2020-04-13T15:09:08-05:00 2019-06-30 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2018-07-01 135562314 PACE UNIVERSITY % ROBERT C ALMON PACE 9149232402 ONE PACE PLAZA NEW YORK NY 100381598 JOSEPH CAPPARELLI VP FIN, CNTRLLR, CCO 9149232402 2020-03-16 true LAURA J PARELLO P01080295 6464713000 2020-03-13 155.201.35.58 13049920201045000227 2020-04-13 P C3A24384C7FB6CB8AB7906F598D11C961889714C C3A24384C7FB6CB8AB7906F598D11C961889714C 2018 2021-01-29 14:40:06Z MARVIN KRISLOV ONE PACE PLAZA NEW YORK NY 100381598 659129967 false X WWW.PACE.EDU X 1906 NY PACE UNIVERSITY CONSIDERS TEACHING AND LEARNING ITS PRIORITY. PACE IS COMMITTED TO THE NEEDS OF ITS QUALIFIED AND DIVERSE STUDENT POPULATION. 31 29 5882 941 -11431 -29231 24405961 21575342 537447642 555754782 15995076 14891577 3638638 4436485 581487317 596658186 192927388 201483977 0 0 218281482 228196915 355867 322185 6267588 158673593 157914849 570238330 587917926 11248987 8740260 683334762 692738636 394183840 391510378 289150922 301228258 X PACE UNIVERSITY EDUCATES STUDENTS TO BE "THINKING PROFESSIONALS", HIGHLY SOUGHT AFTER AS INNOVATORS AND SUCCESSFUL LEADERS WHO POSITIVELY IMPACT TWENTY-FIRST CENTURY SOCIETY. false false 139381737 0 476862546 INSTRUCTIONAL - TO PROVIDE PERSONNEL, SUPPLIES, EQUIPMENT AND OTHER MATERIALS FOR THE INSTRUCTION OF FULL AND PART-TIME GRADUATE AND UNDERGRADUATE STUDENTS. 201483977 201483977 0 SCHOLARSHIPS - TO PROVIDE STUDENTS WITH ACADEMIC AND/OR NEED-BASED TUITION ASSISTANCE. 75341294 0 71782149 AUXILIARIES - TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS DORMS AND CAFETERIA SERVICES. 54271568 0 3165955 ACADEMIC SUPPORT 47710425 0 3944132 STUDENT SERVICES 3733963 0 0 RESEARCH 105715956 0 7110087 521922964 true true false true false false false true false true true true false false true true true false true true true false false true true false false false true true true false true false false false false false false true true true true false false false true true true false false true 480 0 true 5882 true true true false false false false true true false false false false false false X 31 29 false false false false false false false true true false false true true true true true true true true false NY X ROBERT C ALMON 2123461227 100 SUMMIT LAKE DR 3RD FL VALHALLA NY 10595 X PHOTEINE M ANAGNOSTOPOULOS TRUSTEE 1.0 0.0 X 0 0 0 MARK M BESCA TRUSTEE 1.0 0.0 X 0 0 0 PHILIP F BLESER TRUSTEE 1.0 0.0 X 0 0 0 JOHN C BYRNE TRUSTEE, FT FAC MBR THRU MAY19 1.0 0.0 X 185486 0 44331 ERNA DUPUIS TRUSTEE,FT FAC MBR AS OF MAY19 1.0 0.0 X 147967 0 36297 CHRISTOPHER A EDWARDS TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH R FICALORA TRUSTEE 1.0 0.0 X 0 0 0 NANCY A GARVEY PHD TRUSTEE 1.0 0.0 X 0 0 0 JOHN A GERSON TRUSTEE 1.0 0.0 X 0 0 0 CYNTHIA GREER GOLDSTEIN TRUSTEE 1.0 0.0 X 0 0 0 BARRY M GOSIN TRUSTEE 1.0 0.0 X 0 0 0 BRIDGET-ANNE HAMPDEN TRUSTEE 1.0 0.0 X 0 0 0 LILIANE A HAUB TRUSTEE 1.0 0.0 X 0 0 0 LOFTON HOLDER TRUSTEE AS OF MARCH 2019 1.0 0.0 X 0 0 0 JOSEPH IANNIELLO TRUSTEE 1.0 0.0 X 0 0 0 MARVIN KRISLOV TRUSTEE, PRESIDENT 40.0 0.0 X X 629215 0 451933 CHARLES MAK TRUSTEE 1.0 0.0 X 0 0 0 MARTIN MCELROY TRUSTEE 1.0 0.0 X 0 0 0 SAMEER MITTAL TRUSTEE AS OF MARCH 2019 1.0 0.0 X 0 0 0 DONNA MURPHY TRUSTEE AS OF MARCH 2019 1.0 0.0 X 0 0 0 JOHN T O'CONNOR TRUSTEE 1.0 0.0 X 0 0 0 DAVID J PECKER TRUSTEE THRU NOV 2018 1.0 0.0 X 0 0 0 THOMAS J QUINLAN TRUSTEE 1.0 0.0 X 0 0 0 JACK J RIBEIRO TRUSTEE 1.0 0.0 X 0 0 0 ROBERT ROBOTTI TRUSTEE 1.0 0.0 X 0 0 0 JACK L SALZMAN TRUSTEE 1.0 0.0 X 0 0 0 ROBERT S SANDS TRUSTEE 1.0 0.0 X 0 0 0 IVAN G SEIDENBERG TRUSTEE 1.0 0.0 X 0 0 0 SHAUN E SMITH TRUSTEE 1.0 0.0 X 0 0 0 MARIE J TOULANTIS TRUSTEE 1.0 0.0 X 0 0 0 ROBERT TUCKER TRUSTEE AS OF DEC 2018 1.0 0.0 X 0 0 0 SUSAN S WALLACH TRUSTEE 1.0 0.0 X 0 0 0 RICHARD F ZANNINO TRUSTEE 1.0 0.0 X 0 0 0 ROBERT C ALMON EVP & CFO 40.0 0.0 X 398981 0 40770 ROBINA C SCHEPP VP FOR ENROLLMENT & PLACEMENT 40.0 0.0 X 293442 0 39144 CINDY HEILBERGER CORPORATE SECRETARY 40.0 0.0 X 190872 0 35397 STEPHEN BRODSKY LEGAL COUNSEL 40.0 0.0 X 234228 0 44622 THOMAS M BRADY TREASURER 40.0 0.0 X 181010 0 20180 MATTEO RENNA VP FOR HUMAN