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NEW YORK-PRESBYTERIAN FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW YORK-PRESBYTERIAN FUND INC (EIN 13-3160356)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349317769
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T17:17:36-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133160356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New York-Presbyterian Fund IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL BRESLINInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone2122974255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 east 68th streetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BRESLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122974255PhoneNum
Signature2018-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B BOGGSPreparerPersonNm
PTINP00032493PTIN
Phone3176817000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.206.163.59IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id35057220183195000039FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA9A9C2935ACF3DBEDFF71127E66348D801E5202AtSubmissionCreationDeviceId
At Submission Filing Device Id770194AAF055F9EA87E64CA02E08FE540289067FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officermichael breslinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 east 68th streetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$828,487,632GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionto 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 Body87VotingMembersGoverningBodyCnt
Voting Members Independent84VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers715TotalVolunteersCnt
Total Gross UBI$1,586,655TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$8,449,252NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,769,444PYContributionsGrantsAmt
CY Contributions Grants$351,814,068CYContributionsGrantsAmt
PY Program Service Revenue$70,993,596PYProgramServiceRevenueAmt
CY Program Service Revenue$69,349,870CYProgramServiceRevenueAmt
PY Investment Income$93,262,539PYInvestmentIncomeAmt
CY Investment Income$73,337,266CYInvestmentIncomeAmt
PY Other Revenue$1,778,937PYOtherRevenueAmt
CY Other Revenue$9,668,427CYOtherRevenueAmt
PY Total Revenue$316,804,516PYTotalRevenueAmt
CY Total Revenue$504,169,631CYTotalRevenueAmt
PY Grants And Similar Paid$86,610,627PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$113,310,252CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,445,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,637,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$577,039PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$624,700CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,463,117CYTotalFundraisingExpenseAmt
PY Other Expenses$76,074,271PYOtherExpensesAmt
CY Other Expenses$83,919,151CYOtherExpensesAmt
PY Total Expenses$181,707,919PYTotalExpensesAmt
CY Total Expenses$217,491,692CYTotalExpensesAmt
PY Revenues Less Expenses$135,096,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,677,939CYRevenuesLessExpensesAmt
Total Assets BOY$2,451,264,562TotalAssetsBOYAmt
Total Assets EOY$2,891,791,488TotalAssetsEOYAmt
Total Liabilities BOY$12,268,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,224,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,438,996,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,859,566,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$183,423,412ExpenseAmt
Grant$113,318,567GrantAmt
Revenue$69,349,870RevenueAmt
DescNew 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$183,423,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members87GoverningBodyVotingMembersCnt
Independent Voting Member84IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BRESLINPersonNm
Phone2122974255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1466 LEXINGTON AVEAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (94 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jerry I Speyer
Chairman0.57.0Yes (X)$0$0$0
John J Mack
Vice Chairman0.56.25Yes (X)$0$0$0
Sarah E Nash
Vice Chairman2.59.25Yes (X)$0$0$0
Adebayo O Ogunlesi
Director0.51.25Yes (X)$0$0$0
Alexander Navab Jr
Director0.52.25Yes (X)$0$0$0
Alfred F Kelly Jr
Director0.59.75Yes (X)$0$0$0
Arthur J Hedge Jr
Director0.514.75Yes (X)$0$0$0
Arthur J Samberg
