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THE NEW SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE NEW SCHOOL (EIN 13-3297197)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202021969349302227
Schema version
2018v3.1
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)
Return2020-07-14T11:00:42-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 Powder Forest DriveAddressLine1Txt
CitySimsburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060897902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133297197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The New SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone2122291323PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN STABILEPersonNm
Person TitleVP & TREASURERPersonTitleTxt
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristin AndersonPreparerPersonNm
PTINP01231300PTIN
Phone8606789200PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID VAN ZANDTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 West 12th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$868,938,959GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWSCHOOL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NEW SCHOOL'S MISSION IS TO PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE JUST PLACE.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee7681TotalEmployeeCnt
Total Volunteers123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$110,528NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,697,218PYContributionsGrantsAmt
CY Contributions Grants$36,684,403CYContributionsGrantsAmt
PY Program Service Revenue$469,858,224PYProgramServiceRevenueAmt
CY Program Service Revenue$503,893,460CYProgramServiceRevenueAmt
PY Investment Income$4,496,407PYInvestmentIncomeAmt
CY Investment Income$3,643,193CYInvestmentIncomeAmt
PY Other Revenue$18,957,808PYOtherRevenueAmt
CY Other Revenue$18,617,363CYOtherRevenueAmt
PY Total Revenue$530,009,657PYTotalRevenueAmt
CY Total Revenue$562,838,419CYTotalRevenueAmt
PY Grants And Similar Paid$123,353,855PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,315,206CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,702,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,124,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,849,284CYTotalFundraisingExpenseAmt
PY Other Expenses$169,897,527PYOtherExpensesAmt
CY Other Expenses$163,551,487CYOtherExpensesAmt
PY Total Expenses$540,953,826PYTotalExpensesAmt
CY Total Expenses$558,991,385CYTotalExpensesAmt
PY Revenues Less Expenses-$10,944,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,847,034CYRevenuesLessExpensesAmt
Total Assets BOY$1,243,478,751TotalAssetsBOYAmt
Total Assets EOY$1,261,758,123TotalAssetsEOYAmt
Total Liabilities BOY$691,676,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$683,214,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$551,801,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,544,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEW SCHOOL WAS BORN OUT OF A COMMITMENT TO ACADEMIC FREEDOM, TOLERANCE, AND EXPERIMENTATION. OUR FUTURE WILL BE SHAPED BY THE QUALITIES THAT HAVE DEFINED OUR PAST: (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,430,084ExpenseAmt
Grant$0GrantAmt
Revenue$455,879,426RevenueAmt
DescACADEMIC PROGRAM: THE UNIVERSITY'S ACADEMIC PROGRAM IS COMPOSED OF INSTRUCTIONAL, RESEARCH, AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY AWARDS BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES. IN ACADEMIC YEAR 2018-2019 IT ENROLLED 11,058 DEGREE STUDENTS AND 5,603 NON-DEGREE STUDENTS. THE UNIVERSITY'S RESEARCH AND PUBLIC SERVICE ACTIVITIES ENABLE FACULTY TO EXPLORE NEW AREAS OF EDUCATION, LEARNING AND KNOWLEDGE AND PROVIDES NON-INSTRUCTIONAL SERVICES TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$136,315,206ExpenseAmt
Grant$136,315,206GrantAmt
Revenue$0RevenueAmt
DescSCHOLARSHIP AND FINANCIAL AID: THE NEW SCHOOL SEEKS TO MAKE ITS EDUCATION AS AFFORDABLE AS POSSIBLE BY OFFERING FINANCIAL SUPPORT TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND OTHER QUALIFICATIONS THROUGH SCHOLARSHIPS AND WORK STUDY PROGRAMS, WHICH ARE FUNDED BY INSTITUTIONAL FUNDS AND FEDERAL, STATE AND PRIVATE GRANTS. IN ACADEMIC YEAR 2018-2019, 8,963 STUDENTS RECEIVED INSTITUTIONAL SCHOLARSHIPS AND 9,164 STUDENTS RECEIVED AT LEAST ONE FORM OF INSTITUTIONAL OR PUBLIC SCHOLARSHIPS, GRANTS, LOANS, OR WORK STUDY AWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$118,986,786ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONAL SUPPORT: THE UNIVERSITY'S EDUCATIONAL SUPPORT PROGRAM IS COMPOSED OF ACADEMIC SUPPORT AND STUDENT SERVICES. ACADEMIC SUPPORT PROVIDES SUPPORT SERVICES, SUCH AS LIBRARIES, ACADEMIC TECHNOLOGY, AND FACULTY AND CURRICULUM DEVELOPMENT, FOR ITS PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. STUDENT SERVICES PROVIDE VARIOUS SERVICES TO STUDENTS, WHICH CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO THEIR INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE UNIVERSITY'S FORMAL INSTRUCTIONAL PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$51,928,045ExpenseAmt
Grant$0GrantAmt
Revenue$50,976,569RevenueAmt
DescAUXILIARY REVENUE FOR DORMITORIES, DINING SERVICES, AND HEALTH SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,928,045TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$50,976,569TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$480,660,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document10867IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7681EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE STABILE - VP & TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6469093713PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID VAN ZANDT
