NEW YORK-PRESBYTERIAN FUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEW YORK-PRESBYTERIAN FUND INC (EIN 13-3160356)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349303215
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T08:32:08-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4000	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133160356	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% PHYLLIS R LANTOS	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2122974356	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHYLLIS LANTOS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2123056845	PhoneNum
Signature	2017-11-13	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220173195000005	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ADD06324E3A08D9ACDCAB42ECCD37A8342B17AEB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	582F47EFACDD6166E52205D1FBFEA2601660FA18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Phyllis R Lantos	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$488,485,746	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	to receive,solicit&administer funds to be applied exclusively for charitable, educational & scientific purposes, primarily for benefit of health care related charitable organizations.	ActivityOrMissionDesc
Voting Members Governing Body	88	VotingMembersGoverningBodyCnt
Voting Members Independent	85	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	830	TotalVolunteersCnt
Total Gross UBI	$2,699,626	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,920,584	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$184,500,313	PYContributionsGrantsAmt
CY Contributions Grants	$150,769,444	CYContributionsGrantsAmt
PY Program Service Revenue	$82,284,360	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,993,596	CYProgramServiceRevenueAmt
PY Investment Income	$12,678,674	PYInvestmentIncomeAmt
CY Investment Income	$93,262,539	CYInvestmentIncomeAmt
PY Other Revenue	$1,412,197	PYOtherRevenueAmt
CY Other Revenue	$1,778,937	CYOtherRevenueAmt
PY Total Revenue	$280,875,544	PYTotalRevenueAmt
CY Total Revenue	$316,804,516	CYTotalRevenueAmt
PY Grants And Similar Paid	$91,611,908	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$86,610,627	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,516,590	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,445,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$152,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$577,039	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,014,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,702,536	PYOtherExpensesAmt
CY Other Expenses	$76,074,271	CYOtherExpensesAmt
PY Total Expenses	$185,983,834	PYTotalExpensesAmt
CY Total Expenses	$181,707,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,891,710	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,096,597	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,390,438,190	TotalAssetsBOYAmt
Total Assets EOY	$2,451,264,562	TotalAssetsEOYAmt
Total Liabilities BOY	$13,548,090	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,268,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,376,890,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,438,996,320	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE: (A) TO RECEIVE, SOLICIT, AND ADMINISTER A FUND OR FUNDS TO BE APPLIED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL AND ANY OTHER HEALTH-CARE RELATED CHARITABLE ORGANIZATION OR CORPORATION APPROVED BY THE BOARD OF DIRECTORS OF THE CORPORATION WHICH IS DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED AND (B) TO TAKE ANY AND ALL ACTIONS WHICH ARE INCIDENTIAL TO AND NOT INCONSISTENT WITH THE FORGOING PURPOSES OF THE CORPORATION AND WHICH ARE LAWFUL FOR NOT-FOR-PROFIT CORPORATIONS, TO THE EXTENT SUCH PURPOSES ARE PURPOSES DESCRIBED IN SECTION 509(A)(3)(A) OF THE INTERNAL REVENUE CODE OF 1954.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$153,307,816	ExpenseAmt
Grant	$86,610,627	GrantAmt
Revenue	$70,993,596	RevenueAmt
Desc	New York-Presbyterian Fund Inc. is organized to solicit, receive and administer funds to be applied exclusively for charitable, educational and scientific purposes, primarily for the benefit of health care related charitable organizations.	Desc
Total Program Service Expenses	$153,307,816	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	88	GoverningBodyVotingMembersCnt
Independent Voting Member	85	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PHYLLIS R LANTOS	PersonNm