Director1.56.25Yes (X)$0$0$0
Brenda N Straus
Director0.51.31Yes (X)$0$0$0
Bruce A Beal jr
Director0.51.31Yes (X)$0$0$0
Charles Kaye
Director0.52.25Yes (X)$0$0$0
Charlotte M Ford
Director0.54.25Yes (X)$0$0$0
Daniel S Och
Director0.51.25Yes (X)$0$0$0
David H Koch
Director0.52.31Yes (X)$0$0$0
David H Komansky
Director1.53.25Yes (X)$0$0$0
Dennis E Glazer
Director0.56.25Yes (X)$0$0$0
Donald J D'Amico
Director0.250.65Yes (X)$0$0$0
Donald L Boudreau
Director0.51.25Yes (X)$0$0$0
Elizabeth Tisch
Director0.52.25Yes (X)$0$0$0
Ellen R Marram
Director0.51.25Yes (X)$0$0$0
Frank A Bennack Jr
Director2.512.25Yes (X)$0$0$0
Gabrielle Bacon
Director0.51.25Yes (X)$0$0$0
Glenn H Hutchins
Director0.53.75Yes (X)$0$0$0
Glenn R Fuhrman
Director0.51.25Yes (X)$0$0$0
Gordon B Pattee
Director1.53.25Yes (X)$0$0$0
Harrison T Lefak
Director0.51.31Yes (X)$0$0$0
Holly Peterson
Director0.51.25Yes (X)$0$0$0
Howard Solomon
Director0.51.25Yes (X)$0$0$0
Iris Cantor
Director0.51.25Yes (X)$0$0$0
Ivan G Seidenberg
Director0.57.75Yes (X)$0$0$0
Jeffrey A Harris
Director1.53.31Yes (X)$0$0$0
Jeffrey W Greenberg
Director0.56.75Yes (X)$0$0$0
Jessica Bibliowicz
Director0.51.25Yes (X)$0$0$0
John A Thain
Director0.52.25Yes (X)$0$0$0
John E Merow
Director0.53.31Yes (X)$0$0$0
John K Castle
Director0.51.75Yes (X)$0$0$0
John S Weinberg
Director0.52.25Yes (X)$0$0$0
Justin G Muzinich
Director0.51.25Yes (X)$0$0$0
Kenneth Forde
Director0.52.25Yes (X)$0$0$0
Lawrence H Schwartz
Director0.51.25Yes (X)$0$0$0
Lee S Ainslie III
Director0.52.25Yes (X)$0$0$0
Lenard B Tessler
Director1.54.25Yes (X)$0$0$0
Leonard A Wilf
Director0.52.31Yes (X)$0$0$0
Lisa R Perry
Director0.51.25Yes (X)$0$0$0
Luis A Canela
Director0.52.25Yes (X)$0$0$0
Marcos A Rodriguez
Director0.51.25Yes (X)$0$0$0
Margaret L Wolff
Director0.57.25Yes (X)$0$0$0
Marife Hernandez
Director0.51.25Yes (X)$0$0$0
Mark Schwartz
Director0.51.25Yes (X)$0$0$0
Matthew Fink
Director thru 6/300.51.25Yes (X)$0$0$0
Maurice R Greenberg
Director0.51.25Yes (X)$0$0$0
Michael D Tusiani
Director0.52.25Yes (X)$0$0$0
Mitchell L Jacobson
Director0.54.25Yes (X)$0$0$0
Nancy Marks
Director0.51.25Yes (X)$0$0$0
Noam Gottesman
Director0.250.65Yes (X)$0$0$0
Ogden Phipps II
Director0.51.75Yes (X)$0$0$0
Oscar Straus Schafer
Director0.51.25Yes (X)$0$0$0
Pamela G Carlton
Director0.54.25Yes (X)$0$0$0
Peter A Georgescu
Director0.53.25Yes (X)$0$0$0
Peter G Livanos
Director0.51.75Yes (X)$0$0$0
Peter S Kalikow
Director0.54.0Yes (X)$0$0$0
Philip Milstein
Director0.51.31Yes (X)$0$0$0
Philippe Laffont
Director0.51.75Yes (X)$0$0$0
Raymond J McGuire
Director0.52.31Yes (X)$0$0$0
Richard C Dresdale
Director0.56.25Yes (X)$0$0$0
Richard D Segal
Director0.51.31Yes (X)$0$0$0
Rob J Speyer
Director0.51.75Yes (X)$0$0$0
Robert B Menschel
Director0.51.25Yes (X)$0$0$0
Robert J Appel
Director0.52.25Yes (X)$0$0$0
Rochelle B Lazarus
Director0.54.75Yes (X)$0$0$0
H Rodgin Cohen
Director0.51.25Yes (X)$0$0$0
Roger C Altman
Director0.52.25Yes (X)$0$0$0
Roman Martinez IV
Director1.53.75Yes (X)$0$0$0
Ronald O Perelman
Director0.51.25Yes (X)$0$0$0
Russell Lloyd Carson
Director0.54.75Yes (X)$0$0$0
Seymour Sternberg
Director0.58.75Yes (X)$0$0$0
Sharmin Mossavar-Rahmani
Director1.53.25Yes (X)$0$0$0
Stephanie Anne Coleman
Director0.52.25Yes (X)$0$0$0
Stephen A Schwarzman
Director0.51.25Yes (X)$0$0$0
Stephen M Ross
Director0.51.25Yes (X)$0$0$0
Stephen Robert
Director0.51.25Yes (X)$0$0$0
Steven O Newhouse
Director0.52.25Yes (X)$0$0$0
Steven R Swartz
Director0.52.25Yes (X)$0$0$0
Vincent Tese
Director0.53.25Yes (X)$0$0$0
Walter V Shipley
Director0.51.25Yes (X)$0$0$0
Winfield P Jones
Director0.56.25Yes (X)$0$0$0
Herbert Pardes
Director58.02.0Yes (X)$0$2,281,908$64,463
Steven J Corwin
Director6.054.0Yes (X)$0$7,255,558$151,894
Phyllis R Lantos
President3.057.0$0$2,409,839$60,883Yes (X)
Maxine Frank
EVP, CLO & General Counsel3.057.0$0$3,215,185$56,527Yes (X)
Michael P Breslin
Treasurer9.051.0$0$1,231,887$44,746Yes (X)
William Lee
SVP, Chief Investment Officer23.037.0$0$1,410,240$38,866Yes (X)
Kathleen Burke
VP Bd Rel., Sec., Asso Gen'l C1.059.0$0$398,154$59,802Yes (X)
Mark Larmore
Former Officer0.00.0$0$571,266$9,423Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$18,774,037TotReportableCompRltdOrgAmt
Total Other Compensation$486,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Steven Kaen Technical Associates