PRESIDENT60.0Yes (X)Yes (X)$892,099$0$589,390
JOSEPH R GROMEK
CHAIR1.0Yes (X)Yes (X)$0$0$0
FRANCI J BLASSBERG
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
SUSAN L FOOTE
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
ELLIOT STEIN
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
SYED AHAD ALI
TRUSTEE UNTIL 5/10/191.0Yes (X)$0$0$0
DOMINIQUE BLUHDORN
TRUSTEE1.0Yes (X)$0$0$0
CHRISTOPHER J CASTANO
TRUSTEE1.0Yes (X)$0$0$0
JANE DEFLORIO
TRUSTEE1.0Yes (X)$0$0$0
BETH RUDIN DEWOODY
TRUSTEE1.0Yes (X)$0$0$0
HENRY H ARNHOLD
TRUSTEE UNTIL 8/23/181.0Yes (X)$0$0$0
ARNOLD H ARONSON
TRUSTEE1.0Yes (X)$0$0$0
STEVEN H BLOOM
TRUSTEE1.0Yes (X)$0$0$0
DOUGLAS D DURST
TRUSTEE1.0Yes (X)$0$0$0
JEFFREY GURAL
TRUSTEE1.0Yes (X)$0$0$0
SUSAN U HALPERN
TRUSTEE1.0Yes (X)$0$0$0
WILLIAM E HAVEMEYER
TRUSTEE1.0Yes (X)$0$0$0
FRED A DUST
TRUSTEE1.0Yes (X)$0$0$0
MICHAEL E GELLERT
TRUSTEE1.0Yes (X)$0$0$0
NANCYE GREEN
TRUSTEE1.0Yes (X)$0$0$0
ROBERT F HOERLE
TRUSTEE1.0Yes (X)$0$0$0
BEVIS LONGSTRETH
TRUSTEE1.0Yes (X)$0$0$0
ANTHONY J MANNARINO
TRUSTEE1.0Yes (X)$0$0$0
DAVID E MCCLEAN
TRUSTEE1.0Yes (X)$0$0$0
SHEILA C JOHNSON
TRUSTEE1.0Yes (X)$0$0$0
MICHAEL J JOHNSTON
TRUSTEE1.0Yes (X)$0$0$0
ALEXANDER JUTKOWITZ
TRUSTEE1.0Yes (X)$0$0$0
DANIEL T MOTULSKY
TRUSTEE1.0Yes (X)$0$0$0
LINDA E RAPPAPORT
TRUSTEE1.0Yes (X)$0$0$0
DOUGLAS SHULMAN
TRUSTEE UNTIL 2/12/191.0Yes (X)$0$0$0
STANLEY P SILVERSTEIN
TRUSTEE1.0Yes (X)$0$0$0
MALCOLM B SMITH
TRUSTEE1.0Yes (X)$0$0$0
KAY UNGER
TRUSTEE1.0Yes (X)$0$0$0
LILIAN SHIAO-YEN WU
TRUSTEE1.0Yes (X)$0$0$0
WILLIAM D ZABEL
TRUSTEE1.0Yes (X)$0$0$0
JUDITH ZARIN
TRUSTEE UNTIL 8/31/181.0Yes (X)$0$0$0
ROBERT H MUNDHEIM
TRUSTEE1.0Yes (X)$0$0$0
CHARLES R PERRIN
TRUSTEE1.0Yes (X)$0$0$0
TIMOTHY L PORTER
TRUSTEE1.0Yes (X)$0$0$0
CRAIG BERNECKER
Trustee1.0Yes (X)$0$0$0
JOSHUA SAPAN
TRUSTEE1.0Yes (X)$0$0$0
JERRY CUTLER
CHIEF HUMAN RESOURCE OFFICER40.0Yes (X)$281,757$0$62,720
MARK GIBBEL
CHIEF DEVELOPMENT OFFICER40.0Yes (X)$408,091$0$67,109
TIM MARSHALL
PROVOST40.0Yes (X)$592,552$0$59,9111.0
ROY MOSKOWITZ
CHIEF LEGAL OFFICER40.0Yes (X)$393,084$0$63,954
ANAND PADMANABHAN
SVP AND CHIEF INFORMATION OFFICER40.0Yes (X)$207,396$0$43,149
MICHELLE RELYEA
SVP, STUDENT SUCCESS40.0Yes (X)$249,418$0$59,773
DONALD RESNICK
CHIEF ENROLLMENT AND SUCCESS OFFICER40.0Yes (X)$388,232$0$49,965
BRYNA MARY SANGER
SVP, ACADEMIC AFFAIRS40.0Yes (X)$327,588$0$68,386
OLATOKUMBO SHOBOWALE
CHIEF OPERATING OFFICER40.0Yes (X)$418,864$0$36,553
STEVE STABILE
VP, FINANCE & BUSINESS AND TREASURER40.0Yes (X)$282,176$0$40,1680.0
MAYA WILEY
SVP, SOCIAL JUSTICE40.0Yes (X)$259,061$0$37,877
LIA GARTNER
VP, DESIGN, CONSTRUCTION AND FACILITIES40.0Yes (X)$281,096$0$59,778
ANNE ADRIANCE
CHIEF MARKETING OFFICER40.0Yes (X)$377,084$0$68,616
JOEL TOWERS
DEAN40.0$343,337$0$65,992Yes (X)
MARY WATSON
DEAN40.0$309,347$0$33,154Yes (X)
STEPHANIE BROWNER
DEAN40.0$374,768$0$50,265Yes (X)
RICHARD KESSLER
DEAN40.0$322,701$0$63,350Yes (X)
WILLIAM MILBERG
DEAN40.0$282,070$0$60,178Yes (X)
HELEN WUSSOW
DEAN40.0$258,812$0$21,762Yes (X)
DEBORAH GIBB
VP, CORPORATE PARTNERSHIPS40.0$264,341$0$37,539Yes (X)
MARK CAMPBELL
VP STRATEGIC ENROLLMENT MANAGEMENT40.0$243,707$0$46,299Yes (X)
BENJAMIN LEE
PROFESSOR40.0$340,850$0$60,264Yes (X)
ANNE STOLER
PROFESSOR40.0$302,182$0$25,871Yes (X)
CAROL KIM
VP, STRATEGIC ENROLLMENT MANAGEMENT40.0$285,287$0$68,043Yes (X)
MICHAEL SCHOBER
FORMER DEAN, CURRENT PROFESSOR40.0$213,864$0$36,668Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,899,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,876,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K299IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Compass Group USA Inc
PO Box 91337ChicagoIL606931337CONTRACTUAL SERVICES$4,310,690
Qwest Contracting Corp
153 W 27th StreetNew YorkNY100016257CONTRACTUAL SERVICES$3,833,168Suite 502
ESB Electric Corp
250 Walton Avenue Ste 2SBronxNY104515416CONTRACTUAL SERVICES$2,060,334
Degmor Environmental Services LLC
142 22nd StreetBrooklynNY11232CONTRACTUAL SERVICES$1,814,705
One Sixty Over Ninety LLC
510 Walnut StreetPhiladelphiaPA19106CONTRACTUAL SERVICES$1,676,82919th Floor
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K144CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$1,530,992FundraisingAmt
Government Grants$5,484,837GovernmentGrantsAmt
All Other Contributions$29,668,574AllOtherContributionsAmt
Noncash Contributions$1,598,380NoncashContributionsAmt
Total Contributions$36,684,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$450,350,196$450,350,196
AUX ENTERPRISE REV611310$48,014,035$48,014,035
COMMERCIAL CONTRACTS611310$255,391$255,391
SVC OF EDUCATION DEPT611310$5,273,838$5,273,838

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$503,893,460TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,613,310TotalRevenueColumnAmt
Exclusion$2,613,310ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,006TotalRevenueColumnAmt
Exclusion$76,006ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,439,092RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,439,092RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,439,092TotalRevenueColumnAmt
Exclusion$16,439,092ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$306,171,123SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$305,217,246SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$953,877SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$953,877TotalRevenueColumnAmt
