STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NEW YORK UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW YORK UNIVERSITY (EIN 13-5562308)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-13
IRS object ID
202041959349303504
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)
Return2020-07-13T14:36:21-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135562308EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN DORPHPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone2129982955PhoneNum
Signature2020-07-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address128.122.29.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm15:20:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id596187943F72C9E0548C5EE1C27C77E0320C28ABAtSubmissionCreationDeviceId
At Submission Filing Device Id596187943F72C9E0548C5EE1C27C77E0320C28ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN DORPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH ST 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,885,045,981GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 60,000 STUDENTS IN 20 SCHOOLS AND INSTITUTES.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee45086TotalEmployeeCnt
Total Volunteers9088TotalVolunteersCnt
Total Gross UBI$302,196TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,238,136,656PYContributionsGrantsAmt
CY Contributions Grants$1,287,796,390CYContributionsGrantsAmt
PY Program Service Revenue$5,458,250,242PYProgramServiceRevenueAmt
CY Program Service Revenue$6,188,707,763CYProgramServiceRevenueAmt
PY Investment Income$289,099,001PYInvestmentIncomeAmt
CY Investment Income$163,662,390CYInvestmentIncomeAmt
PY Other Revenue$308,132,516PYOtherRevenueAmt
CY Other Revenue$76,928,934CYOtherRevenueAmt
PY Total Revenue$7,293,618,415PYTotalRevenueAmt
CY Total Revenue$7,717,095,477CYTotalRevenueAmt
PY Grants And Similar Paid$682,712,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$733,196,208CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,831,467,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,359,303,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$919,700PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,150,020CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,618,529CYTotalFundraisingExpenseAmt
PY Other Expenses$2,381,130,742PYOtherExpensesAmt
CY Other Expenses$2,774,177,292CYOtherExpensesAmt
PY Total Expenses$6,896,230,177PYTotalExpensesAmt
CY Total Expenses$7,867,827,465CYTotalExpensesAmt
PY Revenues Less Expenses$397,388,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,731,988CYRevenuesLessExpensesAmt
Total Assets BOY$13,490,632,029TotalAssetsBOYAmt
Total Assets EOY$14,574,664,085TotalAssetsEOYAmt
Total Liabilities BOY$7,652,514,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,901,885,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,838,117,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,672,778,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 60,000 MATRICULATING STUDENTS IN 20 SCHOOLS AND INSTITUTES. NYU'S PRIMARY MISSIONS ARE EDUCATION, RESEARCH AND SCHOLARSHIP, AND PATIENT CARE. (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,063,187,260ExpenseAmt
Grant$718,501,336GrantAmt
Revenue$2,695,310,000RevenueAmt
DescEDUCATION: FOUNDED IN 1831, NYU IS AMONG THE LARGEST PRIVATE NOT-FOR-PROFIT RESEARCH UNIVERSITIES IN THE U.S., WITH 20 SCHOOLS AND INSTITUTES, APPROXIMATELY 5,000 FULL-TIME FACULTY MEMBERS, AND APPROXIMATELY 60,000 MATRICULATING STUDENTS. NYU ANNUALLY CONFERS OVER 16,000 UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES, AND PROVIDES OVER $300 MILLION PER YEAR IN SCHOLARSHIP AID TO UNDERGRADUATES. NYU HAS AN UNPARALLELED INTERNATIONAL PRESENCE WITH THREE DEGREE-GRANTING LIBERAL ARTS RESEARCH UNIVERSITY CAMPUSES (IN NEW YORK, ABU DHABI, AND SHANGHAI) AND 12 GLOBAL ACADEMIC SITES (FOR STUDY ABROAD) ON SIX CONTINENTS; SENDS MORE STUDENTS TO STUDY ABROAD THAN ANY OTHER U.S. COLLEGE OR UNIVERSITY; AND ENROLLS MORE INTERNATIONAL STUDENTS THAN ANY OTHER U.S. UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,544,223,838ExpenseAmt
Revenue$2,712,042,000RevenueAmt
DescPATIENT CARE AND THE HEALTHCARE MISSION: NYU'S MEDICAL ACADEMIC PROGRAMS ARE A MAJOR ELEMENT OF THE UNIVERSITY'S MISSION. THE NYU SCHOOL OF MEDICINE WAS ESTABLISHED IN 1841; FROM ITS EARLIEST YEARS, IT HAS BEEN AT THE FOREFRONT OF ADVANCING THE MEDICAL PROFESSION AND MEDICAL RESEARCH, INCLUDING PARTICIPATING IN THE PROCESS THAT LED TO THE ESTABLISHMENT OF NEW YORK CITY'S HEALTH DEPARTMENT, ESTABLISHING THE FIRST OUTPATIENT CLINIC, ESTABLISHING THE FIRST LABORATORY DEVOTED TO TEACHING AND RESEARCH IN BACTERIOLOGY AND PATHOLOGY, CREATING THE FIRST DEPARTMENT OF FORENSIC MEDICINE, CREATING THE FIRST DEPARTMENT OF PHYSICAL MEDICINE AND REHABILITATION IN THE U.S., AND ESTABLISHING ONE OF THE FIRST MD-PHD PROGRAMS. ITS FACULTY AND GRADUATES HAVE INCLUDED NOBEL LAUREATES, THE DISCOVERER OF THE MOSQUITO AS THE SOURCE OF TRANSMISSION OF YELLOW FEVER, BOTH CREATORS OF THE POLIO VACCINE, AND THE RESEARCHERS WHO FOUND THE LINKAGE BETWEEN KAPOSI'S SARCOMA AND IMMUNE DEFICIENCY IN A DISTINCT POPULATION OF GAY MEN (A KEY STEP IN IDENTIFYING AIDS), AMONG OTHER LEADERS IN MEDICINE. THROUGH AFFILIATION AGREEMENTS, THE DOCTORS AND STUDENTS AT NYU SCHOOL OF MEDICINE PLAY A CRUCIAL ROLE IN ENSURING TOP QUALITY CARE NOT ONLY AT NYU LANGONE HEALTH, BUT ALSO AT THE MANHATTAN VA HOSPITAL AND BELLEVUE HOSPITAL (ARGUABLY THE FOREMOST PUBLIC HOSPITAL IN THE U.S.). THE NYU COLLEGE OF DENTISTRY, THE LARGEST DENTAL SCHOOL IN THE U.S. AND MOST COMPREHENSIVE ORAL HEALTH CENTER IN THE WORLD, CARES FOR SOME 50,000 POOR AND LOW INCOME NEW YORKERS EACH YEAR, OPERATES A MOBILE DENTAL CARE PROGRAM WHICH TRAVELS TO UNDERSERVED AREAS OF NEW YORK STATE, AND HAS ESTABLISHED A PROFESSION-LEADING CENTER TO SERVE THE ORAL HEALTH NEEDS OF THOSE WITH DISABILITIES. IN ADDITION, NYU HAS A COLLEGE OF GLOBAL PUBLIC HEALTH, AND NYU'S RORY MEYERS COLLEGE OF NURSING PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION FOR OVER 1,400 NURSING STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$864,922,882ExpenseAmt
Revenue$759,223,170RevenueAmt
DescRESEARCH AND SCHOLARSHIP: NYU IS A MAJOR RESEARCH INSTITUTION, WITH SIGNIFICANT SUPPORT FROM NIH, NSF AND OTHER FUNDERS; IT IS A TOP 25 INSTITUTION IN THE NSF'S ANNUAL HIGHER EDUCATION RESEARCH AND DEVELOPMENT SURVEY. THE RESEARCH AND CREATIVE OUTPUT OF NYU'S SCHOLARS HAVE LED TO THE RECEIPT OF NOBEL PRIZES; ABEL PRIZES; PULITZER PRIZES; GUGGENHEIMS; THE NATIONAL MEDAL OF THE ARTS; THE NATIONAL MEDAL OF SCIENCE; THE NATIONAL MEDAL OF TECHNOLOGY; NSF WATERMAN AWARDS; MAX PLANCK AWARDS; THE KAVLI PRIZE; MEMBERSHIP FOR DOZENS OF FACULTY IN THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE; ACADEMY AWARDS; TONY AWARDS; AND GRAMMY AWARDS, AMONG MANY OTHER HONORS FOR THE UNIVERSITY'S FACULTY. NYU FACULTY FINDINGS ARE REGULARLY PUBLISHED IN TOP JOURNALS ACROSS A BROAD RANGE OF SCHOLARLY DISCIPLINES. NYU HAS LEADING PROGRAMS IN ECONOMICS, MATHEMATICS (AND PARTICULARLY APPLIED MATHEMATICS), NEUROSCIENCE, GENOMICS, SOFT CONDENSED MATTER PHYSICS, SOCIOLOGY, PHILOSOPHY, THE LAW, MEDICINE AND BIO-MEDICAL SCIENCES, THE CINEMATIC AND PERFORMING ARTS, AND BUSINESS AND FINANCE, AMONG MANY OTHER SCHOLARLY FIELDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,203,112,937ExpenseAmt
