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NEW YORK UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW YORK UNIVERSITY (EIN 13-5562308)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-13
IRS object ID
202121949349300532
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-13T13:19:39-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135562308EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH STREET - 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN DORPHPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone2129982955PhoneNum
Signature2021-07-13SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN DORPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH ST 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,609,645,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 60,000 STUDENTS IN 20 SCHOOLS AND INSTITUTES.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee46490TotalEmployeeCnt
Total Volunteers5429TotalVolunteersCnt
Total Gross UBI$2,493,242TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,287,796,390PYContributionsGrantsAmt
CY Contributions Grants$1,205,644,208CYContributionsGrantsAmt
PY Program Service Revenue$6,188,707,763PYProgramServiceRevenueAmt
CY Program Service Revenue$6,484,700,268CYProgramServiceRevenueAmt
PY Investment Income$163,662,390PYInvestmentIncomeAmt
CY Investment Income$246,562,540CYInvestmentIncomeAmt
PY Other Revenue$76,928,934PYOtherRevenueAmt
CY Other Revenue$74,357,143CYOtherRevenueAmt
PY Total Revenue$7,717,095,477PYTotalRevenueAmt
CY Total Revenue$8,011,264,159CYTotalRevenueAmt
PY Grants And Similar Paid$733,196,208PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$770,549,801CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,359,303,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,670,109,896CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,150,020PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,157,411CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,681,077CYTotalFundraisingExpenseAmt
PY Other Expenses$2,774,177,292PYOtherExpensesAmt
CY Other Expenses$2,535,734,890CYOtherExpensesAmt
PY Total Expenses$7,867,827,465PYTotalExpensesAmt
CY Total Expenses$7,977,551,998CYTotalExpensesAmt
PY Revenues Less Expenses-$150,731,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,712,161CYRevenuesLessExpensesAmt
Total Assets BOY$14,574,664,085TotalAssetsBOYAmt
Total Assets EOY$17,202,892,629TotalAssetsEOYAmt
Total Liabilities BOY$8,901,885,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,342,912,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,672,778,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,859,980,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 60,000 MATRICULATING STUDENTS IN 20 SCHOOLS AND INSTITUTES. NYU'S PRIMARY MISSIONS ARE EDUCATION, RESEARCH AND SCHOLARSHIP, AND PATIENT CARE. (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,517,599,675ExpenseAmt
Grant$762,225,922GrantAmt
Revenue$2,820,133,000RevenueAmt
DescEDUCATION: FOUNDED IN 1831, NYU IS AMONG THE LARGEST PRIVATE NOT-FOR-PROFIT RESEARCH UNIVERSITIES IN THE U.S., WITH 20 SCHOOLS AND INSTITUTES, APPROXIMATELY 5,000 FULL-TIME FACULTY MEMBERS, AND APPROXIMATELY 60,000 MATRICULATING STUDENTS. NYU ANNUALLY CONFERS OVER 16,000 UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES, AND PROVIDES OVER $300 MILLION PER YEAR IN SCHOLARSHIP AID TO UNDERGRADUATES. NYU HAS AN UNPARALLELED INTERNATIONAL PRESENCE WITH THREE DEGREE-GRANTING LIBERAL ARTS RESEARCH UNIVERSITY CAMPUSES (IN NEW YORK, ABU DHABI, AND SHANGHAI) AND 12 GLOBAL ACADEMIC SITES (FOR STUDY ABROAD) ON SIX CONTINENTS; SENDS MORE STUDENTS TO STUDY ABROAD THAN ANY OTHER U.S. COLLEGE OR UNIVERSITY; AND ENROLLS MORE INTERNATIONAL STUDENTS THAN ANY OTHER U.S. UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,816,429,533ExpenseAmt
Revenue$2,890,402,000RevenueAmt
DescPATIENT CARE: NYU'S MEDICAL ACADEMIC PROGRAMS ARE A MAJOR ELEMENT OF THE UNIVERSITY'S MISSION. THE NYU GROSSMAN SCHOOL OF MEDICINE WAS ESTABLISHED IN 1841; FROM ITS EARLIEST YEARS, IT HAS BEEN AT THE FOREFRONT OF ADVANCING THE MEDICAL PROFESSION AND MEDICAL RESEARCH, INCLUDING PARTICIPATING IN THE PROCESS THAT LED TO THE ESTABLISHMENT OF NEW YORK CITY'S HEALTH DEPARTMENT, ESTABLISHING THE FIRST OUTPATIENT CLINIC, ESTABLISHING THE FIRST LABORATORY DEVOTED TO TEACHING AND RESEARCH IN BACTERIOLOGY AND PATHOLOGY, CREATING THE FIRST DEPARTMENT OF FORENSIC MEDICINE, CREATING THE FIRST DEPARTMENT OF PHYSICAL MEDICINE AND REHABILITATION IN THE U.S., AND ESTABLISHING ONE OF THE FIRST MD-PHD PROGRAMS. ITS FACULTY AND GRADUATES HAVE INCLUDED NOBEL LAUREATES, THE DISCOVERER OF THE MOSQUITO AS THE SOURCE OF TRANSMISSION OF YELLOW FEVER, BOTH CREATORS OF THE POLIO VACCINE, AND THE RESEARCHERS WHO FOUND THE LINKAGE BETWEEN KAPOSI'S SARCOMA AND IMMUNE DEFICIENCY IN A DISTINCT POPULATION OF GAY MEN (A KEY STEP IN IDENTIFYING AIDS), AMONG OTHER LEADERS IN MEDICINE. THROUGH AFFILIATION AGREEMENTS, THE DOCTORS AND STUDENTS AT NYU GROSSMAN SCHOOL OF MEDICINE PLAY A CRUCIAL ROLE IN ENSURING TOP QUALITY CARE NOT ONLY AT NYU LANGONE HEALTH, BUT ALSO AT THE MANHATTAN VA HOSPITAL AND BELLEVUE HOSPITAL (ARGUABLY THE FOREMOST PUBLIC HOSPITAL IN THE U.S.). THE NYU COLLEGE OF DENTISTRY, THE LARGEST DENTAL SCHOOL IN THE U.S. AND MOST COMPREHENSIVE ORAL HEALTH CENTER IN THE WORLD, CARES FOR SOME 50,000 POOR AND LOW INCOME NEW YORKERS EACH YEAR, OPERATES A MOBILE DENTAL CARE PROGRAM WHICH TRAVELS TO UNDERSERVED AREAS OF NEW YORK STATE, AND HAS ESTABLISHED A PROFESSION-LEADING CENTER TO SERVE THE ORAL HEALTH NEEDS OF THOSE WITH DISABILITIES. IN ADDITION, NYU HAS A COLLEGE OF GLOBAL PUBLIC HEALTH, AND NYU'S RORY MEYERS COLLEGE OF NURSING PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION FOR OVER 1,400 NURSING STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$892,511,488ExpenseAmt
Revenue$762,784,431RevenueAmt
DescRESEARCH AND SCHOLARSHIP: NYU IS A MAJOR RESEARCH INSTITUTION, WITH SIGNIFICANT SUPPORT FROM NIH, NSF AND OTHER FUNDERS; IT IS A TOP 25 INSTITUTION IN THE NSF'S ANNUAL HIGHER EDUCATION RESEARCH AND DEVELOPMENT SURVEY. THE RESEARCH AND CREATIVE OUTPUT OF NYU'S SCHOLARS HAVE LED TO THE RECEIPT OF NOBEL PRIZES; ABEL PRIZES; PULITZER PRIZES; GUGGENHEIMS; THE NATIONAL MEDAL OF THE ARTS; THE NATIONAL MEDAL OF SCIENCE; THE NATIONAL MEDAL OF TECHNOLOGY; NSF WATERMAN AWARDS; MAX PLANCK AWARDS; THE KAVLI PRIZE; MEMBERSHIP FOR DOZENS OF FACULTY IN THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE; ACADEMY AWARDS; TONY AWARDS; AND GRAMMY AWARDS, AMONG MANY OTHER HONORS FOR THE UNIVERSITY'S FACULTY. NYU FACULTY FINDINGS ARE REGULARLY PUBLISHED IN TOP JOURNALS ACROSS A BROAD RANGE OF SCHOLARLY DISCIPLINES. NYU HAS LEADING PROGRAMS IN ECONOMICS, MATHEMATICS (AND PARTICULARLY APPLIED MATHEMATICS), NEUROSCIENCE, GENOMICS, SOFT CONDENSED MATTER PHYSICS, SOCIOLOGY, PHILOSOPHY, THE LAW, MEDICINE AND BIO-MEDICAL SCIENCES, THE CINEMATIC AND PERFORMING ARTS, AND BUSINESS AND FINANCE, AMONG MANY OTHER SCHOLARLY FIELDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$754,988,426ExpenseAmt
Grant$8,323,879GrantAmt
Revenue$774,165,268RevenueAmt
DescSTUDENT SERVICES; STUDENT AID; LIBRARY; AND OPERATION AND MAINTENANCE OF PLANT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$754,988,426TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,323,879TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$774,165,268TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,981,529,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document63324IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46490EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryVIForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCYForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryIRForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJEForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryLUForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RONALD D ABRAMSON