Exclusion$953,877ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,030FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,530,992ContriRptFundraisingEventAmt
Fundraising Direct Expenses$883,294FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$784,264TotalRevenueColumnAmt
Exclusion-$784,264ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL/CONFERENCE FEE611310$881,054$881,054
INDIRECT COST RECOVERY611310$30,765$30,765
COMISSIONS611310$1,098,609$1,098,609

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$952,107TotalRevenueColumnAmt
Related Or Exempt Func Income$952,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,962,535OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$562,838,419TotalRevenueColumnAmt
Related Or Exempt Func Income$506,855,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,298,021ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$136,315,206TotalAmt
Program Services$136,315,206ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,534,445TotalAmt
Program Services$2,999,710ProgramServicesAmt
Management And General$3,177,553ManagementAndGeneralAmt
Fundraising$357,182FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$401,440TotalAmt
Program Services$401,440ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,385,645TotalAmt
Program Services$159,369,681ProgramServicesAmt
Management And General$23,857,108ManagementAndGeneralAmt
Fundraising$2,158,856FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,700,976TotalAmt
Program Services$14,585,552ProgramServicesAmt
Management And General$1,918,952ManagementAndGeneralAmt
Fundraising$196,472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,531,549TotalAmt
Program Services$35,043,202ProgramServicesAmt
Management And General$1,039,822ManagementAndGeneralAmt
Fundraising$448,525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,570,637TotalAmt
Program Services$11,534,476ProgramServicesAmt
Management And General$1,860,453ManagementAndGeneralAmt
Fundraising$175,708FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$869,262TotalAmt
Program Services$270,688ProgramServicesAmt
Management And General$598,574ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$181,130TotalAmt
Management And General$181,130ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$121,609TotalAmt
Management And General$121,609ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,863,615TotalAmt
Management And General$8,863,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,021,882TotalAmt
Program Services$13,070,733ProgramServicesAmt
Management And General$3,807,048ManagementAndGeneralAmt
Fundraising$144,101FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,134,195TotalAmt
Program Services$1,121,345ProgramServicesAmt
Management And General$2,986,580ManagementAndGeneralAmt
Fundraising$26,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,216,286TotalAmt
Program Services$5,883,301ProgramServicesAmt
Management And General$2,274,609ManagementAndGeneralAmt
Fundraising$58,376FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,930,030TotalAmt
Program Services$2,107,899ProgramServicesAmt
Management And General$2,792,175ManagementAndGeneralAmt
Fundraising$29,956FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$549,735TotalAmt
Program Services$123,861ProgramServicesAmt
Management And General$425,818ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,968,365TotalAmt
Program Services$36,343,062ProgramServicesAmt
Management And General$7,551,950ManagementAndGeneralAmt
Fundraising$73,353FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,968,993TotalAmt
Program Services$3,684,963ProgramServicesAmt
Management And General$215,217ManagementAndGeneralAmt
Fundraising$68,813FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$618,184TotalAmt
Program Services$560,829ProgramServicesAmt
Management And General$56,636ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,962,413TotalAmt
Program Services$21,942,198ProgramServicesAmt
Management And General$2,020,215ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,919,561TotalAmt
Program Services$24,079,716ProgramServicesAmt
Management And General$4,839,845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,585,432TotalAmt
Program Services$61,850ProgramServicesAmt
Management And General$1,523,582ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Service & Catering$6,580,462$6,287,256$195,264$97,942
Bad Debt- Student Acct$3,005,270$3,005,270
Library$1,958,229$1,949,985$7,280$964
Indirect Costs$1,121,560$1,121,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,975,274TotalAmt
Program Services$1,801,608ProgramServicesAmt
Management And General$1,161,675ManagementAndGeneralAmt
Fundraising$11,991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$558,991,385TotalAmt
Program Services$480,660,121ProgramServicesAmt
Management And General$74,481,980ManagementAndGeneralAmt
Fundraising$3,849,284FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,835,828BOYAmt
EOY$1,581,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$525,627BOYAmt
EOY$890,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,926,621BOYAmt
EOY$35,254,616EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,258,165BOYAmt
EOY$15,091,097EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$244,812BOYAmt
EOY$258,794EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,099,616BOYAmt
EOY$13,146,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$982,699,864LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238,338,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$755,563,169BOYAmt