RESOURCES 40.0 0.0 X 196206 0 61969 JEAN C GALLAGHER VP STRATEGIC INITIATIVES 40.0 0.0 X 185380 0 64383 LEILA FRANCHI INTER VP UNIV REL AS OF 5/19 40.0 0.0 X 154930 0 105971 GARY LAERMER VP DEV & ALUM RLTNS 40.0 0.0 X 234247 0 32349 JOSEPH A CAPPARELLI VP,CONTROLLER & CCO 40.0 0.0 X 283582 0 67301 IBOIYLA YOLAS VP UNIV FACILITIES & CAP PROJ 40.0 0.0 X 228883 0 49260 PAUL DAMPIER VP FOR IT & CIO 40.0 0.0 X 259982 0 48916 VAYNA QUINONES PROVOST,EXEC VP ACADEMIC AFFAI 40.0 0.0 X 190778 0 41554 JAMES STERNGOLD VP UNIV RELATIONS THRU 5/2019 0.0 0.0 X 107653 0 19348 JONATHAN HILL DEAN, SEIDENBERG SCHOOL 40.0 0.0 X 231963 0 118756 HARRIET R FELDMAN DEAN, COLLEGE OF HEALTH PROFS 40.0 0.0 X 304491 0 52320 XIAO-LEI WANG DEAN SCHOOL OF EDUCATION 40.0 0.0 X 164623 0 63519 HORACE ANDERSON INTERIM DEAN, SCHOOL OF LAW 40.0 0.0 X 207258 0 74411 NIRA HERRMANN DEAN, DYSON COLLEGE 40.0 0.0 X 386512 0 25660 NEAL S BRAUN DEAN, LUBIN SCHOOL OF BUSINESS 40.0 0.0 X 386873 0 57218 MICHELLE S SIMON FORMER DEAN, SCHOOL OF LAW 40.0 0.0 X 261751 0 31873 ALAN EISNER PROFESSOR, LUBIN SCHOOL 40.0 0.0 X 272745 0 31702 DANIEL BAUGHER PROFESSOR, LUBIN SCHOOL 40.0 0.0 X 267802 0 48213 SHERMAN RASKIN PROFESSOR 40.0 0.0 X 355644 0 27122 ROBERT VAMBREY PROFESSOR 40.0 0.0 X 299231 0 25867 STEPHEN J FRIEDMAN FORMER PRESIDENT 0.0 0.0 X 335610 0 35754 UDAY SUKHATME FORMER PROVOST & EVP ACADEMIC 0.0 0.0 X 225737 0 34541 DAVID S YASSKY FORMER DEAN, SCHOOL OF LAW 40.0 0.0 X 368210 0 68781 8171292 0 1899462 489 true true false Chartwells Dining Service 303 Crossways Park Drive WOODBURY NY 11797 Food 13621115 ABM JANITORIAL SERVICES NORTHEAST I 551 FIFTH AVENUE SUITE 300 NEW YORK NY 10176 CLEANING 9714918 WINFIELD SECURITY CORP 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY 5782725 Sciame Construction LLC 14 Wall Street 2nd Floor NEW YORK NY 10005 Construction 29318221 Ruffalo Noel Levitz 1025 Kirkwood Parkway SW CEDAR RAPIDS IA 52404 Marketing/Telecommun 2737507 158 1635259 9459620 10480463 1293686 21575342 TUITION AND FEES 900099 482823563 482823563 DORMITORY RENTALS 900099 58336134 58336134 FOOD SERVICE REVENUE 900099 13446014 13446014 ACADEMIC ACTIVITIES 900099 807692 807692 BOOKSTORE COMMISSIONS 900099 194169 194169 147210 147210 555754782 4308426 -11431 4319857 63313 63313 88796 88796 1875627 1847566 28061 0 28061 28061 70518351 2100 60000613 10517738 2100 10519838 10519838 324978 1635259 623602 -298624 -298624 0 0 0 0 0 0 CONFERENCE CENTER AND OTHER REVENUE 532310 4126209 4126209 ATHLETIC MEMBERSHIP 900099 482605 482605 FUNDS HELD BY TRUSTEES 900099 9438 9438 4618252 596658186 555754782 -11431 19339493 0 201483977 201483977 0 0 7029647 2558700 3974817 496130 0 160810521 137254310 20632050 2924161 11130570 9500116 1428057 202397 37778354 32244419 4846977 686958 11447823 9563955 1653220 230648 0 968744 106327 862417 319221 319221 8231 8231 322185 322185 1114795 1114795 9811685 6794308 2760278 257099 3560935 3080721 394093 86121 8182045 6626545 1318952 236548 8438935 2582490 5676625 179820 0 69240118 61547923 7692195 4566792 4144383 325103 97306 0 757132 535634 191704 29794 9207481 8365336 842145 0 19020106 17055499 1964607 1479501 897428 582073 MEAL COSTS,STUDENT ACTIVITIES 13820978 13106375 610458 104145 LIBRARY BOOKS PURCHASE 1422766 1404742 18024 EQUIPMENT REPAIR,SERVICE EXP 2486563 2201843 284720 ALL OTHER EXPENSES 3508821 867933 2226612 414276 587917926 521922964 59727374 6267588 0 0 2468879 5975342 24493975 23914199 10440031 12893693 0 0 0 0 11880674 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PACE UNIVERSITY ENGAGES IN INSUBSTANTIAL LEGISLATIVE ADVOCACY AT THE FEDERAL LEVEL AND MODEST ACTIVITY AT THE NEW YORK STATE AND NEW YORK CITY LEVELS. THE UNIVERSITY'S LOBBYISTS OCCASIONALLY ADVOCATE FOR APPROPRIATIONS FOR PROGRAMS OF IMPORTANCE TO THE UNIVERSITY. PACE UNIVERSITY RECEIVES FUNDING FOR STUDENT AID FROM THE STATE OF NEW YORK AND THE FEDERAL GOVERNMENT. THE AMOUNT AND CONTINUATION OF THESE FUNDS ARE NOT GUARANTEED. THE MAJORITY OF THE UNIVERSITY'S EFFORTS ARE RELATED TO ACTIVITIES SUPPORTING STUDENT AID. THE UNIVERSITY HAS CONDUCTED MINIMAL LOBBYING ACTIVITIES RELATED TO HIGHER EDUCATION