3777 Independence AvenueBRONXNY10463Audio Visual support$832,847
Communicor
629 East Keefe AvenueMILWAUKEEWI53212event support$852,616
allcom rentals llc
1402 SW 13th courtPOMPANO BEACHFL33069Audio Visual Support$818,954
community counselling services
527 madison avenueNEW YORKNY10022fundraising counsel$644,000
BNY Mellon
135 Santilli Highway/026-0320EVERETTMA02149custodian fees$688,476
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Federated Campaigns$28,356FederatedCampaignsAmt
Fundraising$17,268,562FundraisingAmt
All Other Contributions$334,517,150AllOtherContributionsAmt
Noncash Contributions$23,182,781NoncashContributionsAmt
Total Contributions$351,814,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME532000$1,604,660$1,604,660
INSURANCE PREMIUMS525100$67,745,210$67,745,210
FieldValueIRS element (for citing)
Total Program Service Revenue$69,349,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,248,846TotalRevenueColumnAmt
Unrelated Business Revenue$1,586,655UnrelatedBusinessRevenueAmt
Exclusion$31,662,191ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$359,697,370SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$319,608,950SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,088,420SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,088,420TotalRevenueColumnAmt
Exclusion$40,088,420ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,377,478FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,268,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,709,051FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,668,427TotalRevenueColumnAmt
Exclusion$9,688,427ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$504,169,631TotalRevenueColumnAmt
Related Or Exempt Func Income$69,349,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,586,655UnrelatedBusinessRevenueAmt
Exclusion$81,439,038ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$111,713,907TotalAmt
Program Services$111,713,907ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,596,345TotalAmt
Program Services$1,596,345ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,734,811TotalAmt
Management And General$1,388,441ManagementAndGeneralAmt
Fundraising$2,346,370FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,894,588TotalAmt
Management And General$3,823,305ManagementAndGeneralAmt
Fundraising$7,071,283FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$848,192TotalAmt
Management And General$297,661ManagementAndGeneralAmt
Fundraising$550,531FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,047,217TotalAmt
Management And General$853,491ManagementAndGeneralAmt
Fundraising$2,193,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,112,781TotalAmt
Management And General$396,543ManagementAndGeneralAmt
Fundraising$716,238FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$383,152TotalAmt
Management And General$383,152ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,476TotalAmt
Management And General$147,476ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$624,700TotalAmt
Fundraising$624,700FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,016,192TotalAmt
Management And General$4,016,192ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,529,676TotalAmt
Management And General$241,414ManagementAndGeneralAmt
Fundraising$2,288,262FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,882,903TotalAmt
Management And General$116,030ManagementAndGeneralAmt
Fundraising$1,766,873FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,414TotalAmt
Management And General$99,900ManagementAndGeneralAmt
Fundraising$22,514FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,605,173TotalAmt
Management And General$1,808,197ManagementAndGeneralAmt
Fundraising$796,976FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$157,944TotalAmt
Management And General$30,342ManagementAndGeneralAmt
Fundraising$127,602FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,461TotalAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$104,847FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,800TotalAmt
Program Services$127,800ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,985,360TotalAmt
Program Services$69,985,360ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS$1,703,881$1,703,881
MISCELLANEOUS$151,719$149,314$2,405