EOY$744,361,226EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$234,751,816BOYAmt
EOY$227,868,646EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$168,838,303BOYAmt
EOY$197,788,457EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,919,646BOYAmt
EOY$2,570,909EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,515,148BOYAmt
EOY$22,945,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,478,751BOYAmt
EOY$1,261,758,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,682,476BOYAmt
EOY$73,247,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,956,474BOYAmt
EOY$12,921,885EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$606,401,951BOYAmt
EOY$595,443,377EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,636,065BOYAmt
EOY$1,601,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$691,676,966BOYAmt
EOY$683,214,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,493,955BOYAmt
EOY$361,841,558EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,278,287BOYAmt
EOY$106,339,963EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,029,543BOYAmt
EOY$110,362,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,801,785BOYAmt
EOY$578,544,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,243,478,751BOYAmt
EOY$1,261,758,123EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,847,034ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,038,863NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$143,676OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$121,609OtherActivitiesAmt
Total Lobbying Expenditures$121,609TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE EXPENSES WERE INCURRED FOR THE PURPOSE OF GOVERNMENT RELATIONS ACTIVITIES WITH THE CITY OF NEW YORK, STATE OF NEW YORK, AND FEDERAL GOVERNMENT. LOBBYING ACTIVITIES ARE IN SUPPORT OF HIGHER EDUCATION ISSUES AND LEGISLATION, AND TO ASSIST IN PROCURING APPROPRIATIONS AND GRANTS.ExplanationTxt

Schedule D IRS990ScheduleD

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$346,851,500BeginningYearBalanceAmt
Contributions$1,459,200ContributionsAmt
Investment Earnings Or Losses-$10,875,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,716,760GrantsOrScholarshipsAmt
Other Expenditures$4,402,549OtherExpendituresAmt
End Year Balance$322,316,121EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$303,463,354BeginningYearBalanceAmt
Contributions$47,766,078ContributionsAmt
Investment Earnings Or Losses$8,681,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,825,048GrantsOrScholarshipsAmt
Other Expenditures$5,234,322OtherExpendituresAmt
End Year Balance$346,851,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6198BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2425PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1377TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,822,976OtherCostOrOtherBasisAmt
Depreciation$164,892,395DepreciationAmt
Book Value$589,930,581BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,677,476OtherCostOrOtherBasisAmt
Depreciation$40,247,533DepreciationAmt
Book Value$37,429,943BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,457,252OtherCostOrOtherBasisAmt
Depreciation$33,198,710DepreciationAmt
Book Value$22,258,542BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,634,729OtherCostOrOtherBasisAmt
Book Value$13,634,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$744,361,226TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS - HEDGE FUNDS$152,393,559F
INVESTMENTS - PRIVATE EQUITY$21,893,506F
INVESTMENTS - REAL ASSETS$23,501,392F
FieldValueIRS element (for citing)
Total Book Value Securities$197,788,457TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFEDERAL STUDENT LOAN ADVANCESDesc
Amt$1,601,360Amt
FieldValueIRS element (for citing)
Total Liability$1,601,360TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$441,218,748TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,038,863NetUnrealizedGainsInvstAmt
Other Revenue-$363,007OtherRevenueAmt
Revenue Not Reported$22,675,856RevenueNotReportedAmt
Revenue Subtotal$418,542,892RevenueSubtotalAmt
Investment Expenses Not Incld$8,863,615InvestmentExpensesNotIncldAmt
Other Revenues Not Included$135,431,912OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$144,295,527RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$562,838,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$414,902,208TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,089,644OtherExpensesIncludedAmt
Expenses Not Reported$1,089,644ExpensesNotReportedAmt
Expenses Subtotal$413,812,564ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,863,615InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$136,315,206OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$145,178,821ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$558,991,385TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteThe university's art collection consists of works of art, including prints, paintings, photographs, and sculptures that are held for the purposes of public exhibition, education, and research. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed by the university's curators. The art collection, which was acquired through purchases and contributions since the university's inception, is not recognized as an asset in the consolidated balance sheets. Purchases of collection items are recorded as expenses and contributed collection items are not reported as contributions. Proceeds from sales are reflected as increases in net assets without donor restrictions.