TRUSTEE2.00Yes (X)$0$0$0
RIMA AL MOKARRAB
TRUSTEE2.00Yes (X)$0$0$0
KHALDOON KHALIFA AL MUBARAK
TRUSTEE2.00Yes (X)$0$0$0
TAFFI AYODELE
TRUSTEE2.00Yes (X)$0$0$0
PHYLLIS PUTTER BARASCH
TRUSTEE & VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MARIA BARTIROMO
TRUSTEE2.00Yes (X)$0$0$0
MARC H BELL
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM R BERKLEY
TRUSTEE & CHAIR8.00Yes (X)$0$0$0Yes (X)
ANDREA C BONOMI
TRUSTEE2.00Yes (X)$0$0$0
CASEY BOX
TRUSTEE2.00Yes (X)$0$0$0
SHARON CHANG
TRUSTEE2.00Yes (X)$0$0$0
EVAN R CHESLER
TRUSTEE2.00Yes (X)$1,500$0$0
STEVEN M COHEN
TRUSTEE2.00Yes (X)$0$0$0
STUYVIE COMFORT
TRUSTEE2.00Yes (X)$0$0$0
JINSONG DING
TRUSTEE2.00Yes (X)$0$0$0
FIONA DRUCKENMILLER
TRUSTEE2.00Yes (X)$0$0$0
GALE DRUKIER
TRUSTEE2.00Yes (X)$0$0$0
JOEL S EHRENKRANZ
TRUSTEE2.00Yes (X)$0$0$0
LUN FENG
TRUSTEE2.00Yes (X)$0$0$0
LAURENCE D FINK
TRUSTEE & VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
LUIZ FRAGA
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY GOULD
TRUSTEE2.00Yes (X)$0$0$0
LISA YOO HAHN
TRUSTEE2.00Yes (X)$0$0$0
BEVERLY HYMAN
TRUSTEE2.00Yes (X)$0$0$0
BORIS JORDAN
TRUSTEE2.00Yes (X)$0$0$0
DAVID A KATZ
TRUSTEE2.00Yes (X)$0$0$0
JONATHAN C KIM
TRUSTEE2.00Yes (X)$0$0$0
ANDRE JL KOO
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH LANDY
TRUSTEE2.00Yes (X)$0$0$0
MARK LESLIE
TRUSTEE2.00Yes (X)$0$0$0
BRIAN A LEVINE MD
TRUSTEE2.00Yes (X)$0$0$0
AMANDA LIPITZ
TRUSTEE2.00Yes (X)$0$0$0
MARTIN LIPTON
TRUSTEE2.00Yes (X)$0$0$0
KELLY KENNEDY MACK
TRUSTEE2.00Yes (X)$0$0$0
MIMI MD MARZIANI
TRUSTEE2.00Yes (X)$0$0$0
HOWARD MEYERS
TRUSTEE2.00Yes (X)$0$0$0
RUTHIE ANN MILES
TRUSTEE2.00Yes (X)$0$0$0
CONSTANCE J MILSTEIN
TRUSTEE2.00Yes (X)$0$0$0
DAVID C OXMAN
TRUSTEE2.00Yes (X)$0$0$0
JOHN PAULSON
TRUSTEE2.00Yes (X)$0$0$0
DASHA RETTEW
TRUSTEE2.00Yes (X)$0$0$0
CATHERINE B REYNOLDS
TRUSTEE2.00Yes (X)$0$0$0
BRETT B ROCHKIND
TRUSTEE2.00Yes (X)$0$0$0
LARRY A SILVERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
LISA SILVERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
JESSICA SWARTZ
TRUSTEE2.00Yes (X)$0$0$0
ADAM TAKI
TRUSTEE2.00Yes (X)$0$0$0
CHANDRIKA TANDON
TRUSTEE & VICE CHAIR6.00Yes (X)$0$0$0Yes (X)
DAVID A TANNER
TRUSTEE2.00Yes (X)$0$0$0
DANIEL R TISCH
TRUSTEE & VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ANTHONY WELTERS
TRUSTEE & VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
LEONARD A WILF
TRUSTEE & VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
SASCIA YUAN
TRUSTEE2.00Yes (X)$0$0$0
CHARLES ZEGAR
TRUSTEE2.00Yes (X)$0$0$0
ANDREW HAMILTON
TRUSTEE & PRESIDENT70.00Yes (X)$1,519,396$0$554,742Yes (X)
MARTIN DORPH
EXECUTIVE VICE PRESIDENT50.00$881,985$0$52,617Yes (X)
KATHERINE FLEMING
PROVOST50.00$967,248$0$28,197Yes (X)
ROBERT GROSSMAN
EX-OFFICIO, DEAN & CEO30.00$4,798,090$4,798,090$3,366,134Yes (X)30.00
TERRANCE NOLAN
GENERAL COUNSEL & SECRETARY50.00$694,973$0$45,225Yes (X)
STEPHANIE PIANKA
CFO50.00$550,556$0$37,887Yes (X)
PIETRINA SCARAGLINO
ASSOCIATE SECRETARY50.00$378,006$0$52,917Yes (X)
ROBERT CASHION
SVP OF DEVEL. & ALUMNI RELATIONS50.00$887,927$0$50,565Yes (X)
LINDA CHIARELLI
SVP OF CAP PROJECTS & FACILITIES50.00$776,318$0$37,341Yes (X)
KATHLEEN JACOBS
CHIEF INVESTMENT OFFICER50.00$1,787,310$0$38,265Yes (X)
LINDA MILLS
VC. GLOBAL PROGRAMS50.00$713,309$0$52,617Yes (X)
JANINE WILCOX
TREASURER50.00$267,784$0$27,395Yes (X)
DAFNA BAR-SAGI
EVP/VICE DEAN, CHIEF SCIENCE OFFICER60.00$3,548,434$0$560,668Yes (X)
ANDREW BROTMAN
SVP & VICE DEAN30.00$2,640,644$2,640,644$1,297,20030.00Yes (X)
ROBERT CERFOLIO
EVP & VICE DEAN, CHIEF OF HOSP. OPS.13.00$1,049,910$3,781,702$777,73747.00Yes (X)
ANNETTE JOHNSON
EVP/VICE DEAN, GENERAL COUNSEL- SOM30.00$1,724,843$1,724,843$566,24230.00Yes (X)
DANIEL WIDAWSKY
EVP/VICE DEAN, CFO- SOM30.00$2,882,912$2,882,912$767,50630.00Yes (X)
ROBERT BERNE
FORMER EVP FOR HEALTH50.00$866,561$0$36,612Yes (X)
DAVID W MCLAUGHLIN
FORMER PROVOST50.00$431,722$0$45,225Yes (X)
JOHN E SEXTON
FORMER PRESIDENT50.00$756,855$0$37,341Yes (X)
THOMAS J CAREW
FORMER DEAN OF FAS50.00$558,877$0$45,225Yes (X)
DAVID KOEHLER
FORMER INT. SVP FOR DEVELOPMENT50.00$437,694$0$45,225Yes (X)
DEBRA LAMORTE
FORMER SVP FOR DEVELOPMENT50.00$334,394$0$35,006Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,457,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,828,191TotReportableCompRltdOrgAmt
Total Other Compensation$8,557,889TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8467IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION COMPANY CORP
375 HUDSON STREET 6TH FLNEW YORKNY10014CONSTRUCTION$223,188,257
COLLINS BUILDING SERVICES INC
COURT SQUARE PLACE 24-01 44TH ROADLONG ISLAND CITYNY11101JANITORIAL$108,257,658
SUFFOLK CONSTRUCTION COMPANY INC
ONE PENNSYLVANIA PLAZA SUITE 5500NEW YORKNY10119CONSTRUCTION$76,442,473
CHANGE HEALTHCARE TECH ENABLED SVCS LLC
5995 WINDWARD PARKWAYALPHARETTAGA30005COMPUTER & DATA PROCESSING$66,941,952
EAGLE TECHNOLOGY INC
11019 NORTH TOWNE SQUARE ROADMEQUONWI53092SOFTWARE$65,586,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1418CntrctRcvdGreaterThan100KCnt
Fundraising$95,074,459FundraisingAmt
Related Organizations$981,327RelatedOrganizationsAmt
Government Grants$762,784,431GovernmentGrantsAmt
All Other Contributions$346,803,991AllOtherContributionsAmt
Noncash Contributions$45,442,461NoncashContributionsAmt
Total Contributions$1,205,644,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE623990$2,890,402,000$2,890,402,000
TUITION & FEES611600$2,820,133,000$2,820,133,000
OTHER PROGRAM SERVICES611600$538,557,481$538,557,481
HOUSING & DINING721310$235,607,787$235,607,787
FieldValueIRS element (for citing)
Total Program Service Revenue$6,484,700,268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,206,698TotalRevenueColumnAmt
Unrelated Business Revenue-$1,290,038UnrelatedBusinessRevenueAmt
Exclusion$91,496,736ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,113,313TotalRevenueColumnAmt
Exclusion$2,113,313ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$71,177,769RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$53,646,800RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,530,969RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,530,969TotalRevenueColumnAmt
Unrelated Business Revenue$351,727UnrelatedBusinessRevenueAmt
Exclusion$17,179,242ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,698,457,793SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,542,101,951SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$156,355,842SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,355,842TotalRevenueColumnAmt
Exclusion$156,355,842ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$881,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,074,459ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,566,617FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$684,992TotalRevenueColumnAmt
Exclusion-$684,992ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,156,407GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,065,557CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,090,850TotalRevenueColumnAmt
Exclusion$6,090,850ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER AUX. ENTERPRISESDesc
Business713940BusinessCd
Total Revenue Column$4,366,017TotalRevenueColumnAmt
Unrelated Business Revenue$3,336,825UnrelatedBusinessRevenueAmt
Exclusion$1,029,192ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,940,986TotalRevenueColumnAmt