Phone	2123056845	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 E 68TH STREET BOX 156	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (97 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Herbert Pardes
Trustee	58.0	2.0	Yes (X)	$0	$2,264,645	$61,163
Jerry I Speyer
Chairman	0.5	7.0	Yes (X)	$0	$0	$0
Frank A Bennack Jr
trustee	2.5	12.25	Yes (X)	$0	$0	$0
Sarah E Nash
Vice Chairman	2.5	9.25	Yes (X)	$0	$0	$0
John J Mack
Vice Chairman	0.5	6.25	Yes (X)	$0	$0	$0
Peter A Georgescu
Trustee	0.5	3.25	Yes (X)	$0	$0	$0
Charlotte M Ford
Trustee	0.5	4.25	Yes (X)	$0	$0	$0
Roger C Altman
Trustee	0.5	2.25	Yes (X)	$0	$0	$0
Donald L Boudreau
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Bruce Anthony Beal
Trustee	0.5	1.31	Yes (X)	$0	$0	$0
Luis A Canela
Trustee	0.5	2.25	Yes (X)	$0	$0	$0
Iris Cantor
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Pamela G Carlton
Trustee	0.5	4.25	Yes (X)	$0	$0	$0
Russell Lloyd Carson
Trustee	0.5	4.75	Yes (X)	$0	$0	$0
John K Castle
Trustee	0.5	1.75	Yes (X)	$0	$0	$0
H Rodgin Cohen Esq
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Jeffrey W Greenberg
Trustee	0.5	6.75	Yes (X)	$0	$0	$0
Maurice R Greenberg
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Jeffrey A Harris
Trustee	1.5	3.31	Yes (X)	$0	$0	$0
Arthur J Hedge Jr
Trustee	0.5	14.75	Yes (X)	$0	$0	$0
Marife Hernandez
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Glenn H Hutchins
Trustee	0.5	3.75	Yes (X)	$0	$0	$0
Mitchell L jacobson
Trustee	0.5	4.25	Yes (X)	$0	$0	$0
Winfield P Jones Esq
Trustee	0.5	6.25	Yes (X)	$0	$0	$0
Peter S Kalikow
Trustee	0.5	4.0	Yes (X)	$0	$0	$0
Alfred F Kelly Jr
Trustee	0.5	9.75	Yes (X)	$0	$0	$0
David H Koch
Trustee	0.5	2.31	Yes (X)	$0	$0	$0
Stephen Robert
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Rochelle B Lazarus
Trustee	0.5	4.75	Yes (X)	$0	$0	$0
Ellen R Marram
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Roman Martinez IV
Trustee	1.5	3.75	Yes (X)	$0	$0	$0
Raymond J McGuire
Trustee	0.5	2.31	Yes (X)	$0	$0	$0
Robert B Menschel
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
John E Merow Esq
Trustee	0.5	3.31	Yes (X)	$0	$0	$0
Sharmin Mossavar-Rahmani
Trustee	1.5	3.25	Yes (X)	$0	$0	$0
Steven O Newhouse
Trustee	0.5	2.25	Yes (X)	$0	$0	$0
Daniel S Och
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Adebayo O Ogunlesi
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Gordon B Pattee
Trustee	1.5	3.25	Yes (X)	$0	$0	$0
Ronald O Perelman
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Lisa Perry
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Michael S Pritula
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Marcos A Rodriguez
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Stephen M Ross
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Arthur J Samberg
Trustee	1.5	6.25	Yes (X)	$0	$0	$0
Oscar Straus Schafer
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Mark Schwartz
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Ivan G Seidenberg
Trustee	0.5	7.75	Yes (X)	$0	$0	$0
Walter V Shipley
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Richard D Segal
Trustee	0.5	1.31	Yes (X)	$0	$0	$0
Howard Solomon
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Seymour Sternberg
Trustee	0.5	8.75	Yes (X)	$0	$0	$0
Brenda Neubauer Straus
Trustee	0.5	1.31	Yes (X)	$0	$0	$0
Howard Stringer
Trustee	0.5	1.25	Yes (X)	$0	$0	$0
Vincent Tese Esq
Trustee	0.5	3.25	Yes (X)	$0	$0	$0
John a Thain
Trustee	0.5	2.25	Yes (X)	$0	$0	$0
Michael D Tusiani
Trustee	0.5	2.25	Yes (X)	$0	$0	$0
John s Weinberg
Trustee	0.5	2.25	Yes (X)	$0	$0	$0
Leonard A Wilf
Trustee	0.5	2.31	Yes (X)	$0	$0	$0
Margaret L Wolff Esq
Trustee	0.5	7.25	Yes (X)	$0	$0	$0
david h komansky
trustee	1.5	3.25	Yes (X)	$0	$0	$0
Steven J Corwin
Trustee	6.0	54.0	Yes (X)	$0	$5,747,816	$227,825
Jay S Fishman
Trustee thru 8/16	0.5	1.25	Yes (X)	$0	$0	$0
robert j appel
trustee	0.5	2.25	Yes (X)	$0	$0	$0
stephanie anne coleman
trustee	0.5	2.25	Yes (X)	$0	$0	$0
kenneth forde md
trustee	0.5	2.25	Yes (X)	$0	$0	$0
philippe laffont
trustee	0.5	1.75	Yes (X)	$0	$0	$0
philip milstein
trustee	0.5	1.31	Yes (X)	$0	$0	$0
alexander navab jr
trustee	0.5	2.25	Yes (X)	$0	$0	$0
ogden phipps II
trustee	0.5	1.75	Yes (X)	$0	$0	$0
lenard tessler
trustee	1.5	4.25	Yes (X)	$0	$0	$0
Dennis E Glazer
Director	0.5	6.25	Yes (X)	$0	$0	$0
Richard C Dresdale
Director	0.5	6.25	Yes (X)	$0	$0	$0
Rob J Speyer
Director	0.5	1.75	Yes (X)	$0	$0	$0
Joel Stein MD
Director thru 6/16	0.5	1.25	Yes (X)	$0	$0	$0
Lee S Ainslie III
director	0.5	2.25	Yes (X)	$0	$0	$0
Gabrielle Bacon
Director	0.5	1.25	Yes (X)	$0	$0	$0