Schedule D, Part III, Line 4 Collections of art - description of collectionsThe mission of The New School art collection, in recognition of its historic commitment to art as a vehicle for sociopolitical change, is to advance the importance of art as an agent for personal and collective transformation. As a curricular resource for all areas of study, the role of the collection is to conserve, interpret, and present works of art to the students, faculty, and greater community. New acquisitions support the vision of the university as an environment for innovative thinking and artistic experimentation. HISTORY OF THE COLLECTION The university's legacy of supporting the freedom of artistic expression began in 1931 with the commissioning of two historically significant mural cycles: Jose Clemente Orozco's A Call for Revolution and Universal Brotherhood, and Thomas Hart Benton's epic America Today. Over the years, the university has hosted a roster of accomplished artists, writers, dancers, designers, historians, social scientists, and philosophers, creating a flourishing laboratory for experimentation and innovation. As an institution that embraced such diverse figures as poet Robert Frost, anthropologist Margaret Meade, art historian Meyer Schapiro, and composer/conceptual artist John Cage, The New School has always stood at the forefront of self-discovery and visionary social, intellectual, and aesthetic experimentation. The New School art collection was established in 1960 with a grant from the Albert A. List Foundation. The collection, grown to approximately 2,039 postwar and contemporary works of art, includes examples in almost all media by some of the most innovative and creative artists of our time. Installed throughout the university campus and transforming the public spaces into lively forums for examining contemporary art, the collection offers students and faculty a rare opportunity to engage with art on a daily basis, making it a distinctive component of their educational experience. The collection has continued its tradition of incorporating site-specific works into its public spaces.
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe university's endowment is composed of approximately 319 individual funds established for a variety of purposes, including scholarships, professorships, faculty development, lectures, and research programs. The endowment consists of both donor restricted endowment funds and funds designated by the board of trustees to function as endowments. Net assets associated with endowment funds, including funds functioning as endowments, are classified and reported based on the existence or absence of donor imposed restrictions. THE UNIVERSITY'S INDIVIDUAL ENDOWMENT FUNDS ARE POOLED FOR INVESTMENT PURPOSES. THE INVESTMENT PORTFOLIO IS MANAGED TO ACHIEVE A PRUDENT LONG TERM RETURN. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE UNIVERSITY TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY BASED INVESTMENTS TO ACHIEVE ITS LONG TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE ENDOWMENT ASSETS ARE INVESTED TO PROVIDE A REAL TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF THE ENDOWMENT, WHILE GENERATING AN INCOME STREAM TO SUPPORT THE ACADEMIC ACTIVITIES OF THE UNIVERSITY. ACTUAL RETURNS MAY VARY FROM THIS GOAL IN ANY GIVEN YEAR. The university's endowment spending policy is designed to provide a sustainable and predictable flow of funds to support annual operations. The spending policy is intended to balance current spending needs and to preserve the endowment's future purchasing power. The university applies a board specified spending rate to a moving average of endowment investment funds. The purpose of using a moving average is to smooth out any wide fluctuations in the market value. Endowment earnings in excess of the spending rate are added back to the principal of the endowment investments. Prior to fiscal year 2012, the board specified spending rate was 5%. Beginning with fiscal year 2012, the spending rate was reduced to 4% using a "soft landing" approach. The fiscal year 2011 appropriation will be used as the annual appropriation until the investment portfolio increases sufficiently over time to result in an effective 4% spending rate. Thereafter, the 4% spending rate would be applied against the average of the previous 16 quarters' fair value of the endowment portfolio.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe university is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code, except for any unrelated business income activities. The university recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The university evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of June 30, 2019 and 2018, the university has not identified or provided for any such positions.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Other split interest - 13190 Other Post retirement adj of loss - -376197
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsScholarship expenses - XXX-XX-XXXX special event expenses - -883294
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990special event expenses - 883294 Loss on uncollectible pledges - 206350
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsScholarship expenses - XXX-XX-XXXX

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$155,804,912
East Asia and the Pacific030Program Services$297,185RECRUITING, RESEARCH
Central America and the Caribbean06Program Services$20,229RECRUITING, RESEARCH
Europe (Including Iceland and Greenland)070Program Services$699,537RECRUITING, RESEARCH
Middle East and North Africa03Program Services$17,790RECRUITING, RESEARCH
North America (Canada & Mexico only)023Program Services$353,010RECRUITING, RESEARCH