Unrelated Business Revenue$94,728UnrelatedBusinessRevenueAmt
Exclusion$44,846,258ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,307,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,011,264,159TotalRevenueColumnAmt
Related Or Exempt Func Income$6,484,700,268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,493,242UnrelatedBusinessRevenueAmt
Exclusion$318,426,441ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,323,879TotalAmt
Program Services$8,323,879ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$557,608,242TotalAmt
Program Services$557,608,242ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$204,617,680TotalAmt
Program Services$204,617,680ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,394,120TotalAmt
Program Services$11,817,691ProgramServicesAmt
Management And General$465,251ManagementAndGeneralAmt
Fundraising$111,178FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,836,532,712TotalAmt
Program Services$3,534,175,459ProgramServicesAmt
Management And General$272,103,650ManagementAndGeneralAmt
Fundraising$30,253,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$199,581,944TotalAmt
Program Services$185,178,803ProgramServicesAmt
Management And General$12,790,532ManagementAndGeneralAmt
Fundraising$1,612,609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$439,330,672TotalAmt
Program Services$407,731,716ProgramServicesAmt
Management And General$27,597,171ManagementAndGeneralAmt
Fundraising$4,001,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,270,448TotalAmt
Program Services$167,453,655ProgramServicesAmt
Management And General$13,396,884ManagementAndGeneralAmt
Fundraising$1,419,909FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$894,879TotalAmt
Management And General$894,879ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,999,297TotalAmt
Program Services$13,595,576ProgramServicesAmt
Management And General$3,214,609ManagementAndGeneralAmt
Fundraising$189,112FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,604,003TotalAmt
Program Services$1,305,851ProgramServicesAmt
Management And General$280,003ManagementAndGeneralAmt
Fundraising$18,149FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$603,595TotalAmt
Program Services$482,820ProgramServicesAmt
Management And General$114,065ManagementAndGeneralAmt
Fundraising$6,710FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,157,411TotalAmt
Fundraising$1,157,411FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,043,429TotalAmt
Management And General$13,043,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,930,476TotalAmt
Program Services$209,528,733ProgramServicesAmt
Management And General$49,489,257ManagementAndGeneralAmt
Fundraising$2,912,486FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,488,590TotalAmt
Program Services$24,726,590ProgramServicesAmt
Management And General$1,759,830ManagementAndGeneralAmt
Fundraising$2,170FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,278,370TotalAmt
Program Services$143,229,745ProgramServicesAmt
Management And General$17,019,336ManagementAndGeneralAmt
Fundraising$29,289FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,347,108TotalAmt
Program Services$36,845,396ProgramServicesAmt
Management And General$28,516,017ManagementAndGeneralAmt
Fundraising$985,695FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,687,000TotalAmt
Program Services$1,687,000ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$353,064,521TotalAmt
Program Services$306,730,946ProgramServicesAmt
Management And General$46,333,575ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,893,084TotalAmt
Program Services$78,534,445ProgramServicesAmt
Management And General$9,183,340ManagementAndGeneralAmt
Fundraising$1,175,299FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,456,900TotalAmt
Program Services$5,730,957ProgramServicesAmt
Management And General$2,648,857ManagementAndGeneralAmt
Fundraising$77,086FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$221,762,926TotalAmt
Program Services$177,028,000ProgramServicesAmt
Management And General$44,734,926ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$441,340,811TotalAmt
Program Services$269,584,811ProgramServicesAmt
Management And General$171,756,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,841,973TotalAmt
Program Services$2,587,383ProgramServicesAmt
Management And General$15,251,972ManagementAndGeneralAmt
Fundraising$2,618FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICE CONTRACT FEES$219,871,000$210,438,000$9,430,936$2,064
REPAIR AND MAINTENANCE$130,716,000$116,512,959$14,199,429$3,612
PENSION AND POSTRETIREM$27,020,000$27,020,000
CHANGES IN PENSION OBL.$25,988,000$25,988,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$450,902,928TotalAmt
Program Services$306,072,785ProgramServicesAmt
Management And General$143,109,851ManagementAndGeneralAmt
Fundraising$1,720,292FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,977,551,998TotalAmt
Program Services$6,981,529,122ProgramServicesAmt
Management And General$950,341,799ManagementAndGeneralAmt
Fundraising$45,681,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,159,827,824BOYAmt
EOY$1,438,973,844EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$871,586,341BOYAmt
EOY$493,607,075EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,361,687BOYAmt
EOY$493,746,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$359,282,930BOYAmt
EOY$445,707,677EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$2,695,176EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$172,526,729BOYAmt
EOY$135,767,980EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,023,000BOYAmt
EOY$1,167,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,859,584BOYAmt
EOY$129,489,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,590,284,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,569,456,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,742,341,754BOYAmt
EOY$7,020,828,272EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,847,890,120BOYAmt
EOY$1,651,720,890EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,437,438,000BOYAmt
EOY$2,992,146,000EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$299,877,116BOYAmt
EOY$2,365,493,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,574,664,085BOYAmt
EOY$17,202,892,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,084,591,242BOYAmt
EOY$1,073,193,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$910,720,000BOYAmt
EOY$868,467,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,580,911,000BOYAmt
EOY$3,083,373,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$457,976,000BOYAmt
EOY$607,867,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,435,275,000BOYAmt
EOY$2,068,575,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,432,412,432BOYAmt
EOY$3,641,436,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,901,885,674BOYAmt
EOY$11,342,912,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,076,908,633BOYAmt
EOY$2,066,094,093EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,595,869,778BOYAmt
EOY$3,793,886,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,672,778,411BOYAmt
EOY$5,859,980,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,574,664,085BOYAmt
EOY$17,202,892,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,712,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$153,489,955NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,044,889,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,243,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,136,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287,796,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,205,644,208CurrentTaxYearAmt