Grant$14,694,872GrantAmt
Revenue$781,355,763RevenueAmt
DescSTUDENT SERVICES; STUDENT AID; LIBRARY; AND OPERATION AND MAINTENANCE OF PLANT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,203,112,937TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,694,872TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$781,355,763TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,675,446,917TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document62712IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45086EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryVIForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCYForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryIRForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJEForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RONALD D ABRAMSON
TRUSTEE2.00Yes (X)$0$0$0
RIMA AL MOKARRAB
TRUSTEE (START: 12/5/2018)2.00Yes (X)$0$0$0
KHALDOON KHALIFA AL MUBARAK
TRUSTEE2.00Yes (X)$0$0$0
TAFFI AYODELE
TRUSTEE2.00Yes (X)$0$0$0
PHYLLIS PUTTER BARASCH
TRUSTEE & VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MARIA BARTIROMO
TRUSTEE2.00Yes (X)$0$0$0
MARC H BELL
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM R BERKLEY
TRUSTEE & CHAIR8.00Yes (X)$0$0$0Yes (X)
ANDREA C BONOMI
TRUSTEE2.00Yes (X)$0$0$0
CASEY BOX
TRUSTEE2.00Yes (X)$0$0$0
SHARON CHANG
TRUSTEE2.00Yes (X)$0$0$0
EVAN R CHESLER
TRUSTEE2.00Yes (X)$0$0$0
STEVEN M COHEN
TRUSTEE2.00Yes (X)$0$0$0
STUYVIE COMFORT
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL DENKENSOHN
TRUSTEE2.00Yes (X)$0$0$0
JINSONG DING
TRUSTEE2.00Yes (X)$0$0$0
FIONA DRUCKENMILLER
TRUSTEE2.00Yes (X)$0$0$0
GALE DRUKIER
TRUSTEE2.00Yes (X)$0$0$0
JOEL S EHRENKRANZ
TRUSTEE2.00Yes (X)$0$0$0
LUN FENG
TRUSTEE2.00Yes (X)$0$0$0
LAURENCE D FINK
TRUSTEE & VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
LUIZ FRAGA
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY GOULD
TRUSTEE2.00Yes (X)$0$0$0
LISA YOO HAHN
TRUSTEE2.00Yes (X)$0$0$0
BEVERLY HYMAN
TRUSTEE2.00Yes (X)$0$0$0
MITCHELL JACOBSON
TRUSTEE (END: 6/1/2019)2.00Yes (X)$0$0$0
BORIS JORDAN
TRUSTEE2.00Yes (X)$0$0$0
DAVID A KATZ
TRUSTEE2.00Yes (X)$0$0$0
JONATHAN C KIM
TRUSTEE2.00Yes (X)$0$0$0
ANDRE JL KOO
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH LANDY
TRUSTEE2.00Yes (X)$0$0$0
MARK LESLIE
TRUSTEE2.00Yes (X)$0$0$0
BRIAN A LEVINE MD
TRUSTEE2.00Yes (X)$0$0$0
AMANDA LIPITZ
TRUSTEE2.00Yes (X)$0$0$0
MARTIN LIPTON
TRUSTEE2.00Yes (X)$0$0$0
KELLY KENNEDY MACK
TRUSTEE2.00Yes (X)$0$0$0
MIMI MD MARZIANI
TRUSTEE2.00Yes (X)$0$0$0
HOWARD MEYERS
TRUSTEE2.00Yes (X)$0$0$0
RUTHIE ANN MILES
TRUSTEE2.00Yes (X)$0$0$0
CONSTANCE J MILSTEIN
TRUSTEE2.00Yes (X)$0$0$0
DAVID C OXMAN
TRUSTEE2.00Yes (X)$0$0$0
JOHN PAULSON
TRUSTEE2.00Yes (X)$0$0$0
DASHA RETTEW
TRUSTEE2.00Yes (X)$0$0$0
CATHERINE B REYNOLDS
TRUSTEE2.00Yes (X)$0$0$0
BRETT B ROCHKIND
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM C RUDIN
TRUSTEE (END: 12/5/2018)2.00Yes (X)$0$0$0
CONSTANCE SILVER
TRUSTEE & VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LARRY A SILVERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
LISA SILVERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
JAY STEIN
TRUSTEE (END: 9/14/2018)2.00Yes (X)$0$0$0
JOSEPH S STEINBERG
TRUSTEE2.00Yes (X)$0$0$0
JUDY STEINHARDT
TRUSTEE2.00Yes (X)$0$0$0
JESSICA SWARTZ
TRUSTEE2.00Yes (X)$0$0$0
ADAM TAKI
TRUSTEE2.00Yes (X)$0$0$0
CHANDRIKA TANDON
TRUSTEE & VICE CHAIR6.00Yes (X)$0$0$0Yes (X)
DAVID A TANNER
TRUSTEE2.00Yes (X)$0$0$0
DANIEL R TISCH
TRUSTEE & VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
WENLIANG WANG
TRUSTEE2.00Yes (X)$0$0$0
ANTHONY WELTERS
TRUSTEE & VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
SHELBY WHITE
TRUSTEE (END: 9/1/18) & VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
LEONARD A WILF
TRUSTEE & VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
SASCIA YUAN
TRUSTEE2.00Yes (X)$0$0$0
CHARLES ZEGAR
TRUSTEE2.00Yes (X)$0$0$0
ANDREW HAMILTON
TRUSTEE & PRESIDENT70.00Yes (X)$1,520,282$0$536,460Yes (X)
MARTIN DORPH
EXECUTIVE VICE PRESIDENT50.00$807,875$0$52,309Yes (X)
KATHERINE FLEMING
PROVOST50.00$932,160$0$27,697Yes (X)
ROBERT GROSSMAN
EX-OFFICIO, DEAN & CEO30.00$1,712,563$1,712,563$2,554,214Yes (X)30.00
KENNETH G LANGONE
VICE CHAIR4.00$0$0$0Yes (X)
TERRANCE NOLAN
GEN.COUNSEL & SECRETARY50.00$679,346$0$44,869Yes (X)
STEPHANIE PIANKA
CFO50.00$515,843$0$36,853Yes (X)
PIETRINA SCARAGLINO
ASSOCIATE SECRETARY50.00$371,155$0$52,177Yes (X)
ANDREW BROTMAN
SVP. & VICE DEAN30.00$798,010$798,010$946,49630.00Yes (X)
THOMAS J CAREW
DEAN OF FAS50.00$546,897$0$44,869Yes (X)
LINDA CHIARELLI
SNR. VP OF CAP PROJECTS & FACILITIES50.00$722,376$0$43,213Yes (X)
KATHLEEN JACOBS
CHIEF INVESTMENT OFFICER50.00$1,569,372$0$23,847Yes (X)
DAVID KOEHLER
INT. SVP FOR DEVEL. (START: 5/1/18)50.00$493,816$0$40,590Yes (X)
KEN MANOTTI
SVP. FOR DEVELOPMENT (END: 4/30/18)50.00$359,800$0$34,736Yes (X)
LINDA MILLS
VC. GLOBAL PROGRAMS50.00$695,125$0$52,309Yes (X)
JANINE WILCOX
TREASURER50.00$249,660$0$33,351Yes (X)
JOHN BENDO
VICE CHAIR, CLINICAL AFFAIRS59.70$3,373,666$15,931$36,8040.30Yes (X)
ANTHONY K FREMPONG-BOADU
DIR. DIV. OF SPINAL NEUROSURGERY60.00$3,240,843$0$33,885Yes (X)
RONNIE HERSHMAN
CLINICAL INSTRUCTOR60.00$2,793,476$0$36,759Yes (X)
RALPH S MOSCA
DIRECTOR, CONGENITAL HEART CENTER60.00$3,111,111$0$34,295Yes (X)
HOWARD ANTHONY RIINA
DIRECTOR, NEUROSURGERY59.40$2,343,467$24,867$41,5900.60Yes (X)
ROBERT BERNE
FORMER EVP. FOR HEALTH50.00$1,485,755$0$44,869Yes (X)
DAVID W MCLAUGHLIN
FORMER PROVOST50.00$424,607$0$44,869Yes (X)
JOHN E SEXTON
FORMER PRESIDENT50.00$712,222$0$33,346Yes (X)
DEBRA LAMORTE
FORMER SVP. FOR DEVELOPMENT50.00$334,167$0$34,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,793,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,551,371TotReportableCompRltdOrgAmt
Total Other Compensation$4,864,885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7531IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION COMPANY CORP
375 HUDSON STREET 6TH FLNEW YORKNY10014CONSTRUCTION$130,734,937
COLLINS BUILDING SERVICES INC
COURT SQUARE PLACE 24-01 44TH ROADLONG ISLAND CITYNY11101JANITORIAL$110,915,403
SUFFOLK CONSTRUCTION COMPANY INC
ONE PENNSYLVANIA PLAZA SUITE 5500NEW YORKNY10119CONSTRUCTION$82,312,435
GILBANE BUILDING COMPANY
7 JACKSON WALKWAYPROVIDENCERI02903CONSTRUCTION$45,747,218
PST SERVICES INC
5995 WINDWARD PARKWAYALPHARETTAGA30005COMPUTER & DATA PROCESSING$43,513,231
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1401CntrctRcvdGreaterThan100KCnt
Fundraising$9,294,182FundraisingAmt
Related Organizations$956,644RelatedOrganizationsAmt
Government Grants$759,223,170GovernmentGrantsAmt
All Other Contributions$518,322,394AllOtherContributionsAmt
Noncash Contributions$40,518,243NoncashContributionsAmt
Total Contributions$1,287,796,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE623990$2,712,042,000$2,712,042,000
TUITION & FEES611600$2,695,310,000$2,695,310,000
OTHER PROGRAM SERVICES611600$440,846,727$440,846,727
HOUSING & DINING721310$340,509,036$340,509,036
FieldValueIRS element (for citing)
Total Program Service Revenue$6,188,707,763TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,788,426TotalRevenueColumnAmt
Unrelated Business Revenue-$6,557,097UnrelatedBusinessRevenueAmt