South America010Program Services$187,515RECRUITING, RESEARCH
South Asia019Program Services$90,749RECRUITING, RESEARCH
Sub-Saharan Africa09Program Services$61,254RECRUITING, RESEARCH
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees170SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee170TotalEmployeeCnt
Subtotal Spent$157,532,181SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$157,532,181TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part IV, Line 4 PASSIVE FOREIGN INVESTMENT FILINGSFormAndLineReferenceDesc
ExplanationTHE SCHOOL IS NOT REQUIRED TO FILE FORM 8621 BECAUSE IT DID NOT MEET THE APPLICABLE FILING REQUIREMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FASHION BENEFITEvent1Nm
Gross Receipts Event1$1,605,022GrossReceiptsEvent1Amt
Charitable Contri Event1$1,505,992CharitableContriEvent1Amt
Gross Revenue Event1$99,030GrossRevenueEvent1Amt
Rent Facility Costs Event1$191,689RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,200FoodAndBeverageEvent1Amt
Entertainment Event1$840EntertainmentEvent1Amt
Other Direct Expenses Event1$673,397OtherDirectExpensesEvent1Amt
Event2DRAMA WEEKENDEvent2Nm
Gross Receipts Event2$25,000GrossReceiptsEvent2Amt
Charitable Contri Event2$25,000CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Food And Beverage Event2$10,590FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,578OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$1,630,022GrossReceiptsTotalAmt
Charitable Contributions Tot$1,530,992CharitableContributionsTotAmt
Gross Revenue Total Events$99,030GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$191,689RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,790FoodAndBeverageTotalEventsAmt
Entertainment Total Events$840EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$678,975OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$883,294DirectExpenseSummaryEventsAmt
Net Income Summary-$784,264NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AWARDSGrantTypeTxt
Recipient9164RecipientCnt
Cash Grant$136,315,206CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID VAN ZANDT
PRESIDENT$728,850$0$100,000$0$63,249$0$325,000$0$264,390$0$1,481,489$0$0$0
JERRY CUTLER
CHIEF HUMAN RESOURCE OFFICER$278,708$0$0$0$3,049$0$28,991$0$33,729$0$344,477$0$0$0
MARK GIBBEL
CHIEF DEVELOPMENT OFFICER$304,325$0$0$0$103,766$0$33,391$0$33,718$0$475,200$0$0$0
TIM MARSHALL
PROVOST$476,552$0$0$0$116,000$0$48,000$0$11,911$0$652,463$0$0$0
ROY MOSKOWITZ
CHIEF LEGAL OFFICER$297,028$0$0$0$96,056$0$27,500$0$36,454$0$457,038$0$5,386$0
ANAND PADMANABHAN
SVP AND CHIEF INFORMATION OFFICER$206,658$0$0$0$738$0$21,368$0$21,781$0$250,545$0$0$0
MICHELLE RELYEA
SVP, STUDENT SUCCESS$248,480$0$0$0$938$0$25,981$0$33,792$0$309,191$0$0$0
DONALD RESNICK
CHIEF ENROLLMENT AND SUCCESS OFFICER$317,338$0$0$0$70,894$0$34,241$0$15,724$0$438,197$0$0$0
BRYNA MARY SANGER
SVP, ACADEMIC AFFAIRS$298,773$0$0$0$28,815$0$27,500$0$40,886$0$395,974$0$6,079$0
OLATOKUMBO SHOBOWALE
CHIEF OPERATING OFFICER$343,023$0$0$0$75,841$0$34,437$0$2,116$0$455,417$0$0$0
STEVE STABILE
VP, FINANCE & BUSINESS AND TREASURER$278,444$0$0$0$3,732$0$27,500$0$12,668$0$322,344$0$762$0
MAYA WILEY
SVP, SOCIAL JUSTICE$258,197$0$0$0$864$0$24,177$0$13,700$0$296,938$0$0$0
LIA GARTNER
VP, DESIGN, CONSTRUCTION AND FACILITIES$258,372$0$0$0$22,724$0$27,500$0$32,278$0$340,874$0$1,049$0
ANNE ADRIANCE
CHIEF MARKETING OFFICER$323,480$0$0$0$53,604$0$33,588$0$35,028$0$445,700$0$0$0
JOEL TOWERS
DEAN$312,136$0$0$0$31,201$0$32,320$0$33,672$0$409,329$0$0$0
MARY WATSON
DEAN$259,422$0$0$0$49,925$0$28,133$0$5,021$0$342,501$0$0$0
STEPHANIE BROWNER
DEAN$291,545$0$0$0$83,223$0$31,350$0$18,915$0$425,033$0$0$0
RICHARD KESSLER
DEAN$300,554$0$0$0$22,147$0$31,030$0$32,320$0$386,051$0$0$0
WILLIAM MILBERG
DEAN$268,524$0$0$0$13,546$0$27,927$0$32,251$0$342,248$0$0$0
HELEN WUSSOW
DEAN$216,795$0$0$0$42,017$0$11,423$0$10,339$0$280,574$0$0$0
DEBORAH GIBB
VP, CORPORATE PARTNERSHIPS$212,896$0$50,000$0$1,445$0$21,959$0$15,580$0$301,880$0$0$0
MARK CAMPBELL
VP STRATEGIC ENROLLMENT MANAGEMENT$227,763$0$7,500$0$8,444$0$19,462$0$26,837$0$290,006$0$0$0
BENJAMIN LEE
PROFESSOR$250,898$0$0$0$89,952$0$26,264$0$34,000$0$401,114$0$0$0
ANNE STOLER
PROFESSOR$239,530$0$0$0$62,652$0$22,885$0$2,986$0$328,053$0$0$0
CAROL KIM
VP, STRATEGIC ENROLLMENT MANAGEMENT$284,567$0$0$0$720$0$29,808$0$38,235$0$353,330$0$0$0
MICHAEL SCHOBER
FORMER DEAN, CURRENT PROFESSOR$213,113$0$0$0$751$0$21,398$0$15,270$0$250,532$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelThe President was provided with first class travel for travel made for the benefit of the university that exceeded a certain length. This was not treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useCampus housing was provided to David Van Zandt as a condition of employment for the convenience of the university, e.g. hosting faculty, staff, trustee, and fundraising events. Mr. Van Zandt's compensation includes $260,678 for housing and personal services (such as utilities and property upkeep). This amount is included in Part II, Column D as a nontaxable benefit. Per contractual agreement, the following individuals received a taxable housing allowance as reported on Part II, Column b(iii): -Anne Adriance $50,000 -Mark Gibbel $50,000 -Timothy Marshall $116,000 -Roy Moskowitz $50,000 -Donald Resnick $50,000 -Olatokumbo Shobowale $50,000 -Stephanie Browner $50,000 -Richard Kessler $10,000 -William Milberg $9,615 -Joel Towers $30,000 -Mary Watson $30,000 -Benjamin Lee $85,000 -Ann Stoler $60,000 -Helen Wussow $25,385