Total$5,901,710,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,044,889,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,243,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,136,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287,796,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,205,644,208CurrentTaxYearAmt
Total$5,901,710,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,901,710,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,958,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,510,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,756,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,802,852CurrentTaxYearMinus1YearAmt
Current Tax Year$163,497,780CurrentTaxYearAmt
Total$683,526,367TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,871,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,754,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,196CurrentTaxYearMinus1YearAmt
Current Tax Year$2,493,242CurrentTaxYearAmt
Total$15,535,736TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,804,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,821,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,328,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,461,249CurrentTaxYearMinus1YearAmt
Current Tax Year$57,345,035CurrentTaxYearAmt
Total$747,759,768TotalAmt
FieldValueIRS element (for citing)
Total Support$7,348,531,920TotalSupportAmt
Gross Receipts Rltd Activities$27,750,707,987GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80310PublicSupportCY170Pct
Public Support PY1700.79410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$42,529GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$603,595DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$5,229OtherActivitiesAmt
Total Lobbying Expenditures$651,353TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B LINE 1FormAndLineReferenceDesc
ExplanationNYU UTILIZES VOLUNTEERS AS PART OF NYU IN ALBANY DAY. NYU UTILIZES PAID EMPLOYEES TO HAVE MINIMAL CONTACT WITH ELECTED OFFICIALS. ADDITIONALLY, NYU HAS FOUR PRINCIPAL LOBBYISTS ON RETAINER WHO HAVE DIRECT CONTACT WITH LEGISLATORS AND STAFF CONCERNING UNIVERSITY MATTERS. NYU SENDS LETTERS TO FEDERAL, STATE, AND LOCAL OFFICIALS ON PUBLIC POLICY. A SMALL PERCENTAGE OF MEMBERSHIP DUES THE UNIVERSITY PAYS TO THE FOLLOWING ASSOCIATIONS ARE REPORTED: AAU (ASSOCIATION OF AMERICAN UNIVERSITIES), NAICU (NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES), NACUBO (NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS), NACCOP (NATIONAL ASSOCIATION OF CLERY COMPLIANCE OFFICERS AND PROFESSIONALS), IACLEA (INTERNATIONAL ASSOCIATION OF CAMPUS LAW ENFORCEMENT ADMINISTRATORS), D.STAFFORD AND ASSOCIATES, CALEA (COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGENCIES), THE CLERY CENTER, NACCU (NATIONAL ASSOCIATION OF CAMPUS CARD USERS), ASIS (AMERICAN SOCIETY OF INDUSTRIAL SECURITY), HELUG (HIGHER EDUCATION LENEL USERS GROUP), IAEM (INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS), CHRONICLES OF HIGHER ED, JANES DEFENSE WEEKLY AND INTELLIGENCE REVIEW, NFPA (NATIONAL FIRE PROTECTION ASSOCIATION), HIGHER ED SYMPOSIUM, AUCSO (ASSOCIATION OF UNIVERSITY CHIEF SECURITY OFFICERS), APCO INTERNATIONAL (ASSOCIATION OF PUBLIC-SAFETY COMMUNICATIONS OFFICIALS), ASSOCIATION OF THREAT ASSESSMENT PROFESSIONALS, HOMELAND SECURITY INFORMATION NETWORK, SECURITY EXECUTIVE COUNCIL, NEW YORK STATE ACADEMIC DENTAL ASSOCIATION, COGR (COUNCIL ON GOVERNMENTAL RELATIONS), NCAA (NATIONAL COLLEGIATE ATHLETIC ASSOCIATION), BAKER, DONALDSON, BEARMAN, CALDWELL & BERKOWITZ, AND THE AMERICAN COUNCIL ON EDUCATION.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,551,832,192BeginningYearBalanceAmt
Contributions$231,429,703ContributionsAmt
Investment Earnings Or Losses$453,330,554InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,552,001GrantsOrScholarshipsAmt
Other Expenditures$155,148,796OtherExpendituresAmt
Administrative Expenses$2,744,575AdministrativeExpensesAmt
End Year Balance$4,039,147,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,440,122,879BeginningYearBalanceAmt
Contributions$169,200,278ContributionsAmt
Investment Earnings Or Losses$125,109,083InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,319,292GrantsOrScholarshipsAmt
Other Expenditures$141,280,466OtherExpendituresAmt
Administrative Expenses$5,000,290AdministrativeExpensesAmt
End Year Balance$3,551,832,192EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32960BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67040PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,954,000OtherCostOrOtherBasisAmt
Book Value$170,954,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,848,607,935OtherCostOrOtherBasisAmt
Depreciation$3,779,988,421DepreciationAmt
Book Value$5,068,619,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,622,454,848OtherCostOrOtherBasisAmt
Depreciation$789,468,090DepreciationAmt
Book Value$832,986,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$948,268,000OtherCostOrOtherBasisAmt
Book Value$948,268,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,020,828,272TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH & OTHER$140,478,000F
PUBLIC EQUITY SECURITIES$771,214,000F
FIXED INCOME SECURITIES$358,113,000F
HEDGE FUNDS SECURITIES$860,909,000F
NATURAL RESOURCES$73,797,000F
CREDIT$173,052,000F
PRIVATE EQUITY SECURITIES$358,439,000F
REAL ESTATE$215,560,000F
SHORT-TERM INVESTMENTS$2,453,000F
SPLIT INTEREST AGREEMENTS$38,131,000F
FieldValueIRS element (for citing)
Total Book Value Securities$2,992,146,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER MISCELLANEOUS ASSETS$31,548,414
DEFERRED COMPENSATION PLAN ASSETS HELD FOR OTHERS$317,552,000
OPERATING LEASE RIGHT OF USE ASSET$2,016,393,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,365,493,414TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ACCRUED BENEFIT OBLIGATION$88,371,000
ACCRUED POST RETIREMENT OBLIGATION$832,325,564
ASSET RETIREMENT OBLIGATION$225,029,000
FUNDS HELD FOR OTHERS$370,569,000
OPERATING LEASE LIABILITY$2,125,130,000
DUE TO/FROM AFFILIATES$11,979
FieldValueIRS element (for citing)
Total Liability$3,641,436,543TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA11EDUCATION/RESEARCHINSTRUCTION$706,248
EAST ASIA AND THE PACIFIC26EDUCATION/RESEARCHINSTRUCTION$6,173,609
EUROPE7127EDUCATION/RESEARCHINSTRUCTION$59,674,447
MIDDLE EAST AND NORTH AFRICA2511EDUCATION/RESEARCHINSTRUCTION$194,105,836
SOUTH AMERICA18EDUCATION/RESEARCHINSTRUCTION$4,458,577
SUB-SAHARAN AFRICA332EDUCATION/RESEARCHINSTRUCTION$3,716,912
SOUTH ASIA00EDUCATION/RESEARCHINSTRUCTION$228,639
NORTH AMERICA00EDUCATION/RESEARCHINSTRUCTION$119,526
RUSSIA AND NEIGHBORING STATES00EDUCATION/RESEARCHINSTRUCTION$18,598
CENTRAL AMERICA00INVESTMENTS$523,082,172
EAST ASIA AND THE PACIFIC00INVESTMENTS$39,442,341
EUROPE00INVESTMENTS$106,430,528
NORTH AMERICA00INVESTMENTS$1,978,843
FieldValueIRS element (for citing)
Subtotal Offices16SubtotalOfficesCnt
Subtotal Employees685SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office16TotalOfficeCnt
Total Employee685TotalEmployeeCnt
Subtotal Spent$269,183,794SubtotalSpentAmt
Continuation Spent$670,952,482ContinuationSpentAmt
Total Spent$940,136,276TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS, FELLOWSHIPS, GRANTSCENTRAL AMERICA AND THE CARIBBEAN89$3,163,379CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEAST ASIA AND THE PACIFIC3549$36,676,313CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEUROPE539$19,524,591CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSMIDDLE EAST & NORTH AFRICA619$38,435,788CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSNORTH AMERICA292$4,559,533CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSRUSSIA-NEWLY INDEPENDENT83$4,712,593CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSOUTH AMERICA155$5,376,078CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS. GRANTSSOUTH ASIA492$14,827,239CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSUB-SAHARAN AFRICA117$6,336,800CREDIT TO BURSAR ACCOUNTS