ISSUES, ISSUES THAT AFFECT PACE'S DAY TO DAY OPERATIONS, AND OTHER ISSUES RELATED TO OUR ORGANIZATIONAL MISSION. THE UNIVERSITY ALSO ENGAGES IN LEGISLATIVE ADVOCACY RELATING TO DOMESTIC RELATIONS ISSUES (IN CONNECTION WITH PACE'S WOMEN'S JUSTICE CENTER) AND ENVIRONMENTAL ISSUES (IN CONNECTION WITH PACE'S LAND USE LAW CENTER). SCHEDULE C, PART II-B, LINE 1I - OTHER LOBBYING ACTIVITIES UNIVERSITY STUDENTS PARTICIPATE IN ANNUAL LOBBY DAY ACTIVITIES ORGANIZED BY CICU (COMMISSION FOR INDEPENDENT COLLEGES AND UNIVERSITIES), DURING WHICH THE STUDENTS, ACCOMPANIED BY OUR REGISTERED LOBBYISTS, MEET WITH ELECTED OFFICIALS TO DISCUSS THE IMPORTANCE OF STATE FINANCIAL AID AND OTHER ISSUES. 9 1 X false 181853820 2159795 15180101 3397489 2747585 193048642 169879802 1831057 16165468 3106616 2915891 181853820 152185527 7116935 23124908 2887831 9659737 169879802 156655202 6919333 -6748668 2700835 1939505 152185527 157282075 1056014 3241047 2818014 2105920 156655202 0.05450 0.46490 0.48060 false true true 12453325 12453325 466127554 111558031 354569523 33268064 19978449 13289615 103101349 62666385 40434964 769614 769614 421517041 COMINGLED FUNDS 31672290 F ALT- INVESTMENTS- LONG/SHORT 9394099 F ALT- INVESTMENTS- LLP,LLC 22300546 F 63366935 0 DEFERRED RENTAL REVENUE 944196 ACCRUED PSTRETIRE. BEN. OBLG. 67075889 ASSET RETIREMENT OBLIGATION 5984107 74004192 X 399867658 3272203 64873 3337076 396530582 1114795 199012809 200127604 596658186 387790322 2471168 2471168 385319154 1114795 201483977 202598772 587917926 SCHEDULE D, PART III, LINE 3A - COLLECTION OF ART PACE UNIVERSITY HAS SEVERAL ART GALLERIES BETWEEN ITS PLEASANTVILLE AND NEW YORK CITY CAMPUSES THAT SERVE THE GENERAL STUDENT POPULATION WITH COURSES AND EXHIBITIONS. DONATED ARTWORK INCLUDES PHOTOGRAPHS, PAINTINGS AND SCULPTURES AND IS DISPLAYED ON VARIOUS INTERIOR AND EXTERIOR CAMPUS LOCATIONS AND IN SPECIAL EXHIBITIONS DESIGNED TO PROVIDE VISUAL LITERACY AS PART OF THE UNIVERSITY LEARNING EXPERIENCE. AS THE VALUE OF SUCH ART COLLECTIONS IS NOT MATERIAL TO THE UNIVERSITY AS A WHOLE, THE FOOTNOTES TO THE UNIVERSITY'S FINANCIAL STATEMENTS DO NOT INCLUDE RELATED TEXT. SCHEDULE D, PART V - INTENDED USES OF ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 425 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SUPPORT OF SCHOLARSHIPS, ACADEMIC PROGRAMS, ACADEMIC CHAIRS, STUDENT ACTIVITIES, RESEARCH, INSTITUTIONAL SUPPORT AND CAPITAL PROJECTS. OUR ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS (QUASI ENDOWMENTS). THE UNIVERSITY'S INVESTMENTS ARE MANAGED TO ACHIEVE THE MAXIMUM PRUDENT LONG TERM TOTAL RETURN. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AUTHORIZED A POLICY DESIGNED TO PRESERVE THE VALUE OF THESE INVESTMENTS IN REAL TERMS (AFTER INFLATION) AND PROVIDE A PREDICTABLE FLOW OF FUNDS TO SUPPORT OPERATIONS. SCHEDULE D, PART IX - OTHER ASSETS THE BOARD OF TRUSTEES DESIGNATED FUNDS PRIMARILY FOR THE CONSTRUCTION OF A MASTER PLAN FOR THE CAMPUS LOCATED IN NEW YORK CITY. AS OF JUNE 30, 2019, THERE IS $16,002,171 IN INVESTMENTS DESIGNATED FOR CONSTRUCTION, WHICH INCLUDES $8,427,162 OF CASH AND CASH EQUIVALENTS. THE REMAINING BALANCE IS IN VARIOUS FIXED-INCOME SECURITIES (CONSISTING OF CERTIFICATES OF DEPOSITS AND CORPORATE BONDS) WITH MATURITIES OF LESS THAN FIVE YEARS. SCHEDULE D, PART X - FEDERAL INCOME TAX INCOME GENERATED THAT IS UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE UNIVERSITY BELIEVES IT DID NOT HAVE ANY MATERIAL TAX LIABILITY NOR ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING JUNE 30, 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. SCH D, PART XI, LINE 2D-OTHER AMOUNTS INCLUDED IN BOOKS BUT NOT IN RETURN CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT OF $64,873 SCH D, PART XI, LINE 4B-OTHER AMOUNTS INCLUDED IN RETURN BUT NOT IN BOOKS SCHOLARSHIPS OF $201,483,977 LESS SPECIAL EVENTS EXP OF ($623,602) AND RENT EXPENSE OF ($1,847,566) SCH D, PART XII, LN 2D-OTHER EXPENSES INCLUDED IN BOOKS BUT NOT IN RETURN SPECIAL EVENTS EXPENSE OF $623,602 AND RENT EXPENSE OF $1,847,566 SCH D, PART XII, LN 4B-OTHER EXPENSES INCLUDED IN RETURN BUT NOT IN BOOKS SCHOLARSHIPS OF $201,483,977 true true true true true true true false false false false false false false false true false true SCH E, PART I, LN 3 NONDISCRIMINATORY POLICY-STUDENTS' SOLICITATION MTRLS THE ENROLLMENT MARKETING TEAM AND THE UNIVERSITY'S RELATIONS MARKETING TEAM ARE FULLY KNOWLEDGEABLE OF THE REQUIREMENTS OF THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY AND ENSURE THAT APPROPRIATE POLICY LANGUAGE IS INCLUDED IN ALL PROMOTIONAL MATERIALS. SCHEDULE E, PART I, LINE 6A - FINANCIAL AID FROM GOVERNMENTAL AGENCIES THE UNIVERSITY PARTICIPATES IN STUDENT FINANCIAL AID PROGRAMS THROUGH THE U.S. DEPARTMENT OF EDUCATION (PELL GRANT PROGRAM, PERKINS LOAN PROGRAM, DIRECT LOAN PROGRAM, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, AS WELL AS OTHER SMALLER PROGRAMS) AND U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (NURSING STUDENT LOAN PROGRAM AND SCHOLARSHIPS FOR DISADVANTAGED STUDENTS). East Asia and the Pacific 6 Program Services Recruitment 100045 South America 1 Program Services Recruitment 17707 Europe (Including Iceland and Greenland) Program Services Study Abroad 356285 Middle East and North Africa 1 Program Services Recruitment 15000 North America Program Services Recruitment 6767 North America Program Services Conferences and Other 13425 Central America and the Caribbean Program Services Study Abroad 68504 East Asia and the Pacific Program Services Study Abroad 57018 East Asia and the Pacific Program Services Conferences and Other 6928 Europe (Including Iceland and Greenland) Program Services Conferences and Other 60923 Europe (Including Iceland and Greenland) 5 Program Services Recruitment 574529 South America Program Services Conferences and Other 373 South Asia Program Services Conferences and Other 37234 South Asia 14 Program Services Recruitment 167646 South Asia Program Services Study Abroad 20600 27 27 1502984 1502984 true false true true true true X X X X X X X true RUFFALO NOEL LEVITZ 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 TELEFUNDRAI SING false 161506 322185 160679 161506 322185 160679 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SOPA 1255997 1138356 117641 0 852 40295 110787 53730 68196 PWJC 193060 174172 18888 0 0 0 27375 11078 84589 11 511180 322731 188449 0 2540 1500 132754 12279 77627 1960237 1635259 324978 0 3392 41795 270916 77087 230412 623602 -298624 true SCHOLARSHIPS 9817 201483977 BOOK TUITION REDUCTION MONITORING USE OF GRANT FUNDS IN THE US THE UNIVERSITY AWARDS FEDERAL AND STATE FINANCIAL AID FUNDS EACH YEAR BASED YPON A STUDENT'S FINANCIAL NEED. ADDITIONALLY, THE UNIVERSITY PROVIDES INSTITUTIONAL AID VIA UNIVERSITY GRANTS ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED, AND OTHER STANDARDS. THE OFFICE OF FINANCIAL AID VERIFIES THE ACADEMIC ACHIEVEMENTS AND THE PERSONAL INCOME DATA PROVIDED FOR ON THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) OF EACH STUDENT TO DETERMINE THE AMOUNT OF AID AWARDED ON AN AS NEEDED BASIS. THE UNIVERSITY ALSO OFFERS SCHOLARSHIPS FUNDED THROUGH SPECIAL ENDOWMENTS AND DONATIONS, WHICH ARE AWARDED BASED ON SIMILAR STANDARDS AS WELL AS DONOR'S CRITERIA. THE OFFICES OF FINANCIAL AID AND FINANCE CONTINUOUSLY MONITOR STUDENT ELIGIBILITY FOR THESE AWARDS. X X X X true true X X X X X true false false false false false false true false JOHN C BYRNE TRUSTEE, FT FAC MBR THRU MAY19 185486 0 0 0 0 0 16491 0 27840 0 229817 0 0 0 ERNA DUPUIS TRUSTEE,FT FAC MBR AS OF MAY19 147571 0 0 0 396 0 13446 0 22851 0 184264 0 0 0 MARVIN KRISLOV TRUSTEE, PRESIDENT 592270 0 0 0 36945 0 49750 0 402183 0 1081148 0 0 0 STEPHEN J FRIEDMAN FORMER PRESIDENT 334889 0 0 0 721 0 24750 0 11004 0 371364 0 0 0 UDAY SUKHATME FORMER PROVOST & EVP ACADEMIC 224261 0 0 0 1476 0 20047 0 14494 0 260278 0 0 0 ROBERT C ALMON EVP & CFO 398219 0 0 0 762 0 24750 0 16020 0 439751 0 0 0 ROBINA C SCHEPP VP FOR ENROLLMENT & PLACEMENT 292146 0 0 0 1296 0 24750 0 14394 0 332586 0 0 0 CINDY HEILBERGER CORPORATE SECRETARY 190476 0 0 0 396 0 19377 0 16020 0 226269 0 0 0 STEPHEN BRODSKY LEGAL COUNSEL 232680 0 0 0 1548 0 28428 0 16194 0 278850 0 0 0 THOMAS M BRADY TREASURER 180200 0 0 0 810 0 16470 0 3710 0 201190 0 0 0 