Jessica bibliowicz
director	0.5	1.25	Yes (X)	$0	$0	$0
Matthew fink
director	0.5	1.25	Yes (X)	$0	$0	$0
Peter G Livanos
director	0.5	1.75	Yes (X)	$0	$0	$0
Nancy Marks
Director	0.5	1.25	Yes (X)	$0	$0	$0
Steven R Swartz
Director	0.5	2.25	Yes (X)	$0	$0	$0
Elizabeth Tisch
director	0.5	2.25	Yes (X)	$0	$0	$0
Glenn R Fuhrman
director	0.5	1.25	Yes (X)	$0	$0	$0
Charles R Kaye
director	0.5	2.25	Yes (X)	$0	$0	$0
Harrison T LeFrak
director	0.5	1.31	Yes (X)	$0	$0	$0
Justin G Muzinich
director	0.5	1.25	Yes (X)	$0	$0	$0
Holly Peterson
director	0.5	1.25	Yes (X)	$0	$0	$0
Lawrence H Schwartz
director	0.5	1.25	Yes (X)	$0	$0	$0
Stephen A Schwarzman
director	0.5	1.25	Yes (X)	$0	$0	$0
Phyllis R Lantos
president	3.0	57.0		$0	$2,640,133	$57,166	Yes (X)
Gloria Reeg
SVP & Chief Investment Officer	24.0	22.0		$0	$2,226,032	$37,645	Yes (X)
Kathleen Burke
VP board rel,Sec&assoc Counsel	1.0	59.0		$0	$371,567	$56,976	Yes (X)
Maxine Frank
EVP, CLO & Gen'l Counsel	3.0	57.0		$0	$2,903,648	$53,303	Yes (X)
Michael Breslin
treasurer	9.0	51.0		$0	$847,213	$42,646	Yes (X)
William Lee
SVP & Chief Investment officer	23.0	21.0		$0	$381,928	$12,140	Yes (X)
Mark Larmore
former officer	0.0	0.0		$0	$462,998	$7,053		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$17,845,980	TotReportableCompRltdOrgAmt
Total Other Compensation	$555,917	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Steven Kaen Technical Associates
3777 Independence Avenue	BRONX	NY	10463	Audo Visual support	$691,504
Communicor
629 East Keefe Avenue	MILWAUKEE	WI	53212	event support	$533,815
Better Technology Systems INc
PO Box 246	CHAPPAQUA	NY	10514	technology consult	$434,275
American Well Corporation
75 State Street	BOSTON	MA	02109	technology consult	$609,690
Allcomm Rentals LLC
1402 SW 13th Court	POMPANO BEACH	FL	33069	Audio visual support	$527,407

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$52,349	FederatedCampaignsAmt
Fundraising	$2,977,261	FundraisingAmt
All Other Contributions	$147,739,834	AllOtherContributionsAmt
Noncash Contributions	$38,774,569	NoncashContributionsAmt
Total Contributions	$150,769,444	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	532000	$1,495,515	$1,495,515
INSURANCE PREMIUMS	525100	$69,498,081	$69,498,081

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,993,596	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,990,163	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,699,626	UnrelatedBusinessRevenueAmt
Exclusion	$17,290,537	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$176,221,120	SecuritiesAmt
Other	$66,314,119	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$169,262,863	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,958,257	SecuritiesAmt
Other	$66,314,119	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,272,376	TotalRevenueColumnAmt
Exclusion	$73,272,376	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,197,304	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,977,261	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,418,367	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,778,937	TotalRevenueColumnAmt
Exclusion	$1,778,937	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,804,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,993,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,699,626	UnrelatedBusinessRevenueAmt
Exclusion	$92,341,850	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$84,376,518	TotalAmt
Program Services	$84,376,518	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,234,109	TotalAmt
Program Services	$2,234,109	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	$3,874,682	TotalAmt
Management And General	$1,548,874	ManagementAndGeneralAmt
Fundraising	$2,325,808	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,769,451	TotalAmt
Management And General	$1,820,210	ManagementAndGeneralAmt
Fundraising	$7,949,241	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$819,369	TotalAmt
Management And General	$152,662	ManagementAndGeneralAmt
Fundraising	$666,707	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,945,399	TotalAmt
Management And General	$744,949	ManagementAndGeneralAmt
Fundraising	$2,200,450	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,037,081	TotalAmt
Management And General	$255,001	ManagementAndGeneralAmt
Fundraising	$782,080	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$485,243	TotalAmt
Management And General	$485,243	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$381,843	TotalAmt
Management And General	$381,843	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,898	TotalAmt
Management And General	$123,898	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$577,039	TotalAmt
Fundraising	$577,039	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,408,447	TotalAmt
Management And General	$2,408,447	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,729,185	TotalAmt
Fundraising	$1,729,185	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$885,642	TotalAmt
Management And General	$115,345	ManagementAndGeneralAmt
Fundraising	$770,297	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$163,474	TotalAmt
Management And General	$137,600	ManagementAndGeneralAmt
Fundraising	$25,874	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$945,258	TotalAmt
Management And General	$86,905	ManagementAndGeneralAmt
Fundraising	$858,353	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$128,593	TotalAmt
Management And General	$26,069	ManagementAndGeneralAmt
Fundraising	$102,524	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	$87,775	TotalAmt
Fundraising	$87,775	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,659,082	TotalAmt
Program Services	$66,569,389	ProgramServicesAmt
Management And General	$89,693	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PRINTING&SUPPLIES	$676,722	$676,722
FUND RAISING EVENTS	$1,193,869	$1,193,869
MISCELLANEOUS	$77,440	$68,301	$9,139

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,707,919	TotalAmt
Program Services	$153,307,816	ProgramServicesAmt
Management And General	$8,385,878	ManagementAndGeneralAmt
Fundraising	$20,014,225	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,502,292	BOYAmt
EOY	$36,039,284	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,272,787	BOYAmt
EOY	$54,428,736	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$447,451,696	BOYAmt
EOY	$402,866,779	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,232,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,460,102	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$900,339	BOYAmt
EOY	$772,539	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$425,934,279	BOYAmt
EOY	$431,999,784	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,209,554,679	BOYAmt
EOY	$1,315,712,802	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$112,154,838	BOYAmt
EOY	$133,617,069	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	$91,667,280	BOYAmt
EOY	$75,827,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,390,438,190	BOYAmt
EOY	$2,451,264,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$222,616	BOYAmt
EOY	$237,377	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,325,474	BOYAmt
EOY	$12,030,865	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,548,090	BOYAmt
EOY	$12,268,242	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$677,570,702	BOYAmt
EOY	$706,505,430	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,486,642,550	BOYAmt
EOY	$1,519,774,437	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,676,848	BOYAmt
EOY	$212,716,453	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,376,890,100	BOYAmt
EOY	$2,438,996,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,390,438,190	BOYAmt
EOY	$2,451,264,562	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$135,096,597	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,835,268	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$93,825,645	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,149,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,729,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,384,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,500,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,769,444	CurrentTaxYearAmt
Total	$973,533,444	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	$183,149,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,729,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,384,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,500,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,769,444	CurrentTaxYearAmt
Total	$973,533,444	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$132,632,346	SubstantialContributorsTotAmt
Public Support Total170	$840,901,098	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,182,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,133,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,485,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,639,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,990,163	CurrentTaxYearAmt
Total	$100,432,309	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,073,965,753	TotalSupportAmt
Gross Receipts Rltd Activities	$435,599,463	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78299	PublicSupportCY170Pct
Public Support PY170	0.76598	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,699,319,398	BeginningYearBalanceAmt
Contributions	$145,300,760	ContributionsAmt
Investment Earnings Or Losses	$70,348,442	InvestmentEarningsOrLossesAmt
Other Expenditures	$162,212,719	OtherExpendituresAmt
Administrative Expenses	$20,300,991	AdministrativeExpensesAmt
End Year Balance	$1,732,454,890	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,431,130,132	BeginningYearBalanceAmt
Contributions	$293,697,384	ContributionsAmt
Investment Earnings Or Losses	$138,520,154	InvestmentEarningsOrLossesAmt
Other Expenditures	$126,661,856	OtherExpendituresAmt
Administrative Expenses	$17,626,660	AdministrativeExpensesAmt
End Year Balance	$1,719,059,154	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,299,574,561	BeginningYearBalanceAmt
Contributions	$174,408,475	ContributionsAmt
Investment Earnings Or Losses	$82,635,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,667,188	OtherExpendituresAmt
Administrative Expenses	$15,821,568	AdministrativeExpensesAmt
End Year Balance	$1,431,130,132	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.12280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.87720	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,232,641	OtherCostOrOtherBasisAmt
Depreciation	$2,460,102	DepreciationAmt
Book Value	$772,539	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$772,539	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON COLLECT/TRUSTS	$519,866,442	F
PRIVATE EQUITY	$250,518,000	F
REAL ASSET INVESTMENT	$202,738,000	F
HEDGE FUNDS	$342,590,360	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,315,712,802	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN CAPTIVE INS COMP	Desc
Book Value	$133,617,069	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$133,617,069	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY PAYABLE	$694,252
CHARITABLE TRUST ANNUITY PAYAB	$4,400,890
DUE TO RELATED ORGANIZATIONS	$6,935,723

Field	Value	IRS element (for citing)
Total Liability	$12,030,865	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$347,174,652	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,835,268	NetUnrealizedGainsInvstAmt
Other Revenue	$12,809,320	OtherRevenueAmt
Revenue Not Reported	$33,644,588	RevenueNotReportedAmt
Revenue Subtotal	$313,530,064	RevenueSubtotalAmt
Other Revenues Not Included	$3,274,452	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,274,452	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$316,804,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$178,433,467	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$178,433,467	ExpensesSubtotalAmt
Other Expenses Not Included	$3,274,452	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,274,452	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$181,707,919	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI Line 2d	Equity in gain of insurance company: $12,809,320
Pt XI Line 4b	Rental Income: $1,495,515 Gain from Fundraising events: $1,778,937 Total: $ 3,274,452
Pt XII Line 4b	Rental Income: $1,495,515 Gain from fundraising events: $1,778,937 Total: $ 3,274,452
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)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$312,836,132
Europe (Including Iceland and Greenland)	Investments	$23,990,481
North America	Investments	$296,397

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$337,123,010	SubtotalSpentAmt
Total Spent	$337,123,010	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Gross ReceiptsGrossReceiptsAmt	Net To OrganizationNetToOrganizationAmt
Relationship Science
FundRaising Counsel	false	$9,000
The Advisory Board
FundRaising Consultant	false	$36,800
The JFM Group LLC
Event Mgmt Svcs	false	$110,839	$3,646,896	$3,536,057
Community Counselling Serv's
FundRaising counsel	false	$395,400
eidolon communications inc
FundRaising counsel	false	$25,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,646,896	TotalGrossReceiptsAmt
Total Retained By Contractors	$577,039	TotalRetainedByContractorsAmt
Total Net To Organization	$3,536,057	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$3,646,896	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,429,396	CharitableContriEvent1Amt
Gross Revenue Event1	$2,217,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$51,207	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$460,863	FoodAndBeverageEvent1Amt