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALO NOEL LEVITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PKWY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityPHONATHONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,830,232GrossReceiptsAmt
Retained By Contractor$1,157,411RetainedByContractorAmt
Net To Organization$672,821NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,830,232TotalGrossReceiptsAmt
Total Retained By Contractors$1,157,411TotalRetainedByContractorsAmt
Total Net To Organization$672,821TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIOLET BALLEvent1Nm
Gross Receipts Event1$87,925,918GrossReceiptsEvent1Amt
Charitable Contri Event1$87,762,117CharitableContriEvent1Amt
Gross Revenue Event1$163,801GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,144,754OtherDirectExpensesEvent1Amt
Event2FACES GALAEvent2Nm
Gross Receipts Event2$6,225,930GrossReceiptsEvent2Amt
Charitable Contri Event2$6,061,680CharitableContriEvent2Amt
Gross Revenue Event2$164,250GrossRevenueEvent2Amt
Other Direct Expenses Event2$259,482OtherDirectExpensesEvent2Amt
Other Events Total18OtherEventsTotalCnt
Gross Receipts Other Events$1,804,236GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,250,662CharitableContriOtherEventsAmt
Gross Revenue Other Events$553,574GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$162,381OthDirectExpnssOtherEventsAmt
Gross Receipts Total$95,956,084GrossReceiptsTotalAmt
Charitable Contributions Tot$95,074,459CharitableContributionsTotAmt
Gross Revenue Total Events$881,625GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,566,617OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,566,617DirectExpenseSummaryEventsAmt
Net Income Summary-$684,992NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN INSTITUTE OF ARCHITECTS
1411 BROADWAY 12TH FLOORNEW YORKNY10018131562656501(C)(3)$5,000SUPPORT
BOWERY RESIDENTS' COMMITTEE INC
131 WEST 25TH STREETNEW YORKNY10001132736659501(C)(3)$15,000SUPPORT
BRIC ARTS MEDIA BROOKLYN INC
647 FULTON STBROOKLYNNY11217112547268501(C)(3)$15,000SUPPORT
BROOKLYN BOOK FESTIVAL
249 SMITH STREET PMB 106BROOKLYNNY11231465328190501(C)(3)$5,000SUPPORT
BROOKLYN HISTORICAL SOCIETY
128 PIERREPONT STREETBROOKLYNNY11201111630813501(C)(3)$15,000SUPPORT
DOWNTOWN BROOKLYN PARTNERSHIP
1 METRO TECH CENTERBROOKLYNNY11201205323707501(C)(3)$10,000SUPPORT
DUMBO DISTRICT MANAGEMENT ASSOCIATION INC
20 JAY ST STE 510BROOKLYNNY11201200214837501(C)(3)$10,000SUPPORT
FIGHT FOR SIGHT INC
200 CENTRAL PARK S APT 28CNEW YORKNY10019136195863501(C)(3)$10,000SUPPORT
FRACTURED ATLAS INC
228 PARK AVENUE SOUTH 56651NEW YORKNY100031502113451703501(C)(3)$5,000SUPPORT
GREENWICH HOUSE INC
122 WEST 27TH STREET 6TH FLOORBROOKLYNNY11201135562204501(C)(3)$12,500SUPPORT
NEW YORK BUILDING CONGRESS
1040 AVENUE OF THE AMERICAS FL 21NEW YORKNY10018131097030501(C)(6)$15,500SUPPORT
NEW YORKERS FOR PARKS
55 BROAD STREET 23RD FLOORNEW YORKNY10004136167879501(C)(3)$5,000SUPPORT
UNION SQUARE PARTNERSHIP
122 WEST 27TH STREET 6TH FLOORBROOKLYNNY11201133004730501(C)(3)$10,000SUPPORT
UNITED HOSPITAL FUND
1411 BROADWAY 12TH FLOORNEW YORKNY10018131562656501(C)(3)$25,000SUPPORT
UNITED WAY OF NEW YORK CITY
2 PARK AVENUENEW YORKNY10016132617681501(C)(3)$23,430SUPPORT
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
184 ELDRIDGE STREETNEW YORKNY10002135562374501(C)(3)$12,000SUPPORT
VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC
8 EAST 8TH STREETNEW YORKNY10003133743340501(C)(3)$10,000SUPPORT
VILLAGECARE FOUNDATION
120 BROADWAY SUITE 2840NEW YORKNY10271133471553501(C)(3)$10,000SUPPORT
WASHINGTON SQUARE PARK CONSERVANCY INC
WASHINGTON SQUARE PARKNEW YORKNY10011461406128501(C)(3)$16,500SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL AIDGrantTypeTxt
Recipient38028RecipientCnt
Cash Grant$557,608,242CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW HAMILTON
TRUSTEE & PRESIDENT$1,519,396$0$0$0$0$0$361,896$0$192,846$0$2,074,138$0$0$0
MARTIN DORPH
EXECUTIVE VICE PRESIDENT$772,151$0$0$0$109,834$0$28,000$0$24,617$0$934,602$0$0$0
KATHERINE FLEMING
PROVOST$859,248$0$0$0$108,000$0$28,000$0$197$0$995,445$0$0$0
ROBERT GROSSMAN
EX-OFFICIO, DEAN & CEO$1,780,415$1,780,415$3,000,000$3,000,000$17,675$17,675$1,671,500$1,671,500$11,567$11,567$6,481,157$6,481,157$0$0
TERRANCE NOLAN
GENERAL COUNSEL & SECRETARY$694,973$0$0$0$0$0$28,000$0$17,225$0$740,198$0$0$0
STEPHANIE PIANKA
CFO$512,657$0$37,899$0$0$0$28,000$0$9,887$0$588,443$0$0$0
PIETRINA SCARAGLINO
ASSOCIATE SECRETARY$378,006$0$0$0$0$0$28,000$0$24,917$0$430,923$0$0$0
ROBERT CASHION
SVP OF DEVEL. & ALUMNI RELATIONS$805,496$0$45,750$0$36,681$0$28,000$0$22,565$0$938,492$0$0$0
LINDA CHIARELLI
SVP OF CAP PROJECTS & FACILITIES$691,490$0$84,828$0$0$0$28,000$0$9,341$0$813,659$0$0$0
KATHLEEN JACOBS
CHIEF INVESTMENT OFFICER$753,663$0$1,033,647$0$0$0$28,000$0$10,265$0$1,825,575$0$0$0
LINDA MILLS
VC. GLOBAL PROGRAMS$713,309$0$0$0$0$0$28,000$0$24,617$0$765,926$0$0$0
JANINE WILCOX
TREASURER$258,052$0$9,732$0$0$0$18,222$0$9,173$0$295,179$0$0$0
DAFNA BAR-SAGI
EVP/VICE DEAN, CHIEF SCIENCE OFFICER$1,111,836$0$2,400,000$0$36,598$0$548,600$0$12,068$0$4,109,102$0$0$0
ANDREW BROTMAN
SVP & VICE DEAN$832,397$832,397$1,800,000$1,800,000$8,247$8,247$648,600$648,600$0$0$3,289,244$3,289,244$0$0
ROBERT CERFOLIO
EVP & VICE DEAN, CHIEF OF HOSP. OPS.$502,109$1,808,561$543,250$1,956,750$4,551$16,391$161,584$582,016$7,418$26,719$1,218,912$4,390,437$0$0
ANNETTE JOHNSON
EVP/VICE DEAN, GENERAL COUNSEL- SOM$515,416$515,416$1,200,000$1,200,000$9,427$9,427$271,700$271,700$11,421$11,421$2,007,964$2,007,964$0$0
DANIEL WIDAWSKY
EVP/VICE DEAN, CFO- SOM$1,005,631$1,005,631$1,875,000$1,875,000$2,281$2,281$365,900$365,900$17,853$17,853$3,266,665$3,266,665$0$0
ROBERT BERNE
FORMER EVP FOR HEALTH$866,561$0$0$0$0$0$28,000$0$8,612$0$903,173$0$0$0
DAVID W MCLAUGHLIN
FORMER PROVOST$406,722$0$0$0$25,000$0$28,000$0$17,225$0$476,947$0$0$0
JOHN E SEXTON
FORMER PRESIDENT$510,317$0$0$0$246,538$0$28,000$0$9,341$0$794,196$0$0$0
THOMAS J CAREW
FORMER DEAN OF FAS$558,877$0$0$0$0$0$28,000$0$17,225$0$604,102$0$0$0
DAVID KOEHLER
FORMER INT. SVP FOR DEVELOPMENT$397,649$0$40,045$0$0$0$28,000$0$17,225$0$482,919$0$0$0
DEBRA LAMORTE
FORMER SVP FOR DEVELOPMENT$334,394$0$0$0$0$0$28,000$0$7,006$0$369,400$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AONE FORMER OFFICER TRAVELED FIRST CLASS FOR BUSINESS TRAVEL WHICH WAS DETERMINED TO BE AN ORDINARY AND NECESSARY BUSINESS EXPENSE AND THEREFORE NOT TREATED AS TAXABLE INCOME. THE SPOUSE OF ONE OFFICER ON OCCASION ACCOMPANIED THE OFFICER ON UNIVERSITY BUSINESS. THE PRIMARY PURPOSE OF THE TRAVEL WAS TO CONDUCT UNIVERSITY BUSINESS INCLUDING SUPPORTING UNIVERSITY RELATIONS, CULTIVATING DONORS FOR THE PURPOSE OF LOCAL, NATIONAL, AND INTERNATIONAL FUNDRAISING, ASSISTING WITH OFFICIAL EVENTS FOR FACULTY, TRUSTEES, DONORS, ALUMNI, COMMUNITY AND REPRESENTING THE UNIVERSITY AT OFFICIAL FUNCTIONS. UNDER APPLICABLE RULES, THE COST OF THE TRAVEL WAS NOT REQUIRED TO BE REPORTED AS TAXABLE COMPENSATION TO THE OFFICER. ONE OFFICER RECEIVED UNIVERSITY HOUSING WITHOUT CHARGE. THE HOUSING QUALIFIED FOR EXCLUSION FROM TAX UNDER IRC 119. ONE OFFICER AND TWO HIGHEST PAID EMPLOYEES HAVE A CAR AND DRIVER AVAILABLE FOR USE, AND INCOME WAS IMPUTED ON THEIR PERSONAL USE OF THE VEHICLE AND DRIVER. ONE FORMER OFFICER AND ONE OFFICER RECEIVED TAX GROSS-UP PAYMENTS WHICH WERE INCLUDED IN THEIR TAXABLE INCOMES.