MATTEO RENNA VP FOR HUMAN RESOURCES 196206 0 0 0 0 0 19073 0 42896 0 258175 0 0 0 JEAN C GALLAGHER VP STRATEGIC INITIATIVES 185002 0 0 0 378 0 18348 0 46035 0 249763 0 0 0 LEILA FRANCHI INTER VP UNIV REL AS OF 5/19 154672 0 0 0 258 0 13610 0 92361 0 260901 0 0 0 GARY LAERMER VP DEV & ALUM RLTNS 223983 0 10000 0 264 0 20400 0 11949 0 266596 0 0 0 JOSEPH A CAPPARELLI VP,CONTROLLER & CCO 283324 0 0 0 258 0 24750 0 42551 0 350883 0 0 0 IBOIYLA YOLAS VP UNIV FACILITIES & CAP PROJ 228745 0 0 0 138 0 21420 0 27840 0 278143 0 0 0 PAUL DAMPIER VP FOR IT & CIO 259346 0 0 0 636 0 22096 0 26820 0 308898 0 0 0 VAYNA QUINONES PROVOST,EXEC VP ACADEMIC AFFAI 190649 0 0 0 129 0 18000 0 23554 0 232332 0 0 0 JONATHAN HILL DEAN, SEIDENBERG SCHOOL 220261 0 0 0 11702 0 21138 0 97618 0 350719 0 0 0 HARRIET R FELDMAN DEAN, COLLEGE OF HEALTH PROFS 303255 0 0 0 1236 0 33000 0 19320 0 356811 0 0 0 XIAO-LEI WANG DEAN SCHOOL OF EDUCATION 164125 0 0 0 498 0 18484 0 45035 0 228142 0 0 0 HORACE ANDERSON INTERIM DEAN, SCHOOL OF LAW 207258 0 0 0 0 0 20940 0 53471 0 281669 0 0 0 NIRA HERRMANN DEAN, DYSON COLLEGE 385000 0 0 0 1512 0 24750 0 910 0 412172 0 0 0 MICHELLE S SIMON FORMER DEAN, SCHOOL OF LAW 260605 0 0 0 1146 0 30293 0 1580 0 293624 0 0 0 NEAL S BRAUN DEAN, LUBIN SCHOOL OF BUSINESS 386111 0 0 0 762 0 24750 0 32468 0 444091 0 0 0 DAVID S YASSKY FORMER DEAN, SCHOOL OF LAW 345797 0 0 0 22413 0 24750 0 44031 0 436991 0 0 0 ALAN EISNER PROFESSOR, LUBIN SCHOOL 271857 0 0 0 888 0 22945 0 8757 0 304447 0 0 0 DANIEL BAUGHER PROFESSOR, LUBIN SCHOOL 267505 0 0 0 297 0 29543 0 18670 0 316015 0 0 0 SHERMAN RASKIN PROFESSOR 123713 0 0 0 231931 0 15288 0 11834 0 382766 0 0 0 ROBERT VAMBREY PROFESSOR 118769 0 0 0 180462 0 14371 0 11496 0 325098 0 0 0 HOURS, PART VII AND SCHEDULE J COMPENSATION TO TRUSTEES JOHN C. BYRNE AND ERNA DUPUIS BASED ON THEIR RESPECTIVE FACULTY POSITION HELD AT PACE UNIVERSITY DURING CALENDAR 2018 AND IS NOT RELATED TO THEIR POSITION AS TRUSTEE. THE AVERAGE HOURS PER WEEK DISCLOSED PERTAINS TO THEIR POSITION AS TRUSTEE. COMPENSATION TO FORMER OFFICERS AND FORMER KEY EMPLOYEES IS BASED ON THEIR RESPECTIVE FACULTY POSITION HELD AT PACE UNIVERSITY DURING THE CALENDAR YEAR 2018. THE AVERAGE HOURS PER WEEK FOR FULL FACULTY POSITION IS 40 HOURS. SCHEDULE J, PART I, LINE 1A AND 1B THE PRESIDENT'S EMPLOYMENT CONTRACT PROVIDES AS A CONDITION OF HIS EMPLOYMENT AS PRESIDENT, THAT HE RESIDE IN CLOSE PROXIMITY TO ITS NYC CAMPUS FOR THE BENEFITS AND CONVENIENCE OF THE UNIVERSITY IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY DISCHARGED. THE PRESIDENT'S CONTRACT FURTHER REQUIRES FOR THE CONVENIENCE OF THE UNIVERSITY THAT HIS RESIDENCE BE AVAILABLE AND SHALL BE USED, FOR THE UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT ON A REGULAR AND CONTINUING BASIS. IN ADDITION, THE PRESIDENT'S CONTRACT PROVIDES THAT THE UNIVERSITY SHALL PAY FOR ALL MAINTENANCE AND OPERATING EXPENSES, INCLUDING GENERAL MAINTENANCE, HOUSEKEEPING, AND ALL UTILITIES INCLUDING TELEPHONE, CABLE, INTERNET, ELECTRIC, GAS, AND WATER. IN ACCORDANCE WITH THE PRESIDENT'S CONTRACT, THE UNIVERSITY ALSO PAYS FOR THE PRESIDENT'S USE OF A RECENT MODEL AUTOMOBILE AND A FULL TIME DRIVER TO ASSIST HIM IN IMPLEMENTING HIS DUTIES ON BEHALF OF THE UNIVERSITY, AS WELL AS ANNUAL DUES AND MEMBERSHIP FEES FOR SOCIAL CLUBS TO FACILITATE THE PRESIDENT'S FUNDRAISING, DEVELOPMENT AND RECRUITING EFFORTS ON BEHALF OF THE UNIVERSITY. THESE COSTS ARE TREATED AS NONTAXABLE BENEFITS TO THE PRESIDENT. SHORT TERM HOUSING ALLOWANCES ARE OCCASIONALLY PROVIDED PER INITIAL HIRING AGREEMENTS AND ARE TREATED AS TAXABLE COMPENSATION. CHAUFFEUR SERVICES ARE PROVIDED PER EMPLOYMENT CONTRACTS FOR UNIVERSITY BUSINESS; ANY PERSONAL TRAVEL EXPENSES ARE TREATED AS TAXABLE COMPENSATION TO THE RESPECTIVE OFFICER. SOCIAL CLUB DUES ARE PAID IN ACCORDANCE WITH INDIVIDUAL EMPLOYMENT CONTRACTS OR BUSINESS CONSIDERATIONS. SCHEDULE J, PART I, LINE 7 - NON-FIXED PAYMENTS CERTAIN OFFICERS EARNED NON-FIXED PAYMENTS EITHER BASED ON SUCCESSFUL COMPLETION OF INDIVIDUAL/DIVISIONAL/UNIVERSITY WIDE STRATEGIC AND OPERATIONAL GOALS OR BASED ON ADDITIONAL RESPONSIBILITIES OR ROLES. ALL