Schedule J, Part I, Line 1a Personal servicesThe President received personal services provided at the residence (such as utilities and property upkeep). This amount is included in Part II, Column D as a nontaxable benefit.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe following employees listed on the Form 990, Part VII-A and Schedule J, Part II participated in a supplemental non-qualified retirement plan 457 (f) and received deferred compensation/contributions to the supplemental non-qualified retirement plan: -David Van Zandt $297,500 -Anne Adriance $6,088 -Mark Gibbel $5,891 -Olatokumbo Shobowale $6,937 -Tim Marshall $20,500 -Donald Resnick $6,741 -Stephanie Browner $3,850 -Richard Kessler $3,530 -Joel Towers $4,820 -Mary Watson $633 -William Milberg $427 -Carol Kim $2,308 -Jerry Cutler $1,491 The following employees received 457(f) payouts as reported on Form 990, Part VII-A and Schedule J, Part II, Columns (B)(iii) and (F): -Lia Gartner $1,049 -Roy Moskowitz $5,386 -Bryna Mary Sanger $6,079 -Steve Stabile $762
Schedule J, Part I, Line 7 Non-fixed paymentsNon-fixed performance bonus payments were provided to the following individuals as reported on Form 990, Part VII-A and Schedule J, Part II, Column(B)(ii): -David Van Zandt $100,000 -Deborah Gibb $50,000 -Mark Campbell $7,500

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtRefunding EscrowRefundingEscrowAmt
A$11,655,000$280,950,000$298,140,632$42,299,370$5,628,715$1,240,074$248,972,4732014falsefalseYes (true)Yes (true)
B$8,430,000$37,140,274$664,8242011Yes (true)falseYes (true)Yes (true)$36,475,450
C$4,745,000$140,166,569$1,055,9422015Yes (true)Yes (true)Yes (true)Yes (true)$100,302,629$38,807,998
D$350,211,770$1,640,727$67,118,1812016falseYes (true)Yes (true)Yes (true)$27,033,317$254,419,545

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctPrivate Bus Use By OthersPrivateBusUseByOthersPct
Afalsefalsefalsefalse0.0falsefalseYes (true)
B0.0
CfalseYes (true)falsefalse0.009falsefalseYes (true)0.009
DfalseYes (true)falsefalse0.0falsefalseYes (true)0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (8 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA HUESTISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF DAVID VAN ZANDT, CURRENT PRESIDENTRelationshipDescriptionTxt
Transaction$171,582TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$85,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$78,675NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$1,184,655NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Desc14 boxes of estimated 20,000 square feet of high quality leather hides and skinsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$250,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 MISSION STATEMENT, CONTINUED* CREATIVITY, INNOVATION, AND CHALLENGING THE STATUS QUO, BOTH IN TERMS OF WHAT AND HOW WE TEACH, AND IN THE INTELLECTUAL AMBITIONS OF THE SCHOOL ITSELF; * SOCIAL ENGAGEMENT, ORIENTING STUDENTS' ACADEMIC EXPERIENCE TO HELP THEM BECOME CRITICALLY ENGAGED CITIZENS DEVOTED TO SOLVING PROBLEMS AND CONTRIBUTING TO THE PUBLIC GOOD. NOW AS THEN, THE NEW SCHOOL MUST EMBRACE THESE PRINCIPLES AND INNOVATE TO ADDRESS SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT. THESE SHIFTS REQUIRE THAT INDIVIDUALS GRAPPLE WITH COMPLEX PROBLEMS, LEAD MORE FLUID AND FLEXIBLE CAREERS, AND COLLABORATIVELY CREATE CHANGE. MISSION STATEMENT: WE WILL PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE JUST PLACE. WE WILL ENSURE THAT OUR STUDENTS HAVE NOT ONLY THE ABILITIES THAT A SOUND LIBERAL ARTS EDUCATION PROVIDES, BUT ALSO THE CREATIVE COMPETENCIES ESSENTIAL FOR SUCCESS AND LEADERSHIP IN THE EMERGING CREATIVE SOCIETY AND ECONOMY. WE WILL ALSO LEAD IN GENERATING PRACTICAL AND THEORETICAL KNOWLEDGE THAT SEEKS TO UNDERSTAND OUR WORLD AND IMPROVE BOTH GLOBAL AND LOCAL SOCIETY AND THE PEOPLE WHO LIVE WITHIN. VISION WE ARE AND WILL BE A UNIVERSITY WHERE DESIGN AND SOCIAL RESEARCH DRIVE APPROACHES TO STUDYING THE ISSUES OF OUR TIME, SUCH AS DEMOCRACY, URBANIZATION, TECHNOLOGY, ECONOMIC EMPOWERMENT, SUSTAINABILITY, MIGRATION, AND GLOBALIZATION. WE WILL BE THE INTELLECTUAL AND CREATIVE CENTER FOR EFFECTIVE ENGAGEMENT IN A WORLD THAT INCREASINGLY DEMANDS BETTER-DESIGNED OBJECTS, COMMUNICATION, SYSTEMS, AND ORGANIZATIONS TO MEET SOCIAL AND HUMAN NEEDS. OUR VISION CORRESPONDS WITH SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT, WHICH ANIMATE OUR MISSION. EDUCATIONAL APPROACH WE WILL FULFILL OUR MISSION BY EXTENDING THE NEW SCHOOL'S LEGACY AS A NON-TRADITIONAL ACADEMIC COMMUNITY, NIMBLE AND RESPONSIVE TO CHANGE, THAT WILL: * FOCUS ON AND ENGAGE CONTEMPORARY CRITICAL ISSUES. PRIORITIZE THE IMPORTANCE OF HUMANITY AND CULTURE IN DESIGNING BETTER SYSTEMS AND ENVIRONMENTS TO IMPROVE THE HUMAN CONDITION, AN APPROACH THAT DRAWS FROM DESIGN THINKING AND THE LIBERAL, CREATIVE, AND PERFORMING ARTS. * PLACE PROJECT-BASED LEARNING AT THE CENTER OF THE LEARNING EXPERIENCE. * TAKE FULL ADVANTAGE OF OUR NEW YORK CITY LOCUS AND CONNECTIVITY TO GLOBAL URBAN CENTERS.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 51,928,045 including grants of $ 0)(Revenue $ 50,976,569) AUXILIARY REVENUE FOR DORMITORIES, DINING SERVICES, AND HEALTH SERVICES.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThere is an executive committee which between meetings can transact all such business and take all such action on behalf of The New School which the Board of Trustees could transact or take under law except to grant degrees or to make removals from office. The executive committee reviews and approves compensation of the President of the University and any other employees as determined by the board of trustees provided that no person who will benefit from a compensation decision may be present at or otherwise participate in the deliberation or vote of the executive committee. The executive committee members include the chair and vice chairs of the board, the president of the university and the chairs of the various board of governor committees and other trustees. All members of the executive committee are also on the board of trustees.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Audit and Risk Committee of the Board of Trustees has been delegated responsibility for reviewing the annual Form 990. Following the Audit and Risk Committee review, the 990 is distributed to the full Board of Trustees prior to its submission.
