NEW YORK-PRESBYTERIAN FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEW YORK-PRESBYTERIAN FUND INC (EIN 13-3160356)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201913179349308976
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T18:26:15-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133160356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	New York-Presbyterian Fund Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL BRESLIN	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2122974255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 east 68th street box 156	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BRESLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2122974255	PhoneNum
Signature	2019-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	nicole m sokolowski	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520193175000080	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C0E1EDDA588E86F8B0907D29715491B8E99780D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	770194AAF055F9EA87E64CA02E08FE540289067F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	michael breslin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 east 68th street box 156	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$531,750,870	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	to receive,solicit&administer funds to be applied exclusively for charitable, educational & scientific purposes, primarily for benefit of health care related charitable organizations.	ActivityOrMissionDesc
Voting Members Governing Body	86	VotingMembersGoverningBodyCnt
Voting Members Independent	83	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2140	TotalVolunteersCnt
Total Gross UBI	$267,213	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,617,419	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$351,814,068	PYContributionsGrantsAmt
CY Contributions Grants	$276,269,345	CYContributionsGrantsAmt
PY Program Service Revenue	$69,349,870	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,848,535	CYProgramServiceRevenueAmt
PY Investment Income	$73,337,266	PYInvestmentIncomeAmt
CY Investment Income	$24,013,145	CYInvestmentIncomeAmt
PY Other Revenue	$9,668,427	PYOtherRevenueAmt
CY Other Revenue	$586,813	CYOtherRevenueAmt
PY Total Revenue	$504,169,631	PYTotalRevenueAmt
CY Total Revenue	$387,717,838	CYTotalRevenueAmt
PY Grants And Similar Paid	$113,310,252	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$89,315,683	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,637,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,359,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$624,700	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$872,075	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,600,722	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,919,151	PYOtherExpensesAmt
CY Other Expenses	$83,632,936	CYOtherExpensesAmt
PY Total Expenses	$217,491,692	PYTotalExpensesAmt
CY Total Expenses	$192,179,937	CYTotalExpensesAmt
PY Revenues Less Expenses	$286,677,939	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$195,537,901	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,891,791,488	TotalAssetsBOYAmt
Total Assets EOY	$2,772,873,108	TotalAssetsEOYAmt
Total Liabilities BOY	$32,224,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,869,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,859,566,847	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,736,003,147	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE: (A) TO RECEIVE, SOLICIT, AND ADMINISTER A FUND OR FUNDS TO BE APPLIED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL AND ANY OTHER HEALTH-CARE RELATED CHARITABLE ORGANIZATION OR CORPORATION APPROVED BY THE BOARD OF DIRECTORS OF THE CORPORATION WHICH IS DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED AND (B) TO TAKE ANY AND ALL ACTIONS WHICH ARE INCIDENTIAL TO AND NOT INCONSISTENT WITH THE FORGOING PURPOSES OF THE CORPORATION AND WHICH ARE LAWFUL FOR NOT-FOR-PROFIT CORPORATIONS, TO THE EXTENT SUCH PURPOSES ARE PURPOSES DESCRIBED IN SECTION 509(A)(3)(A) OF THE INTERNAL REVENUE CODE OF 1954.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$159,856,483	ExpenseAmt
Grant	$89,315,683	GrantAmt
Revenue	$86,848,535	RevenueAmt
Desc	New York-Presbyterian Fund Inc. is organized to solicit, receive and administer funds to be applied exclusively for charitable, educational and scientific purposes, primarily for the benefit of health care related charitable organizations.	Desc
Total Program Service Expenses	$159,856,483	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	86	GoverningBodyVotingMembersCnt
Independent Voting Member	83	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL BRESLIN	PersonNm
Phone	2122974255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	466 LEXINGTON AVE	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jerry I Speyer
Chairman	0.5	8.0	Yes (X)	$0	$0	$0