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,491,692TotalAmt
Program Services$183,423,412ProgramServicesAmt
Management And General$13,605,163ManagementAndGeneralAmt
Fundraising$20,463,117FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,039,284BOYAmt
EOY$59,064,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,428,736BOYAmt
EOY$83,397,234EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$402,866,779BOYAmt
EOY$412,932,479EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,867,799EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,232,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,587,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$772,539BOYAmt
EOY$644,739EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$431,999,784BOYAmt
EOY$532,666,569EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,315,712,802BOYAmt
EOY$1,551,563,047EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$133,617,069BOYAmt
EOY$162,895,591EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,827,569BOYAmt
EOY$81,759,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,451,264,562BOYAmt
EOY$2,891,791,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,377BOYAmt
EOY$263,212EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,030,865BOYAmt
EOY$31,961,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,268,242BOYAmt
EOY$32,224,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$706,505,430BOYAmt
EOY$776,508,647EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,519,774,437BOYAmt
EOY$1,863,561,399EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,716,453BOYAmt
EOY$219,496,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,438,996,320BOYAmt
EOY$2,859,566,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,451,264,562BOYAmt
EOY$2,891,791,488EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$286,677,939ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,484,785NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$124,407,803OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,729,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,384,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,500,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,769,444CurrentTaxYearMinus1YearAmt
Current Tax Year$351,814,068CurrentTaxYearAmt
Total$1,142,197,633TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,729,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,384,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,500,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,769,444CurrentTaxYearMinus1YearAmt
Current Tax Year$351,814,068CurrentTaxYearAmt
Total$1,142,197,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$284,387,761SubstantialContributorsTotAmt
Public Support Total170$857,809,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,133,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,485,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,639,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,990,163CurrentTaxYearMinus1YearAmt
Current Tax Year$33,248,846CurrentTaxYearAmt
Total$119,498,555TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,261,696,188TotalSupportAmt
Gross Receipts Rltd Activities$411,919,808GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67989PublicSupportCY170Pct
Public Support PY1700.78299PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,732,490,890BeginningYearBalanceAmt
Contributions$356,372,564ContributionsAmt
Investment Earnings Or Losses$180,900,533InvestmentEarningsOrLossesAmt
Other Expenditures$163,496,450OtherExpendituresAmt
Administrative Expenses$23,209,337AdministrativeExpensesAmt
End Year Balance$2,083,058,200EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,699,319,398BeginningYearBalanceAmt
Contributions$145,300,760ContributionsAmt
Investment Earnings Or Losses$70,384,442InvestmentEarningsOrLossesAmt
Other Expenditures$162,212,719OtherExpendituresAmt
Administrative Expenses$20,300,991AdministrativeExpensesAmt
End Year Balance$1,732,490,890EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,740,973,066BeginningYearBalanceAmt
Contributions$177,839,633ContributionsAmt
Investment Earnings Or Losses-$21,918,714InvestmentEarningsOrLossesAmt
Other Expenditures$178,463,589OtherExpendituresAmt
Administrative Expenses$19,110,998AdministrativeExpensesAmt
