching & Research Asst - Graduate | 1005 | $42,983,484 | Tuition Assistance | |
| Awards and Prizes | $378,696 | |||
| Research Grants | $374,944 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Administration, monitoring and oversight of grants is conducted to oversee the progress and completion of the grants, ensuring compliance with all relevant terms and conditions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|
| BARBARA HOUGH | ||||||
| Vice President | $462,500 | $10,000 | $1,658 | $37,800 | $511,958 | |
| BILL FRANCIS | ||||||
| Professor | $377,878 | $7,292 | $19,955 | $424,379 | $19,254 | |
| BOLESLAW SZYMANSKI | ||||||
| Professor | $351,884 | $5,654 | $22,560 | $393,453 | $13,355 | |
| CLAUDE ROUNDS | ||||||
| Vice President | $342,059 | $25,000 | $18,342 | $25,243 | $423,999 | $13,355 |
| CRAIG COOK | ||||||
| Secretary | $415,492 | $8,726 | $23,161 | $466,633 | $19,254 | |
| CURTIS N POWELL | ||||||
| Vice President | $509,742 | $10,000 | $16,928 | $222,307 | $772,332 | $13,355 |
| GRAIG EASTIN | ||||||
| Vice President | $473,050 | $13,216 | $22,244 | $531,764 | $23,254 | |
| JOHN E KOLB | ||||||
| Vice President | $453,575 | $9,102 | $22,359 | $498,391 | $13,355 | |
| JONATHAN DORDICK | ||||||
| Vice President | $455,192 | $4,356 | $22,708 | $494,881 | $12,625 | |
| JONATHAN WEXLER | ||||||
| Vice President | $338,886 | $10,000 | $57,345 | $22,607 | $435,514 | $6,676 |
| MARY SIMONI | ||||||
| Professor | $341,040 | $18,885 | $22,403 | $395,683 | $13,355 | |
| PETER KONWERSKI | ||||||
| Vice President | $296,500 | $13,316 | $19,813 | $341,871 | $12,242 | |
| PRABHAT HAJELA | ||||||
| Provost | $524,510 | $10,391 | $22,279 | $571,517 | $14,337 | |
| RICHIE HUNTER | ||||||
| Vice President | $340,091 | $10,000 | $17,850 | $23,839 | $411,034 | $19,254 |
| ROBERT LINHARDT | ||||||
| Professor | $367,469 | $7,026 | $22,629 | $410,479 | $13,355 | |
| SHEKAR GARDE | ||||||
| Dean, School of Engineering | $373,436 | $10,392 | $22,442 | $425,524 | $19,254 | |
| SHIRLEY ANN JACKSON | ||||||
| President | $1,288,271 | $500,000 | $59,000 | $765,719 | $2,647,945 | $34,955 |
| THOMAS BEGLEY | ||||||
| Professor | $376,660 | $18,753 | $17,762 | $429,969 | $16,794 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses | The President is the only employee eligible for first class and spousal/companion travel. Other executives may be approved based on demonstrated medical need only. Rensselaer's President is allowed to use first class travel on Rensselaer business in accordance with the terms of her employment agreement, which was approved by independent members of the Compensation and Personnel Development Committee. The President's expenses are subject to review by the Board of Trustees, including any amounts for spousal or companion travel. The Board has oversight of strategic issues for facilities management, which include but are not limited to capital improvements and other costs for Rensselaer's president's residence. The Board of Rensselaer also oversees the review and audit of expenses of the President relating to the presidential residence and personal services associated with the upkeep of the residence. Such review occurs under the Board's oversight on an at least annual basis. |
| Part I, Line 7: Non-Fixed payments not listed above | Rensselaer maintains a performance incentive program in connection with the annual evaluation process for its President and Executive Officers. Eligibility for receipt of such incentive payments is limited to certain Executive Officers and held within the scope of reasonable compensation for like positions at peer institutions. Performance Awards are made following the evaluation process and subject to review by the Compensation and Personnel Development Committee of the Board based upon annual evaluations, with the amount of such awards, if any, at its discretion subject to applicable maximum limits by employment contract. |
| Part III, Additional Information | Part II - As noted in Column B(iii) and consistent with applicable federal guidance, executive positions with primary responsibility for endowment management and enrollment are not eligible for incentive compensation. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| City of Troy Capital Reso | ||||||||
| A | 272027427 | 897579AB4 | 2010-06-04 | $357,084,114 | REFI SERIES 2002 B, C & D | false | false | false |
| City of Troy Capital Resource Corporation | ||||||||