Exclusion$81,345,523ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,742,751TotalRevenueColumnAmt
Exclusion$9,742,751ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,014,426RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$51,658,951RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,355,475RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,355,475TotalRevenueColumnAmt
Unrelated Business Revenue$844,087UnrelatedBusinessRevenueAmt
Exclusion$21,511,388ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,203,534,976SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,114,661,012SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$88,873,964SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,873,964TotalRevenueColumnAmt
Exclusion$88,873,964ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$960,155FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,294,182ContriRptFundraisingEventAmt
Fundraising Direct Expenses$665,535FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,620TotalRevenueColumnAmt
Exclusion$294,620ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,757,952GrossSalesOfInventoryAmt
Cost Of Goods Sold$965,006CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,792,946TotalRevenueColumnAmt
Exclusion$5,792,946ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER AUX. ENTERPRISES713940$11,531,086$6,005,856$5,525,230
FEDERAL DISASTER REC.900099-$10,828-$10,828

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,222,884TotalRevenueColumnAmt
Unrelated Business Revenue$9,350UnrelatedBusinessRevenueAmt
Exclusion$27,213,534ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,743,142OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,717,095,477TotalRevenueColumnAmt
Related Or Exempt Func Income$6,188,707,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$302,196UnrelatedBusinessRevenueAmt
Exclusion$240,289,128ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,694,872TotalAmt
Program Services$14,694,872ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$515,390,936TotalAmt
Program Services$515,390,936ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$203,110,400TotalAmt
Program Services$203,110,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,645,268TotalAmt
Program Services$8,932,263ProgramServicesAmt
Management And General$634,017ManagementAndGeneralAmt
Fundraising$78,988FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,586,400,965TotalAmt
Program Services$3,272,714,211ProgramServicesAmt
Management And General$288,164,121ManagementAndGeneralAmt
Fundraising$25,522,633FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$193,305,402TotalAmt
Program Services$177,133,274ProgramServicesAmt
Management And General$14,767,628ManagementAndGeneralAmt
Fundraising$1,404,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$396,633,562TotalAmt
Program Services$364,535,391ProgramServicesAmt
Management And General$28,886,103ManagementAndGeneralAmt
Fundraising$3,212,068FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,318,748TotalAmt
Program Services$157,803,472ProgramServicesAmt
Management And General$14,297,198ManagementAndGeneralAmt
Fundraising$1,218,078FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$811,226TotalAmt
Management And General$811,226ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,163,857TotalAmt
Program Services$13,317,388ProgramServicesAmt
Management And General$3,623,023ManagementAndGeneralAmt
Fundraising$223,446FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,576,332TotalAmt
Program Services$2,088,228ProgramServicesAmt
Management And General$453,092ManagementAndGeneralAmt
Fundraising$35,012FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$621,162TotalAmt
Program Services$481,741ProgramServicesAmt
Management And General$131,344ManagementAndGeneralAmt
Fundraising$8,077FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,150,020TotalAmt
Fundraising$1,150,020FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,191,347TotalAmt
Management And General$9,191,347ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,935,643TotalAmt
Program Services$217,872,874ProgramServicesAmt
Management And General$59,408,392ManagementAndGeneralAmt
Fundraising$3,654,377FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,509,991TotalAmt
Program Services$26,524,520ProgramServicesAmt
Management And General$1,985,089ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$167,773,114TotalAmt
Program Services$159,531,575ProgramServicesAmt
Management And General$8,183,145ManagementAndGeneralAmt
Fundraising$58,394FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,580,337TotalAmt
Program Services$38,914,907ProgramServicesAmt
Management And General$33,167,716ManagementAndGeneralAmt
Fundraising$497,714FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$798,893TotalAmt
Program Services$798,741ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$319,896,710TotalAmt
Program Services$287,988,751ProgramServicesAmt
Management And General$31,906,871ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,447,519TotalAmt
Program Services$121,917,142ProgramServicesAmt
Management And General$15,406,300ManagementAndGeneralAmt
Fundraising$2,124,077FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,795,163TotalAmt
Program Services$7,871,228ProgramServicesAmt
Management And General$2,822,677ManagementAndGeneralAmt
Fundraising$101,258FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$211,650,072TotalAmt
Program Services$153,101,120ProgramServicesAmt
Management And General$58,548,952ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$413,097,657TotalAmt
Program Services$254,442,741ProgramServicesAmt
Management And General$158,654,916ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,502,399TotalAmt
Program Services$2,567,637ProgramServicesAmt
Management And General$20,931,969ManagementAndGeneralAmt
Fundraising$2,793FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICE CONTRACT FEES$245,917,077$221,584,145$24,321,077$11,855
CHANGES IN PENSION OBL.$196,451,000$196,451,000
REPAIR AND MAINTENANCE$140,477,226$124,156,296$16,141,262$179,668
PENSION AND POSTRETIREM$11,353,000$11,353,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$480,627,567TotalAmt
Program Services$327,973,064ProgramServicesAmt
Management And General$147,520,402ManagementAndGeneralAmt
Fundraising$5,134,101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,867,827,465TotalAmt
Program Services$6,675,446,917ProgramServicesAmt
Management And General$1,147,762,019ManagementAndGeneralAmt
Fundraising$44,618,529FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,076,553,952BOYAmt
EOY$1,159,827,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$463,805,100BOYAmt
EOY$871,586,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$488,399,316BOYAmt
EOY$537,361,687EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,246,601BOYAmt
EOY$458,516,930EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$104,000BOYAmt
EOY$100,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$84,097,250BOYAmt
EOY$73,292,729EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,265,000BOYAmt
EOY$1,023,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,214,657BOYAmt
EOY$113,859,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,866,208,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,123,866,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,240,291,587BOYAmt