PART I, LINE 4BPRESIDENT EMERITUS SEXTON RECEIVED CERTAIN RETIREMENT PAYMENTS (THE "SERP ANNUAL PAYMENTS") REDUCED BY RETIREMENT PAYMENTS OTHERWISE OWED TO DR. SEXTON AND TAX PAYMENTS MADE ON HIS BEHALF THAT HAVE BEEN PREVIOUSLY DISCLOSED. PRESIDENT HAMILTON SHALL RECEIVE A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS PRESIDENT SHOULD HE SERVE THE ENTIRE FIVE YEAR TERM. EACH ANNUAL INSTALLMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN DR. HAMILTON AND THE UNIVERSITY. ROBERT GROSSMAN, MD - DEAN OF NYU GROSSMAN SCHOOL OF MEDICINE- PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (SERP) AND A LONGTERM INCENTIVE PLAN ("LTI") DURING CALENDAR YEAR 2019. THE SERP AND LTI EMPLOYER CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN AND TOTALED $2,650,400 AND $692,600, RESPECTIVELY, IN CALENDAR 2019. THESE AMOUNTS ARE REPORTED AS A SHARED COST BETWEEN NYU LANGONE HEALTH AND NYU GROSSMAN SCHOOL OF MEDICINE ("SOM"). THE FOLLOWING HIGHEST PAID EMPLOYEES PARTICIPATED IN A SERP AND/OR LTI DURING CALENDAR YEAR 2019. THE AMOUNTS LISTED BELOW REPRESENT THE EMPLOYER CONTRIBUTIONS TO THESE PLANS FOR CALENDAR YEAR 2019. THESE AMOUNTS ARE REPORTED AS SHARED COSTS BETWEEN NYU LANGONE HEALTH AND SOM. DAFNA BAR-SAGI, PHD $342,200 (SERP)/$206,400 (LTI); ANDREW BROTMAN, MD $969,400 (SERP)/$327,800 (LTI); ROBERT CERFOLIO, MD, MBA $388,200 (SERP)/$355,400 (LTI); ANNETTE JOHNSON, JD $344,600 (SERP)/$198,800 (LTI); AND DANIEL WIDAWSKY $303,800 (SERP)/$400,000 (LTI). THE SERP AND LTI CONTRIBUTIONS WERE MADE PURSUANT TO NEGOTIATED AGREEMENTS WITH THE EMPLOYEES.
PART I, LINE 7ONE OFFICER AND FIVE HIGHEST PAID EMPLOYEES RECEIVED COMPENSATION OVER BASE SALARY INCLUDING THE BONUS DETERMINED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, DETERMINED AS REASONABLE.

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$50,255,000$232,945,093$183,180,000$46,144,013$3,621,0802015Yes (1)0Yes (1)Yes (1)
B$61,226,336$60,767,589$458,747201300Yes (1)Yes (1)
C$15,305,000$135,970,378$135,963,320$7,058201500Yes (1)Yes (1)
D$5,670,000$55,000,000$55,000,000201400Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.004100.000000.0041000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000300.008800.0091000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.005500.000300.0058000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DASNY (CUSIP # 64 DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2013 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 649906VS DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2013 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 649907WP DATE THE REBATE COMPUTATION WAS PERFORMED: 10/08/2013 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 00000000 DATE THE REBATE COMPUTATION WAS PERFORMED: 10/28/2014 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990BFE DATE THE REBATE COMPUTATION WAS PERFORMED: 04/22/2015
SCH K, PART IV, ARBITRAGE, LINE 2C:DATE THE REBATE COMPUTATION WAS PERFORMED, BY BOND BOND GROUP #1: (A) DASNY (CUSIP# 649906TQ7) = 10/31/2013 (B) DASNY (CUSIP# 649906VS0) = 11/30/2013 (C) DASNY (CUSIP# 649907WP3) = 10/8/2013 (D) DASNY (NO CUSIP - PRIVATE PLACEMENT, SERIES 2014A) = 10/28/2014 BOND GROUP #2: (A) DASNY (CUSIP# 64990BFE8) = 4/22/2015 (B) DASNY (CUSIP# 64990CEC1) = N/A (C) DASNY (CUSIP# 64990CC90) = N/A (D) DASNY (CUSIP# 64990C7S4) = N/A BOND GROUP #3: (A) DASNY (CUSIP # 64990GJT0) = N/A ALL BONDS: SCHEDULE K, PART II, LINE 6 REFLECTS ORIGINAL REFUNDING BOND PROCEEDS DEPOSITED IN REFUNDING ESCROWS. ESCROW BALANCE MAY BE LOWER AT PRESENT AS BONDS WERE CALLED/DEFEASED. SCHEDULE K, PART II, LINE 13: YEAR OF SUBSTANTIAL COMPLETION REFERS TO THE CALENDAR YEAR. SCHEDULE K, PART I (F), DESCRIPTION OF PURPOSE: BOND SET #1 - NYU BOND (A) DASNY (CUSIP# 649906TQ7) TO: (I) PAY, OR REIMBURSE THE UNIVERSITY FOR THE PAYMENT OF COSTS OF THE SERIES 2012A PROJECT WHICH CONSISTS OF RENOVATION, FURNISHING AND EQUIPPING OF AN ACADEMIC BUILDING TO BE USED BY THE NYU SCHOOL OF LAW AND THE ACQUISITION, RENOVATION, FURNISHING AND EQUIPPING OF A CONDOMINIUM UNIT TO BE USED FOR ADMINISTRATIVE OFFICES; (II) REFUND OR REIMBURSE THE UNIVERSITY FOR THE REFUNDING OF ALL OR A PORTION OF THE NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REVENUE BONDS, SERIES 2001 AND THE DASNY NEW YORK UNIVERSITY INSURED REVENUE BONDS,SERIES 2; AND (III) TO REPAY A LINE OF CREDIT USED TO PAY THE DASNY INSURED REVENUE BONDS, SERIES 2003B. BOND (B) DASNY (CUSIP # 649906VS0) TO PAY, OR REIMBURSE THE UNIVERSITY FOR THE PAYMENT OF, COSTS OF THE SERIES 2012 PROJECT WHICH CONSISTS OF THE ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF THE UNIVERSITY'S PORTION OF A BUILDING LOCATED ON CAMPUS. BOND (C) DASNY (CUSIP #649907WP3) TO FINANCE OR REFINANCE THE COST OF THE ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2013A PROJECT WHICH INCLUDES MULTIPLE FACILITIES ON CAMPUS. BOND (D) DASNY (NO CUSIP - PRIVATE PLACEMENT, SERIES 2014A) TO REFUND THE DASNY INSURED REVENUE BONDS, SERIES 2004A. BOND SET #2 - NYU BOND (A) DASNY (CUSIP# 64990BFE8) TO (I) TO REFUND A PORTION OF THE DASNY SERIES 2007A, SERIES 2008A, SERIES 2008B AND SERIES 2008C BONDS; AND (II) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2015A PROJECT, WHICH COVERS MULTIPLE FACILITIES ON CAMPUS. BOND (B) DASNY (CUSIP# 64990CEC1) TO (I) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2016 PROJECT,AND (II) TO PAY CERTAIN COSTS OF ISSUANCE OF THE SERIES 2016 BONDS. BOND (C) DASNY (CUSIP# 64990CC90) TO (I) FINANCE OR REFINANCE THE COST OF THE SERIES 2017 PROJECT AND (II) TO REFUND A PORTION OF THE DASNY REVENUE BONDS SERIES 2009A, 2009B, AND NYC IDA CIVIC FACILITY REFUNDING REVENUE BONDS (2007 POLYTECHNIC UNIVERSITY PROJECT). BOND (D) DASNY (CUSIP# 64990C7S4) TO (I) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2018 PROJECT. BOND SET #3 - NYU BOND (A) DASNY (CUSIP # 64990GJT0) TO (I) FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION, RECONSTRUCTION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF THE SERIES 2019 PROJECT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtUnspentUnspentAmt
A$40,980,000$785,388,019$680,315,991$105,060,856$11,1722015Yes (1)00Yes (1)
B$691,256,000$691,242,026$9,0372019000Yes (1)$4,937
C$16,785,000$522,276,122$368,455,700$153,816,630$3,7922017Yes (1)0Yes (1)Yes (1)