Form 990, Part VI, Line 12c Conflict of interest policyThe New School's policy on conflicts of interest applies to all Board of Trustee members, the senior management, as well as certain designated staff and faculty. The policy recognizes that members of the university's Board of Trustees and senior management may, from time to time, be associated, either directly or indirectly, with companies doing business with the university. The policy prohibits members of the Board of Trustees or its committees, and senior managers of the university from participating in any decisions in which he or she (or an immediate family member) has a material financial interest. For members of the Board of Trustees and senior management, the university requires an annual disclosure of significant financial interest in, or employment or consulting relationships with, entities doing business with the university. When such relationships exist, measures are taken to address the actual or perceived conflict to protect the best interest of the university and ensure compliance with relevant conflict of interest laws. The policy also requires designated administrative and academic staff, and faculty to review the policy every year and provide to the Office of Human Resources a written certification that he/she is in compliance with the policy and which discloses any relationships that may represent a conflict of interest as defined by the letter or spirit of the university policy on conflicts of interest. In addition, the annual certification requires disclosure of any activities, including outside employment and professional relationships and/or transactions which might appear or actually involve a conflict of interest with one's fiduciary, employment, or other relationship with the university. Upon review of the circumstances surrounding the conflict or potential conflict of interest involving a Trustee, Officer, Dean or Designated head of a School or program, Key Employee, Member of the Board of Governors or similar advisory committees, the Chief Legal and Human Resources Officer shall make a recommendation to the Chairman of the Board of Trustees and the President of the University as to whether the Chairman and the President should (i) determine the conflict situation or potential conflict situation to be inconsequential and approve the situation; (ii) determine the conflict situation or potential conflict situation to be consequential and avoid the situation; or (iii) refer the conflict of interest situation to a sub-committee of the Executive Committee of the Board of Trustees.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Compensation Committee of the Board of Trustees is comprised of members of the Executive Committee selected by the Chairman of the Board, and reviews and approves salaries and contracts for all deans, chiefs, and other officers prior to hire and for renewals and promotions. The foregoing shall include additional compensation and benefits for these deans, chiefs, and officers annually, such as housing allowances, bonuses, severance packages, or any proposed new benefits. The Committee is charged with assuring compliance with intermediate sanction procedures and requirements to the extent applicable to any compensation. The Committee also recommends the compensation (including salary, benefits, and other remuneration) of the President of the university to the Executive Committee for review and approval. Further, the Committee is charged with developing salary and benefits for incoming presidents and renewal of contracts for incumbent presidents for submission to the Executive Committee for approval. Additional duties of the Compensation Committee include reviewing compensation for comparable positions benchmarked against peer groups and hiring an executive compensation consultant on a regular basis. The Committee also reviews internal candidates proposed to serve as interim deans if needed, and annually reviews the list of university employees whose salaries categorize them as highly compensated individuals under IRS pension provisions. Additional authority and duties are conferred upon the Compensation Committee in accordance with the needs and initiatives of the Board.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesAs noted above, the Compensation Committee annually reviews the list of university employees whose salaries categorize them as highly compensated individuals under IRS pension provisions. The Compensation Committee conducted a review and approval of compensation as outlined above during tax year 2018.
Form 990, Part VI, Line 19 Required documents available to the publicThe university makes its governing documents, conflict of interest policy, Form 990 and financial statements available to the public upon request. Also, Federal Form 990, which includes financial and other disclosures, is available on Guidestar.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueINSURANCE RECOVERY - Total Revenue: 952107, Related or Exempt Function Revenue: 952107, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF SPLIT INTEREST - 13190; CHANGE IN POSTRETIREMENT BENEFITS - -376197; foreign currency adjustment - 425681; Loss on uncollectible pledges - -206350;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TNS PARSONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$645,328InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt