PRATT INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PRATT INSTITUTE (EIN 11-1630822)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-07
IRS object ID: 201901279349302010
Schema version: 2017v2.3
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-07T16:50:22-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRATT INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THOMAS NAWABI	InCareOfNm
Business Name Control	PRAT	BusinessNameControlTxt
Phone	7186363600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 WILLOUGHBY AVE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHLEEN M KENNY	PersonNm
Person Title	VP FINANCE AND ADMIN	PersonTitleTxt
Phone	7186363600	PhoneNum
Signature	2019-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Devin L Duncan	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2019-05-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320191275000012	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-07	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0E8A73D45E13FB2D9FCF2954BFB38730BFBD513C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0E8A73D45E13FB2D9FCF2954BFB38730BFBD513C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANCES BRONET	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 WILLOUGHBY AVE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$337,464,016	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRATT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF PRATT INSTITUTE IS TO EDUCATE ARTISTS AND CREATIVE PROFESSIONALS TO BE RESPONSIBLE CONTRIBUTORS TO SOCIETY. FOR MORE INFORMATION, SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	4286	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$20,375	TotalGrossUBIAmt
PY Contributions Grants	$10,240,674	PYContributionsGrantsAmt
CY Contributions Grants	$8,523,103	CYContributionsGrantsAmt
PY Program Service Revenue	$233,386,457	PYProgramServiceRevenueAmt
CY Program Service Revenue	$249,915,421	CYProgramServiceRevenueAmt
PY Investment Income	$11,333,124	PYInvestmentIncomeAmt
CY Investment Income	$8,226,482	CYInvestmentIncomeAmt
PY Other Revenue	$3,756,427	PYOtherRevenueAmt
CY Other Revenue	$4,871,985	CYOtherRevenueAmt
PY Total Revenue	$258,716,682	PYTotalRevenueAmt
CY Total Revenue	$271,536,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,356,454	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$59,015,204	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,436,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,789,711	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$59,213	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$63,837	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,832,315	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,224,635	PYOtherExpensesAmt
CY Other Expenses	$65,477,342	CYOtherExpensesAmt
PY Total Expenses	$244,076,328	PYTotalExpensesAmt
CY Total Expenses	$256,346,094	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,640,354	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,190,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$645,826,227	TotalAssetsBOYAmt
Total Assets EOY	$675,447,195	TotalAssetsEOYAmt
Total Liabilities BOY	$288,121,049	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$284,754,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$357,705,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$390,693,106	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF PRATT INSTITUTE IS TO EDUCATE ARTISTS AND CREATIVE PROFESSIONALS TO BE RESPONSIBLE CONTRIBUTORS TO SOCIETY. FOR MORE INFORMATION, SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$144,994,521	ExpenseAmt
Grant	$59,015,204	GrantAmt
Revenue	$228,887,911	RevenueAmt
Desc	INSTRUCTION: PRATT INSTITUTE IS A COEDUCATIONAL PRIVATE INSTITUTION CHARTERED AND EMPOWERED TO CONFER ACADEMIC DEGREES BY THE BOARD OF REGENTS OF NYS. THE CERTIFICATES AND DEGREES CONFERRED ARE REGISTERED BY THE NYS DEPARTMENT OF EDUCATION. PRATT IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS. THE COMMISSION ON HIGHER EDUCATION IS AN INSTITUTIONAL ACCREDITING AGENCY RECOGNIZED BY THE US SECRETARY OF EDUCATION AND THE COMMISSION ON RECOGNITION OF POSTSECONDARY ACCREDITATION. (SEE CONTINUATION IN SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,551,564	ExpenseAmt
Desc	ACADEMIC SUPPORT: INCLUDES ALL EXPENSES INCURRED IN SUPPORT OF ACADEMIC AND INSTRUCTIONAL PROGRAMS AS WELL AS RESEARCH, LIBRARY AND INFORMATION TECHNOLOGY SERVICES. PRATT LIBRARIES PROVIDE OUTSTANDING SERVICES AND ACCESS TO A RESOURCE-RICH ENVIRONMENT THAT FACILITATES CRITICAL THINKING AND CREATIVE TEACHING AND LEARNING IN THE PRATT COMMUNITY. PRATT ALSO OFFERS ONGOING SUPPORT AND INITIATIVES THROUGH THE WRITING AND TUTORIAL CENTER, INTENSIVE ENGLISH PROGRAM AND WRITING ACROSS THE CURRICULUM. (SEE CONTINUATION IN SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,410,437	ExpenseAmt
Desc	PUBLIC SERVICE: IN VIEW OF PRATT'S MISSION TO EDUCATE ARTISTS AND CREATIVE PROFESSIONALS TO BE RESPONSIBLE CONTRIBUTORS TO SOCIETY, PRATT INSTITUTE PLAYS AN ACTIVE ROLE IN COMMUNITY-BASED PLANNING AND RESEARCH PROGRAMS THAT EMPOWER LOCAL RESIDENTS AND BUSINESSES TO DEVELOP ROBUST URBAN CENTERS IN WHICH TO WORK, PLAY AND LIVE. (SEE CONTINUATION IN SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$20,290,140	$5,710,899	STUDENT SERVICES
$24,013,599	$20,256,437	AUXILIARY ENTERPRISES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$44,303,739	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$25,967,336	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$222,260,261	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	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	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	492	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4286	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS NAWABI	PersonNm
Phone	7186363523	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 WILLOUGHBY AVE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11205	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRANCES BRONET START 0118
PRESIDENT AND TRUSTEE	35.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRUCE J GITLIN
CHAIR OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE PRATT
VICE CHAIR OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT H SIEGEL
VICE CHAIR OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR JOSHUA L SMITH
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HOWARD S STEIN
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KURT ANDERSEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DEBORAH J BUCK
TRUSTEE (END 09/17)	1.0	0.0	Yes (X)		$0	$0	$0
AMY CAPPELLAZZO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHRYN C CHENAULT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNE N EDWARDS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN HAKKARAINEN
TRUSTEE (END 06/18)	1.0	0.0	Yes (X)		$0	$0	$0
GARY S HATTEM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUNE KELLY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID S MACK
TRUSTEE (END 06/18)	1.0	0.0	Yes (X)		$0	$0	$0
KATHARINE L MCKENNA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID O PRATT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RALPH PUCCI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STAN RICHARDS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER D SHYER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK D STUMER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JULIANA C TERIAN
TRUSTEE (END 10/17)	1.0	0.0	Yes (X)		$0	$0	$0
ADAM D TIHANY
TRUSTEE (END 03/18)	1.0	0.0	Yes (X)		$0	$0	$0
ANNE H VAN INGEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DIANA WEGE
TRUSTEE (END 03/18)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL ZETLIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK PARSONS
FACULTY TRUSTEE	1.0	0.0	Yes (X)		$150,611	$0	$44,450
TRACIE MORRIS
FACULTY TRUSTEE	1.0	0.0	Yes (X)		$123,350	$0	$26,869
PEGGY ROBLES-ALVARADO
GRADUATE STUDENT TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTINA BARREIRO
UNDERGRADUATE STUDENT TRUSTEE	1.0	0.0	Yes (X)		$8,357	$0	$0
MAHOGANY L BROWNE
RECENT GRADUATE TRUSTEE	1.0	0.0	Yes (X)		$35,057	$0	$0
EMILY AHN LEVY
RECENT GRADUATE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CATHLEEN M KENNY
VP FOR FINANCE AND ADMIN	35.0	0.0		Yes (X)	$319,060	$0	$43,656
KIRK E PILLOW
PROVOST; INTERIM PRESIDENT	35.0	0.0		Yes (X)	$404,170	$0	$32,902
JUDITH AARON
VP FOR ENROLLMENT	35.0	0.0			$271,088	$0	$28,958	Yes (X)
ANDREW W BARNES
DEAN SCH OF LIB. ARTS & SCI	35.0	0.0			$226,437	$0	$51,608	Yes (X)
DONNA HEILAND
ASSOC. PROVOST	35.0	0.0			$236,693	$0	$24,550	Yes (X)
JOSEPH M HEMWAY
VP OF IT AND CIO	35.0	0.0			$237,801	$0	$42,333	Yes (X)
JOAN B MCCORMICK
VP OF INSTL ADVANCEMENT	35.0	0.0			$302,271	$0	$14,668	Yes (X)
THOMAS F SCHUTTE END 0617
PRESIDENT AND TRUSTEE	0.0	0.0			$489,431	$0	$918,690		Yes (X)
PETER BARNA
PROVOST (END 08/15)	0.0	0.0			$161,176	$0	$24,997		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,965,502	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,253,681	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	135	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
LPCIMINELLI INC
2421 MAIN STREET	BUFFALO	NY	14214	Construction	$5,894,241
AVI FOOD SYSTEMS INC
2590 ELM ROAD NE	WARREN	OH	44483	Food Services	$5,015,964
Shawmut Design and Construction
560 Harrison Avenue	BOSTON	MA	02118	Construction	$3,999,653
TISHMAN CONSTRUCTION CORP OF NY
100 Park Avenue 5th Fl	NEW YORK	NY	10017	Construction	$1,895,646
Addressing Services
9 Clayton Drive	DIX HILLS	NY	11746	Printing Services	$1,834,929

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	81	CntrctRcvdGreaterThan100KCnt
Fundraising	$954,528	FundraisingAmt
Government Grants	$3,511,468	GovernmentGrantsAmt
All Other Contributions	$4,057,107	AllOtherContributionsAmt
Noncash Contributions	$270,591	NoncashContributionsAmt
Total Contributions	$8,523,103	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$228,887,911	$228,887,911
AUXILIARY ENTERPRISES	451211	$20,352,042	$20,256,437	$95,605
RELATED STUDENT ACCOUNT REVENUES	900099	$675,468	$675,468

Field	Value	IRS element (for citing)
Total Program Service Revenue	$249,915,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,974,916	TotalRevenueColumnAmt
Unrelated Business Revenue	-$75,230	UnrelatedBusinessRevenueAmt
Exclusion	$4,050,146	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	$5,431	TotalRevenueColumnAmt
Exclusion	$5,431	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$488,840	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$361,160	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$127,680	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,680	TotalRevenueColumnAmt
Exclusion	$127,680	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$69,414,969	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,163,403	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,251,566	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,251,566	TotalRevenueColumnAmt
Exclusion	$4,251,566	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,905	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$954,528	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$402,462	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$296,557	TotalRevenueColumnAmt
Exclusion	-$296,557	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM SERVICE REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,035,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,035,431	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,035,431	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,536,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,855,247	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,375	UnrelatedBusinessRevenueAmt
Exclusion	$8,138,266	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$59,015,204	TotalAmt
Program Services	$59,015,204	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	$1,844,049	TotalAmt
Program Services	$1,554,366	ProgramServicesAmt
Management And General	$289,683	ManagementAndGeneralAmt

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	$92,962,262	TotalAmt
Program Services	$76,699,330	ProgramServicesAmt
Management And General	$14,294,239	ManagementAndGeneralAmt
Fundraising	$1,968,693	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,221,452	TotalAmt
Program Services	$2,715,392	ProgramServicesAmt
Management And General	$506,060	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,020,235	TotalAmt
Program Services	$22,775,609	ProgramServicesAmt
Management And General	$4,244,626	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,741,713	TotalAmt
Program Services	$5,682,653	ProgramServicesAmt
Management And General	$1,059,060	ManagementAndGeneralAmt

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	$527,919	TotalAmt
Program Services	$444,988	ProgramServicesAmt
Management And General	$82,931	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,155	TotalAmt
Program Services	$188,942	ProgramServicesAmt
Management And General	$35,213	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$46,060	TotalAmt
Management And General	$46,060	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$63,837	TotalAmt
Fundraising	$63,837	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$967,812	TotalAmt
Management And General	$967,812	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,774,267	TotalAmt
Program Services	$7,354,602	ProgramServicesAmt
Management And General	$1,370,657	ManagementAndGeneralAmt
Fundraising	$49,008	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,312,328	TotalAmt
Program Services	$2,688,578	ProgramServicesAmt
Management And General	$501,063	ManagementAndGeneralAmt
Fundraising	$122,687	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,788,474	TotalAmt
Program Services	$7,303,354	ProgramServicesAmt
Management And General	$1,361,106	ManagementAndGeneralAmt
Fundraising	$124,014	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,307,176	TotalAmt
Program Services	$992,017	ProgramServicesAmt
Management And General	$184,879	ManagementAndGeneralAmt
Fundraising	$130,280	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,584,296	TotalAmt
Program Services	$6,392,874	ProgramServicesAmt
Management And General	$1,191,422	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,476,998	TotalAmt
Program Services	$1,192,817	ProgramServicesAmt
Management And General	$222,302	ManagementAndGeneralAmt
Fundraising	$61,879	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	$2,177,491	TotalAmt
Program Services	$1,679,008	ProgramServicesAmt
Management And General	$312,912	ManagementAndGeneralAmt
Fundraising	$185,571	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,466,141	TotalAmt
Program Services	$3,764,552	ProgramServicesAmt
Management And General	$701,589	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,756,407	TotalAmt
Program Services	$10,752,495	ProgramServicesAmt
Management And General	$2,003,912	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,099,607	TotalAmt
Program Services	$926,869	ProgramServicesAmt
Management And General	$172,738	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEAL PLAN COST	$4,014,914	$3,384,209	$630,705
EQUIPMENT & RENTAL EXPENSE	$3,113,223	$2,596,372	$483,879	$32,972
REPAIRS AND MAINTENANCE	$3,347,972	$2,860,809	$487,103	$60
STUDENT PRIZES AND AWARDS	$739,500	$739,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$752,602	TotalAmt
Program Services	$555,721	ProgramServicesAmt
Management And General	$103,567	ManagementAndGeneralAmt
Fundraising	$93,314	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$256,346,094	TotalAmt
Program Services	$222,260,261	ProgramServicesAmt
Management And General	$31,253,518	ManagementAndGeneralAmt
Fundraising	$2,832,315	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,478,443	BOYAmt
EOY	$22,100,351	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$142,032,681	BOYAmt
EOY	$82,422,107	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,773,437	BOYAmt
EOY	$3,821,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,084,335	BOYAmt
EOY	$2,782,208	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	$0	BOYAmt
EOY	$0	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	$1,303,537	BOYAmt
EOY	$2,074,167	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$440,269,175	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$155,161,932	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$274,857,863	BOYAmt
EOY	$285,107,243	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$104,165,174	BOYAmt
EOY	$127,394,016	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$89,182,568	BOYAmt
EOY	$136,976,319	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,948,189	BOYAmt
EOY	$12,768,937	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$645,826,227	BOYAmt
EOY	$675,447,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,555,646	BOYAmt
EOY	$30,476,820	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	$9,055,819	BOYAmt
EOY	$8,692,191	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,696,988	BOYAmt
EOY	$135,850,182	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	$10,739,534	BOYAmt
EOY	$11,193,074	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,073,062	BOYAmt
EOY	$98,541,822	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$288,121,049	BOYAmt
EOY	$284,754,089	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,656,469	BOYAmt
EOY	$301,488,861	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,776,515	BOYAmt
EOY	$38,389,518	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,272,194	BOYAmt
EOY	$50,814,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$357,705,178	BOYAmt
EOY	$390,693,106	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$645,826,227	BOYAmt
EOY	$675,447,195	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,190,897	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,547,996	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,249,035	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,302,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,480,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,275,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,240,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,523,103	CurrentTaxYearAmt
Total	$52,822,158	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	$6,302,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,480,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,275,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,240,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,523,103	CurrentTaxYearAmt
Total	$52,822,158	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,045,919	SubstantialContributorsTotAmt
Public Support Total170	$49,776,239	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,960,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,247,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,698,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,608,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,469,187	CurrentTaxYearAmt
Total	$20,985,219	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,418,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,518,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,260,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,332,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,141,336	CurrentTaxYearAmt
Total	$32,671,677	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$106,479,054	TotalSupportAmt
Gross Receipts Rltd Activities	$1,105,926,056	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46747	PublicSupportCY170Pct
Public Support PY170	0.50820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$45,635	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$425	OtherActivitiesAmt
Total Lobbying Expenditures	$46,060	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY: LOBBYING EXPENSES WERE INCURRED TO ENSURE FUNDING AND SUPPORT FROM LEGISLATORS FOR THE INSTITUTE AND PRATT CENTER. ADDITIONALLY, A PORTION OF ANNUAL DUES PAID TO NACUBO ARE ATTRIBUTABLE TO LOBBYING AND ARE REPORTED ON LINE 1I ABOVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,060,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,082,446	BeginningYearBalanceAmt
Contributions	$8,153,664	ContributionsAmt
Investment Earnings Or Losses	$15,437,271	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,033,974	GrantsOrScholarshipsAmt
End Year Balance	$193,639,407	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,985,228	BeginningYearBalanceAmt
Contributions	$2,758,244	ContributionsAmt
Investment Earnings Or Losses	$22,054,389	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,715,415	GrantsOrScholarshipsAmt
End Year Balance	$173,082,446	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,178,643	BeginningYearBalanceAmt
Contributions	$7,707,959	ContributionsAmt
Investment Earnings Or Losses	-$5,594,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,307,263	GrantsOrScholarshipsAmt
End Year Balance	$150,985,228	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,738,871	BeginningYearBalanceAmt
Contributions	$1,464,457	ContributionsAmt
Investment Earnings Or Losses	$2,055,627	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,080,312	GrantsOrScholarshipsAmt
End Year Balance	$152,178,643	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,301,643	BeginningYearBalanceAmt
Contributions	$1,211,592	ContributionsAmt
Investment Earnings Or Losses	$29,701,932	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,476,296	GrantsOrScholarshipsAmt
End Year Balance	$150,738,871	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15630	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,098,556	OtherCostOrOtherBasisAmt
Book Value	$21,098,556	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,639,442	OtherCostOrOtherBasisAmt
Depreciation	$134,363,068	DepreciationAmt
Book Value	$231,276,374	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,896,407	OtherCostOrOtherBasisAmt
Depreciation	$20,798,864	DepreciationAmt
Book Value	$4,097,543	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,634,770	OtherCostOrOtherBasisAmt
Book Value	$28,634,770	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$285,107,243	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$83,339,386	F
LIMITED PARTNERSHIPS	$36,358,271	F
OTHER ALTERNATIVE INVESTMENTS	$17,278,662	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$136,976,319	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT BEN OBLIG	$90,424,676
U.S. GOVERNMENT GRANTS REFUNDABLE	$8,117,146

Field	Value	IRS element (for citing)
Total Liability	$98,541,822	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$221,649,913	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,547,996	NetUnrealizedGainsInvstAmt
Other Revenue	-$59,230,884	OtherRevenueAmt
Revenue Not Reported	-$49,682,888	RevenueNotReportedAmt
Revenue Subtotal	$271,332,801	RevenueSubtotalAmt
Investment Expenses Not Incld	$967,812	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$763,622	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$204,190	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$271,536,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$188,661,985	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$7,701,093	OtherExpensesIncludedAmt
Expenses Not Reported	-$7,701,093	ExpensesNotReportedAmt
Expenses Subtotal	$196,363,078	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$967,812	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$59,015,204	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,983,016	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$256,346,094	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4	WORKS OF ART: The works of art, historical treasures, sculptures or similar assets acquired or accessioned into the Institutes collections or items, are generally available at the Institute for study and inspection by the general public or educational purposes. Founded in 1887, Pratt Institute is a global leader in higher education dedicated to preparing its 4,600 undergraduate and graduate students for successful careers in art, design, architecture, information and library science, and liberal arts and sciences. The sculptures and other works of art provide a broad intellectual and creative context for students at Pratt Institute. As long as the Institute owns the works of art or similar assets, the works of art will be utilized by the Institute for its educational and cultural purposes, including the lending of the items to museums open to general public, and in furtherance of its exempt purposes.
PART V, LINE 4	ENDOWMENT FUND: THE EARNINGS FROM ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS, FUND CAPITAL EXPENDITURES AND SUPPORT GENERAL OPERATING EXPENSES.
PART X, LINE 2	FIN 48 (ASC 740)- TAX STATUS: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE INSTITUTE IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSES. THE INSTITUTE UTILIZES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEARS 2018 OR 2017.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO FORM 990	PART XI, LINE 2D: SCHOLARSHIPS $ (59,015,204) ADJUSTMENT TO CONTRIBUTIONS RECEIVABLE (215,680) ------------- Total $(59,230,884) ============= PART XI, LINE 4B: RENTAL EXPENSES $ (361,160) FUNDRAISING EVENT EXPENSES (402,462) ------------- Total $ (763,622) ============= RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990
PART XII, LINE 2D:	RENTAL EXPENSES $ 361,160 FUNDRAISING EVENT EXPENSES 402,462 POSTRETIREMENT BENEFIT COST (8,505,521) OTHER RECONCILING ITEMS 40,806 ------------ Total $(7,701,093) ============= PART XII, LINE 4B: SCHOLARSHIPS $59,015,204 =============

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 1, LINE 3	RACIALLY NONDISCRIMINATORY POLICY: NEWSPAPER ADVERTISEMENTS, WEBSITE, AND CATALOGS
PART I, LINE 6A	GOVERNMENTAL AID OR ASSISTANCE: THE INSTITUTE RECEIVES FEDERAL TITLE IV STUDENT FINANCIAL AID GRANTS FROM SEVERAL SOURCES, INCLUDING THE U.S. DEPARTMENT OF EDUCATION, NYS BUNDY AID, NYS HEOP GRANT, NYS TAP, THE SCHOOL OF INFORMATION AND LIBRARY SCIENCE.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	3	Program Services	INSTRUCTIONAL	$380,656
Central America and the Caribbean	0	0	Investments		$11,362,942

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$11,743,598	SubtotalSpentAmt
Total Spent	$11,743,598	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3, COLUMN (F)	FormAndLineReferenceDesc
Explanation	ACCOUNTING METHOD: ACCRUAL	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
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KX Associates Inc
PO BOX 231557	NEW YORK	NY	10023	EVENT MANAGEMENT	false	$131,410	$33,535	$97,875
DWIGHT JOHNSON DESIGN
276 5TH AVENUE	NEW YORK	NY	10001	EVENT MANAGEMENT	false	$137,475	$30,302	$107,173

Field	Value	IRS element (for citing)
Total Gross Receipts	$268,885	TotalGrossReceiptsAmt
Total Retained By Contractors	$63,837	TotalRetainedByContractorsAmt
Total Net To Organization	$205,048	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRATT LEGENDS	Event1Nm
Gross Receipts Event1	$742,488	GrossReceiptsEvent1Amt
Charitable Contri Event1	$676,468	CharitableContriEvent1Amt
Gross Revenue Event1	$66,020	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$81,110	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$96,131	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,442	EntertainmentEvent1Amt
Other Direct Expenses Event1	$31,148	OtherDirectExpensesEvent1Amt
Event2	CREATIVESPIRIT	Event2Nm
Gross Receipts Event2	$156,520	GrossReceiptsEvent2Amt
Charitable Contri Event2	$137,475	CharitableContriEvent2Amt
Gross Revenue Event2	$19,045	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,513	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$52,711	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,725	EntertainmentEvent2Amt
Other Direct Expenses Event2	$45,659	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$161,425	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$140,585	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,840	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$9,265	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$46,944	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,981	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,833	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,060,433	GrossReceiptsTotalAmt
Charitable Contributions Tot	$954,528	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,905	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$93,888	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$195,786	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,148	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$81,640	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$402,462	DirectExpenseSummaryEventsAmt
Net Income Summary	-$296,557	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	3546	RecipientCnt
Cash Grant	$59,015,204	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, line 2	FormAndLineReferenceDesc
Explanation	Monitoring the use of grants: The office of Financial Aid processes all students' financial aid awards based on guidelines set forth by federal, state and local governments. These awards are included in the student financial package and are applied to the students' accounts once all eligibility requirements are met. The Office of Financial Aid reconciles all federal funds to the US Department of Education Common Origination and Disbursement system on a monthly basis. In addition, the Controller's Office reconciles the award disbursement activities posted to the Institute's General Ledger account to the Students' Accounts receivable ledgers and Financial Aid awards reports. The Controller's Office also processes the reimbursement requests and reconciliation of funds received, and monitors the spending level to ensure that actual disbursements does not exceed the authorized government grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	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	Bonus Filing OrganizationBonusFilingOrganizationAmount
THOMAS F SCHUTTE END 0617
PRESIDENT AND TRUSTEE	$349,901	$0	$0	$139,530	$0	$866,319	$0	$52,371	$0	$1,408,121	$0	$0	$0
MARK PARSONS
FACULTY TRUSTEE	$150,512	$0	$0	$99	$0	$5,302	$0	$39,148	$0	$195,061	$0	$0	$0	$0
TRACIE MORRIS
FACULTY TRUSTEE	$123,210	$0	$0	$140	$0	$6,365	$0	$20,504	$0	$150,219	$0	$0	$0	$0
CATHLEEN M KENNY
VP FOR FINANCE AND ADMIN	$318,315	$0	$0	$745	$0	$13,500	$0	$30,156	$0	$362,716	$0	$0	$0	$0
KIRK E PILLOW
PROVOST; INTERIM PRESIDENT	$403,177	$0	$0	$993	$0	$13,500	$0	$19,402	$0	$437,072	$0	$0	$0	$0
JUDITH AARON
VP FOR ENROLLMENT	$267,767	$0	$0	$3,321	$0	$13,497	$0	$15,461	$0	$300,046	$0	$0	$0	$0
ANDREW W BARNES
DEAN SCH OF LIB. ARTS & SCI	$225,945	$0	$0	$492	$0	$11,629	$0	$39,979	$0	$278,045	$0	$0	$0	$0
DONNA HEILAND
ASSOC. PROVOST	$235,802	$0	$0	$891	$0	$11,185	$0	$13,365	$0	$261,243	$0	$0	$0	$0
JOSEPH M HEMWAY
VP OF IT AND CIO	$236,841	$0	$0	$960	$0	$12,071	$0	$30,262	$0	$280,134	$0	$0	$0	$0
JOAN B MCCORMICK
VP OF INSTL ADVANCEMENT	$301,664	$0	$0	$607	$0	$13,500	$0	$1,168	$0	$316,939	$0	$0	$0	$0
PETER BARNA
PROVOST (END 08/15)	$159,475	$0	$0	$1,701	$0	$10,213	$0	$14,784	$0	$186,173	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1

HOUSING ALLOWANCE: PRATT INSTITUTE PROVIDED HOUSING TO THE FORMER PRESIDENT, THOMAS F. SCHUTTE, DURING HIS TENURE AND CURRENTLY PROVIDES HOUSING TO THE PRESIDENT, FRANCES BRONET (BEGINNING JANUARY 2018). HOUSING IS A CONDITION OF THE PRESIDENTS' EMPLOYMENT AND IS PROVIDED FOR THE CONVENIENCE OF THE INSTITUTE, THEREFORE, IT IS NOT INCLUDED IN TAXABLE INCOME. INSURANCE PREMIUMS: PRATT INSTITUTE PAID FOR THE FORMER PRESIDENT'S PERSONAL LIFE AND HOMEOWNERS INSURANCE PREMIUMS IN FY2016-17. THE PREMIUMS PAID ON THE FORMER PRESIDENT'S LIFE AND HOMEOWNERS POLICIES WERE REFLECTED AS TAXABLE INCOME ON HIS 2017 FORM W-2. PART I, LINE 3 COMPENSATION REVIEW PROCEDURES: COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE INSTITUTE IS DETERMINED WITH THE USE OF COMPARATIVE MARKET DATA AND REVIEWED BY A SUBCOMMITTEE OF THE BOARD.

PART I, LINE 4A

SEVERANCE PAYMENT: THE FORMER PRESIDENT SEPARATED FROM THE INSTITUTE IN JUNE 2017 AND IS ENTITLED TO PAYMENTS PURSUANT TO AN AGREEMENT. FROM JULY 1, 2017 THROUGH DECEMBER 31, 2017, THE INSTITUTE MADE PAYMENTS IN CONNECTION WITH THIS AGREEMENT TOTALING $50,000 LESS APPLICABLE WITHHOLDING TAXES AND DEDUCTIONS, AND WHICH ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B) (III). COLUMN (C) INCLUDES AN AMOUNT TOTALING $852,819 WHICH REPRESENTS DEFERRED COMPENSATION PER THE TERMS OF THE AGREEMENT. AS DEFERRED COMPENSATION IS PAID OUT AND TAXABLE IN FUTURE YEARS, IT WILL BE REPORTED IN COLUMNS (B)(III) AND (F).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY - Series 2015A
A	146000293	6499073M2	2015-01-07	$82,585,148	REFD 09A&B PURCH DORM RNVTN	false	false	false
DASNY - SERIES 2016
B	146000293	64990BR70	2016-06-08	$61,336,413	REFUND 2009C, CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,690,000	$0	$82,585,148	$0	$0	$0	$1,040,452	$0	$0	$28,969,872	$39,715,696	$12,859,128	2019	Yes (true)	false	false	false
B	$1,090,000	$0	$61,336,413	$0	$0	$0	$767,914	$0	$0	$6,767,135	$45,493,499	$8,307,865	2019	false	Yes (true)	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (F), 2016 BOND ISSUE	DESCRIPTION OF PURPOSE: (I) FULLY REDEEM OUTSTANDING SERIES 2009C BONDS, (II) CONSTRUCT AND EQUIP OF A TWO-STORY EXPANSION OF AN ORIGINAL 260-BED RESIDENTIAL FACILITY AND (III) RENOVATE AND EQUIP NINE TOWNHOUSES TO HOUSE APPROXIMATELY 54 STUDENTS.
PART II, LINES 13 & 17	FINAL ALLOCATION OF PROCEEDS: THE FINAL ALLOCATION OF PROCEEDS IS EXPECTED IN 2019; THEREFORE, BOOKS AND RECORDS TO SUPPORT THE FINAL ALLOCATION ARE NOT YET AVAILABLE.

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	31	ContributionCnt
Noncash Contributions Rpt F990	$215,592	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TEXTILE SEMI-PREC STONES	Desc
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$55,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS: THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINES 7A & 7B	NET UNRELATED BUSINESS TAXABLE INCOME LINE 7B INCLUDES UNRELATED BUSINESS TAXABLE INCOME FROM QUALIFIED TRANSPORTATION FRINGE BENEFITS (IRC SECTION 512(A)(7)). THESE AMOUNTS ARE NOT REVENUE, AND THEREFORE, ARE NOT REPORTED ON FORM 990, PART VIII. FORM 990, PART I AND PART III, LINE 1 ORGANIZATION'S MISSION: THE MISSION OF PRATT INSTITUTE IS TO EDUCATE ARTISTS AND CREATIVE PROFESSIONALS TO BE RESPONSIBLE CONTRIBUTORS TO SOCIETY. PRATT SEEKS TO INSTILL IN ALL GRADUATES AESTHETIC JUDGMENT, PROFESSIONAL KNOWLEDGE, COLLABORATIVE SKILLS, AND TECHNICAL EXPERTISE. WITH A FIRM GROUNDING IN THE LIBERAL ARTS AND SCIENCES, A PRATT EDUCATION BLENDS THEORY WITH CREATIVE APPLICATION IN PREPARING GRADUATES TO BECOME LEADERS IN THEIR PROFESSIONS. PRATT ENROLLS A DIVERSE GROUP OF HIGHLY TALENTED AND DEDICATED STUDENTS, CHALLENGING THEM TO ACHIEVE THEIR FULL POTENTIAL.
FORM 990, PART III	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: LINE 4A: INSTRUCTION: ---------------------- PRATT OFFERS 23 UNDERGRADUATE DEGREE AND 32 GRADUATE DEGREE PROGRAMS IN ART & DESIGN, ARCHITECTURE, LIBERAL ARTS & SCIENCES (UNDERGRADUATE), INFORMATION & LIBRARY SCIENCE (GRADUATE) AND CENTER FOR CONTINUING & PROFESSIONAL STUDIES. IT OFFERS MORE THAN 23 STUDY ABROAD AND INTERNATIONAL EXCHANGE PROGRAMS IN MORE THAN A DOZEN LOCATIONS INCLUDING ROME, FLORENCE, MILAN, COPENHAGEN, LONDON AND TOKYO. IN ADDITION, PRATT PROVIDES STUDENTS WITH OPPORTUNITIES TO ENROLL IN EIGHT DUAL DEGREE PROGRAMS. IT ALSO OFFERS NINE PROGRAMS LEADING TO AN ADVANCED CERTIFICATE AWARD: ART & DESIGN EDUCATION, ARCHIVES PROGRAMS, LIBRARY & INFORMATION SPECIALIST AND MUSEUM LIBRARIES, MINOR PROGRAMS IN CONSTRUCTION MANAGEMENT, CULTURAL STUDIES AND HISTORY OF ART & DESIGN. IT ALSO OFFERS TWO FULL-TIME ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAMS FOR INTERNATIONAL STUDENTS THAT FOCUS ON THE LANGUAGE OF ART, DESIGN AND ARCHITECTURE. PRATT INSTITUTE'S OFFICIAL ENROLLMENT FOR THE FY2017-18 WAS 4,829 STUDENTS. UNDERGRADUATE (3,412 STUDENTS) -ART: 932 -DESIGN: 1,466 -ARCHITECTURE: 703 -LIBERAL ARTS & SCIENCES: 163 -ASSOCIATE DEGREE PROGRAMS: 132 -PRE-COLLEGE - HIGH SCHOOL PROGRAM: 16 GRADUATE (1,377 STUDENTS) -ART: 343 -DESIGN: 390 -ARCHITECTURE: 368 -INFORMATION & LIBRARY SCIENCE: 186 -LAS: 70 -DUAL DEGREES: 20 NON-MATRIC: 10 EXCHANGE STUDENTS: 30 DEGREES 1,388 -ASSOCIATE'S DEGREE: 52 -BACHELOR'S DEGREE: 754 -MASTER'S DEGREE: 549 -POST-BACCALAUREATE CERTIFICATE: 33 PRATT INSTITUTE'S SCHOOL OF CONTINUING AND PROFESSIONAL STUDIES (SCPS) PROVIDES HIGH-QUALITY CREDIT AND NON-CREDIT COURSES AND PROGRAMS TO THE NONTRADITIONAL STUDENT IN A VARIETY OF SUBJECTS FOR EDUCATIONAL ADVANCEMENT, CAREER CHANGE, AND ENRICHMENT. INCLUDED IN ITS PROGRAMS IS THE PRECOLLEGE PROGRAM THAT PROVIDES HIGH SCHOOL STUDENTS WITH A RIGOROUS COLLEGE LEVEL ART, DESIGN AND CREATIVE THINKING COURSES, MODELED AFTER PRATT INSTITUTE'S UNDERGRADUATE OFFERINGS.
FORM 990, PART III	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: LINE 4B: ACADEMIC SUPPORT: -------------------------- SCHOLARSHIPS ARE VITAL TO FOSTERING THE UNIQUE ABILITIES OF THE MORE THAN 4,000 TALENTED YOUNG MEN AND WOMEN ENROLLED AT PRATT, THE MAJORITY OF WHOM WOULD OTHERWISE BE UNABLE TO BENEFIT FROM THE WORLD-CLASS, CUTTING EDGE EDUCATION THAT THE INSTITUTE OFFERS. CURRENTLY, OVER 80% OF PRATT STUDENTS RECEIVE SOME FORM OF FINANCIAL AID. SCHOLARSHIPS PROVIDE THESE STUDENTS WITH MEANINGFUL SUPPORT THAT ENABLE THEM TO PURSUE THEIR EDUCATION WHILE REDUCING THEIR FINANCIAL BURDENS. PRATT INSTITUTE'S ENDOWED FACULTY DEVELOPMENT FUNDS PROVIDE INCREASED RESOURCES FOR THE COMPETITIVELY AWARDED ANNUAL GRANTS THAT NOT ONLY ADVANCE PRATT FACULTY MEMBERS' RESEARCH AND CREATIVE INTERESTS BUT ALSO STRENGTHEN THE INSTITUTE'S CURRICULUM OVERALL. WITH THE SUPPORT OF THESE FUNDS, PRATT FACULTY CAN UNDERTAKE RESEARCH AND PROJECTS TO ADVANCE THE CURRICULUM AND THEIR FIELDS, EXPLORE NEW DIRECTIONS IN TEACHING, AND INSPIRE NEW INTERDISCIPLINARY WORK THAT WILL CONTRIBUTE TO THE LEARNING ENVIRONMENT. SPECIFIC ACTIVITIES MIGHT INCLUDE STUDIO PROJECTS, PUBLICATIONS, TRAVEL, RESEARCH, AND CROSS-DISCIPLINARY COURSES AND STUDIES BY FACULTY TEAMS.
FORM 990, PART III	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: LINE 4C: PUBLIC SERVICE: ------------------------ PRATT'S DEPARTMENT OF ART AND DESIGN EDUCATION OFFERS A VARIETY OF PROGRAMS FOR THE COMMUNITY. IT PROVIDES OPPORTUNITIES FOR ARTISTS AND DESIGNERS OF ALL AGES TO RECOGNIZE PRATT INSTITUTE OFFERS A NUMBER OF PROGRAMS, CENTERS AND INITIATIVES THAT BENEFIT THE PUBLIC AND COMMUNITIES. A NUMBER OF THEM ARE LISTED BELOW. THE ART EDUCATION PROGRAM: PRATT'S DEPARTMENT OF ART AND DESIGN EDUCATION OFFERS A VARIETY OF PROGRAMS FOR THE COMMUNITY. IT PROVIDES OPPORTUNITIES FOR ARTISTS AND DESIGNERS OF ALL AGES TO RECOGNIZE AND DEVELOP THEIR CREATIVE POTENTIAL. CLASSES ARE HELD ON PRATT'S CAMPUS WHERE PARTICIPANTS LEARN IN A COLLEGE ENVIRONMENT. THESE PROGRAMS PREPARE PRATT STUDENTS STUDYING ART & DESIGN EDUCATION TO WORK AS TEACHERS AND ARTISTS WHILE SIMULTANEOUSLY BRINGING ART AND DESIGN CLASSES TO THE COMMUNITY. FEATURED PROGRAMS ARE DESIGN INITIATIVE FOR COMMUNITY EMPOWERMENT (DICE), PRATT YOUNG SCHOLARS, SATURDAY ART SCHOOL, AND SUMMER DESIGN. THE SPATIAL ANALYSIS AND VISUALIZATION INITIATIVE (SAVI): SAVI AT PRATT INSTITUTE IS A GEOGRAPHIC INFORMATION SYSTEMS (GIS)-CENTERED INITIATIVE THAT PROVIDES STUDENTS AND FACULTY ACROSS DISCIPLINES ACCESS TO GIS AND VISUALIZATION RESOURCES. SAVI IS DEDICATED TO PRATT'S COMMITMENT TO BENEFIT THE GREATER COMMUNITY AND PROVIDES SERVICES AND GIS TECHNICAL ASSISTANCE TO NEW YORK CITY-BASED NONPROFIT, CIVIC, AND COMMUNITY-BASED PLANNING ORGANIZATIONS, AND OFFERS A GIS AND DESIGN CERTIFICATE PROGRAM THROUGH THE SCHOOL OF CONTINUING AND PROFESSIONAL STUDIES. SAVI MAINTAINS A DATABASE OF SPATIAL AND INFORMATIONAL DATA SETS, AVAILABLE FOR PUBLIC USE ON MOST NETWORKED COMPUTERS AT THE PRATT BROOKLYN CAMPUS. BELOW ARE THREE MAJOR GRANT PROJECTS THAT SAVI EXCHANGED IN FOR THE FISCAL YEAR: TCS K-12: PRATT'S SPATIAL ANALYSIS AND VISUALIZATION INITIATIVE (SAVI) HAS RECEIVED A PRATT CENTER K-12 RESEARCH FELLOWSHIP TO PARTNER WITH TATA CONSULTING SERVICES (TCS) AND DESIGN AND PILOT A 13-WEEK CURRICULUM FOR GRADES 7-8 THAT FOCUSES ON DATA, GIS, AND STORYTELLING THROUGH MAPS. THIS PROJECT WILL BUILD ON TCS'S EXISTING TECHNOLOGY AWARENESS PROGRAM, GOIT, WHICH TARGETS 6TH-8TH GRADE CLASSROOMS IN URBAN AREAS THAT ARE UNDERSERVED IN THE TECHNOLOGY FIELD. GOIT IS IMPLEMENTED INTERNATIONALLY IN 27 U.S. STATES AND 3 CANADIAN PROVINCES AND PLANS TO OFFER THIS GIS MAPPING CURRICULUM NEXT YEAR TO ALL PARTICIPATING SCHOOLS. SAVI AND TCS COLLABORATED CLOSELY IN DEVELOPING A MODULAR CURRICULUM THAT REFLECTS GOIT'S OUTCOMES OF TECH AWARENESS, AS WELL AS PRINCIPLES OF GIS, MAPPING, AND SOCIAL JUSTICE. USFS: SAVI WAS AWARDED APPROXIMATELY $99,000 FROM THE USDA FOREST SERVICE TO PARTNER WITH THE USDA FOREST SERVICE'S NEW YORK CITY URBAN FIELD STATION (NYC USFS) TO PRESENT THE EXHIBIT "WHO TAKES CARE OF NEW YORK CITY?" IN THE QUEENS MUSEUM THIS SEPTEMBER. THE EXHIBITION WILL FEATURE ARTISTS WHOSE WORK ALIGNS WITH THE THEMES OF COMMUNITY-BASED STEWARDSHIP, CIVIC ENGAGEMENT, AND SOCIAL INFRASTRUCTURE, INCLUDING WORKS BY TWO NYC USFS ARTISTS-IN-RESIDENCE, MATTHEW JENSEN AND JULIA OLDHAM. THE NYC URBAN FIELD STATION, A PARTNERSHIP BETWEEN THE USDA FOREST SERVICE, THE NYC DEPARTMENT OF PARKS & RECREATION, AND THE NATURAL AREAS CONSERVANCY, HAS A MISSION TO IMPROVE QUALITY OF LIFE IN URBAN AREAS BY CONDUCTING AND SUPPORTING RESEARCH ABOUT SOCIAL-ECOLOGICAL SYSTEMS AND NATURAL RESOURCE MANAGEMENT. NAG: EXPANDING ON PAST WORKS WITH AN ADDITIONAL FUNDING AWARD OF APPROXIMATELY $27,000 FROM THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION, SAVI HAS ONCE AGAIN PARTNERED WITH THE NORTH BROOKLYN NEIGHBORS (NBN) TO UPDATE AND BUILD UPON THE EXISTING ONLINE MAP-BASED COMMUNITY ORGANIZING TOOL, THE NAG TOXICITY MAP. THE ORIGINAL HAD BEEN LAUDED AS AN EFFECTIVE MEANS FOR COMMUNITY PARTICIPANTS AND STAKEHOLDERS TO BOTH UNDERSTAND KEY ENVIRONMENTAL ISSUES AND THEN TAKE THESE ISSUES AND CONNECT THEM BACK TO THEIR PERSONAL LIVES. THE NEXT ITERATION OF THIS TOOL WILL FOCUS ON OPPORTUNITIES FOR THE GREENPOINT COMMUNITY TO SHARE, CONNECT AND INTERACT BY INTEGRATING ELEMENTS THAT FACILITATE THE CONNECTIONS BETWEEN VOLUNTEERS, LOCAL ACTIVISTS, AND THE ACTIVE ENVIRONMENTAL STEWARDSHIP WORK PERFORMED BY NBN. PRATT CENTER FOR COMMUNITY DEVELOPMENT: ESTABLISHED IN 1963, THE CENTER WORKS FOR A MORE SUSTAINABLE AND EQUITABLE NEW YORK CITY IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS, SMALL BUSINESSES, AND POLICYMAKERS. AS PART OF PRATT INSTITUTE, WE USE URBAN PLANNING, ARCHITECTURE, AND PUBLIC POLICY TO SUPPORT COMMUNITY-BASED ORGANIZATIONS IN THEIR EFFORTS TO IMPROVE QUALITY OF LIFE, CREATE ECONOMIC OPPORTUNITY, AND ADVANCE SUSTAINABLE DEVELOPMENT. OUR WORK IS GROUNDED IN FOUR CORE VALUES: EQUITY, SUSTAINABILITY, LOCAL KNOWLEDGE, AND DIVERSE ECONOMY. BELOW ARE THREE MAJOR GRANT PROJECTS THAT PRATT CENTER EXCHANGED IN FOR THE FISCAL YEAR: MADE IN NYC: 280 MANUFACTURERS SERVED THROUGH WORKSHOPS AIMED AT ENHANCING THEIR BRANDING AND MARKETING STRATEGIES TO INCREASE SALES AND CREATE JOBS. TRAININGS AND WORKSHOPS FOCUSED ON PHOTOGRAPHY, STRATEGIC MARKETING, SOCIAL MEDIA, AND MORE OFFERED IN COLLABORATION WITH PRATT INSTITUTE'S STAFF. 15TH ANNIVERSARY CELEBRATION HELD AT THE BROOKLYN NAVY YARD, WITH OVER 250 ATTENDEES. SHERIDAN: SINCE 1991, PRATT CENTER HAS ADVOCATED FOR THE REMOVAL OF THE SHERIDAN EXPRESSWAY, A 1.25 MILE EXPRESSWAY THAT SEVERELY IMPEDES THE QUALITY OF LIFE IN HUNTS POINT AND THE SURROUNDING SOUTH BRONX AREAS. IN MARCH OF 2017, GOVERNOR ANDREW CUOMO ANNOUNCED THAT HE WAS DEDICATING 1.8 BILLION DOLLARS TO TRANSFORM THE SHERIDAN EXPRESSWAY. PRATT CENTER MOBILIZED OUR COMMUNITY PARTNERS TO ADVOCATE FOR A COMMUNITY VISION OF THE FUTURE OF THE SHERIDAN, CULMINATING WITH A MEETING WITH THE GOVERNOR + NYSDOT TO EXPRESS COMMUNITY GRIEVANCES. INDUSTRIAL POLICY: SINCE 1997, PRATT CENTER HAS ADVOCATED FOR TIGHTER REGULATIONS AND PROTECTIONS FOR M-ZONES THROUGHOUT NYC. IN NOVEMBER OF 2017, WE ADVOCATED TO CITY COUNCIL, SUPPORTING AN AMENDMENT TO DISCONTINUE AS-OF-RIGHT SELF-STORAGE FACILITIES IN THE HEART OF INDUSTRIAL AREAS. THE CITY COUNCIL ADOPTED THE AMENDMENT IN DECEMBER OF 2017, WHICH INCREASED THE LOT THRESHOLD AT WHICH THE INDUSTRIAL SPACE REQUIREMENT APPLIES, DECREASED THE INDUSTRIAL SPACE RATIO, EXCLUDED CERTAIN USES PERMITTED IN THE INDUSTRIAL SPACE, AND REQUIRES SPECIAL PERMITS FOR NEW SELF-STORAGE DEVELOPMENT. THE TACONIC FELLOWSHIP FUNDS COMMUNITY-SERVING PROJECTS LEAD BY PRATT FACULTY, STUDENTS, AND STAFF PARTNERING WITH A COMMUNITY-BASED ORGANIZATION IN NYC. IN FY 18, WE FUNDED NINE TACONIC FELLOWSHIPS AND 33 TACONIC FELLOWS, PROVIDING A TOTAL OF 90,000 DOLLARS IN FUNDING. FUNDED PROJECTS INCLUDE GARDEN OF GEMS, LED BY A STUDENT FROM CREATIVE ARTS THERAPY WORKING WITH GARDEN OF HOPE TO PROVIDE ART THERAPY THROUGH JEWELRY MAKING FOR SURVIVORS OF DOMESTIC VIOLENCE IN CORONA, QUEENS AND PRODUCTIVE COLLISIONS, LED BY A FACULTY MEMBER FROM THE INTERIOR DESIGN PARTNER WORKING WITH PROJECT RECONNECT TO BUILD A POP-UP TO SUPPORT UNDER-EMPLOYED YOUNG MEN OF COLOR IN BEDFORD-STUYVESANT, BROOKLYN THE BROOKLYN FASHION AND DESIGN ACCELERATOR: THE BROOKLYN FASHION AND DESIGN ACCELERATOR (BF+DA) IS A VIBRANT HUB WHERE DESIGNERS CAN BUILD SUCCESSFUL BUSINESSES THAT INTEGRATE THE ENVIRONMENT AND SOCIETY INTO THEIR BOTTOM LINE AND EXPLORE THE RELATIONSHIP OF TECHNOLOGY, PRODUCT, AND FASHION. THE ACCELERATOR PROVIDES SPACE, MENTORSHIP, AND ACCESS TO A NETWORK OF EXPERTS THAT RANGE FROM DESIGN, PRODUCTION, FUTURE TECHNOLOGIES, BUSINESS DEVELOPMENT, AND ENVIRONMENTAL AND SOCIAL IMPACT. THE BF+DA WELCOMES CREATIVE ENTREPRENEURS FROM THROUGHOUT NEW YORK CITY. CONSORTIUM FOR RESEARCH AND ROBOTICS: THE CENTER IS A NEW MODEL FOR COLLABORATION, COMPETITION AND CREATIVITY WITH NEW YORK CITY'S LARGEST INDUSTRIAL ROBOT. OFFERING UNIQUE FACILITIES, LOCATION, PROFESSIONAL AND ACADEMIC NETWORKS, AND VARIOUS OTHER RESOURCES. BELOW ARE LISTED ACHIEVEMENTS IN FY17/18: THE CONSORTIUM FOR RESEARCH & ROBOTICS RECEIVED A $110,000 GRANT FROM NYSED THAT ALLOWED CRR TO DELIVER STEM EDUCATIONAL OPPORTUNITIES TO TRADITIONALLY UNDERSERVED YOUTH FROM BROOKLYN. WE SERVED MORE THAN 100 STUDENTS FROM SEVERAL TITLE 1 SCHOOLS AND COMMUNITY ORGANIZATIONS. THE CONSORTIUM FOR RESEARCH & ROBOTICS RECEIVED A $10,000 GRANT FROM NYCEDC THAT ALLOWED A TEAM OF 5 PRATT STUDENTS TO DEVELOP A BUSINESS MODEL LEVERAGING INDUSTRIAL ROBOTICS AND VIRTUAL REALITY TO UPCYCLE ELECTRONIC WASTE.
FORM 990, PART III	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: LINE 4D: OTHER PROGRAM SERVICES: -------------------------------- STUDENT SERVICES: INCLUDES EXPENSES INCURRED FOR STUDENTS' ACTIVITIES AND EVENTS BY THE FOLLOWING STUDENT SUPPORT SERVICES DEPARTMENTS: ADMISSIONS, REGISTRAR, BURSAR, FINANCIAL AID, ATHLETICS, INTERNATIONAL AFFAIRS, HEALTH & COUNSELING, CAREER SERVICES AND OTHER STUDENT SERVICES DEPARTMENTS. THE STUDENT AFFAIRS DIVISION PROVIDES PROGRAMS AND SERVICES THAT PROMOTE STUDENT PERSONAL AND PROFESSIONAL DEVELOPMENT, FOSTERS A CAMPUS ENVIRONMENT THAT IS CONDUCIVE TO STUDENT LEARNING AND ADVOCATES FOR AND SUPPORTS STUDENTS AS THEY MEET THE CHALLENGES OF THE PRATT EXPERIENCES. THE OFFICE OF INTERNATIONAL AFFAIRS PROVIDES SERVICES TO INTERNATIONAL STUDENTS FROM OVER 75 COUNTRIES AS WELL AS J1 EXCHANGE VISITORS, EXCHANGE STUDENTS, PROFESSORS AND SCHOLARS. THIS OFFICE IS RESPONSIBLE TO ENSURE PRATT'S COMPLIANCE WITH THE DEPARTMENT OF HOMELAND SECURITY AND DEPARTMENT OF STATE. INSTITUTIONAL SUPPORT: INCLUDES EXPENDITURES PRIMARILY INCURRED BY THE SECURITY OFFICE, STRATEGIC PLANNING, OFFICE OF INSTITUTIONAL RESEARCH INFORMATION TECHNOLOGY, ACADEMIC MARKETING, FINANCE, SUSTAINABILITY AND OTHER PROGRAM SERVICES RELATED GENERAL INSTITUTE EXPENSES. OPERATION AND MAINTENANCE OF PLANT: INCLUDES EXPENSES FOR THE MAINTENANCE AND UPKEEP OF BUILDINGS, MANAGEMENT AND SUPPORT OF THE OPERATIONS OF PHYSICAL PLANT FACILITIES, UTILITIES, CLEANING AND OTHER RELATED FUNCTIONS, CAPITAL RENOVATION PROJECTS, ETC. PRATT STUDENT UNION REOPENING IN MAY OF 2018 ON THE BROOKLYN CAMPUS. THE STUDENT UNION IS A PLACE FOR THE PRATT COMMUNITY TO GATHER, STUDY, RELAX, AND INNOVATE. FEATURES A MAIN SPACE WITH STADIUM SEATING AND PROJECTOR CAPABILITY WITH THE CAPACITY TO HOLD OVER 250 PEOPLE. THE STUDENT UNION HOUSES THREE CONFERENCE ROOMS, COMPLETE WITH VIDEO DISPLAYS. FY17/18 SAW THE COMPLETION