John J Mack
Vice Chairman	0.5	4.25	Yes (X)	$0	$0	$0
Sarah E Nash
Vice Chairman	2.5	9.25	Yes (X)	$0	$0	$0
Adebayo O Ogunlesi
Director	0.5	1.25	Yes (X)	$0	$0	$0
Alexander Navab JR
Director	0.5	2.25	Yes (X)	$0	$0	$0
Alfred F Kelly Jr
Director	0.5	5.25	Yes (X)	$0	$0	$0
Arthur J Hedge Jr
Director	0.5	10.75	Yes (X)	$0	$0	$0
Arthur J Samberg
Director	0.5	4.25	Yes (X)	$0	$0	$0
Brian Kelly
Director	0.5	1.25	Yes (X)	$0	$0	$0
Bruce A Beal Jr
Director	0.5	2.31	Yes (X)	$0	$0	$0
Charles Kaye
Director	1.5	4.25	Yes (X)	$0	$0	$0
Charlotte M Ford
Director	0.5	4.25	Yes (X)	$0	$0	$0
Daniel S Och
Director	0.5	1.25	Yes (X)	$0	$0	$0
David H Koch
Director	0.5	2.31	Yes (X)	$0	$0	$0
David H Komansky
Director	0.5	2.25	Yes (X)	$0	$0	$0
Dennis E Glazer
Director	0.5	5.25	Yes (X)	$0	$0	$0
Donald J D'Amico
Director	0.5	2.25	Yes (X)	$0	$0	$0
Donald L Boudreau
Director	0.5	2.25	Yes (X)	$0	$0	$0
Elizabeth Tisch
Director	0.5	2.25	Yes (X)	$0	$0	$0
Ellen R Marram
Director	0.5	2.25	Yes (X)	$0	$0	$0
Frank A Bennack Jr
Director	2.5	12.25	Yes (X)	$0	$0	$0
Gabrielle Bacon
Director	0.5	2.25	Yes (X)	$0	$0	$0
Glenn H Hutchins
Director	0.5	4.25	Yes (X)	$0	$0	$0
Glenn R Fuhrman
Director	0.5	1.25	Yes (X)	$0	$0	$0
Gordon B Pattee
Director	1.5	3.25	Yes (X)	$0	$0	$0
Harrison T Lefrak
Director	0.5	1.31	Yes (X)	$0	$0	$0
Holly Peterson
Director	0.5	2.25	Yes (X)	$0	$0	$0
Howard Solomon
Director	0.5	1.25	Yes (X)	$0	$0	$0
Iris Cantor
Director	0.5	1.25	Yes (X)	$0	$0	$0
Ivan G Seidenberg
Director	0.5	6.75	Yes (X)	$0	$0	$0
Jeffrey A Harris
Director	2.0	4.31	Yes (X)	$0	$0	$0
Jeffrey W Greenberg
Director	0.5	4.75	Yes (X)	$0	$0	$0
Jessica Bibliowicz
Director	0.5	2.25	Yes (X)	$0	$0	$0
John A Thain
Director	0.5	2.25	Yes (X)	$0	$0	$0
John E Merow
Director	0.5	3.31	Yes (X)	$0	$0	$0
John K Castle
Director	0.5	1.75	Yes (X)	$0	$0	$0
John S Weinberg
Director	0.5	2.25	Yes (X)	$0	$0	$0
Julissa Reynoso
Director	0.5	1.25	Yes (X)	$0	$0	$0
Justin G Muzinich
Director thru 12/18	0.5	1.25	Yes (X)	$0	$0	$0
Kenneth Forde
Director	0.5	3.25	Yes (X)	$0	$0	$0
Lawrence R Lustig
Director	0.5	1.25	Yes (X)	$0	$0	$0
Lawrence H Schwartz
Director thru 06/18	0.5	1.25	Yes (X)	$0	$0	$0
Lee S Ainslie III
Director	0.5	2.25	Yes (X)	$0	$0	$0
Lenard B Tessler
Director	1.5	4.25	Yes (X)	$0	$0	$0
Leonard A Wilf
Director	0.5	2.31	Yes (X)	$0	$0	$0
Lisa R Perry
Director	0.5	2.25	Yes (X)	$0	$0	$0
Luis A Canela
Director	0.5	2.25	Yes (X)	$0	$0	$0
Marcos A Rodriguez
Director	0.5	1.25	Yes (X)	$0	$0	$0
Margaret L Wolff
Director	0.5	9.25	Yes (X)	$0	$0	$0
Maya L Harris
Director	0.5	1.25	Yes (X)	$0	$0	$0
Maurice R Greenberg
Director	0.5	1.25	Yes (X)	$0	$0	$0
Michael D Tusiani
Director	0.5	4.25	Yes (X)	$0	$0	$0
Mitchell L Jacobson
Director	0.5	6.25	Yes (X)	$0	$0	$0
Nancy Marks
Director	0.5	1.25	Yes (X)	$0	$0	$0
Noam Gottesman
Director	0.5	1.25	Yes (X)	$0	$0	$0
Ogden Phipps II
Director	0.5	2.25	Yes (X)	$0	$0	$0
Oscar Straus Schafer
Director	0.5	1.25	Yes (X)	$0	$0	$0
Pamela G Carlton
Director	0.5	4.25	Yes (X)	$0	$0	$0
Peter A Georgescu
Director	0.5	4.25	Yes (X)	$0	$0	$0
Peter G Livanos
Director	0.5	1.75	Yes (X)	$0	$0	$0
Peter S Kalikow
Director	0.5	6.0	Yes (X)	$0	$0	$0
Philip Milstein
Director	0.5	1.31	Yes (X)	$0	$0	$0
Philippe Laffont
Director	0.5	1.25	Yes (X)	$0	$0	$0
Raymond J McGuire
Director	0.5	2.31	Yes (X)	$0	$0	$0
Richard C Dresdale
Director	0.5	5.25	Yes (X)	$0	$0	$0
Richard D Segal
Director	0.5	1.31	Yes (X)	$0	$0	$0
Rob J Speyer
Director	0.5	2.31	Yes (X)	$0	$0	$0
Robert B Menschel
Director	0.5	1.25	Yes (X)	$0	$0	$0
Robert J Appel
Director	0.5	2.25	Yes (X)	$0	$0	$0
Rochelle B Lazarus
Director	0.5	5.75	Yes (X)	$0	$0	$0
Rodgin Cohen
Director	0.5	1.25	Yes (X)	$0	$0	$0
Roger C Altman
Director	0.5	2.25	Yes (X)	$0	$0	$0
Roman Martinez IV
Director	1.5	3.75	Yes (X)	$0	$0	$0
Ronald O Perelman
Director	0.5	1.25	Yes (X)	$0	$0	$0
Russell Lloyd Carson
Director	0.5	4.75	Yes (X)	$0	$0	$0
Seymour Sternberg
Director	0.5	4.75	Yes (X)	$0	$0	$0
Sharmin Mossavar-Rahmani
Director	1.5	3.25	Yes (X)	$0	$0	$0
Stephanie Anne Coleman
Director	0.5	3.25	Yes (X)	$0	$0	$0
Stephen A Schwarzman
Director	0.5	1.25	Yes (X)	$0	$0	$0
Stephen M Ross
Director	0.5	1.25	Yes (X)	$0	$0	$0
Stephen Robert
Director	0.5	1.25	Yes (X)	$0	$0	$0
Steven O Newhouse
Director	0.5	2.25	Yes (X)	$0	$0	$0
Steven R Swartz
Director	0.5	4.25	Yes (X)	$0	$0	$0
Vincent Tese
Director	0.5	3.25	Yes (X)	$0	$0	$0
Walter V Shipley
Director	0.5	1.25	Yes (X)	$0	$0	$0
Winfield P Jones
Director	0.5	8.25	Yes (X)	$0	$0	$0
Herbert Pardes
Director	58.0	2.0	Yes (X)	$0	$2,196,377	$69,200
Steven J Corwin
Director	6.0	54.0	Yes (X)	$0	$8,251,815	$2,123,705
Michael P Breslin
President	8.5	51.5		$0	$1,551,506	$58,374	Yes (X)
Maxine Frank
EVP, CLO & General Counsel	3.0	57.0		$0	$2,438,058	$60,889	Yes (X)
William Farrell
Treasurer	3.0	57.0		$0	$985,370	$81,249	Yes (X)
William Lee
SVP, Chief Investment Officer	23.0	37.0		$0	$2,238,056	$56,468	Yes (X)
Kathleen M Burke
VP Bd Rel., Sec., Asso Gen'l C	1.0	59.0		$0	$411,262	$61,282	Yes (X)
Richard Einwechter
Ass't Treasurer	0.5	59.5		$0	$630,045	$77,211	Yes (X)
Melissa E Welch
Ass't Secretary	0.5	34.5		$0	$157,120	$28,078	Yes (X)
Bernadette D O'Campo
Ass't Secretary	0.5	34.5		$0	$177,888	$44,107	Yes (X)
Sarah L Avins
SVP Chief Development Officer	34.0	26.0		$0	$1,051,293	$64,506		Yes (X)
Phyllis R Lantos
Former Officer	0.0	0.0		$0	$2,293,700	$225,818			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$22,382,490	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,950,887	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Steven Kaen Technical Associates
3777 Independence Avenue	BRONX	NY	10463	Audio Visual support	$1,034,501
Communicor
629 East Keefe Avenue	MILWAUKEE	WI	53212	event support	$795,075
allcom rentals llc
1402 SW 13th court	POMPANO BEACH	FL	33069	Audio Visual Support	$1,441,393
community counselling services
527 madison avenue	NEW YORK	NY	10022	fundraising counsel	$489,000
blackbaud Inc
65 fairchild street	CHARLESTON	SC	29492	software maintenace	$436,177

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,118	FederatedCampaignsAmt
Fundraising	$2,683,128	FundraisingAmt
All Other Contributions	$273,585,099	AllOtherContributionsAmt
Noncash Contributions	$23,626,934	NoncashContributionsAmt
Total Contributions	$276,269,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	532000	$1,488,028	$1,488,028
INSURANCE PREMIUMS	525100	$85,360,507	$85,360,507

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,848,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,254,482	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,149,108	UnrelatedBusinessRevenueAmt
Exclusion	$3,105,374	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$160,048,726	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$141,290,063	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,758,663	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,758,663	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,881,895	UnrelatedBusinessRevenueAmt
Exclusion	$20,640,558	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,329,782	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,683,128	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,742,969	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,813	TotalRevenueColumnAmt
Exclusion	$586,813	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,717,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,848,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$267,213	UnrelatedBusinessRevenueAmt
Exclusion	$24,332,745	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$88,025,199	TotalAmt
Program Services	$88,025,199	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,290,484	TotalAmt
Program Services	$1,290,484	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,520,697	TotalAmt
Management And General	$2,255,120	ManagementAndGeneralAmt
Fundraising	$2,265,577	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,301,452	TotalAmt
Management And General	$1,939,566	ManagementAndGeneralAmt
Fundraising	$7,361,886	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$555,713	TotalAmt
Management And General	$115,879	ManagementAndGeneralAmt
Fundraising	$439,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,933,428	TotalAmt
Management And General	$641,021	ManagementAndGeneralAmt
Fundraising	$2,292,407	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,047,953	TotalAmt
Management And General	$315,948	ManagementAndGeneralAmt
Fundraising	$732,005	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$359,501	TotalAmt
Management And General	$359,501	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$144,036	TotalAmt
Management And General	$144,036	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$872,075	TotalAmt
Fundraising	$872,075	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,798,723	TotalAmt
Management And General	$1,798,723	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,194,786	TotalAmt
Management And General	$189,697	ManagementAndGeneralAmt
Fundraising	$2,005,089	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,168,265	TotalAmt
Management And General	$155,568	ManagementAndGeneralAmt
Fundraising	$1,012,697	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,541	TotalAmt
Management And General	$108,488	ManagementAndGeneralAmt
Fundraising	$10,053	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,491,081	TotalAmt
Management And General	$1,668,640	ManagementAndGeneralAmt
Fundraising	$822,441	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$198,837	TotalAmt
Management And General	$28,011	ManagementAndGeneralAmt
Fundraising	$170,826	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,125	TotalAmt
Management And General	$522	ManagementAndGeneralAmt
Fundraising	$83,603	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,800	TotalAmt
Program Services	$127,800	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,413,000	TotalAmt
Program Services	$70,413,000	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS	$4,155,592	$4,155,592
MISCELLANEOUS	$378,649	$376,637	$2,012

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,179,937	TotalAmt
Program Services	$159,856,483	ProgramServicesAmt
Management And General	$9,722,732	ManagementAndGeneralAmt
Fundraising	$22,600,722	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,064,193	BOYAmt
EOY	$27,752,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,397,234	BOYAmt
EOY	$92,738,550	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$412,932,479	BOYAmt
EOY	$418,590,042	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,867,799	BOYAmt
EOY	$6,331,214	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,232,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,715,702	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$644,739	BOYAmt
EOY	$516,939	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$532,666,569	BOYAmt
EOY	$1,110,917	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,551,563,047	BOYAmt
EOY	$195,032,380	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$162,895,591	BOYAmt
EOY	$137,446,695	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$81,759,837	BOYAmt
EOY	$1,893,354,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,891,791,488	BOYAmt
EOY	$2,772,873,108	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$263,212	BOYAmt
EOY	$207,210	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,961,429	BOYAmt
EOY	$36,662,751	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,224,641	BOYAmt
EOY	$36,869,961	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$776,508,647	BOYAmt
EOY	$750,418,696	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,863,561,399	BOYAmt
EOY	$1,762,808,990	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,496,801	BOYAmt
EOY	$222,775,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,859,566,847	BOYAmt
EOY	$2,736,003,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,891,791,488	BOYAmt
EOY	$2,772,873,108	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$195,537,901	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,288,280	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$293,813,321	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,384,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,500,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,769,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$351,814,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,269,345	CurrentTaxYearAmt
Total	$1,111,737,501	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,384,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,500,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,769,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$351,814,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,269,345	CurrentTaxYearAmt
Total	$1,111,737,501	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$276,154,106	SubstantialContributorsTotAmt
Public Support Total170	$835,583,395	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,485,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,639,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,990,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,248,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,254,482	CurrentTaxYearAmt
Total	$107,619,055	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,219,356,556	TotalSupportAmt
Gross Receipts Rltd Activities	$395,503,912	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68527	PublicSupportCY170Pct
Public Support PY170	0.67989	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$439,640,000	BeginningYearBalanceAmt
Contributions	$7,953,000	ContributionsAmt
Investment Earnings Or Losses	-$16,156,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$674,000	OtherExpendituresAmt
Administrative Expenses	$4,778,000	AdministrativeExpensesAmt
End Year Balance	$425,985,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,361,000	BeginningYearBalanceAmt
Contributions	$1,329,000	ContributionsAmt
Investment Earnings Or Losses	$37,141,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$650,000	OtherExpendituresAmt
Administrative Expenses	$5,541,000	AdministrativeExpensesAmt
End Year Balance	$439,640,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$405,725,000	BeginningYearBalanceAmt
Contributions	$2,545,000	ContributionsAmt
Investment Earnings Or Losses	$4,396,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$458,000	OtherExpendituresAmt
Administrative Expenses	$4,847,000	AdministrativeExpensesAmt
End Year Balance	$407,361,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$430,670,000	BeginningYearBalanceAmt
Contributions	$4,105,000	ContributionsAmt
Investment Earnings Or Losses	-$24,307,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,000	OtherExpendituresAmt
Administrative Expenses	$4,731,000	AdministrativeExpensesAmt
End Year Balance	$405,725,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$432,521,000	BeginningYearBalanceAmt
Contributions	$4,272,000	ContributionsAmt
Investment Earnings Or Losses	-$891,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$488,000	OtherExpendituresAmt
Administrative Expenses	$4,744,000	AdministrativeExpensesAmt
End Year Balance	$430,670,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01550	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98450	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,232,641	OtherCostOrOtherBasisAmt
Depreciation	$2,715,702	DepreciationAmt
Book Value	$516,939	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$516,939	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON COLLECT/TRUSTS	$4,673,232	F
PRIVATE EQUITY	$80,065,736	F
REAL ASSET INVESTMENT	$91,290,191	F
HEDGE FUNDS	$8,140,833	F
INVESTMENT IN VENTURE FUNDS	$10,862,388	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$195,032,380	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INT IN PERP. TRUST	$70,247,437
RECEIVABLE FR CAPTIVE INS CO.	$16,142,499
DUE FROM CPMC	$5,233,558
INTEREST IN HERS LLC	$1,801,730,721

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,893,354,215	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE TRUST ANNUITY PAYABLE	$3,940,284
DUE TO RELATED ORGANIZATIONS	$32,722,467

Field	Value	IRS element (for citing)
Total Liability	$36,662,751	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	Permanently restricted net assets have been restricted by donors to be maintained in perpetuity. Investments related to permanently restricted net assets are pooled with Fund Inc's other holdings and investment return or loss is allocated on a pro rata basis to each fund. gains/Losses on permanently restricted net assets that are limited to use expended for specific purposes are included in temporarily restricted net assets. gains/Losses without such restrictions are included in unrestricted net assets.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$22,139,134
Europe (Including Iceland and Greenland)	Investments	$16,802,305

Field	Value	IRS element (for citing)
Subtotal Spent	$38,941,439	SubtotalSpentAmt
Total Spent	$38,941,439	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Line 3, column F	FormAndLineReferenceDesc
Explanation	Accrual method of accounting	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Gross ReceiptsGrossReceiptsAmt	Net To OrganizationNetToOrganizationAmt
The Advisory Board
2445 m street NW	washington	DC	20037	FundRaising counsel	false	$45,000
The JFM Group LLC
629 fifth avenue suite 106	pelham	NY	10803	Event Mgmt Svcs	false	$122,500	$2,104,350	$1,981,850
Community Counselling Services
527 madison avenue - 5th floor	new york	NY	10022	FundRaising counsel	false	$487,000
eidolon communications Inc
15 maiden lane suite 1401	new york	NY	10038	FundRaising counsel	false	$140,035
copilevitz Canter
310 west 20th street suite 300	kansas city	MO	64108	state reg's counsel	false	$6,840
cosmos communications inc
11-05 44th drive	long island city	NY	11101	print/mail plan giving	false	$21,200
plus delta partners
6965 el camino real suite 105-488	carlsbad	CA	92009	fundraising counsel	false	$45,000	$91,000	$46,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,195,350	TotalGrossReceiptsAmt
Total Retained By Contractors	$867,575	TotalRetainedByContractorsAmt
Total Net To Organization	$2,027,850	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,441,800	GrossReceiptsEvent1Amt
Charitable Contri Event1	$322,375	CharitableContriEvent1Amt
Gross Revenue Event1	$1,119,425	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$71,979	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$647,809	FoodAndBeverageEvent1Amt
Entertainment Event1	$243,418	EntertainmentEvent1Amt
Other Direct Expenses Event1	$43,608	OtherDirectExpensesEvent1Amt
Event2	PLATES FOR PEDS	Event2Nm
Gross Receipts Event2	$1,838,006	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,068,521	CharitableContriEvent2Amt
Gross Revenue Event2	$769,485	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$22,324	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$200,918	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$175,599	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$2,733,104	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,292,232	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,440,872	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$9,354	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$40,789	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$517,742	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$140,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$629,429	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,012,910	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,683,128	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,329,782	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,354	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$135,092	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,366,469	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$383,418	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$848,636	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,742,969	DirectExpenseSummaryEventsAmt
Net Income Summary	$586,813	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2b	FormAndLineReferenceDesc
Explanation	The following have agreements. 1) Relationship Science: $4,500 annual fee. 2) The Advisory Board: $45,000 Annual fee. 3) The JFM Group LLC: services $122,500. 4) Community Counselling Services co, llc: $487,000 annual fee. 5) Eidolon Communications, Inc: $140,035 annual fee. 6)Copilevitz & Canter: Services $6,840. 7)Cosmos Communications, Inc.: services $21,200. 8)Plus Delta Partners: Services $45,000.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
The New York and Presbyterian Hospital
525 East 68th Street	New York	NY	10065	133957095	501(C)(3)	$76,025,199	Healthcare
weill cornell medical college
1330 york avenue	new york	NY	10065	150532082	501(C)(3)	$12,000,000	Healthcare

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Waived Hospital fees and charges	GrantTypeTxt
Recipient	1184	RecipientCnt
Cash Grant	$1,290,484	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Part II, Line 1: The funds administered to The New York Presbyterian Hospital represent expenses incurred by the Hospital which meet the requirements of specific donor-restricted contributions. Part II, Line 2: PRIOR TO AWARDING OTHER ASSISTANCE TO ORGANIZATIONS, AN ASSESSMENT IS MADE ON THE ULTIMATE USE OF THE FUNDS. FINAL DETERMINATION IS BASED ON WHETHER THE FUNDS WILL BE UTILIZED TO FURTHER OUR MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Herbert Pardes
Director	$0	$836,178	$0	$846,592	$0	$513,607	$0	$38,280	$0	$30,920	$0	$2,265,577	$0	$0
Steven J Corwin
Director	$0	$2,016,101	$0	$3,076,737	$0	$3,158,977	$0	$2,092,526	$0	$31,179	$0	$10,375,520	$0	$404,597
Michael P Breslin
President	$0	$867,958	$0	$549,947	$0	$133,601	$0	$15,414	$0	$42,960	$0	$1,609,880	$0	$0
Maxine Frank
EVP, CLO & General Counsel	$0	$970,490	$0	$975,176	$0	$492,392	$0	$29,870	$0	$31,019	$0	$2,498,947	$0	$87,549
William Farrell
Treasurer	$0	$545,656	$0	$360,000	$0	$79,714	$0	$38,056	$0	$43,193	$0	$1,066,619	$0	$0
William Lee
SVP, Chief Investment Officer	$0	$821,312	$0	$1,200,000	$0	$216,744	$0	$14,110	$0	$42,358	$0	$2,294,524	$0	$0
Kathleen M Burke
VP Bd Rel., Sec., Asso Gen'l C	$0	$302,824	$0	$88,438	$0	$20,000	$0	$38,280	$0	$23,002	$0	$472,544	$0	$0
Richard Einwechter
Ass't Treasurer	$0	$437,602	$0	$160,796	$0	$31,647	$0	$36,747	$0	$40,464	$0	$707,256	$0	$0
Melissa E Welch
Ass't Secretary	$0	$150,070	$0	$2,300	$0	$4,750	$0	$13,775	$0	$14,303	$0	$185,198	$0	$0
Bernadette D O'Campo
Ass't Secretary	$0	$177,096	$0	$0	$0	$792	$0	$31,174	$0	$12,933	$0	$221,995	$0	$0
Sarah L Avins
SVP Chief Development Officer	$0	$596,623	$0	$376,773	$0	$77,897	$0	$22,836	$0	$41,670	$0	$1,115,799	$0	$0
Phyllis R Lantos
Former Officer	$0	$967,574	$0	$1,029,920	$0	$296,206	$0	$190,742	$0	$35,076	$0	$2,519,518	$0	$73,716

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VII & Schedule J, supplemental Information:	New York-Presbyterian Fund Inc. (the "Corporation") has no employees. Certain individuals identified herein as Directors & Officers of the Corporation are employed and compensated by a related organization, The New York and Presbyterian Hospital (the "Hospital"). These individuals perform services for the Corporation, and in some cases other related organizations, by arrangement between the Hospital and such organization(s). The officers identified in Part VII are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2018 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party to complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. Each of the officers listed devotes an average of sixty hours per week to perform his or her responsibilities for the reporting entity and other related organizations in the aggregate.
Part I, Line 3:	Compensation decisions for the President was determined by a related organization following that organization's compensation policy.
Part I, Line 4B:	Participated in supplemental nonqualified retirement plan: Phyllis Lantos : 161,119 Supplemental nonqualified retirement plan as reported on the w-2: Herbert Pardes : 232,543 Steven Corwin :2,560,953 Maxine Frank : 312,603 Phyllis Lantos : 117,947

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Coatue Management LLC
Founder/Ceo, Philippe Laffont Trustee	$213,730	Investment Management fees	false
Castle Harlan V
Founder/owner, John Castle Trustee	$162,789	Investment Management fees	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	86	ContributionCnt
Noncash Contributions Rpt F990	$23,626,934	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 32b:	We have a capital management department at the custodian that receives donated stock on our behalf. They sell the stock and send proceeds to Fund Inc.
Part I, Column B:	The number of contributions is determined by the number of seperate contributions made.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI Section A, Line 2:	Jeffrey W Greenberg and Maurice R Greenberg have a family relationship. Jerry Speyer and Rob Speyer have a family/business relationship. Arthur Samberg and John mack have a business relationship. John Merow and H. Rodgin Cohen have a business relationship. Ellen Marram and John Merow have a business relationship. Leonard Wilf and Jerry Speyer have a business relationship. Jeffrey Harris and Sarah Nash have a business relationship. stephen ross and bruce anthony beal have a business relationship. Steven Swartz and Frank Bennack, Jr. have a business relationship. Roger Altman and John Weinberg have a business relationship. Ellen Marram and John Weinberg have a business relationship. Rochelle Lazarus and Stephen Schwarzman have a business relationship. lee Ainslie and Philippe Laffont have a business relationship.
Part VI Section B, LINE 11A & B:	Finance coordinated and completed all of the information required for Form 990, accessing various resources including, legal, human resources, development, and other departments as needed. Senior Finance executives complete a review of the return in conjunction with, Ernst & Young U.S. LLP, paid preparer, prior to submission to the Chairman or his/her designee of the NYPH Audit and Corporate Compliance Committee of the Board. THE CHAIRMAN or his/her designee CONDUCTS A DETAILED REVIEW. A copy of the 990 is sent to the Committee for review and approval at the audit and corporate compliance committee meeting preceding the filing. The Audit and Corporate Compliance Committee recommends to the Executive Committee and/or the Full Board of Trustees for their approval. A copy of the Form 990 was made available to the governing body preceding the filing. The NYP Fund Inc files the 990 upon final approval. Part VI Section B line 12C: New York-Presbyterian Fund Inc. adheres to a conflict of interest (COI) policy that has been adopted by the New York and Presbyterian Hospital. This policy was approved by the Audit and Corporate Compliance Committee of the Board of Trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of New York-Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee of the Board of New York-Presbyterian Hospital, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate. Part VI, Section B, Line 15: New York-Presbyterian Fund, Inc. (the "Corporation") has no employees. Certain individuals identified herein as officers of the Corporation are employed and compensated by a related organization, The New York and Presbyterian Hospital (the "Hospital"). These individuals perform services for the Corporation, and in some cases other related organizations, by arrangement between the Hospital and such organization(s). As set forth in Schedule R, the Corporation and the Hospital are related organizations. The organizations Officers have no influence over the compensation process performed by the related organization. Part VI, Section C, Line 19: External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate.
Part XI, Line 9:	Distribution to New York and Presbyterian Hospital for Capital Purchases: -$299,633,716 Loss on equity in insurance company: -$20,554,531 Change in fair value of alternative investments and common collected/commingled trust: $18,396,684 Transfer of donor-restricted net assets related to Lawrence Hospital $7,978,242 Total other Changes: -$293,813,321

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NEW YORK-PRESBYTERIAN FOUNDATION INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	134153668	SUPPORT ORG.	NY	501(C)(3)	12 TYPE I	NA	false
THE NEW YORK AND PRESBYTERIAN HOSPITAL
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133957095	HEALTH CARE	NY	501(C)(3)	3	NYP FDN	Yes (true)
NY PRESBYTERIAN HEALTHCARE SYSTEM INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(C)(3)	12 III-FI	NYP FDN	Yes (true)
ROYAL CHARTER PROPERTIES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133158502	REAL ESTATE	NY	501(C)(3)	12 TYPE II	NYP FDN	Yes (true)
ROYAL CHARTER PROPERTIES EAST INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133158496	REAL ESTATE	NY	501(C)(3)	12 TYPE II	NYP FDN	Yes (true)
ROYAL CHARTER PROPERTIES-WESTCHESTER IN
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133160354	REAL ESTATE	NY	501(C)(3)	12 TYPE II	NYP FDN	Yes (true)
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH ST	NEW YORK	NY	10021	131624135	HEALTH CARE	NY	501(C)(3)	3	NYP FDN	Yes (true)
NYP COMMUNITY PROGRAMS INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	472126668	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
NYP COMMUNITY SERVICES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	463951535	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
BEEKMAN STAFF RESIDENCE
525 E 68TH ST BOX 156	NEW YORK	NY	10065	132773085	REAL ESTATE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113344692	HLTH INFO SVS	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113614596	FUND/SUPPORT	NY	501(C)(3)	12 TYPE I	NYP FUND INC	Yes (true)
HUDSON EAST RIVER SYSTEMS LLC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	822253311	INVESTMENT	NY	501(C)(3)	7	NYP FUNDINC	Yes (true)
PREFERRED HEALTH NETWORK INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	112964432	INACTIVE	NY	501(C)(3)	12 TYPE I	NYP SYS INC	Yes (true)
NYHB INC
506 SIXTH STREET	BROOKLYN	NY	11215	462486539	HEALTH CARE	NY	501(C)(3)	12 TYPE II	NYP SYS INC	Yes (true)
NETWORK RECOVERY SERVICES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113160901	COLLECTION	NY	501(C)(3)	12 III-FI	NYP SYS INC	Yes (true)
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 E 76TH STREET	NEW YORK	NY	10021	133746997	HEALTH CARE	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
THE ROGOSIN INSTITUTE INC
505 E 70TH STREET	NEW YORK	NY	10021	133184198	HEALTH CARE	NY	501(C)(3)	4	NYP SYS INC	Yes (true)
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11435	112925535	HEALTH CARE	NY	501(C)(3)	10	NYP SYS INC	Yes (true)
HUDSON VALLEY HOSPITAL CENTER
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	131740120	HEALTH CARE	NY	501(C)(3)	3	NYP COMM PRO	Yes (true)
THE FDN OF NYPHUDSON VALLEY HOSPITAL
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	133307781	SUPPORT	NY	501(C)(3)	12 TYPE I	NYPHVH HOS	Yes (true)
THE WESTCHESTER MEDICAL PRACTICE PC
50 DAYTON LANE SUITE 202	PEEKSKILL	NY	10566	562662502	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPHVH HOS	Yes (true)
WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	133420263	SUPPORT	NY	501(C)(3)	12 TYPE I	NYP COMM PRO	Yes (true)
GI VENTURES INC
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	454644781	SUPPORT	NY	501(C)(3)	12 TYPE II	WPHMS	Yes (true)
NEWYORK-PRESBYTERIANLAWRENCE HOSPITAL
55 PALMER AVENUE	BRONXVILLE	NY	10708	131740110	HEALTH CARE	NY	501(C)(3)	3	NYP COMM PRO	Yes (true)
LAWRENCE MEDICAL ASSOCIATES PC
55 PALMER AVENUE	BRONXVILLE	NY	10708	264076297	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
VERNON HILLS MEDICAL PRACTICE PC
55 PALMER AVENUE	BRONXVILLE	NY	10708	821988737	INACTIVE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
LAWRENCE CARE INC
55 PALMER AVENUE	BRONXVILLE	NY	10708	133415158	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPLAWRENCE	Yes (true)
LAWRENCE COMMUNITY HEALTH SERVICES INC
69 MAIN STREET	TUCKAHOE	NY	10707	131740022	HEALTH CARE	NY	501(C)(3)	10	LAWRENCE CAR	Yes (true)
NEWYORK-PRESBYTERIANQUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTH CARE	NY	501(C)(3)	3	NYP COMM PRO	Yes (true)
NY QUEENS MEDICINE AND SURGERY PC
56-45 MAIN STREET	FLUSHING	NY	11355	274719998	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREET	FLUSHING	NY	11355	112226870	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREET	FLUSHING	NY	11355	454795032	REAL ESTATE	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
THE FDN OF NYPQUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	112848858	INACTIVE	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
NEWYORK-PRESBYTERIANBKLYN METHODIST
506 SIXTH STREET	BROOKLYN	NY	11215	111631796	HEALTH CARE	NY	501(C)(3)	3	NYP COMM PRO	Yes (true)
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	432015903	DENTAL SERVIC	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113441502	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113423162	RADIOLOGY	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
KINGS PHYSICIAN SERVICES
506 SIXTH STREET	BROOKLYN	NY	11215	462333282	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYNMETHOD	Yes (true)
PARK SLOPE EMERGENCY PHYSICIAN SERV PC
506 SIXTH STREET	BROOKLYN	NY	11215	061160280	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	421591811	health care	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREET	BROOKLYN	NY	11215	113564621	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843882	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113362663	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113124294	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843879	PATHOLOGY	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113303499	PEDIATRICS	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113231685	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
SILVERCREST SENIOR HOUSING DEVELOPMENT
144-45 87TH AVENUE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(C)(3)	10	SILVERCREST	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NETWORK INSURANCE COMPANY LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX HM 1760 HAMILTON	AddressLine1Txt
City	HM HX	CityNm
Province Or State	BERMUDA	ProvinceOrStateNm
Country	BD	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	REINSURANCE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	BD	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYP SYSTEMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C. CORP	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
the new york and presbyterian hospital
b	$77,315,683	COST
the new york and presbyterian hospital
q	$85,360,507	Cost
the new york and presbyterian hospital
m	$6,732,771	cost
the new york and presbyterian hospital
o	$11,626,471	cost
the new york and presbyterian hospital
r	$299,633,716	cost
Newyork-presbyterian queens
q	$276,000	cost
Hudson valley hospital center
q	$141,000	cost
the new york and presbyterian hospital
j	$1,488,028	cost
the new york and presbyterian hospital
S	$7,978,242	cost
HUDSON EAST RIVER SYSTEMS LLC
R	$1,916,108,099	FMV
HUDSON EAST RIVER SYSTEMS LLC
s	$90,000,000	Cost

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part iv, page 3, line 1	FormAndLineReferenceDesc
Explanation	the legal domicile for the 8 charitable remainder trusts are as follows: (3) New York, (4) Florida, (1) District of Columbia	ExplanationTxt