Entertainment Event1	$378,260	EntertainmentEvent1Amt
Other Direct Expenses Event1	$735,055	OtherDirectExpensesEvent1Amt
Event2	Plates for Kids	Event2Nm
Gross Receipts Event2	$1,354,188	GrossReceiptsEvent2Amt
Charitable Contri Event2	$646,188	CharitableContriEvent2Amt
Gross Revenue Event2	$708,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,971	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$152,744	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$117,891	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$2,173,481	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$901,677	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,271,804	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$13,471	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$21,322	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$271,644	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$16,840	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$182,099	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$7,174,565	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,977,261	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,197,304	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,471	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$89,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$885,251	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$395,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,035,045	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,418,367	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,778,937	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2b	FormAndLineReferenceDesc
Explanation	The following have agreements 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 $110,000. 4) Community Counselling Services co, llc: $395,400 is an annual fee. 5) Eidolon Communications, Inc: $25,000 is an annual fee.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
The New York and Presbyterian Hospital
525 East 68th Street	New York	NY	10065	133957095	501(C)(3)	$191,703,506	Healthcare
Weill Cornell Medical College
1330 YOrk Avenue	New York	NY	10065	150532082	501(c)(3)	$24,630	Healthcare

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Waived Hospital fees and charges	GrantTypeTxt
Recipient	2069	RecipientCnt
Cash Grant	$2,234,109	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	The funds administered to The New York Presbyterian Hospital represent expenses incurred by the Hospital which meet the requirements of specific donor-restricted contributions.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Herbert Pardes
Trustee	$0	$837,237	$0	$910,363	$0	$517,045	$0	$34,449	$0	$26,714	$0	$2,325,808	$0	$0
Phyllis R Lantos
president	$0	$968,564	$0	$922,949	$0	$748,620	$0	$26,633	$0	$30,533	$0	$2,697,299	$0	$338,195
Mark Larmore
former officer	$0	$0	$0	$0	$0	$462,998	$0	$7,053	$0	$0	$0	$470,051	$0	$22,998
Gloria Reeg
SVP & Chief Investment Officer	$0	$1,224,645	$0	$0	$0	$1,001,387	$0	$15,875	$0	$21,770	$0	$2,263,677	$0	$77,539
Kathleen Burke
VP board rel,Sec&assoc Counsel	$0	$290,519	$0	$69,723	$0	$11,325	$0	$34,449	$0	$22,527	$0	$428,543	$0	$0
Maxine Frank
EVP, CLO & Gen'l Counsel	$0	$907,685	$0	$766,872	$0	$1,229,091	$0	$26,862	$0	$26,441	$0	$2,956,951	$0	$230,197
Steven J Corwin
Trustee	$0	$1,811,553	$0	$1,884,904	$0	$2,051,359	$0	$201,786	$0	$26,039	$0	$5,975,641	$0	$261,884
Michael Breslin
treasurer	$0	$608,143	$0	$153,632	$0	$85,438	$0	$13,780	$0	$28,866	$0	$889,859	$0	$0
William Lee
SVP & Chief Investment officer	$0	$335,373	$0	$18,500	$0	$28,055	$0	$0	$0	$12,140	$0	$394,068	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VII & Schedule J, supplemental Information	FormAndLineReferenceDesc
Explanation	New York-Presbyterian Fund Inc. (the "Corporation") has no employees. Certain individuals identified herein as Officers, Key employees and Highest Compensated Employees 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 and key employees 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 2016 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 and key employees 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 4a: Severance Payment: Mark Larmore received severance 440,000. Part I, Line 4B: Participated in supplemental nonqualified retirement plan: Steven Corwin : 168,034 Supplemental nonqualified retirement plan as reported on the w-2: Phyllis Lantos : 566,305 Mark Larmore : 22,998 Maxine Frank :1,073,563 Herbert Pardes : 219,333 Steven Corwin :1,551,039 Gloria Reeg : 848,748	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Coatue Management LLC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Founder/Ceo, Philippe Laffont Trustee	RelationshipDescriptionTxt