OF PHASE ONE OF THE CONSTRUCTION OF A 10 STORY RESIDENCE DORM FOR FIRST YEAR STUDENTS, LOCATED ON EMERSON PLACE. EACH DORM FLOOR WILL OFFER 24 STUDENTS DOUBLE ROOM ACCOMMODATION AND 10 SINGLE USE BATHROOM FACILITIES ARRANGED AROUND A LARGE CENTRAL FLOOR LOUNGE WITH KITCHENETTES. SUCCESSFUL MOVE AND SPACE RENOVATION FOR THE GRADUATE COMMUNICATIONS DESIGN DEPARTMENT IN THE DESIGN CENTER BUILDING LOCATED ON THE BROOKLYN CAMPUS. PREVIOUSLY THEY WERE HOUSED IN MANHATTAN. AUXILIARY ENTERPRISES: THE RESIDENTIAL LIFE AND STUDENT HOUSING EXPENDITURES ARE REPORTED UNDER AUXILIARY ENTERPRISES. ITS MISSION IS TO EFFICIENTLY AND EFFECTIVELY ADMINISTER A HOUSING PROGRAM IN A LEARNING CENTERED ENVIRONMENT THAT CHALLENGES AND SUPPORTS STUDENTS TO 1) ENHANCE SELF-UNDERSTANDING 2) VALUE COMMUNITY RESPONSIBILITY AND 3) LEARN FROM THEIR EXPERIENCES. THE POLICIES, PROCEDURES AND PROGRAMS ESTABLISHED AND ENCOURAGED BY RESIDENTIAL LIFE ARE THOSE WHICH ENHANCE STUDENT LEARNING AND INVOLVEMENT OUTSIDE THE CLASSROOM. THE INSTITUTE MANAGES AND MAINTAINS NUMEROUS DORMITORIES ON AND OFF CAMPUS AND TOWNHOUSES THAT PROVIDE HOUSING FOR PRATT STUDENTS. IN FY17/18, THE RENOVATED STUDENT CENTER WAS OPENED, AND CONSTRUCTION CONTINUED ON THE NEW EMERSON DORMITORY. INCLUDED ALSO IN THE AUXILIARY ENTERPRISE IS THE MANAGEMENT OF THE STUDENT MEAL PLAN PROGRAM, AND ACTIVITY RESOURCE CENTER ACTIVITIES WHICH ARE PRIMARILY MAINTAINED FOR THE USE AND CONVENIENCE OF STUDENTS, FACULTY AND STAFF. ACADEMIC GRANTS RECEIVED $49,650 GRANT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SCIENCES. THE SCHOOL OF INFORMATION DEVELOPED DADALYTICS, A MODULAR TOOL THAT PERFORMS SUPERVISED ENTITY EXTRACTION FROM CULTURAL HERITAGE DOCUMENTS FOR GENERATING LINKED OPEN DATASETS. THE FUNDS SUPPORTED THE RESEARCH AND DATA GATHERING NEEDED TO INFORM THE REDESIGN AND RE-ENGINEERING OF THE TOOL, INCLUDING AN ENVIRONMENTAL SCAN, A SERIES OF MEETINGS WITH KEY STAKEHOLDERS, AND THE DEVELOPMENT OF THE PROTOTYPE. $30,000 FUNDING FROM THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION. PRATT'S DESIGN DEPARTMENT CONTRIBUTED TO THE PILOT PROGRAM, THE FUTURE OF TAKEOUT, WHICH EXPLORED THE TYPES OF WASTES GENERATED BY TAKE-OUT CONTAINERS FROM RESTAURANTS, DELIS, AND FOOD CARTS IN NEW YORK CITY. PRATT DESIGN STUDENTS FORMULATED A DESIGN PROPOSAL TO ELIMINATE ONE-TIME USE CONTAINERS, REDUCE WASTE PRODUCTION, DESIGN MARINE-FRIENDLY PACKAGING, AND FIND ALTERNATIVES TO USING PLASTIC. DESIGN PROTOTYPES AND IDEAS WERE PRESENTED AT A PUBLIC EXHIBITION ON EARTH DAY 2018. $10,500 FUNDING FROM THE NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AND THE SOUTHERN TIER CENTRAL REGIONAL PLANNING AND DEVELOPMENT BOARD. A TEAM OF ARCHITECTURE FACULTY AND STUDENTS DEVELOPED ECO-FRIENDLY DESIGN STANDARDS AND GUIDES FOR EACH VILLAGE IN THE REGION. BASED ON VILLAGE PREFERENCES, THE GUIDES WILL SERVE AS A REFERENCE POINT FOR DEVELOPERS AND VILLAGE PLANNING BOARDS FOR NEW DEVELOPMENT. THE GUIDES INCLUDED NARRATIVES AND VISUAL EXAMPLES OF PREFERRED DEVELOPMENT STYLES INCLUDING GREEN INFRASTRUCTURE, EFFICIENT STORM WATER MANAGEMENT, EFFICIENT PARKING LOTS, AND SAFE SIDEWALKS AND BIKING AREAS.
FORM 990, PART VI, LINE 2	FAMILY RELATIONSHIP: MIKE PRATT, DAVID O. PRATT, AND ANNE H. VAN INGEN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINE 11	REVIEW OF 990: THE RETURN IS PREPARED BY AN INDEPENDENT FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN SUBMITTED TO THE CONTROLLER, VP OF FINANCE, THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW, AND THEN TO THE FULL BOARD OF DIRECTORS BEFORE FILING THE COMPLETED FORM 990 WITH THE IRS.
FORM 990, PART VI, LINE 12	CONFLICT OF INTEREST POLICY: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES, OFFICERS, AND EMPLOYEES THAT PROVIDES THAT NO INDIVIDUAL MAY PARTICIPATE IN DISCUSSION OR DECISION ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL FINANCIAL INTEREST. ALL TRUSTEES, OFFICERS AND INDIVIDUALS WHO HAVE PURCHASING AUTHORITY ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, LINE 15	PROCESS OF DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A PROCESS THAT INCLUDES THE USE OF EXTERNAL COMPARABILITY DATA, REVIEW AND APPROVAL BY THE BOARD AND EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF THEIR DELIBERATIONS AND DECISIONS. THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. BASED UPON THE REVIEW, PRESIDENT'S COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PART VI, LINE 19	DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE OF THE VP OF FINANCE OR THE CONTROLLER'S OFFICE. IN ADDITION, THE FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART VII AND SCHEDULE J COMPENSATION TIMING: COMPENSATION REPORTED ON PART VII AND SCHEDULE J IS BASED ON THE CALENDAR YEAR WITHIN THE TAXPAYER'S FISCAL YEAR. FOR THIS FISCAL 2018 FORM 990, CALENDAR YEAR 2017 COMPENSATION IS REPORTED. PRESIDENT BRONET'S TENURE AS PRESIDENT BEGAN IN 2018; THEREFORE, NO COMPENSATION IS REPORTED ON THIS RETURN.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE: ADJUSTMENT TO CONTRIBUTIONS RECEIVABLE (215,680) OTHER RECONCILING ITEMS (40,806) POSTRETIREMENT RELATED CHANGES 8,505,521 ------------- TOTAL 8,249,035 =============