End Year Balance$1,699,319,398EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,719,059,154BeginningYearBalanceAmt
Contributions$139,972,196ContributionsAmt
Investment Earnings Or Losses$52,086,074InvestmentEarningsOrLossesAmt
Other Expenditures$151,324,519OtherExpendituresAmt
Administrative Expenses$18,819,839AdministrativeExpensesAmt
End Year Balance$1,740,973,066EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,431,130,132BeginningYearBalanceAmt
Contributions$293,697,384ContributionsAmt
Investment Earnings Or Losses$138,520,154InvestmentEarningsOrLossesAmt
Other Expenditures$126,661,856OtherExpendituresAmt
Administrative Expenses$17,626,660AdministrativeExpensesAmt
End Year Balance$1,719,059,154EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.87930TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,232,641OtherCostOrOtherBasisAmt
Depreciation$2,587,902DepreciationAmt
Book Value$644,739BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$644,739TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON COLLECT/TRUSTS$476,599,192F
PRIVATE EQUITY$372,938,852F
REAL ASSET INVESTMENT$277,826,546F
HEDGE FUNDS$419,920,547F
INVESTMENT IN VENTURE FUNDS$4,277,910F
FieldValueIRS element (for citing)
Total Book Value Securities$1,551,563,047TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN CAPTIVE INS COMPDesc
Book Value$162,895,591BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$162,895,591TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE TRUST ANNUITY PAYABLE$4,451,794
DUE TO RELATED ORGANIZATIONS$27,509,635
FieldValueIRS element (for citing)
Total Liability$31,961,429TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$732,933,760TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,484,785NetUnrealizedGainsInvstAmt
Other Revenue$220,884,004OtherRevenueAmt
Revenue Not Reported$230,368,789RevenueNotReportedAmt
Revenue Subtotal$502,564,971RevenueSubtotalAmt
Other Revenues Not Included$1,604,660OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,604,660RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$504,169,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$182,887,032TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$182,887,032ExpensesSubtotalAmt
Other Expenses Not Included$34,604,660OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$34,604,660ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$217,491,692TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI Line 2d:Equity in gain of insurance company: $ 34,277,776 Change in fair value of Ventures: 774,774 Change in fair value of alternative investments and collective/commingled trusts: 185,831,454 Total: $220,884,004
Pt XI Line 4b:Rental Income: $1,604,660
Pt XII Line 4b:Rental Income: $ 1,604,660 Distribution to Weill Cornell 33,000,000 Total $ 34,604,660
Part V, Line 4: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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$432,663,430
Europe (Including Iceland and Greenland)Investments$46,119,129
North AmericaInvestments$186,928
FieldValueIRS element (for citing)
Subtotal Spent$478,969,487SubtotalSpentAmt
Total Spent$478,969,487TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3, column FFormAndLineReferenceDesc
ExplanationAccrual method of accountingExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtGross ReceiptsGrossReceiptsAmtNet To OrganizationNetToOrganizationAmt
Relationship Science
909 THIRD AVENUE 18TH FLOORNEW YORKNY10022FundRaising Counselfalse$9,000
The Advisory Board
2445 M STREET NWWASHINGTONDC20037FundRaising Consultantfalse$36,800
The JFM Group LLC
629 FIFTH AVENUE SUITE 106PELHAMNY10803Event Mgmt Svcsfalse$112,500$3,141,692$3,029,192
Community Counselling Services
527 MADISON AVENUE 5TH FLOORNEW YORKNY10022FundRaising counselfalse$395,400
eidolon communications Inc
15 MAIDEN LANE SUITE 1401NEW YORKNY10038FundRaising counselfalse$25,000
PLUS DELTA PARTNERS
6965 EL CAMINO REAL SUITE 105-488CARLSBADCA92009fundraising counselfalse$46,000$136,000$90,000
FieldValueIRS element (for citing)
Total Gross Receipts$3,277,692TotalGrossReceiptsAmt
Total Retained By Contractors$624,700TotalRetainedByContractorsAmt
Total Net To Organization$3,119,192TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$27,789,303GrossReceiptsEvent1Amt
Charitable Contri Event1$15,217,432CharitableContriEvent1Amt