| B | 272027427 | 897579ANB | 2015-12-02 | $74,045,000 | REFI SERIES 1999 & 2006 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $36,570,000 | $357,084,114 | $2,642,271 | $354,441,843 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $7,220,000 | $81,447,156 | $989,100 | $80,458,056 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00800 | 0.00800 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.01500 | 0.01500 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| NA | |||||||
| A | false | Yes (true) | false | false | NA | false | Yes (true) |
| NA | |||||||
| B | false | Yes (true) | false | false | NA | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Rensselaer Polytechnic Institute has elected to use the calendar year of January 1, 2019 through December 31, 2019 for reporting tax-exempt bond issue. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Morris Washington | |||
| Spouse of Presid | $275,070 | Employee Compensation | false |
| Bruce Hunter | |||
| Spouse of VP | $227,980 | Employee Compensation | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,062,645 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: AUXILIARYNumber of housing units available: Dorm rooms 2,919 Single apts 1,095 Number of students on meal plans: 3,714 OTHER PROGRAM SERVICES 5: Other Program Services include activities that further Rensselaer's exempt purpose. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is provided to the Board of Trustees prior to filing via a secure website. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Rensselaer's Trustees, Institute leaders, faculty, and selected staff involved in purchasing, finance and budgeting functions are required annually to review Rensselaer's Conflict of Interest and Commitment Policy and affirmatively verify they are free of any conflict of interest or commitment which would interfere with the ability to perform their duties. Potential conflicts of interest and/or commitments are reviewed by an Institute-wide committee. Also, a report is made to the Board of Trustees Audit Committee annually. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Consistent with Rensselaer's bylaws, the Rensselaer Board of Trustees has delegated the compensation of the President and other officers to the Compensation and Personnel Development Committee of the Board. The Compensation Committee retains separate independent compensation consultants to provide a Compensation and Benefits report to determine the compensation of the President of Rensselaer and its officers. The President of Rensselaer holds a non-voting seat on the Board of Trustees and does not participate or attend any discussions and is not a party to any communications of the Board or its designated committee which are held in consideration of her compensation, employment terms or performance evaluation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Conflict of Interest policy is available via Rensselaer's website. The disclosure of governing documents and financial statements are made available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of life income contracts = $5192120 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Loss on extinguishment of debt = -$10866827 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Minimum Pension Liability = -$27725606 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Miscellaneous Adjustment = $3868 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Other components of net periodic benefit costs = -$9031324 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfers - Hartford Graduate Center = -$851644 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENSSELAER HARTFORD GRADUATE CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 WINDSOR STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060766747 | EIN |
| Primary Activities | GRADUATE INSTRUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170-b(1)(A)ii | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CRAT 2 | ||||||||
| 203 Redwood Shores Parkway | Redwood Shores | CA | 94065 | Trust | NY | N/A | Trust | false |
| CRUT 10 | ||||||||
| 203 Redwood Shores Parkway | Redwood Shores | CA | 94065 | Trust | NY | N/A | Trust | false |
| Pooled Income Fund 2 | ||||||||
| 203 Redwood Shores Parkway | Redwood Shores | CA | 94065 | Trust | NY | N/A | Trust | false |
| External Trusts 14 | ||||||||
| 110 Eighth Street | Troy | NY | 12180 | Trust | NY | N/A | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RENSSELAER HARTFORD GRADUATE CENTER INC | ||
| d | $2,256,384 | Cash |
| Pooled Income Fund 2 | ||
| s | $1,321,885 | Cash |