Transaction	$668,519	TransactionAmt
Transaction	Investment Management fees	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$14,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	apprasial	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	183	ContributionCnt
Noncash Contributions Rpt F990	$38,760,358	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Various Miscellaneous items	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$11	NoncashContributionsRptF990Amt
Method Of Determining Revenues	item value $1 each	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI Section A, Line 2:	Jeffrey W Greenberg and Maurice R Greenberg have a family relationship. Jerry Speyer and Rob Speyer have a family 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. Seymour Sternberg and John Thain have a business relationship. stephen ross and bruce anthony beal have a business relationship. Steven Swartz and Frank Benneck 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 15A & B: New York Presbyterian Fund, Inc. (the "Corporation") has no employees. Certain individuals identified herein as officers, key employees and highest paid employees 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 Executive Compensation process at New York Presbyterian (NYP) is administered by a committee of independent trustees. They follow a Board-approved charter and overall executive compensation philosophy. The charter empowers the NYP Board Compensation Committee to administer the executive compensation program and process on behalf of the full Board of Trustees of NYP. Overall, the philosophy is intended to reward a broad spectrum of high organizational and predetermined, measurable individual performance expectations, as well as to foster the retention of key management talent. NYP's executive compensation philosophy is focused on establishing a performance - oriented philosophy and pay strategy designed to attract, retain and reward top talent. To fulfill their responsibility, the Committee also reviews information from multiple sources of market data. One such market definition is a stable group of large health care systems of similar scale and circumstances. Additional information from not-for-profit systems, for-profits systems and comparably sized publically-traded health care facilities is also used. They use this additional information to support their decisions regarding on-going administration of the program. The Compensation Committee is comprised of independent members of the Board. They meet three to four times per year and make all critical decisions in executive session. These decisions are documented in minutes which are approved in subsequent meetings. The Committee is empowered to, and does, engage outside counsel and consulting support. The above described Executive Compensation Process is an ongoing process, applied annually on a calendar year basis, to all vice presidents, senior vice presidents, group senior vice presidents, executive vice presidents, as well as the chief executive officer and president. Compensation for 2016 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. 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: -107,351,618 Gain on equity in insurance company: $12,809,320 Transfer of Cotillion fund: $716,653 Total: -$93,825,645

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
New York-Presbyterian Foundation Inc
525 E 68th St Box 156	New York	NY	10065	134153668	Support Org.	NY	501(C)(3)	12 type I	NA	false
The New York and Presbyterian Hospital
525 E 68th St Box 156	New York	NY	10065	133957095	Healthcare	NY	501(C)(3)	3	NYP FDN	Yes (true)
ny Presbyterian Healthcare System Inc
525 E 68th St Box 156	New York	NY	10065	133792361	sponsor	NY	501(C)(3)	12 type III	nyp fdn	Yes (true)
Royal Charter Properties Inc
525 E 68th St Box 156	New York	NY	10065	133158502	Real Estate	NY	501(C)(3)	12 type II	NYP FDN	Yes (true)
Royal Charter Properties East Inc
525 E 68th St Box 156	New York	NY	10065	133158496	Real Estate	NY	501(c)(3)	12 type I	nyp fdn	Yes (true)
Royal Charter Properties-Westchester Inc
525 E 68th St Box 156	New York	NY	10065	133160354	Real Estate	NY	501(c)(3)	12 type II	nyp fdn	Yes (true)
Hospital for Special Surgery
535 E 70th St	New York	NY	10021	131624135	Healthcare	NY	501(c)(3)	3	nyp fdn	Yes (true)