Gross Revenue Event1$12,571,871GrossRevenueEvent1Amt
Non Cash Prizes Event1$29,020NonCashPrizesEvent1Amt
Rent Facility Costs Event1$100,341RentFacilityCostsEvent1Amt
Food And Beverage Event1$901,207FoodAndBeverageEvent1Amt
Entertainment Event1$1,300,000EntertainmentEvent1Amt
Other Direct Expenses Event1$1,261,037OtherDirectExpensesEvent1Amt
Event2PLATES FOR KIDSEvent2Nm
Gross Receipts Event2$1,473,213GrossReceiptsEvent2Amt
Charitable Contri Event2$898,838CharitableContriEvent2Amt
Gross Revenue Event2$574,375GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,674RentFacilityCostsEvent2Amt
Food And Beverage Event2$159,063FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$114,371OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$2,383,524GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,152,292CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,231,232GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$15,598NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$18,316RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$288,939FoodAndBeverageOtherEventsAmt
Entertainment Other Events$134,887EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$368,598OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,646,040GrossReceiptsTotalAmt
Charitable Contributions Tot$17,268,562CharitableContributionsTotAmt
Gross Revenue Total Events$14,377,478GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$44,618NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$136,331RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,349,209FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,434,887EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,744,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,709,051DirectExpenseSummaryEventsAmt
Net Income Summary$9,668,427NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2bFormAndLineReferenceDesc
ExplanationThe following have agreements that provided for the payment of fees and other fundraising expenses: 1) Relationship Science: $9,000 is an annual fee. 2) The Advisory Board: $36,800 is an Annual fee. 3) The JFM Group LLC: services Totaled $112,500. 4) Community Counselling Services co, llc: $395,400 is an annual fee. 5) Eidolon Communications, Inc: $25,000 is an annual fee. 6)Plus Delta Partners, fundraising program $46,000.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
The New York and Presbyterian Hospital
525 East 68th StreetNew YorkNY10065133957095501(C)(3)$78,713,907Healthcare
weill cornell medical college
1330 york avenuenew yorkNY10065150532082501(C)(3)$33,000,000Healthcare
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWaived Hospital fees and chargesGrantTypeTxt
Recipient1788RecipientCnt
Cash Grant$1,596,345CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationPart 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

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Herbert Pardes
Director$0$837,213$0$929,975$0$514,720$0$36,327$0$28,136$0$2,346,371$0$0
Steven J Corwin
Director$0$1,884,917$0$2,747,920$0$2,622,721$0$124,247$0$27,647$0$7,407,452$0$359,305
Phyllis R Lantos
President$0$969,151$0$1,134,715$0$305,973$0$28,099$0$32,784$0$2,470,722$0$68,470
Maxine Frank
EVP, CLO & General Counsel$0$934,959$0$937,133$0$1,343,093$0$28,337$0$28,190$0$3,271,712$0$289,204
Michael P Breslin
Treasurer$0$671,607$0$450,863$0$109,417$0$14,581$0$30,165$0$1,276,633$0$0
William Lee
SVP, Chief Investment Officer$0$773,317$0$525,000$0$111,923$0$9,005$0$29,861$0$1,449,106$0$0
Kathleen Burke
VP Bd Rel., Sec., Asso Gen'l C$0$290,874$0$89,255$0$18,025$0$36,327$0$23,475$0$457,956$0$0
Mark Larmore
Former Officer$0$0$0$0$0$571,266$0$7,335$0$2,088$0$580,689$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VII & Schedule J, supplemental Information:FormAndLineReferenceDesc
ExplanationNew 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). 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 2017 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 4a: Severance Pay: Mark Larmore received $440,000 in severance pay. Part I, Line 4B: Participated in supplemental nonqualified retirement plan: Steven Corwin : 88,645 Supplemental nonqualified retirement plan as reported on the w-2: Herbert Pardes : 225,841 Steven Corwin :2,045,724 Phyllis Lantos : 114,653 Maxine Frank :1,161,764 Mark Larmore : 131,226ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCoatue Management LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFounder/Ceo, Philippe Laffont TrusteeRelationshipDescriptionTxt