NON-FIXED PAYMENTS PAID BY PACE UNIVERSITY IN CALENDAR YEAR 2018 HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING. SCHEDULE J, PART I, LINE 4 - SEVERANCE THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III): ROBERT VAMBREY $179,638 SHERMAN RASKIN $231,107 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907JB9 2013-03-07 104775845 REFUND A PORTION OF THE OUTSTANDIN true false false B WESTCHESTER COUNTY LOCAL DEVELOPMENT 455135578 95737TBD7 2014-04-03 99996810 FINANCE UNIVERSITY CONSTRUCTION false false false A 18870000 1225000 104905530 0 0 0 957351 0 0 33195484 70752695 0 2016 true false false true B 0 0 100164469 0 5966148 0 1967779 0 0 92225896 0 4646 2018 false false true true A false false true true true true 0 false true 0.25200 true true B false false true true true true 0 false false 0.00000 false true A false true false false 0 false 0 true true B false true true false 0 false 0 false true A true B true SCHEDULE K, PART I, LINE A, COLUMN(F) THE 2013 BONDS WERE ISSUED TO REFUND BONDS ISSUED ON BEHALF OF THE UNIVERSITY ON JUNE 1, 2005, WHICH 2005 BONDS IN TURN REFUNDED BONDS ISSUED IN 1997 AND 2000. THE 2013 BONDS WERE ALSO USED TO FINANCE CERTAIN UNIVERSITY NEW MONEY PROJECTS. SCHEDULE K, PART II, LINE 3 BONDS PROCEEDS AND CURRENT VALUES TOTAL PROCEEDS OF ISSUE COLUMN A FOR THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK BOND (DASNY) 2013A-- THE AMOUNT ON LINE 3 REPRESENTS ORIGINAL ISSUANCE COSTS OF $104,775,845 (INCLUDING $95,840,000 OF PRINCIPAL AND $8,935,845 OF PREMIUM) AND ACCUMULATED EARNINGS ON THE RELATED CONSTRUCTION FUND THROUGH JUNE 30, 2019 OF $129,685. THE OUTSTANDING PRINCIPAL IS $75,745,000 AS OF JUNE 30, 2019. FOR THE YEAR ENDED JUNE 30, 2016, THE UNIVERSITY SOLD A PROPERTY PARTIALLY FUNDED BY CERTAIN PROCEEDS OF THE DASNY BOND ISSUE. AS A RESULT, THE UNIVERSITY INITIATED A LEGAL DEFEASANCE WHERE $1,570,000 OF THE OUTSTANDING DASNY SERIES 2013A (TAX EXEMPT) BONDS AND RELATED INTEREST COSTS OF $397,391 WERE PLACED IN ESCROW IN ORDER TO PAY THE BOND HOLDERS UPON THEIR ORIGINAL MATURITY. THE DEFEASANCE RESULTED IN THE UNIVERSITY'S LEGAL RELEASE OF $1,570,000 OF THE BOND OBLIGATION. THE ONLY BONDS ALLOCABLE TO THE PROPERTY SOLD WERE THOSE ISSUED TO REFINANCE BONDS ORIGINALLY ISSUED PRIOR TO 2003. DASNY AND THE UNIVERSITY TOOK A REMEDIAL ACTION IN ACCORDANCE WITH SECTIONS 1.141-12 AND 1.145-2 OF THE REGULATIONS. FOR THE YEAR ENDED JUNE 30, 2017, THE UNIVERSITY SOLD A PROPERTY PARTIALLY FUNDED BY CERTAIN PROCEEDS OF THE DASNY BOND ISSUE. EXCEPT FOR AN AMOUNT THAT IS LESS THAN 1 PERCENT OF THE 2013 BONDS, THE 2013 BONDS ALLOCABLE TO THE PROPERTY SOLD WERE THOSE ISSUED TO REFINANCE BONDS ORIGINALLY ISSUED PRIOR TO 2003. DASNY AND THE UNIVERSITY TOOK AN 'ALTERNATIVE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION IN ACCORDANCE WITH SECTIONS 1.141-12 AND 1.145-2 OF REGULATIONS. COLUMN B FOR THE WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION BOND 2014A AND B THE AMOUNT ON LINE 3 REPRESENTS ORIGINAL ISSUANCE COST OF $100,590,000 LESS THE ORIGINAL DISCOUNT OF $593,190 PLUS THE ACCUMULATED EARNINGS OF $167,659. THE OUTSTANDING PRINCIPAL IS $100,590,000 AS OF JUNE 30, 2019. SCHEDULE K, PART II, LINE 7 - ISSUANCE COSTS FROM PROCEEDS THE AMOUNT IN LINE 7 IN COLUMNS A AND B REPRESENT COSTS OF ISSUANCE SUBJECT TO THE TWO PERCENT LIMIT OF CODE SECTION 147(G). SCHEDULE K, PART II, LINE 13 - YEAR OF SUBSTANTIAL COMPLETION COLUMN A - THE SERIES 2013A DORMITORY AUTHORITY OF THE STATE OF NEW YORK BONDS WERE ISSUED AS MULTIPURPOSE BONDS IN ACCORDANCE WITH THE PROVISIONS OF SECTION 1.148-9(H) OF THE TREASURY REGULATIONS, PARTLY FOR THE PURPOSE OF REFUNDING THE 2005A BONDS, ORIGINALLY ISSUED PRIOR TO THE EFFECTIVE DATE OF PART III (REFUNDING PORTION), AS WELL AS FOR THE PURPOSE OF PROVIDING FUNDING FOR NEW CAPITAL PROJECTS (NEW MONEY). PART III IS THEREFORE ONLY COMPLETED FOR THE NEW MONEY EXCEPT FOR PART 3, LINE 8 WHICH IS COMPLETED FOR BOTH. THE COMPLETION DATE IN PART II, LINE 13, AND THE "NO" ANSWER TO LINE 16, REFERS TO THE NEW MONEY PORTION. SCHEDULE K, PART II, LINE 16 COLUMN A THE ALLOCATION FOR THESE BONDS WAS