ny gracie square hospital
420 east 76th st	new york	NY	10021	133746997	healthcare	NY	501(c)(3)	3	nyp sys inc	Yes (true)
the rogosin institute inc
505 east 70th st	brooklyn	NY	10021	133184198	dialysis/med	NY	501(c)(3)	4	nyp sys inc	Yes (true)
silvercrest center for nursing & rehab
144-45 87th ave	jamaica	NY	11435	112925535	nursing facil	NY	501(c)(3)	10	nyp sys inc	Yes (true)
preferred health network inc
525 east 68th st box 156	new york	NY	10065	112964432	inactive	NY	501(c)(3)	12 type I	nyp sys inc	Yes (true)
network recovery services inc
525 east 68th st box 156	new york	NY	10065	113160901	collections	NY	501(c)(3)	12 type III	nyp sys inc	Yes (true)
beekman staff residence
525 east 68th street box 156	new york	NY	10065	132773085	real estate	NY	501(c)(3)	12 type I	nyp hospital	Yes (true)
new york downtown hospital ccph
525 east 68th street box 156	new york	NY	10065	113614596	fund/support	NY	501(c)(3)	12 type I	nyp hospital	Yes (true)
the elizabeth blackwell foundation inc
525 east 68th street box 156	new york	NY	10065	133344692	hlth svs info	NY	501(c)(3)	12 type I	nyp hospital	Yes (true)
nyhb inc
506 sixth street	brooklyn	NY	11215	462486539	healthcare	NY	501(c)(3)	12 type II	nyp sys inc	Yes (true)
NYP Community Services Inc
525 east 68th street box 156	new york	NY	10065	463951535	healthcare	NY	501(c)(3)	12 type I	NYP Hospital	Yes (true)
NYP Community Programs Inc
525 East 68th Street Box 156	New York	NY	10065	472126668	Healthcare	NY	501(c)(3)	12 type I	NYP Hospital	Yes (true)
NY COMMUNITY HOSPITAL OF BROOKLYN
525 E-68TH STREET BOX 156	NEW YORK	NY	10065	111986351	HEALTHCARE	NY	501(C)(3)	3	SYSTEM INC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NYP plan mang'tLLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST 68TH ST	AddressLine1Txt
City	ny	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
EIN	134197527	EIN
Primary Activities	inactive	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	nyp hospital	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
nyp Global Svc Inc
525 E 68th St Box 156	New York	NY	10065	133845935	Inactive	NY	NYP Fund Inc	C Corp.	$0	$0	1.00000	Yes (true)
New York-Presbyterian Global Inc
525 E 68th St Box 156	New York	NY	10065	800336716	Inactive	NY	nyp Foundation	C Corp.				Yes (true)
NYP SERVICES INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	061830524	INACTIVE	NY	nyp Foundation	C CORP				Yes (true)
harkness hall club inc
525 east 68th st	new york	NY	10065	133170488	inactive	NY	NYP hospital	c corp				Yes (true)
network insurance company ltd
					reinsurance		nyp system inc	foreign corp				false	po box hm 1760	hamilton	hm hx	BD	bermuda	BD
Matilda Danziger
Citibank NA 1 court square 17th F	Long Island City	NY	11120	133116825	beneficial In	NY	nyp fund inc	Trust	$15,427	$344,921	1.00000	false
edwin gould
jp morgan po box 227237	dallas	TX	752227237	136026308	beneficial in	NY	nyp fund inc	trust	$6,628	$143,678	1.00000	false
peter and esther jackson memorial trust
bny mellon one wall st 23rd fl	new york	NY	10286	136078616	beneficial in	NY	nyp fund inc	trust	$58,089	$1,091,128	1.00000	false
william strong
BOA PO box 1323	Providence	RI	02901	273565029	beneficial in	NJ	nyp fund inc	trust	$194,076	$3,574,742	1.00000	false
helen swan
citibank na one court square 17th	long island city	NY	11120	136052942	beneficial in	NY	nyp fund inc	trust	$247,973	$5,277,277	1.00000	false
soc of ny hosp trust - philip woodward
jp morgan po box 8708	wilmington	DE	19899	136275362	beneficial in	NY	nyp fund inc	trust	$57,034	$1,119,371	1.00000	false
edwin hoffritz opthalmology fbo ny hosp
jp morgan chase PO Box 3038	Milwaukee	WI	53201	136640228	beneficial in	NY	nyp fund inc	trust	$13,749	$238,203	1.00000	false
(9) Charitable Remainder Trusts
					Beneficial In		nyp fund inc	trust				false
(1) Pooled Income Fund
					Beneficial in	NY	NYP Fund Inc	Trust				false
NYP Programs Inc
525 east 68th street Box 156	NEW YORK	NY	10065	475351503	HEALTHCARE	NY	NYP FOUNDATION	C CORP				Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The New York and Presbyterian Hospital
b	$193,962,245	Cost
The New York and Presbyterian Hospital
l	$62,778,285	Cost
The New York and Presbyterian Hospital
m	$6,286,833	Cost
The New York and Presbyterian Hospital
s	$716,653	Cost
Royal Charter Properties Inc
m	$71,000	cost

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part iv, page 3, line 1	FormAndLineReferenceDesc
Explanation	the legal domicile for the 9 charitable remainder trusts are as follows: (3) New York, (5) Florida, (1) District of Columbia	ExplanationTxt