EOY$6,742,341,754EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,040,850,287BOYAmt
EOY$1,847,890,120EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,242,762,000BOYAmt
EOY$2,437,438,000EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$278,493,279BOYAmt
EOY$299,877,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,490,632,029BOYAmt
EOY$14,574,664,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$987,440,373BOYAmt
EOY$1,084,591,242EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$872,993,000BOYAmt
EOY$910,720,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,953,127,000BOYAmt
EOY$3,580,911,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$300,210,000BOYAmt
EOY$457,976,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,354,874,000BOYAmt
EOY$1,435,275,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,183,870,129BOYAmt
EOY$1,432,412,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,652,514,502BOYAmt
EOY$8,901,885,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,379,097,870BOYAmt
EOY$2,076,908,633EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,289,423,712BOYAmt
EOY$1,356,578,049EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,169,595,945BOYAmt
EOY$2,239,291,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,838,117,527BOYAmt
EOY$5,672,778,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,490,632,029BOYAmt
EOY$14,574,664,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,731,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,607,128NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,592,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,044,889,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125,243,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,136,656CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,796,390CurrentTaxYearAmt
Total$5,715,657,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,592,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,044,889,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125,243,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,136,656CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,796,390CurrentTaxYearAmt
Total$5,715,657,955TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,715,657,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,377,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,958,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,510,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,756,741CurrentTaxYearMinus1YearAmt
Current Tax Year$148,802,852CurrentTaxYearAmt
Total$652,405,871TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,042,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,871,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,754,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,320CurrentTaxYearMinus1YearAmt
Current Tax Year$302,196CurrentTaxYearAmt
Total$19,085,139TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,171,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,804,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,821,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,328,151CurrentTaxYearMinus1YearAmt
Current Tax Year$46,461,249CurrentTaxYearAmt
Total$810,586,170TotalAmt
FieldValueIRS element (for citing)
Total Support$7,197,735,135TotalSupportAmt
Gross Receipts Rltd Activities$25,328,562,099GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79410PublicSupportCY170Pct
Public Support PY1700.75630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME INCLUDES OTHER AUXILIARY ENTERPRISES AND OTHER MISCELLANEOUS INCOME.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$250MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$9,295GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$621,162DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$11,934OtherActivitiesAmt
Total Lobbying Expenditures$642,641TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 11-B LINE 1FormAndLineReferenceDesc
ExplanationNYU UTILIZES VOLUNTEERS AS PART OF NYU IN ALBANY DAY. NYU UTILIZES PAID EMPLOYEES TO HAVE MINIMAL CONTACT WITH ELECTED OFFICIALS. ADDITIONALLY, NYU HAS FOUR PRINCIPAL LOBBYISTS ON RETAINER WHO HAVE DIRECT CONTACT WITH LEGISLATORS AND STAFF CONCERNING UNIVERSITY MATTERS. NYU SENDS LETTERS TO FEDERAL, STATE, AND LOCAL OFFICIALS ON PUBLIC POLICY. A SMALL PERCENTAGE OF MEMBERSHIP DUES THE UNIVERSITY PAYS TO THE FOLLOWING ASSOCIATIONS ARE REPORTED: AAU (ASSOCIATION OF AMERICAN UNIVERSITIES), NAICU (NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES) AND TSC (THE SCIENCE COALITION).ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,182,457,447BeginningYearBalanceAmt
Contributions$155,303,286ContributionsAmt
Investment Earnings Or Losses$120,707,053InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,059,790GrantsOrScholarshipsAmt
Other Expenditures$206,374,509OtherExpendituresAmt
Administrative Expenses$19,709,397AdministrativeExpensesAmt
End Year Balance$4,183,324,090EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,039,147,077BeginningYearBalanceAmt
Contributions$178,132,991ContributionsAmt
Investment Earnings Or Losses$318,063,963InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,129,982GrantsOrScholarshipsAmt
Other Expenditures$301,880,923OtherExpendituresAmt
Administrative Expenses$5,875,679AdministrativeExpensesAmt
End Year Balance$4,182,457,447EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,440,122,879BeginningYearBalanceAmt
Contributions$169,200,278ContributionsAmt
Investment Earnings Or Losses$125,109,083InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,319,292GrantsOrScholarshipsAmt
Other Expenditures$141,280,466OtherExpendituresAmt
Administrative Expenses$5,000,290AdministrativeExpensesAmt
End Year Balance$3,551,832,192EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,398,521,211BeginningYearBalanceAmt
Contributions$178,208,969ContributionsAmt
Investment Earnings Or Losses$42,883,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,408,574GrantsOrScholarshipsAmt
Other Expenditures$140,961,222OtherExpendituresAmt
Administrative Expenses$6,121,069AdministrativeExpensesAmt
End Year Balance$3,440,122,879EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,526,000OtherCostOrOtherBasisAmt
Book Value$169,526,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,302,467,605OtherCostOrOtherBasisAmt
Depreciation$3,478,699,095DepreciationAmt
Book Value$4,823,768,510BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$482,535,000OtherCostOrOtherBasisAmt
Book Value$482,535,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,103,777,847OtherCostOrOtherBasisAmt
Depreciation$645,167,603DepreciationAmt
Book Value$458,610,244BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$807,902,000OtherCostOrOtherBasisAmt
Book Value$807,902,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,742,341,754TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH & OTHER$1,374,965F
EQUITY SECURITIES$888,743,421F
FIXED INCOME SECURITIES$2,447,120F
HEDGE FUNDS$787,114,819F
NATURAL RESOURCES$74,550,319F
OPPORTUNISTIC & CREDIT$164,549,063F
PRIVATE EQUITY$287,154,018F
REAL ASSETS$190,837,275F
SPLIT INTEREST AGREEMENTS$36,364,000F