Transaction$750,943TransactionAmt
TransactionInvestment Management feesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining RevenuesnominalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$23,162,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMean PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTING EVENT TICKETS12$6,060FMV
Yes (X)GOLF FOURSOMES5$13,500FMV
Yes (X)OTHER4$1,220FMV
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 32b:Donors provide non-cash items to auction off at our events. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
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 Audit and Corporate Compliance Committee of the Board. 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 at the Board of Trustee's meeting preceding the filing. The Hospital 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: -$96,476,201 Gain on equity in insurance company: $34,277,776 Change in fair value of Ventures: $774,774 Change in fair value of alternative investments and common collected/commingled trust: $185,831,454 Total other Changes: $124,407,803

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NEW YORK-PRESBYTERIAN FOUNDATION INC
525 E 68TH ST BOX 156NEW YORKNY10065134153668SUPPORT ORG.NY501(C)(3)12 TYPE INAfalse
THE NEW YORK AND PRESBYTERIAN HOSPITAL
525 E 68TH ST BOX 156NEW YORKNY10065133957095HEALTH CARENY501(C)(3)3NYP FDNYes (true)
NY PRESBYTERIAN HEALTHCARE SYSTEM INC
525 E 68TH ST BOX 156NEW YORKNY10065133792361SPONSORNY501(C)(3)12 TYPE IIINYP FDNYes (true)
ROYAL CHARTER PROPERTIES INC
525 E 68TH ST BOX 156NEW YORKNY10065133158502REAL ESTATENY501(C)(3)12 TYPE IINYP FDNYes (true)
ROYAL CHARTER PROPERTIES EAST INC
525 E 68TH ST BOX 156NEW YORKNY10065133158496REAL ESTATENY501(C)(3)12 TYPE IINYP FDNYes (true)
ROYAL CHARTER PROPERTIES-WESTCHESTER IN
525 E 68TH ST BOX 156NEW YORKNY10065133160354REAL ESTATENY501(C)(3)12 TYPE IINYP FDNYes (true)
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STNEW YORKNY10021131624135HEALTH CARENY501(C)(3)3NYP FDNYes (true)
NYP COMMUNITY PROGRAMS INC
525 E 68TH ST BOX 156NEW YORKNY10065472126668HEALTH CARENY501(C)(3)12 TYPE INYP HOSPITALYes (true)
NYP COMMUNITY SERVICES INC
525 E 68TH ST BOX 156NEW YORKNY10065463951535HEALTH CARENY501(C)(3)12 TYPE INYP HOSPITALYes (true)
BEEKMAN STAFF RESIDENCE
525 E 68TH ST BOX 156NEW YORKNY10065132773085REAL ESTATENY501(C)(3)12 TYPE INYP HOSPITALYes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 E 68TH ST BOX 156NEW YORKNY10065113344692HLTH INFO SVSNY501(C)(3)12 TYPE INYP HOSPITALYes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 E 68TH ST BOX 156NEW YORKNY10065113614596FUND/SUPPORTNY501(C)(3)12 TYPE INYP HOSPITALYes (true)
HUDSON EAST RIVER SYSTEMS LLC
525 E 68TH ST BOX 156NEW YORKNY10065822253311INVESTMENTNY501(C)(3)7NYP FUND INYes (true)
PREFERRED HEALTH NETWORK INC
525 E 68TH ST BOX 156NEW YORKNY10065112964432INACTIVENY501(C)(3)12 TYPE INYP SYS INCYes (true)
NYHB INC
506 SIXTH STREETBROOKLYNNY11215462486539HEALTH CARENY501(C)(3)12 TYPE IINYP SYS INCYes (true)
NETWORK RECOVERY SERVICES INC
525 E 68TH ST BOX 156NEW YORKNY10065113160901COLLECTIONNY501(C)(3)12 TYPE IIINYP SYS INCYes (true)
THE NY COMMUNITY HOSPITAL OF BROOKLYN
525 E 68TH ST BOX 156NEW YORKNY10065111986351HEALTH CARENY501(C)(3)3NYP SYS INCYes (true)
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 E 76TH STREETNEW YORKNY10021133746997HEALTH CARENY501(C)(3)3NYP SYS INCYes (true)
THE ROGOSIN INSTITUTE INC
505 E 70TH STREETNEW YORKNY10021133184198HEALTH CARENY501(C)(3)4NYP SYS INCYes (true)
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUEJAMAICANY11435112925535HEALTH CARENY501(C)(3)10NYP SYS INCYes (true)
HUDSON VALLEY HOSPITAL CENTER
1980 CROMPOND RDCORTLANDT MANORNY10567131740120HEALTH CARENY501(C)(3)3NYP COMM PROYes (true)
THE FDN OF NYPHUDSON VALLEY HOSPITAL
1980 CROMPOND RDCORTLANDT MANORNY10567133307781SUPPORTNY501(C)(3)12 TYPE INYPHVH HOSYes (true)
THE WESTCHESTER MEDICAL PRACTICE PC
50 DAYTON LANE SUITE 202PEEKSKILLNY10566562662502HEALTH CARENY501(C)(3)12 TYPE INYPHVH HOSYes (true)
WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS
1980 CROMPOND RDCORTLANDT MANORNY10567133420263SUPPORTNY501(C)(3)12 TYPE INYP COMM PROYes (true)
GI VENTURES INC
1980 CROMPOND RDCORTLANDT MANORNY10567454644781SUPPORTNY501(C)(3)12 TYPE IIWPHMSYes (true)
NEWYORK-PRESBYTERIANLAWRENCE HOSPITAL
55 PALMER AVENUEBRONXVILLENY10708131740110HEALTH CARENY501(C)(3)3NYP COMM PROYes (true)
LAWRENCE MEDICAL ASSOCIATES PC
55 PALMER AVENUEBRONXVILLENY10708264076297HEALTH CARENY501(C)(3)12 TYPE INYPLAWRENCEYes (true)
THE FDN OF NYPLAWRENCE HOSPITAL
55 PALMER AVENUEBRONXVILLENY10708812010760FUNDRAISINGNY501(C)(3)12 TYPE INYPLAWRENCEYes (true)
VERNON HILLS MEDICAL PRACTICE PC
55 PALMER AVENUEBRONXVILLENY10708821988737HEALTH CARENY501(C)(3)12 TYPE INYPLAWRENCEYes (true)
LAWRENCE CARE INC
55 PALMER AVENUEBRONXVILLENY10708133415158HEALTH CARENY501(C)(3)12 TYPE INYPLAWRENCEYes (true)
LAWRENCE COMMUNITY HEALTH SERVICES INC
69 MAIN STREETTUCKAHOENY10707131740022HEALTH CARENY501(C)(3)10LAWRENCE CARYes (true)
NEWYORK-PRESBYTERIANQUEENS
56-45 MAIN STREETFLUSHINGNY11355111839362HEALTH CARENY501(C)(3)3NYP COMM PROYes (true)
NY QUEENS MEDICINE AND SURGERY PC
56-45 MAIN STREETFLUSHINGNY11355274719998HEALTH CARENY501(C)(3)12 TYPE INYPQUEENSYes (true)
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREETFLUSHINGNY11355112226870HEALTH CARENY501(C)(3)12 TYPE INYPQUEENSYes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREETFLUSHINGNY11355454795032REAL ESTATENY501(C)(3)12 TYPE INYPQUEENSYes (true)
THE FDN OF NYPQUEENS
56-45 MAIN STREETFLUSHINGNY11355112848858EDUC&RESEARCHNY501(C)(3)12 TYPE INYPQUEENSYes (true)
NEWYORK-PRESBYTERIANBKLYN METHODIST
506 SIXTH STREETBROOKLYNNY11215111631796HEALTH CARENY501(C)(3)3NYP COMM PROYes (true)
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREETBROOKLYNNY11215432015903DENTAL SERVICNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREETBROOKLYNNY11215113441502HEALTH CARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113423162RADIOLOGYNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
KINGS PHYSICIAN SERVICES
506 SIXTH STREETBROOKLYNNY11215462333282HEALTH CARENY501(C)(3)12 TYPE IBKLYNMETHODYes (true)
PARK SLOPE EMERGENCY PHYSICIAN SERV PC
506 SIXTH STREETBROOKLYNNY11215061160280HEALTH CARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREETBROOKLYNNY11215421591811healthcareNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREETBROOKLYNNY11215113564621HEALTH CARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREETBROOKLYNNY11215112843882HEALTH CARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113362663HEALTH CARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREETBROOKLYNNY11215113124294HEALTH CARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215112843879PATHOLOGYNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113303499PEDIATRICSNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113231685HEALTH CARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
SILVERCREST SENIOR HOUSING DEVELOPMENT
144-45 87TH AVENUEBRIARWOODNY11435262894911HOUSINGNY501(C)(3)10SILVERCRESTYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NETWORK INSURANCE COMPANY LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX HM 1760AddressLine1Txt
CityHAMILTONCityNm
Province Or StateBERMUDAProvinceOrStateNm
CountryBDCountryCd
Foreign PostalHM HXForeignPostalCd
FieldValueIRS element (for citing)
EIN000000000EIN
Primary ActivitiesREINSURANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryBDLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NYP SYSTEMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeFOREIGN C CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
the new york and presbyterian hospital
b$80,310,252COST
the new york and presbyterian hospital
q$68,772,210Cost
the new york and presbyterian hospital
m$7,432,532cost
the new york and presbyterian hospital
o$12,205,057cost
the new york and presbyterian hospital
r$96,476,201cost
Newyork-presbyterian lawrence
q$1,074,000cost
Newyork-presbyterian queens
q$276,000cost
Hudson valley hospital center
q$141,000cost
the new york and presbyterian hospital
j$1,604,660cost

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart iv, page 3, line 1FormAndLineReferenceDesc
Explanationthe legal domicile for the 9 charitable remainder trusts are as follows: (3) New York, (5) Florida, (1) District of ColumbiaExplanationTxt