D$2,750,000$401,892,136$401,878,1262021000Yes (1)$14,010

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.004900.001700.0066000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.000400.0005000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000200.003400.0036000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)
B0Yes (1)00000Yes (1)
C0Yes (1)00000Yes (1)
D0Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990GJT0)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP64990GJT0CUSIPNum
Bond Issued2019-02-21BondIssuedDt
Issue Price$705,122,518IssuePriceAmt
PurposeSEE SUPPLEMENTAL INFORMATIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$720,947,735TotalProceedsAmt
Capital Expenditures$366,866,677CapitalExpendituresAmt
Unspent$354,081,059UnspentAmt
Substantial Completion2021SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00010PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00120PrivateBusConcerningUBIPct
Total Private Business Use0.00130TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DAFNA BAR-SAGI
EMPLOYEEMORTGAGEYes (X)$675,000$675,0000Yes (1)Yes (1)
ANDREW BROTMAN
EMPLOYEEMORTGAGEYes (X)$100,000$100,0000Yes (1)Yes (1)
ROBERT CASHION
EMPLOYEEMORTGAGEYes (X)$1,000,000$920,1760Yes (1)Yes (1)
ROBERT CERFOLIO
EMPLOYEEMORTGAGEYes (X)$1,000,000$1,000,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$2,695,176TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN SAUNDERS SON IN LAW
TRUSTEE W. BERKLEY$411,633EMPLOYEE0
R SALK DAUGHTER IN LAW
FMR OFF R. BERNE$97,631EMPLOYEE0
DR MARCI LEVINE SISTER
TRUSTEE B. LEVINE$275,753EMPLOYEE0
L CHIARELLI SPOUSE
KEY EMP L CHIARELLI$162,471EMPLOYEE0
ZVI BEN DOR HUSBAND
OFF. K. FLEMING$407,462EMPLOYEE0
ELISABETH COHEN SPOUSE
OFF. R. GROSSMAN$424,239EMPLOYEE0
LAURIE BROTMAN SPOUSE
KEY EMP A. BROTMAN$415,092EMPLOYEE0
MAURA HOFSTADTER DTR
KEY EMP T. CAREW$127,877EMPLOYEE0
HARVEY DALE SPOUSE
FMR KE D. LAMORTE$237,823EMPLOYEE0
OGDEN CAP PROPERTIES LLC (CONTROLLED CORP)
TRUSTEE C. MILSTEIN$3,938,026LEASE SPACE0
KATHERINE CASHION DTR
KEY EMP. R. CASHION$36,000EMPLOYEE0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$80,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$50,149NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$48,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution602ContributionCnt
Noncash Contributions Rpt F990$44,575,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

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

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1257ContributionCnt
Noncash Contributions Rpt F990$29,254NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25345ContributionCnt
Noncash Contributions Rpt F990$161,646NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VIDEO GAME30$14,970SEE SCHEDULE O
Yes (X)OTHER MISC.4$8,490SEE SCHEDULE O
Yes (X)INSURANCE1$3,757SEE SCHEDULE O
Yes (X)MEDICAL PROD.183$3,679SEE SCHEDULE O
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21) LARRY SILVERSTEIN (TRUSTEE) AND LISA SILVERSTEIN (TRUSTEE) HAD A FAMILY RELATIONSHIP DURING THE YEAR ENDED AUGUST 31, 2020.
FORM 990, PART VI, SECTION A, LINE 6THE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION A, LINE 7ATHE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION A, LINE 7BTHE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1. THE FORM 990 WAS REVIEWED AND APPROVED BY THE SENIOR ASSOCIATE VICE PRESIDENT & CONTROLLER. 2. THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT AND OFFICE OF GENERAL COUNSEL. 3. THE FORM 990 WAS THEN PRESENTED TO THE UNIVERSITY'S AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW. 4. THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. 5. THE COMPENSATION COMMITTEE OF BOARD OF TRUSTEES REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. 6. FOLLOWING THE REVIEW PERIOD, THE FORM 990 WAS ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICE OF GENERAL COUNSEL ANNUALLY SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO OFFICERS, TRUSTEES AND KEY EMPLOYEES, REVIEWS COMPLETED QUESTIONNAIRES AND CONSULTS WITH THOSE COMPLETING FORMS AS APPROPRIATE. IN ADDITION, QUESTIONS ARISE PERIODICALLY THROUGHOUT THE YEAR AND ARE HANDLED BY THE OFFICE OF GENERAL COUNSEL AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE PROPOSED COMPENSATION OF OFFICERS, TRUSTEES, KEY EMPLOYEES, DISQUALIFIED PERSONS AND CERTAIN OTHERS (EXCEPT THE PRESIDENT) IS REVIEWED ANNUALLY BY AN OUTSIDE CONSULTING FIRM AND THAT FIRM'S ANALYSIS IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD FOR ITS REVIEW AND APPROVAL. WHEN IT IS PROPOSED TO CHANGE THE COMPENSATION OF THE PRESIDENT, THE BOARD CHAIRMAN ENGAGES A COMPENSATION CONSULTANT TO PREPARE A CUSTOM SURVEY FOR CONSIDERATION BY THE COMPENSATION COMMITTEE OF THE BOARD, WHICH THEN SETS HIS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE (WWW.NYU.EDU).
FORM 990, PART XII, LINE 2CTHE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF NYU'S FINANCIAL STATEMENT AUDIT AND SELECTION OF ITS INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.
FORM 990 PART III, LINE 1 - (CONTINUED FROM PAGE 2)NYU IS RECOGNIZED BOTH NATIONALLY AND INTERNATIONALLY AS A LEADER IN SCHOLARSHIP AND IS A MEMBER OF THE DISTINGUISHED ASSOCIATION OF AMERICAN UNIVERSITIES. THE UNIVERSITY'S SCHOOLS AND INSTITUTES, EACH WITH ITS OWN TRADITIONS, PROGRAMS AND FACULTY, ARE (IN ORDER OF FOUNDING DATE): COLLEGE OF ARTS AND SCIENCE, SCHOOL OF LAW, NYU GROSSMAN SCHOOL OF MEDICINE, COLLEGE OF DENTISTRY, GRADUATE SCHOOL OF ARTS AND SCIENCE, STEINHARDT SCHOOL OF CULTURE EDUCATION AND HUMAN DEVELOPMENT, LEONARD N. STERN SCHOOL OF BUSINESS, COURANT INSTITUTE OF MATHEMATICAL SCIENCES, SCHOOL OF PROFESSIONAL STUDIES, INSTITUTE OF FINE ARTS, ROBERT F.WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE, SILVER SCHOOL OF SOCIAL WORK, TISCH SCHOOL OF THE ARTS, GALLATIN SCHOOL OF INDIVIDUALIZED STUDY, RORY MEYERS COLLEGE OF NURSING, THE INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD, NYU ABU DHABI, NYU SHANGHAI (NYU SHANGHAI GRANTS NYU DEGREES AS A JOINT VENTURE WITH EAST CHINA NORMAL UNIVERSITY), THE TANDON SCHOOL OF ENGINEERING, AND THE COLLEGE OF GLOBAL PUBLIC HEALTH. THE UNIVERSITY ALSO OPERATES ACADEMIC PROGRAM SITES AND RESEARCH PROGRAMS IN OTHER PARTS OF THE UNITED STATES AND ABROAD.