SHORT-TERM INVESTMENTS$4,303,000F
FieldValueIRS element (for citing)
Total Book Value Securities$2,437,438,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED BENEFIT OBLIGATION$148,793,000
ACCRUED POST RETIREMENT OBLIGATION$737,580,444
ASSET RETIREMENT OBLIGATION$220,881,000
DUE TO AFFILIATES$35,988
FUNDS HELD FOR OTHERS$325,122,000
FieldValueIRS element (for citing)
Total Liability$1,432,412,432TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA11EDUCATION/RESEARCHINSTRUCTION$740,409
EAST ASIA AND THE PACIFIC28EDUCATION/RESEARCHINSTRUCTION$7,080,242
EUROPE13148EDUCATION/RESEARCHINSTRUCTION$66,470,279
MIDDLE EAST AND NORTH AFRICA2453EDUCATION/RESEARCHINSTRUCTION$214,941,024
SOUTH AMERICA110EDUCATION/RESEARCHINSTRUCTION$3,860,110
SUB-SAHARAN AFRICA344EDUCATION/RESEARCHINSTRUCTION$4,619,543
SOUTH ASIA110EDUCATION/RESEARCHINSTRUCTION$389,210
NORTH AMERICA00EDUCATION/RESEARCHINSTRUCTION$320,492
RUSSIA AND NEIGHBORING STATES00EDUCATION/RESEARCHINSTRUCTION$5,076
CENTRAL AMERICA00INVESTMENTS$584,973,337
EAST ASIA AND THE PACIFIC00INVESTMENTS$39,442,341
EUROPE00INVESTMENTS$69,955,528
FieldValueIRS element (for citing)
Subtotal Offices23SubtotalOfficesCnt
Subtotal Employees674SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office23TotalOfficeCnt
Total Employee674TotalEmployeeCnt
Subtotal Spent$298,421,309SubtotalSpentAmt
Continuation Spent$694,376,282ContinuationSpentAmt
Total Spent$992,797,591TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS, FELLOWSHIPS, GRANTSCENTRAL AMERICA AND THE CARIBBEAN235$7,166,246CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEAST ASIA AND THE PACIFIC3060$61,167,184CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEUROPE913$31,796,267CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSMIDDLE EAST & NORTH AFRICA543$28,931,738CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSNORTH AMERICA386$10,413,740CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSRUSSIA-NEWLY INDEPENDENT191$8,758,265CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSOUTH AMERICA469$12,275,903CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS. GRANTSSOUTH ASIA1183$29,674,364CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSUB-SAHARAN AFRICA274$10,890,096CREDIT TO BURSAR ACCOUNTS
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALO NOEL LEVITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PKWY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityPHONATHONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,157,075GrossReceiptsAmt
Retained By Contractor$1,150,020RetainedByContractorAmt
Net To Organization$1,007,055NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,157,075TotalGrossReceiptsAmt
Total Retained By Contractors$1,150,020TotalRetainedByContractorsAmt
Total Net To Organization$1,007,055TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FACES GALAEvent1Nm
Gross Receipts Event1$5,434,007GrossReceiptsEvent1Amt
Charitable Contri Event1$5,286,007CharitableContriEvent1Amt
Gross Revenue Event1$148,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$252,894OtherDirectExpensesEvent1Amt
Event2INTL HOSPITALITY INDUSTRY CONF.Event2Nm
Gross Receipts Event2$2,125,150GrossReceiptsEvent2Amt
Charitable Contri Event2$1,627,600CharitableContriEvent2Amt
Gross Revenue Event2$497,550GrossRevenueEvent2Amt
Other Direct Expenses Event2$191,264OtherDirectExpensesEvent2Amt
Other Events Total28OtherEventsTotalCnt
Gross Receipts Other Events$2,695,180GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,380,575CharitableContriOtherEventsAmt
Gross Revenue Other Events$314,605GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$221,377OthDirectExpnssOtherEventsAmt
Gross Receipts Total$10,254,337GrossReceiptsTotalAmt
Charitable Contributions Tot$9,294,182CharitableContributionsTotAmt
Gross Revenue Total Events$960,155GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$665,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$665,535DirectExpenseSummaryEventsAmt
Net Income Summary$294,620NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BOWERY RESIDENTS' COMMITTEE INC
131 WEST 25TH STREETNEW YORKNY10001132736659501(C)(3)$15,000SUPPORT
BRIC ARTS MEDIA BROOKLYN INC
647 FULTON STBROOKLYNNY11217112547268501(C)(3)$22,500SUPPORT
CENTER FOR ARCHITECTURE
403 NW 11TH AVEPORTLANDOR97209264324314501(C)(3)$5,400SUPPORT
DOWNTOWN BROOKLYN PARTNERSHIP
1 METRO TECH CENTERBROOKLYNNY11201205323707501(C)(3)$11,500SUPPORT
DUMBO DISTRICT MANAGEMENT ASSOCIATION INC
20 JAY ST STE 510BROOKLYNNY11201200214837501(C)(3)$10,000SUPPORT
EDUCATION ALLIANCE
1001 CENTENNIAL WAY STE 200LANSINGMI48917383447406501(C)(3)$5,000SUPPORT
FIGHT FOR SIGHT INC
200 CENTRAL PARK S APT 28CNEW YORKNY10019136195863501(C)(3)$9,000SUPPORT
FRACTURED ATLAS INC
228 PARK AVENUE SOUTH 56651NEW YORKNY100031502113451703501(C)(3)$5,000SUPPORT
GREENWICH HOUSE INC
122 WEST 27TH STREET 6TH FLOORBROOKLYNNY11201135562204501(C)(3)$14,000SUPPORT
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
110 WEST 3RD STREET - DAGOSTINONEW YORKNY10012133954405501(C)(3)$290,000SUPPORTHALL
NEW YORK BUILDING CONGRESS
1040 AVENUE OF THE AMERICAS FL 21NEW YORKNY10018131097030501(C)(6)$25,000SUPPORT
NEW YORKERS FOR PARKS
55 BROAD STREET 23RD FLOORNEW YORKNY10004136167879501(C)(3)$10,000SUPPORT
UNION SQUARE PARTNERSHIP
122 WEST 27TH STREET 6TH FLOORBROOKLYNNY11201133004730501(C)(3)$13,000SUPPORT
UNITED WAY OF NEW YORK CITY
2 PARK AVENUENEW YORKNY10016132617681501(C)(3)$28,411SUPPORT
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
184 ELDRIDGE STREETNEW YORKNY10002135562374501(C)(3)$10,000SUPPORT
VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC
8 EAST 8TH STREETNEW YORKNY10003133743340501(C)(3)$7,500SUPPORT
VILLAGECARE FOUNDATION
120 BROADWAY SUITE 2840NEW YORKNY10271133471553501(C)(3)$8,000SUPPORT
WASHINGTON SQUARE PARK CONSERVANCY INC
WASHINGTON SQUARE PARKNEW YORKNY10011461406128501(C)(3)$15,000SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL AIDGrantTypeTxt
Recipient27740RecipientCnt
Cash Grant$515,390,936CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW HAMILTON
TRUSTEE & PRESIDENT$1,520,282$0$0$0$0$0$343,470$0$192,990$0$2,056,742$0$0$0
MARTIN DORPH
EXECUTIVE VICE PRESIDENT$752,414$0$0$0$55,461$0$27,500$0$24,809$0$860,184$0$0$0
KATHERINE FLEMING
PROVOST$824,160$0$0$0$108,000$0$27,500$0$197$0$959,857$0$0$0
ROBERT GROSSMAN
EX-OFFICIO, DEAN & CEO$1,672,589$1,672,589$0$0$39,974$39,974$1,273,670$1,273,670$3,437$3,437$2,989,670$2,989,670$0$0
TERRANCE NOLAN
GEN.COUNSEL & SECRETARY$679,346$0$0$0$0$0$27,500$0$17,369$0$724,215$0$0$0
STEPHANIE PIANKA
CFO$491,193$0$24,650$0$0$0$27,500$0$9,353$0$552,696$0$0$0
PIETRINA SCARAGLINO
ASSOCIATE SECRETARY$371,155$0$0$0$0$0$27,500$0$24,677$0$423,332$0$0$0
ANDREW BROTMAN
SVP. & VICE DEAN$793,709$793,709$0$0$4,301$4,301$473,248$473,248$0$0$1,271,258$1,271,258$0$0
THOMAS J CAREW
DEAN OF FAS$546,897$0$0$0$0$0$27,500$0$17,369$0$591,766$0$0$0
LINDA CHIARELLI
SNR. VP OF CAP PROJECTS & FACILITIES$672,376$0$50,000$0$0$0$27,500$0$15,713$0$765,589$0$0$0
KATHLEEN JACOBS
CHIEF INVESTMENT OFFICER$735,707$0$833,665$0$0$0$13,750$0$10,097$0$1,593,219$0$0$0
DAVID KOEHLER
INT. SVP FOR DEVEL. (START: 5/1/18)$375,693$0$118,123$0$0$0$23,221$0$17,369$0$534,406$0$0$0
KEN MANOTTI
SVP. FOR DEVELOPMENT (END: 4/30/18)$356,460$0$0$0$3,340$0$27,500$0$7,236$0$394,536$0$0$0
LINDA MILLS