FINALIZED WITH RESPECT TO THE ORIGINAL PROCEEDS, BUT DUE TO THE ASSET SALE AND ALTERNATIVE USE OF DISPOSITION PROCEEDS DESCRIBED ABOVE, THE ALLOCATION OF THE DISPOSITION PROCEEDS HAS NOT BEEN FINALIZED. COLUMN B - THE SERIES 2014A AND B WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION BONDS WERE ISSUED TO FINANCE THE UNIVERSITY'S DESIGN, RENOVATION, CONSTRUCTION, EQUIPPING, AND/OR FURNISHING CERTAIN FACILITIES INCLUDING TECHNOLOGY IMPROVEMENTS AND FUND THE COST OF THE BOND'S ISSUANCE AND INTEREST COST DURING THE CONSTRUCTION PERIOD. THEREFORE, PART III HAS BEEN COMPLETED FOR THE BOND'S PURPOSE OF FUNDING FOR NEW CAPITAL PROJECTS. SCHEDULE K, PART III, LINE 4 AND 5 - PRIVATE BUSINESS USE THE PERCENTAGE OF FINANCE PROPERTY USED IN A PRIVATE BUSINESS USE BY THE ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT AND THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIES ON BY THE UNIVERSITY, ANOTHER 501(C)(3) ORGANIZATION OR STATE OR LOCAL GOVERNMENT, IS ZERO. SCHEDULE K, PART IV, LINE 6 - ARBITRAGE IN CONNECTION WITH THE AFOREMENTIONED REMEDIAL ACTION AND LEGAL DEFEASANCE OF 2013A BONDS, FUNDS OF THE UNIVERSITY WERE INVESTED IN A YIELD RESTRICTED DEFEASANCE ESCROW, AND THUS WERE INVESTED BEYOND ANY APPLICABLE TEMPORARY PERIOD. COLUMN A LINE 2C- THE REBATE COMPUTATION WAS PERFORMED ON 3/7/2018 FOR 2013 AND 4/3/2019 FOR 2014. SUBSTANTIAL CONTRIBUTOR VENDOR 17525429 CONSTRUCTION SERVICES false SUBSTANTIAL CONTRIBUTOR VENDOR 296619 AUDIT AND TAX SERVICES false SUBSTANTIAL CONTRIBUTOR VENDOR 202062 LEGAL SERVICES false SUBSTANTIAL CONTRIBUTOR VENDOR 253914 LEGAL SERVICES false SUBSTANTIAL CONTRIBUTOR VENDOR 282250 AUDIT SERVICES false SUBSTANTIAL CONTRIBUTOR VENDOR 840563 REAL ESTATE SERVICES false SUBSTANTIAL CONTRIBUTOR VENDOR 313407 LEGAL SERVICES false SUBSTANTIAL CONTRIBUTOR VENDOR 146791 REAL ESTATE SERVICES false MEDHA USUKHATME ENROLLMENT MGT SPOUSE OF FORMER PROVOST 61312 COMPENSATION, FULL TIME STAFF false SCHEDULE L, PART IV, COLUMN A THE NAMES OF SUBSTANTIAL CONTRIBUTORS HAVE NOT BEEN PRESENTED ON SCHEDULE L. SUCH INFORMATION IS PRESENTED ELSEWHERE WITHIN FORM 990 AND/OR IS NOT CONSIDERED PUBLIC INFORMATION SIMILAR TO INFORMATION INCLUDED ON SCHEDULE B. X 9 2 Valued $1 per Gift X 24 1266303 Quoted Prices X Various items for Auction 36 23092 Retail Value X Catering 3 4288 Retail Value 1 false true false SCHEDULE M, PART I, COLUMN B PACE UNIVERSITY USES A COMBINATION OF REPORTING THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990 REVIEW PROCESS, CORE FORM, PART VI, SECTION B, LINE 11A THE FORM 990 IS PREPARED BY THE UNIVERSITY'S VICE PRESIDENT AND CONTROLLER AS ASSISTED BY VARIOUS OTHER STAFF MEMBERS IN THE FINANCE AND PLANNING DEPARTMENT. THE PREPARED FORM IS REVIEWED BY THE UNIVERSITY'S PRESIDENT, CHIEF FINANCIAL OFFICER AND IN-HOUSE LEGAL COUNSEL AS WELL AS PRICEWATERHOUSECOOPERS, LLP THE UNIVERSITY'S OUTSIDE TAX ADVISORS. A DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL, FOLLOWED BY DISTRIBUTION OF THE FINAL COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY CONFLICT OF INTEREST POLICY DISCLOSURE FORMS (THE "DISCLOSURE FORMS") ARE ANNUALLY SUBMITTED TO AND RETRIEVED FROM THE UNIVERSITY'S TRUSTEES, OFFICERS, DEANS AND KEY EMPLOYEES. THE DISCLOSURE FORMS FOR OFFICERS, DEANS AND KEY EMPLOYEES ARE REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND UNIVERSITY IN-HOUSE LEGAL COUNSEL. POTENTIAL OFFICER, DEAN AND KEY EMPLOYEE CONFLICTS ARE VETTED WITH SUPERVISORS IN CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES AND UNIVERSITY'S IN-HOUSE LEGAL COUNSEL. THE DISCLOSURE FORMS FOR THE TRUSTEES ARE REVIEWED BY UNIVERSITY IN-HOUSE LEGAL COUNSEL, WHO PREPARES A SPREADSHEET LISTING POTENTIAL TRUSTEE CONFLICTS FOR REVIEW BY THE BOARD'S COMMITTEE OF TRUSTEES. THIS LISTING IS USED AS (1) A GUIDE TO ENSURE THAT CONFLICTED TRUSTEES ARE RECUSED FROM DISCUSSIONS AND VOTING WHEN APPROPRIATE AND (2) INPUT TO ASSESS DISCLOSURES IN THE UNIVERSITY'S FORM 990. CORE FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES EACH YEAR, THE CHAIR OF THE UNIVERSITY'S BOARD OF TRUSTEES REQUESTS THE HUMAN RESOURCES DEPARTMENT TO COLLECT COMPARATIVE