SCHEDULE M-PART I COLUMN (D)THE VALUATION RECORDED IN THE UNIVERSITY'S FUNDRAISING SYSTEM IS USUALLY BASED UPON THE PROFESSIONAL APPRAISAL SUBMITTED WITH THE GIFT. IN THE EVENT THERE IS NO APPRAISAL AND VALUATION CANNOT BE DETERMINED, A NOMINAL VALUE OF $2 IS RECORDED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
139 MACDOUGAL STREET 1ST FLOORNEW YORKNY10012133954405STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAWNY501(C)(3)LINE 12A, INYU SCHOOL OF LAW FOUNDATIONYes (1)
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
110 WEST 3RD STREET 2ND FLNEW YORKNY10012136161036SUPPORT NYU'S SCHOOL OF LAWNY501(C)(3)LINE 10NEW YORK UNIVERSITYYes (1)
NYU IMAGING INC
545 FIRST AVENUENEW YORKNY10016134000622PERFORMS MEDICAL ACTIVITIESNY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)
HAROLD ACTON TRUST
105 EAST 17TH STREET 2ND FLNEW YORKNY10003137050560SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALYNY501(C)(3)LINE 12C, III-FINEW YORK UNIVERSITYYes (1)
WASHINGTON SQUARE LEGAL SERVICES INC
110 WEST 3RD STREET 2ND FLNEW YORKNY10012237392120CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAWNY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)
NYU IN ABU DHABI CORP
262652713SUPPORTS NYU'S CAMPUS IN ABU DHABINY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)C/O NYU - 105 EAST 17TH STREET 2NDNEW YORKABU DHABIAE10003
HORTENSE ACTON TRUST
PO BOX 1802PROVIDENCERI029011802367110976SUPPORT NYU'S CAMPUS IN FLORENCE, ITALYIL501(C)(3)PFNEW YORK UNIVERSITYYes (1)
NYU LANGONE HOSPITALS
550 FIRST AVENUENEW YORKNY10016133971298HOSPITALNY501(C)(3)LINE 3NYU LANGONE HOSPITALSYes (1)
34TH STREET CANCER CENTER INC
C/O NYUHC 550 FIRST AVENUENEW YORKNY10016300262470CANCER CARENY501(C)(3)LINE 12C, III-FINYU LANGONE HOSPITALSYes (1)
NYU IN LONDON
981074101SUPPORT NYU'S PROGRAM IN LONDONNEW YORK UNIVERSITYYes (1)6 BEDFORD SQUARELONDONUKWC1B 3RAUK
NYU IN TEL-AVIV LTD
981058326SUPPORT NYU'S PROGRAM IN TEL-AVIVNEW YORK UNIVERSITYYes (1)TUVAL 13RAMAT GANIS52522IS
NEW YORK UNIVERSITY IN FRANCE
981058568SUPPORTS NYU'S PROGRAM IN FRANCENEW YORK UNIVERSITYYes (1)56 RUE DE PASSYPARISFR75016FR
NYU LANGONE HEALTH SYSTEM
550 FIRST AVENUENEW YORKNY10016472613531SUPPORTING ORGANIZATIONNY501(C)(3)LINE 12B, IINEW YORK UNIVERSITYYes (1)
NEW YORK UNIVERSITY IN AFGHANISTAN
SUPPORTS NYU'S ACTIVITIES IN AFGHANISTANNEW YORK UNIVERSITYYes (1)150 MASJID E HAJI ABDURRAHIM STREEKABULAFAF
HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION
150 55TH STREETBROOKLYNNY11220113152691HOUSINGNY501(C)(3)LINE 10NYU LANGONE HOSPITALSYes (1)
LUTHERAN AUGUSTANA CECR INC
5434 2ND AVEBROOKLYNNY11220112150953EXTENDED CARENY501(C)(3)LINE 10NYU LANGONE HOSPITALSYes (1)
SUNSET GARDENS HOUSING DEVELOPMENT FUND CORP
150 55TH STBROOKLYNNY11220203461755HOUSINGNY501(C)(3)LINE 10NYU LANGONE HOSPITALSYes (1)
NYU LANGONE IPA INC
550 FIRST AVENUENEW YORKNY10016364841069IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAMNY501(C)(3)LINE 10NYU LANGONE HOSPITALSYes (1)
WINTHROP UNIV HOSPITAL SVCS CORP
700 HICKSVILLE ROADBETHPAGENY11714112496631TITLE HOLDINGNY501(C)(2)NYU LANGONE HOSPITALSYes (1)
KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK)
SUPPORT NYU'S PROGRAM IN SPAINNEW YORK UNIVERSITYYes (1)CALLE SEGRE 8MADRIDSP28002SP
NYU LANGONE MSO INC
550 FIRST AVENUENEW YORKNY10016824528600CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICESNY501(C)(3)LINE 3NEW YORK UNIVERSITYYes (1)
WINTHROP FACULTY MEDICAL AFFILIATES UFPC
222 STATION PLAZA NORTHMINEOLANY11501462439597HEALTHCARENY501(C)(3)LINE 12A, INYU LANGONE HOSPITALSYes (1)
WINTHROP MEDICAL AFFILIATES URGENT CARE UFPC
222 STATION PLAZA NORTHMINEOLANY11501465482775HEALTHCARENY501(C)(3)LINE 12A, INYU LANGONE HOSPITALSYes (1)
WINTHROP COMMUNITY MEDICAL AFFILIATES PC
222 STATION PLAZA NORTH SUITE 350MINEOLANY11501472665045HEALTHCARENY501(C)(3)LINE 12A, INYU LANGONE HOSPITALSYes (1)
NEW YORK UNIVERSITY VEBA TRUST
105 EAST 17TH STREET 2ND FLNEW YORKNY10003016274657FUNDS NYU POSTRETIREMENT HEALTH AND WELFARE PLANNY501(C)(9)NEW YORK UNIVERSITYYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile StateLegalDomicileStateCdEINEINDirect Controlling NADirectControllingNACd
CCC 550 INSURANCE SCC
550 FIRST AVENUENEW YORKNY10016EXCESS PROF. LIAB. INSURANCEBBNYU LANGONE HOSPITALSC1.000000
LA PIETRA SRL
HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUSITNEW YORK UNIVERSITYC1.000000VIA BOLOGNESE 120FIRENZEIT50139
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
SUPPORTS NYU'S PROGRAM IN CHINACHNEW YORK UNIVERSITYC1.0000001555 CENTURY AVENUE ROOM 1063 PUDSHANGHAICH200122
POOLED INCOME FUNDS (2)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NEW YORK UNIVERSITYT0NY
CHARITABLE REMAINDER TRUSTS (8)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NEW YORK UNIVERSITYT0NY
SHORE HILL HOUSING ASSOCIATES GP INC
550 FIRST AVENUE HCC 15NEW YORKNY10016HOUSINGC0NY262243695N/A
CARDIOVASCULAR MEDICAL ASSOCIATES PC
975 STEWART AVENUEGARDEN CITYNY11530HEALTHCAREC0NY273629386N/A
WINTHROP CHILD NEUROLOGY ASSOCIATES PC
173 MINEOLA BOULEVARD SUITE 101MINEOLANY11501HEALTHCAREC0NY205682886N/A
WINTHROP DENTAL PC
700 HICKSVILLE ROADBETHPAGENY11714HEALTHCAREC0NY454055800N/A
WINTHROP PEDIATRIC ASSOCIATES PC
222 STATION PLAZAMINEOLANY11501HEALTHCAREC0NY112891904N/A
WOMEN'S CONTEMPORARY CARE ASSOCIATES PC
120 MINEOLA BOULEVARD SUITE 100MINEOLANY11501HEALTHCAREC0NY112707087N/A
WINTHROP RADIOLOGY SERVICES PC
121 MINEOLA BOULEVARDMINEOLANY11501HEALTHCAREC0NY113016374N/A
MEDICAL GROUP OF MINEOLA PC
222 STATION PLAZAMINEOLANY11501HEALTHCAREC0NY811000704N/A
WINTHROP IPA
700 HICKSVILLE ROADBETHPAGENY11714MANAGEMENT SERVICESC0NY454951888N/A
LONG ISLAND PRIMARY CARE ASSOCIATES
700 HICKSVILLE ROADBETHPAGENY11714HEALTHCAREC0NY113307827N/A
WINTHROP CLINICAL PARTNERS INC
259 FIRST STREETMINEOLANY11501HEALTHCAREC0NY454088169N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HORTENSE ACTON CHARITABLE TRUST
C$1,118,313FAIR MARKET VALUE
LA PIETRA SRL
J$1,288,825FAIR MARKET VALUE
LA PIETRA SRL
M$930,415FAIR MARKET VALUE
LA PIETRA SRL
P$451,792FAIR MARKET VALUE
LA PIETRA SRL
N$297,595FAIR MARKET VALUE
NATIONAL CENTER ON PHILANTHROPY AND THE LAW INC
B$290,000FAIR MARKET VALUE
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
B$8,883,078FAIR MARKET VALUE
NYU LANGONE HOSPITALS
O$179,274,946FAIR MARKET VALUE
NYU LANGONE HOSPITALS
P$1,242,259,615FAIR MARKET VALUE
NYU LANGONE HOSPITALS
Q$163,156,423FAIR MARKET VALUE
NYU IN FRANCE
R$10,928,167FAIR MARKET VALUE
NYU IN LONDON
O$282,665FAIR MARKET VALUE
NYU IN LONDON
R$7,413,040FAIR MARKET VALUE
NYU IN TEL AVIV LTD
R$1,951,801FAIR MARKET VALUE
SIR HAROLD ACTON CHARITABLE TRUST
C$981,327FAIR MARKET VALUE
WASHINGTON SQUARE LEGAL SERVICES
P$94,172FAIR MARKET VALUE