VC. GLOBAL PROGRAMS$695,125$0$0$0$0$0$27,500$0$24,809$0$747,434$0$0$0
JANINE WILCOX
TREASURER$240,086$0$9,574$0$0$0$24,190$0$9,161$0$283,011$0$0$0
JOHN BENDO
VICE CHAIR, CLINICAL AFFAIRS$3,106,750$14,671$236,351$1,116$30,565$144$26,670$126$9,961$47$3,410,297$16,104$0$0
ANTHONY K FREMPONG-BOADU
DIR. DIV. OF SPINAL NEUROSURGERY$3,239,746$0$0$0$1,097$0$26,751$0$7,134$0$3,274,728$0$0$0
RONNIE HERSHMAN
CLINICAL INSTRUCTOR$2,789,992$0$0$0$3,484$0$26,751$0$10,008$0$2,830,235$0$0$0
RALPH S MOSCA
DIRECTOR, CONGENITAL HEART CENTER$3,107,157$0$0$0$3,954$0$27,500$0$6,795$0$3,145,406$0$0$0
HOWARD ANTHONY RIINA
DIRECTOR, NEUROSURGERY$2,261,915$24,002$79,472$843$2,080$22$27,211$289$13,942$148$2,384,620$25,304$0$0
ROBERT BERNE
FORMER EVP. FOR HEALTH$1,485,755$0$0$0$0$0$27,500$0$17,369$0$1,530,624$0$0$0
DAVID W MCLAUGHLIN
FORMER PROVOST$399,607$0$0$0$25,000$0$27,500$0$17,369$0$469,476$0$0$0
JOHN E SEXTON
FORMER PRESIDENT$494,511$0$0$0$217,711$0$24,500$0$8,846$0$745,568$0$0$0
DEBRA LAMORTE
FORMER SVP. FOR DEVELOPMENT$334,167$0$0$0$0$0$25,000$0$9,478$0$368,645$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AONE FORMER OFFICER TRAVELED FIRST CLASS FOR BUSINESS TRAVEL WHICH WAS DETERMINED TO BE AN ORDINARY AND NECESSARY BUSINESS EXPENSE AND THEREFORE NOT TREATED AS TAXABLE INCOME. THE SPOUSE OF ONE OFFICER ON OCCASION ACCOMPANIED THE OFFICER ON UNIVERSITY BUSINESS. THE PRIMARY PURPOSE OF THE TRAVEL WAS TO CONDUCT UNIVERSITY BUSINESS INCLUDING SUPPORTING UNIVERSITY RELATIONS, CULTIVATING DONORS FOR THE PURPOSE OF LOCAL, NATIONAL, AND INTERNATIONAL FUNDRAISING, ASSISTING WITH OFFICIAL EVENTS FOR FACULTY, TRUSTEES, DONORS, ALUMNI, COMMUNITY AND REPRESENTING THE UNIVERSITY AT OFFICIAL FUNCTIONS. UNDER APPLICABLE RULES, THE COST OF THE TRAVEL WAS NOT REQUIRED TO BE REPORTED AS TAXABLE COMPENSATION TO THE OFFICER. ONE OFFICER RECEIVED UNIVERSITY HOUSING WITHOUT CHARGE. THE HOUSING QUALIFIED FOR EXCLUSION FROM TAX UNDER IRC 119. ONE OFFICER HAD A CAR AND DRIVER AVAILABLE FOR USE, AND INCOME WAS IMPUTED ON THE PERSONAL USE OF THE VEHICLE AND DRIVER. ONE FORMER OFFICER AND ONE OFFICER RECEIVED TAX GROSS-UP PAYMENTS WHICH WERE INCLUDED IN THEIR TAXABLE INCOMES.
PART I, LINE 4BPRESIDENT EMERITUS SEXTON RECEIVED CERTAIN RETIREMENT PAYMENTS (THE "SERP ANNUAL PAYMENTS") REDUCED BY RETIREMENT PAYMENTS OTHERWISE OWED TO DR. SEXTON AND TAX PAYMENTS MADE ON HIS BEHALF THAT HAVE BEEN PREVIOUSLY DISCLOSED. PRESIDENT HAMILTON SHALL RECEIVE A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS PRESIDENT SHOULD HE SERVE THE ENTIRE FIVE YEAR TERM. EACH ANNUAL INSTALLMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN DR. HAMILTON AND THE UNIVERSITY. ROBERT GROSSMAN, MD - DEAN OF NYU SCHOOL OF MEDICINE- PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (SERP) DURING CALENDAR YEAR 2018. THE EMPLOYER CONTRIBUTION TO THIS PLAN WAS $2,519,839 FOR CALENDAR YEAR 2018. THIS AMOUNT IS REPORTED AS A SHARED COST BETWEEN NYU LANGONE HOSPITALS AND NYU SCHOOL OF MEDICINE. THE SUPPLEMENTAL SERP CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN. ANDREW BROTMAN, MD - SENIOR VICE PRESIDENT AND VICE DEAN- PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (SERP) DURING CALENDAR YEAR 2018. THE EMPLOYER CONTRIBUTION TO THIS PLAN WAS $918,996 FOR CALENDAR YEAR 2018. THIS AMOUNT IS REPORTED AS A SHARED COST BETWEEN NYU LANGONE HOSPITALS AND NYU SCHOOL OF MEDICINE. THE SUPPLEMENTAL SERP CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. BROTMAN.
PART I, LINE 5TWO OF THE HIGHEST PAID EMPLOYEES RECEIVED COMPENSATION OVER A BASE SALARY BASED ON THE SURPLUS OF REVENUE AFTER EXPENSES FOR THE FACULTY GROUP PRACTICE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$43,085,000$232,945,093$183,180,000$46,144,013$3,621,0802015Yes (1)0Yes (1)Yes (1)
B$61,226,336$60,767,589$458,747201300Yes (1)Yes (1)
C$12,730,000$135,970,344$135,963,320$7,024201500Yes (1)Yes (1)
D$2,790,000$55,000,000$55,000,000201400Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000600.013100.0137000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.011900.000600.0125000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtUnspentUnspentAmt
A$25,130,000$785,388,019$680,315,991$105,060,856$11,1722015Yes (1)00Yes (1)
B$692,193,649$679,145,6922019000Yes (1)$4,937$13,043,021
C$3,015,000$522,276,122$368,455,700$153,815,0412017Yes (1)0Yes (1)Yes (1)$5,381
D$1,055,000$402,376,611$370,834,6832021000Yes (1)$31,541,929

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.008900.007200.0161000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.000700.0008000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000300.003500.0038000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORK (CUSIP # 64990GJT0)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP64990GJT0CUSIPNum
Bond Issued2019-02-22BondIssuedDt
Issue Price$705,122,518IssuePriceAmt
PurposeSEE SUPPLEMENTAL INFORMATIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$709,449,837TotalProceedsAmt
Capital Expenditures$137,961,232CapitalExpendituresAmt
Unspent$571,488,605UnspentAmt
Substantial Completion2021SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00060PrivateBusConcerningUBIPct
Total Private Business Use0.00060TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonANDREW BROTMANPersonNm
Relationship With OrgEMPLOYEERelationshipWithOrgTxt
Loan PurposeMORTGAGELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$100,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$100,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN SAUNDERS SON IN LAW
TRUSTEE W. BERKLEY$234,862EMPLOYEE0
R SALK DAUGHTER IN LAW
FMR OFF R. BERNE$95,018EMPLOYEE0
DR MARCI LEVINE SISTER
TRUSTEE B. LEVINE$288,455EMPLOYEE0
L CHIARELLI SPOUSE
KEY EMP L CHIARELLI$157,403EMPLOYEE0
ZVI BEN DOR HUSBAND
OFF. K. FLEMING$401,839EMPLOYEE0
ELISABETH COHEN SPOUSE
OFF. R. GROSSMAN$412,871EMPLOYEE0
LAURIE BROTMAN SPOUSE
KEY EMP A. BROTMAN$401,371EMPLOYEE0
MAURA HOFSTADTER DTR
KEY EMP T. CAREW$163,233EMPLOYEE0
HARVEY DALE (SPOUSE)
FMR KE D. LAMORTE$233,160EMPLOYEE0
OGDEN CAP PROPERTIES LLC (CONTROLLED CORP)
TRUSTEE C. MILSTEIN$3,836,158LEASE SPACE0
32 SIXTH AVENUE COMPANY LLC
TRUSTEE W. RUDIN$1,931,844LEASE SPACE0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution65ContributionCnt
Noncash Contributions Rpt F990$76,357NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$30,811NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,462,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution406ContributionCnt
Noncash Contributions Rpt F990$37,551,170NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

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

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$17,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
Noncash Contributions Rpt F990$12,773NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3036ContributionCnt
Noncash Contributions Rpt F990$440,974NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MAGS, RECORDS & CASSETTES28979$428,150SEE SCHEDULE O
Yes (X)OTHER MISC.32$18,132SEE SCHEDULE O
Yes (X)SPORTING GDS & APPAREL92$10,259SEE SCHEDULE O
Yes (X)INSURANCE1$3,785SEE SCHEDULE O
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21) LARRY SILVERSTEIN (TRUSTEE) AND LISA SILVERSTEIN (TRUSTEE) HAD A FAMILY RELATIONSHIP DURING THE YEAR ENDED AUGUST 31, 2019.