PRESIDENTIAL COMPENSATION DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR), AS WELL AS PUBLISHED FORM 990 DATA FROM SUCH SOURCES AS THE CHRONICLE OF HIGHER EDUCATION, AS A BASIS IN SETTING THE ANNUAL COMPENSATION OF THE PRESIDENT OF THE UNIVERSITY FOR THE UPCOMING YEAR. WITH RESPECT TO OTHER UNIVERSITY OFFICERS, DEANS AND KEY EMPLOYEES, EACH YEAR PRIOR COMPARABILITY DATA FROM PEER INSTITUTIONS IS COLLECTED AND SUMMARIZED FOR REVIEW BY THE PRESIDENT (NINE COMPARABLE DOCTORAL CLASS INSTITUTIONS OF SIMILAR SIZE, SCOPE AND ORGANIZATIONAL COMPLEXITY, LOCALLY AND NATIONALLY, USED AS COMPARATORS FOR SEVERAL ACADEMIC AND FINANCIAL SCOPES ACROSS THE UNIVERSITY). THIS DATA OBTAINED VIA SURVEY IS USED BY THE PRESIDENT TO PRESENT COMPENSATION ADJUSTMENTS TO THE UNIVERSITY'S INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPETITIVE DATA OBTAINED IS ALSO USED WHEN DETERMINING COMPENSATION OFFERS FOR NEW HIRES AT THE EXECUTIVE LEVEL. ONCE THIS DATA IS COLLECTED AND PRESENTED FOR APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES, DOCUMENTATION OF THE SURROUNDING DISCUSSIONS AND DECISIONS IS PREPARED BY THE SPECIAL ASSISTANT TO THE BOARD OF TRUSTEES AND FILED WITH THE UNIVERSITY ARCHIVIST, ALONG WITH THE RELATED MINUTES OF THE MEETINGS FOR HISTORICAL RECORD. THE UNIVERSITY FURTHER HAS A ROBUST PERFORMANCE EVALUATION PROCESS IN PLACE, THE RESULTS OF WHICH ARE CONSIDERED DURING THE COMPENSATION DETERMINATION PROCESS. THE UNIVERSITY'S PRESIDENT DOES NOT TAKE PART IN BOARD VOTING RELATING TO MATTERS INVOLVING HIS COMPENSATION, BENEFITS AND OTHER TERMS AND CONDITIONS OF HIS EMPLOYMENT, OR PARTICIPATE IN OR ATTEND BOARD MEETINGS AND DISCUSSIONS RELATING THERETO, EXCEPT AT TIMES WHEN RESPONDING TO QUESTIONS FROM THE COMPENSATION COMMITTEE. CORE FORM, PART V, LINE 4A AND 4B FINANCIAL ACCOUNTS IN A FOREIGN COUNTRY THE UNIVERSITY'S FINANCIAL HOLDINGS IN ANY FOREIGN COUNTRY ARE LIMITED TO EQUITY INTERESTS IN COMMINGLED INVESTMENT VEHICLES. ACCORDINGLY, THE UNIVERSITY IS NOT REQUIRED TO FILE FINCEN REPORT 114 (FORMERLY FORM TD F 90-22.1) REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS. CORE FORM, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING AND OTHER DOCUMENTS TO THE PUBLIC THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON ITS WEBSITE. FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. CORE FORM, PART III, LINE 4 OTHER PROGRAM SERVICE ACTIVITIES A DESCRIPTION OF THE UNIVERSITY'S OTHER SIGNIFICANT PROGRAM SERVICE ACTIVITIES ARE AS FOLLOWS: ACADEMIC SUPPORT- TO PROVIDE FACILITIES AND PERSONNEL TO SUPPORT INSTRUCTIONAL STAFF IN EDUCATIONAL EFFORTS SUCH AS LIBRARIES, ACADEMIC COMPUTER CENTERS, AUDIO VISUAL AIDS, ETC. STUDENT SERVICES- TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS ADMISSIONS, REGISTRATION, COUNSELING, CAREER PLANNING, AND SOCIAL AND CULTURAL ACTIVITIES. RESEARCH- TO SUPPORT ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE UNIVERSITY. FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT OF $64,873 PACE ENVIRONMENTAL LITIGATION CLINIC 78 NORTH BROADWAY WHITE PLAINS NY 10603 133709483 EDUCATION NY 501(C)(3) 11(A) NA true JOHN JAY LEGAL SERVICES INC 80 NORTH BROADWAY WHITE PLAINS NY 10603 133403308 EDUCATION NY 501(C)(3) 11(A) NA true PACE UNIV FUND LP 125 HIGH ST BOSTON MA 02110 463422188 INVESTMENTS DE PACE UNIVERSITY EXCLUDED 10406944 124983858 false -11431 false 0.99999 CHARITABLE REMAINDER UNITRUST (1) TRUST DISTRIB NY PACE UNIVERSITY T false POOLED LIFE INCOME FUND (1) TRUST DISTRIB NY PACE UNIVERSITY T false false true true false false false false false false false false false false false false false false false false PACE UNIVERSITY FUND LP 1C 5000000 BOOK SCHEDULE R, PART III - RELATED ORGANIZATION TAXABLE PARTNERSHIP PACE UNIVERSITY FUND, LP (PACE FUND) IS A LIMITED PARTNERSHIP, WHICH COMMENCED OPERATIONS ON DECEMBER 4, 2013, IN WHICH THE UNIVERSITY IS THE SOLE LIMITED PARTNER AND CAMBRIDGE ASSOCIATES RESOURCES, LLC IS THE GENERAL PARTNER. THE PARTNERSHIP ACTS AS AN INVESTMENT VEHICLE FOR A SIGNIFICANT PORTION OF THE UNIVERSITY'S ENDOWMENT. THE PACE FUND IS RECORDED AT NET ASSET VALUE AT JUNE 30, 2019.