FORM 990, PART VI, SECTION A, LINE 6THE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION A, LINE 7ATHE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION A, LINE 7BTHE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NY LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1. THE FORM 990 WAS REVIEWED AND APPROVED BY THE UNIVERSITY CONTROLLER. 2. THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT AND OFFICE OF GENERAL COUNSEL. 3. THE FORM 990 WAS THEN PRESENTED TO THE UNIVERSITY'S AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW. 4. THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. 5. THE COMPENSATION COMMITTEE OF BOARD OF TRUSTEES REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. 6. FOLLOWING THE REVIEW PERIOD, THE FORM 990 WAS ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICE OF GENERAL COUNSEL ANNUALLY SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO OFFICERS, TRUSTEES AND KEY EMPLOYEES, REVIEWS COMPLETED QUESTIONNAIRES AND CONSULTS WITH THOSE COMPLETING FORMS AS APPROPRIATE. IN ADDITION, QUESTIONS ARISE PERIODICALLY THROUGHOUT THE YEAR AND ARE HANDLED BY THE OFFICE OF GENERAL COUNSEL AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE PROPOSED COMPENSATION OF OFFICERS, TRUSTEES, KEY EMPLOYEES, DISQUALIFIED PERSONS AND CERTAIN OTHERS (EXCEPT THE PRESIDENT) IS REVIEWED ANNUALLY BY AN OUTSIDE CONSULTING FIRM AND THAT FIRM'S ANALYSIS IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD FOR ITS REVIEW AND APPROVAL. WHEN IT IS PROPOSED TO CHANGE THE COMPENSATION OF THE PRESIDENT, THE BOARD CHAIRMAN ENGAGES A COMPENSATION CONSULTANT TO PREPARE A CUSTOM SURVEY FOR CONSIDERATION BY THE COMPENSATION COMMITTEE OF THE BOARD, WHICH THEN SETS HIS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE (WWW.NYU.EDU).
FORM 990, PART XII, LINE 2CTHE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF NYU'S FINANCIAL STATEMENT AUDIT AND SELECTION OF ITS INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.
FORM 990 PART III, LINE 1 - (CONTINUED FROM PAGE 2)NYU IS RECOGNIZED BOTH NATIONALLY AND INTERNATIONALLY AS A LEADER IN SCHOLARSHIP AND IS A MEMBER OF THE DISTINGUISHED ASSOCIATION OF AMERICAN UNIVERSITIES. THE UNIVERSITY'S SCHOOLS AND INSTITUTES, EACH WITH ITS OWN TRADITIONS, PROGRAMS AND FACULTY, ARE (IN ORDER OF FOUNDING DATE): COLLEGE OF ARTS AND SCIENCE, SCHOOL OF LAW, SCHOOL OF MEDICINE, COLLEGE OF DENTISTRY, GRADUATE SCHOOL OF ARTS AND SCIENCE, STEINHARDT SCHOOL OF CULTURE EDUCATION AND HUMAN DEVELOPMENT, LEONARD N. STERN SCHOOL OF BUSINESS, COURANT INSTITUTE OF MATHEMATICAL SCIENCES, SCHOOL OF PROFESSIONAL STUDIES, INSTITUTE OF FINE ARTS, ROBERT F.WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE, SILVER SCHOOL OF SOCIAL WORK, TISCH SCHOOL OF THE ARTS, GALLATIN SCHOOL OF INDIVIDUALIZED STUDY, RORY MEYERS COLLEGE OF NURSING, THE INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD, NYU ABU DHABI, NYU SHANGHAI (NYU SHANGHAI GRANTS NYU DEGREES AS A JOINT VENTURE WITH EAST CHINA NORMAL UNIVERSITY), THE TANDON SCHOOL OF ENGINEERING, AND THE COLLEGE OF GLOBAL PUBLIC HEALTH. THE UNIVERSITY ALSO OPERATES ACADEMIC PROGRAM SITES AND RESEARCH PROGRAMS IN OTHER PARTS OF THE UNITED STATES AND ABROAD.
SCHEDULE M-PART I COLUMN (D)THE VALUATION RECORDED IN THE UNIVERSITY'S FUNDRAISING SYSTEM IS USUALLY BASED UPON THE PROFESSIONAL APPRAISAL SUBMITTED WITH THE GIFT. IN THE EVENT THERE IS NO APPRAISAL AND VALUATION CANNOT BE DETERMINED, A NOMINAL VALUE OF $2 IS RECORDED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
139 MACDOUGAL STREET 1ST FLOORNEW YORKNY10012133954405STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAWNY501(C)(3)LINE 12A, INYU SCHOOL OF LAW FOUNDATIONYes (1)
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
110 WEST 3RD STREET 2ND FLNEW YORKNY10012136161036SUPPORT NYU'S SCHOOL OF LAWNY501(C)(3)LINE 10NEW YORK UNIVERSITYYes (1)
NYU IMAGING INC
545 FIRST AVENUENEW YORKNY10016134000622PERFORMS MEDICAL ACTIVITIESNY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)
NYU SCHOOL OF LAW FACULTY RETENTION ASSISTANCE CORPORATION
110 WEST 3RD STREET 2ND FLNEW YORKNY10012134047911SUPPORT NYU'S SCHOOL OF LAWNY501(C)(3)LINE 12A, INYU SCHOOL OF LAW FOUNDATIONYes (1)
NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP
110 WEST 3RD STREET 2ND FLNEW YORKNY10012134043221SUPPORT NYU'S SCHOOL OF LAWNY501(C)(3)LINE 12A, INYU SCHOOL OF LAW FOUNDATIONYes (1)
NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION
110 WEST 3RD STREET 2ND FLNEW YORKNY10012134043182SUPPORT NYU'S SCHOOL OF LAWNY501(C)(3)LINE 12A, INYU SCHOOL OF LAW FOUNDATIONYes (1)
HAROLD ACTON TRUST
105 EAST 17TH STREET 2ND FLNEW YORKNY10003137050560SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALYNY501(C)(3)LINE 12C, III-FINEW YORK UNIVERSITYYes (1)
WASHINGTON SQUARE LEGAL SERVICES INC
110 WEST 3RD STREET 2ND FLNEW YORKNY10012237392120CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAWNY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)
NYU IN ABU DHABI CORP
262652713SUPPORTS NYU'S CAMPUS IN ABU DHABINY501(C)(3)LINE 12A, INEW YORK UNIVERSITYYes (1)C/O NYU - 105 EAST 17TH STREET 2NDNEW YORKABU DHABIAE10003
HORTENSE ACTON TRUST
PO BOX 1802PROVIDENCERI029011802367110976SUPPORT NYU'S CAMPUS IN FLORENCE, ITALYIL501(C)(3)PFNEW YORK UNIVERSITYYes (1)
NYU LANGONE HOSPITALS
550 FIRST AVENUENEW YORKNY10016133971298HOSPITALNY501(C)(3)LINE 3NYU LANGONE HEALTH SYSTEMYes (1)
34TH STREET CANCER CENTER INC
160 EAST 34TH STREETNEW YORKNY10016300262470CANCER CARENY501(C)(3)LINE 12C, III-FINYU LANGONE HEALTH SYSTEMYes (1)
NYU IN LONDON
981074101SUPPORT NYU'S PROGRAM IN LONDONNEW YORK UNIVERSITYYes (1)6 BEDFORD SQUARELONDONUKWC1B 3RAUK
NYU IN TEL-AVIV LTD
981058326SUPPORT NYU'S PROGRAM IN TEL-AVIVNEW YORK UNIVERSITYYes (1)TUVAL 13RAMAT GANIS52522IS
NEW YORK UNIVERSITY IN FRANCE
981058568SUPPORTS NYU'S PROGRAM IN FRANCENEW YORK UNIVERSITYYes (1)56 RUE DE PASSYPARISFR75016FR
NYU LANGONE HEALTH SYSTEM
550 FIRST AVENUENEW YORKNY10016472613531SUPPORTING ORGANIZATIONNY501(C)(3)LINE 12B, IINEW YORK UNIVERSITYYes (1)
NEW YORK UNIVERSITY IN AFGHANISTAN
SUPPORTS NYU'S ACTIVITIES IN AFGHANISTANNEW YORK UNIVERSITYYes (1)150 MASJID E HAJI ABDURRAHIM STREEKABULAFAF
COMMUNITY CARE ORGANIZATION INC
246 55TH STREETBROOKLYNNY11220113001682HOME HEALTHNY501(C)(3)LINE 10NYU LANGONE HEALTH SYSTEMYes (1)
HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION
150 55TH STREETBROOKLYNNY11220113152691HOUSINGNY501(C)(3)LINE 10NYU LANGONE HEALTH SYSTEMYes (1)
LUTHERAN AUGUSTANA CECR INC
5434 2ND AVEBROOKLYNNY11220112150953EXTENDED CARENY501(C)(3)LINE 10NYU LANGONE HEALTH SYSTEMYes (1)
OHP PHSP INC
5800 3RD AVEBROOKLYNNY11220113245559INSURANCENY501(C)(4)NYU LANGONE HOSPITALSYes (1)
SHORE HILL HOUSING COMPANY INC
9000 SHORE RDBROOKLYNNY11209237405105HOUSINGNY501(C)(3)PFNYU LANGONE HEALTH SYSTEMYes (1)
SUNSET BAY COMMUNITY SERVICES INC
150 55TH STREETBROOKLYNNY11220112439925DAY CARE & SENIOR SERVICESNY501(C)(3)LINE 7NYU LANGONE HEALTH SYSTEMYes (1)
SUNSET GARDENS HOUSING CORP
150 55TH STBROOKLYNNY11220203461755HOUSINGNY501(C)(3)LINE 10NYU LANGONE HEALTH SYSTEMYes (1)
NYU LANGONE IPA INC
550 FIRST AVENUENEW YORKNY10016364841069IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAMNY501(C)(3)LINE 10NYU LANGONE HEALTH SYSTEMYes (1)
WINTHROP UNIV HOSPITAL SVCS CORP
700 HICKSVILLE ROADBETHPAGENY11714112496631TITLE HOLDINGNY501(C)(2)NYU WINTHROP HOSPITALYes (1)
NYU WINTHROP HOSPITAL
259 FIRST STREETMINEOLANY11501111633486HOSPITALNY501(C)(3)LINE 3NYU LANGONE HEALTH SYSTEMYes (1)
KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK)
SUPPORT NYU'S PROGRAM IN SPAINNEW YORK UNIVERSITYYes (1)CALLE SEGRE 8MADRIDSP28002SP
NYU LANGONE MSO INC
550 FIRST AVENUENEW YORKNY10016824528600CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICESNY501(C)(3)LINE 3NEW YORK UNIVERSITYYes (1)
WINTHROP FACULTY MEDICAL AFFILIATES UFPC
222 STATION PLAZA NORTHMINEOLANY11501462439597HEALTHCARENY501(C)(3)LINE 12A, INYU WINTHROP HOSPITALYes (1)
WINTHROP URGENT CARE UFPC
222 STATION PLAZA NORTHMINEOLANY11501465482775HEALTHCARENY501(C)(3)LINE 12A, INYU WINTHROP HOSPITALYes (1)
WINTHROP COMMUNITY MEDICAL AFFILIATES PC
222 STATION PLAZA NORTH SUITE 350MINEOLANY11501472665045HEALTHCARENY501(C)(3)LINE 12A, INYU WINTHROP HOSPITALYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NYU LANGONE HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.80000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile StateLegalDomicileStateCdEINEINDirect Controlling NADirectControllingNACd
CCC 550 INSURANCE SCC
550 FIRST AVENUENEW YORKNY10016EXCESS PROF. LIAB. INSURANCEBBNYU HOSPITALS CENTERC$56,212,000$809,702,0001.00000Yes (1)
LA PIETRA SRL
HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUSITNEW YORK UNIVERSITYC$2,449,724$25,946,7751.00000Yes (1)VIA BOLOGNESE 120FIRENZEIT50139
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
SUPPORTS NYU'S PROGRAM IN CHINACHNEW YORK UNIVERSITYC$97,636$480,6611.00000Yes (1)1555 CENTURY AVENUE ROOM 1063 PUDSHANGHAICH200122
POOLED INCOME FUNDS (2)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NEW YORK UNIVERSITYT0NY
CHARITABLE REMAINDER TRUSTS (8)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NEW YORK UNIVERSITYT0NY
SHORE HILL HOUSING ASSOCIATES GP INC
150 55TH STREETBROOKLYNNY11220HOUSINGC0NY262243695N/A
CARDIOVASCULAR MEDICAL ASSOCIATES PC
975 STEWART AVENUEGARDEN CITYNY11530HEALTHCAREC0NY273629386N/A
WINTHROP CHILD NEUROLOGY ASSOCIATES PC
173 MINEOLA BOULEVARD SUITE 101MINEOLANY11501HEALTHCAREC0NY205682886N/A
WINTHROP DENTAL PC
700 HICKSVILLE ROADBETHPAGENY11714HEALTHCAREC0NY454055800N/A
WINTHROP PEDIATRIC ASSOCIATES PC
222 STATION PLAZAMINEOLANY11501HEALTHCAREC0NY112891904N/A
WOMEN'S CONTEMPORARY CARE ASSOCIATES PC
120 MINEOLA BOULEVARD SUITE 100MINEOLANY11501HEALTHCAREC0NY112707087N/A
WINTHROP RADIOLOGY SERVICES PC
121 MINEOLA BOULEVARDMINEOLANY11501HEALTHCAREC0NY113016374N/A
MEDICAL GROUP OF MINEOLA PC
222 STATION PLAZAMINEOLANY11501HEALTHCAREC0NY811000704N/A
WINTHROP IPA
700 HICKSVILLE ROADBETHPAGENY11714MANAGEMENT SERVICESC0NY454951888N/A
LONG ISLAND PRIMARY CARE ASSOCIATES
700 HICKSVILLE ROADBETHPAGENY11714HEALTHCAREC0NY113307827N/A
WINTHROP CLINICAL PARTNERS
259 FIRST STREETMINEOLANY11501HEALTHCAREC0NY454088169N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HORTENSE ACTON CHARITABLE TRUST
C$1,117,770FAIR MARKET VALUE
LA PIETRA SRL
J$1,187,223FAIR MARKET VALUE
LA PIETRA SRL
M$861,405FAIR MARKET VALUE
LA PIETRA SRL
N$275,522FAIR MARKET VALUE
NATIONAL CENTER ON PHILANTHROPY AND THE LAW INC
B$290,000FAIR MARKET VALUE
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
B$15,036,664FAIR MARKET VALUE
NEW YORK UNIVERSITY VEBA TRUST
R$10,487,800FAIR MARKET VALUE
NYU HOSPITALS CENTER
O$55,744,064FAIR MARKET VALUE
NYU HOSPITALS CENTER
P$992,559,220FAIR MARKET VALUE
NYU HOSPITALS CENTER
Q$159,257,226FAIR MARKET VALUE
NYU IN FRANCE
R$7,678,743FAIR MARKET VALUE
NYU IN LONDON
R$5,013,881FAIR MARKET VALUE
NYU IN LONDON
O$183,378FAIR MARKET VALUE
NYU IN TEL AVIV LTD
R$1,667,380FAIR MARKET VALUE
SIR HAROLD ACTON CHARITABLE TRUST
C$956,644FAIR MARKET VALUE
WASHINGTON SQUARE LEGAL SERVICES
P$83,408FAIR MARKET VALUE