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YESHIVA UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YESHIVA UNIVERSITY (EIN 13-1624225)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201731329349302058
Schema version
2015v3.0
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)
Return2017-05-12T09:35:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Madison AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JACOB E HARMAN CFOInCareOfNm
Business Name ControlYESHBusinessNameControlTxt
Phone6465924005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WEST 185TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB E HARMANPersonNm
Person TitleVP - CFOPersonTitleTxt
Phone6465924005PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J PARELLOPreparerPersonNm
PTINP01080295PTIN
Phone6464713000PhoneNum
Preparation2017-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD JOELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WEST 185TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$569,420,918GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY IS COMPOSED OF SEVERAL COLLEGES AND SCHOOLS PROVIDING EDUCATION, TRAINING, MEDICAL RESEARCH AND CLINICAL PROGRAMS. SEE SCHEDULE O.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee5880TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI-$1,875,679TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,064,958NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$241,367,648PYContributionsGrantsAmt
CY Contributions Grants$72,001,712CYContributionsGrantsAmt
PY Program Service Revenue$314,203,840PYProgramServiceRevenueAmt
CY Program Service Revenue$210,911,200CYProgramServiceRevenueAmt
PY Investment Income$18,866,667PYInvestmentIncomeAmt
CY Investment Income$26,372,485CYInvestmentIncomeAmt
PY Other Revenue$8,770,726PYOtherRevenueAmt
CY Other Revenue$7,258,417CYOtherRevenueAmt
PY Total Revenue$583,208,881PYTotalRevenueAmt
CY Total Revenue$316,543,814CYTotalRevenueAmt
PY Grants And Similar Paid$106,900,828PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,571,476CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,156,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,178,359CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$130,116PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$88,350CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,300,500CYTotalFundraisingExpenseAmt
PY Other Expenses$291,209,347PYOtherExpensesAmt
CY Other Expenses$119,762,752CYOtherExpensesAmt
PY Total Expenses$789,396,645PYTotalExpensesAmt
CY Total Expenses$375,600,937CYTotalExpensesAmt
PY Revenues Less Expenses-$206,187,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,057,123CYRevenuesLessExpensesAmt
Total Assets BOY$1,883,222,144TotalAssetsBOYAmt
Total Assets EOY$1,067,566,271TotalAssetsEOYAmt
Total Liabilities BOY$703,780,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,856,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,179,441,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$560,710,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY IS COMPOSED OF SEVERAL COLLEGES AND SCHOOLS PROVIDING UNDERGRADUATE, GRADUATE, PROFESSIONAL AND POST-DOCTORAL EDUCATION AND TRAINING AND RESEARCH AND CLINICAL PROGRAMS. (SEE SCH O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$121,774,728ExpenseAmt
Grant$86,571,476GrantAmt
Revenue$181,966,032RevenueAmt
DescSTUDENT INSTRUCTION. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,624,085ExpenseAmt
Revenue$3,689,983RevenueAmt
DescRESEARCH & TRAINING. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$162,247,201ExpenseAmt
Revenue$25,255,185RevenueAmt
DescACADEMIC SUPPORT, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AUXILIARY SERVICES, PATIENT CARE AND OTHER. SEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$319,646,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document961IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5880EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryBYForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCGForeignCountryCd
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACOB E HARMAN CFOPersonNm
Phone6465924005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WEST 185TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD JOEL
PRESIDENT/TRUSTEE35.01.0Yes (X)Yes (X)$687,548$0$363,961
MOSHAEL J STRAUS
BOARD CHAIRMAN/TRUSTEE10.00.0Yes (X)$0$0$0
DAVID S GOTTESMAN
CHAIR EMERITUS/TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT M BEREN
CHAIR EMERITUS/TRUSTEE1.00.0Yes (X)$0$0$0
MORRY J WEISS
CHAIR EMERITUS-TRUSTEE1.00.0Yes (X)$0$0$0
MORDECAI D KATZ
VICE CHAIRMAN/TRUSTEE1.00.0Yes (X)$0$0$0
LUDWIG BRAVMANN
VICE CHAIRMAN/TRUSTEE1.00.0Yes (X)$0$0$0
HENRY KRESSEL
CHAIR EMERITUS/TRUSTEE1.00.0Yes (X)$0$0$0
PHILIP FRIEDMAN
TREASURER/TRUSTEE1.00.0Yes (X)$0$0$0
IRA M MITZNER
VICE CHAIRMAN/TRUSTEE1.00.0Yes (X)$0$0$0
JACK A BELZ
TRUSTEE1.00.0Yes (X)$0$0$0
JULIUS BERMAN
TRUSTEE1.00.0Yes (X)$0$0$0
MARVIN S BIENENFELD
TRUSTEE1.00.0Yes (X)$0$0$0
MARJORIE DIENER BLENDEN
TRUSTEE1.00.0Yes (X)$0$0$0
SENDER Z COHEN
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL GAMSON
TRUSTEE1.00.0Yes (X)$0$0$0
DR FELIX L GLAUBACH
TRUSTEE1.00.0Yes (X)$0$0$0
ELLIOT GIBBER
TRUSTEE1.00.0Yes (X)$0$0$0
FANYA GOTTESFELD HELLER
TRUSTEE1.00.0Yes (X)$0$0$0
ALAN E GOLDBERG
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL JESSELSON
TRUSTEE1.00.0Yes (X)$0$0$0
MARCOS D KATZ
TRUSTEE-DECEASED JULY 20161.00.0Yes (X)$0$0$0
MATTHEW J MARYLES
TRUSTEE1.00.0Yes (X)$0$0$0
JOSHUA L MUSS
TRUSTEE1.00.0Yes (X)$0$0$0
JACK M NAGEL
TRUSTEE1.00.0Yes (X)$0$0$0
J PHILIP ROSEN
TRUSTEE1.00.0Yes (X)$0$0$0
VIVIAN GLUECK ROSENBERG
TRUSTEE1.00.0Yes (X)$0$0$0
JOEL M SCHREIBER
TRUSTEE1.00.0Yes (X)$0$0$0
DANIEL A SCHWARTZ
TRUSTEE1.00.0Yes (X)$0$0$0
JAY SCHOTTENSTEIN
TRUSTEE1.00.0Yes (X)$0$0$0
IRWIN SHAPIRO
TRUSTEE1.00.0Yes (X)$0$0$0
MARK SILBER
TRUSTEE1.00.0Yes (X)$0$0$0
MARK WILF
TRUSTEE1.00.0Yes (X)$0$0$0
ZYGMUNT WILF
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID P SAMSON
TRUSTEE1.00.0Yes (X)$0$0$0
SHIRA YOSHOR
TRUSTEE1.00.0Yes (X)$0$0$0
NAOMI AZRIELI
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID MAGERMAN
TRUSTEE-THROUGH DECEMBER 20151.00.0Yes (X)$0$0$0
LAIZER KORNWASSER
TRUSTEE1.00.0Yes (X)$4,375$0$0
ALLEN SPIEGEL
VP MEDICAL AFFAIRS/DEAN7.50.0Yes (X)$925,522$0$19,311
ANDREW J LAUER
VP/SECRETARY/GENERAL COUNSEL35.01.0Yes (X)$545,571$0$118,570
JACOB HARMAN
VP BUSINESS AFFIRS - CFO35.01.0Yes (X)$555,578$0$56,946
DR HERBERT DOBRINSKY
VP UNIVERSITY AFFAIRS35.00.0$276,721$0$39,193Yes (X)
AHRON HERRING
CHIEF INVESTMENT OFFICER35.00.0$493,122$0$18,708Yes (X)
JOSH JOSEPH
SENIOR VP35.01.0$352,959$0$99,939Yes (X)
SETH MOSKOWITZ
VP-INST. ADV.35.00.0$455,485$0$25,517Yes (X)
SELMA BOTMAN
PROVOST35.00.0$353,048$0$5,717Yes (X)
EDWARD BURNS
EXECUTIVE DEAN-EINSTEIN35.00.0$396,818$0$31,507Yes (X)
DAVID RUDENSTINE
PROFESSOR35.00.0$381,245$0$16,038Yes (X)
MICHAEL PRYSTOWSKY
PROFESSOR/CHAIRMAN-EINSTEIN35.00.0$369,016$0$35,821Yes (X)
ISRAEL GOLDMAN
PROFESSOR/CHAIRMAN-EINSTEIN35.00.0$420,166$0$31,073Yes (X)
MARK MEHLER
PROFESSOR/CHAIRMAN-EINSTEIN35.00.0$435,302$0$29,405Yes (X)
DR MORTON LOWENGRUB
FORMER PROVOST/SR VP35.00.0$200,966$0$29,683Yes (X)
DANIEL FORMAN
FORMER VP DEVELOPMENT35.00.0$428,677$0$26,173Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,282,119TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$947,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K570IndivRcvdGreaterThan100KCnt
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
SECURITAS SECURITY SERVICES
1412 BROADWAYNEW YORKNY10018SECURITY SERVICES$14,010,753
ALVAREZ MARSAL NORTH AMERICA LLC
600 MADISON AVE 8TH FLOORNEW YORKNY10022CONSULTING$3,133,966
SULLIVAN CROMWELL LLP
125 BROAD STREETNEW YORKNY10004LEGAL$3,761,872
HOGAN LOVELLS US LLP
555 13TH STREETWASHINGTONDC20004LEGAL$4,782,216
RS CONSTRUCTION CONTRACTING
128 NORTH ROUTE 9WCONGERSNY10920CONSTRUCTION$3,448,299
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Fundraising$4,513,473FundraisingAmt
Related Organizations$1,554,300RelatedOrganizationsAmt
Government Grants$30,269,638GovernmentGrantsAmt
All Other Contributions$35,664,301AllOtherContributionsAmt
Noncash Contributions$544,855NoncashContributionsAmt
Total Contributions$72,001,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION900099$181,966,032$181,966,032
HOSPITAL AFFILIATION AGREEMENTS900099$3,508,079$3,508,079
STUDENT & FACULTY AUXILIARY SERVICES900099$18,820,999$18,820,999
FEES, CONTRACTS FROM GOV'T AGENCIES900099$1,815,492$1,815,492
RESEARCH RELATED REVENUE900099$181,904$181,904

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,618,694TotalRevenueColumnAmt
Related Or Exempt Func Income$4,618,694RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$210,911,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,286,551TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,875,679UnrelatedBusinessRevenueAmt
Exclusion$20,162,230ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,775TotalRevenueColumnAmt
Exclusion$384,775ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,324,714RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,625,186RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,699,528RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,699,528TotalRevenueColumnAmt
Exclusion$4,699,528ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$257,396,244SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$249,310,310SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,085,934SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,085,934TotalRevenueColumnAmt
Exclusion$8,085,934ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$400,121FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,513,473ContriRptFundraisingEventAmt
Fundraising Direct Expenses$941,608FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$541,487TotalRevenueColumnAmt
Exclusion-$541,487ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREVENUE FOR CAPITAL RENOVATIONDesc
Business900099BusinessCd
Total Revenue Column$2,715,601TotalRevenueColumnAmt
Exclusion$2,715,601ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,715,601OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,543,814TotalRevenueColumnAmt
Related Or Exempt Func Income$210,911,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,875,679UnrelatedBusinessRevenueAmt
Exclusion$35,506,581ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$612,500TotalAmt
Program Services$612,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,686,120TotalAmt
Program Services$82,686,120ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,272,856TotalAmt
Program Services$3,272,856ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,580,197TotalAmt
Program Services$3,708,177ProgramServicesAmt
Management And General$412,020ManagementAndGeneralAmt
Fundraising$460,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,438,296TotalAmt
Program Services$112,998,938ProgramServicesAmt
Management And General$10,435,064ManagementAndGeneralAmt
Fundraising$7,004,294FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,172,491TotalAmt
Program Services$4,758,692ProgramServicesAmt
Management And General$413,799ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,972,755TotalAmt
Program Services$16,523,619ProgramServicesAmt
Management And General$1,597,820ManagementAndGeneralAmt
Fundraising$1,851,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,014,620TotalAmt
Program Services$8,293,450ProgramServicesAmt
Management And General$721,170ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,538,106TotalAmt
Management And General$6,538,106ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,068,222TotalAmt
Management And General$2,068,222ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$110,400TotalAmt
Management And General$110,400ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$88,350TotalAmt
Fundraising$88,350FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,882,793TotalAmt
Management And General$1,882,793ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,663,082TotalAmt
Program Services$6,236,805ProgramServicesAmt
Fundraising$426,277FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,173,116TotalAmt
Program Services$844,136ProgramServicesAmt
Management And General$222,892ManagementAndGeneralAmt
Fundraising$106,088FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,063,558TotalAmt
Program Services$5,866,360ProgramServicesAmt
Management And General$1,532,076ManagementAndGeneralAmt
Fundraising$665,122FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,962,335TotalAmt
Program Services$1,569,868ProgramServicesAmt
Management And General$372,844ManagementAndGeneralAmt
Fundraising$19,623FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$103,210TotalAmt
Program Services$83,600ProgramServicesAmt
Management And General$19,610ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,725,405TotalAmt
Program Services$10,307,578ProgramServicesAmt
Management And General$2,417,827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,848,190TotalAmt
Program Services$3,035,516ProgramServicesAmt
Management And General$731,156ManagementAndGeneralAmt
Fundraising$81,518FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,098,388TotalAmt
Program Services$875,627ProgramServicesAmt
Management And General$208,694ManagementAndGeneralAmt
Fundraising$14,067FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,760,248TotalAmt
Program Services$18,435,801ProgramServicesAmt
Management And General$4,324,447ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,529,609TotalAmt
Program Services$10,958,983ProgramServicesAmt
Management And General$2,570,626ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,561,461TotalAmt
Program Services$2,074,783ProgramServicesAmt
Management And General$486,678ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SECURITY SERVICES$10,691,760$8,647,523$2,031,434$12,803
TUITION$10,102,363$8,182,914$1,919,449
REPAIRS AND MAINTENANCE$8,427,934$6,816,162$1,601,307$10,465
LAB EXPENSES & SUPPLIES$3,172,296$2,564,985$602,736$4,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,280,276TotalAmt
Program Services$291,021ProgramServicesAmt
Management And General$433,253ManagementAndGeneralAmt
Fundraising$1,556,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$375,600,937TotalAmt
Program Services$319,646,014ProgramServicesAmt
Management And General$43,654,423ManagementAndGeneralAmt
Fundraising$12,300,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,867,455BOYAmt
EOY$25,632,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,168,463BOYAmt
EOY$4,753,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,236,077BOYAmt
EOY$72,506,988EOYAmt

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$17,491,155BOYAmt
EOY$149,116,636EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,569,234BOYAmt
EOY$20,660,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,151,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,982,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$589,922,817BOYAmt
EOY$215,168,475EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$344,491,723BOYAmt
EOY$141,621,387EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$613,722,527BOYAmt
EOY$286,828,676EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$54,211,695BOYAmt
EOY$35,732,278EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,540,998BOYAmt
EOY$115,545,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,883,222,144BOYAmt
EOY$1,067,566,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,035,227BOYAmt
EOY$37,430,188EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,158,376BOYAmt
EOY$4,853,131EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,295,000BOYAmt
EOY$170,555,000EOYAmt

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$217,126,413BOYAmt
EOY$183,075,321EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,165,579BOYAmt
EOY$110,942,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$703,780,595BOYAmt
EOY$506,856,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,300,203BOYAmt
EOY-$24,367,492EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,950,428BOYAmt
EOY$167,382,697EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$672,190,918BOYAmt
EOY$417,694,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,179,441,549BOYAmt
EOY$560,710,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,883,222,144BOYAmt
EOY$1,067,566,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$59,057,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,893,105NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$9,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$525,790,286OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,964,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,149,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,751,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,367,648CurrentTaxYearMinus1YearAmt
Current Tax Year$72,001,712CurrentTaxYearAmt
Total$1,130,234,787TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,964,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,149,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,751,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,367,648CurrentTaxYearMinus1YearAmt
Current Tax Year$72,001,712CurrentTaxYearAmt
Total$1,130,234,787TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,130,234,787PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,976,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,079,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,840,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,134,773CurrentTaxYearMinus1YearAmt
Current Tax Year$25,996,040CurrentTaxYearAmt
Total$121,027,653TotalAmt

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)
Current Tax Year Minus4 Years$1,207,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,361,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,175,238CurrentTaxYearMinus1YearAmt
Current Tax Year$2,715,601CurrentTaxYearAmt
Total$7,690,561TotalAmt
FieldValueIRS element (for citing)
Total Support$1,258,953,001TotalSupportAmt
Gross Receipts Rltd Activities$1,474,318,771GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89776PublicSupportCY170Pct
Public Support PY1700.91294PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$189,886DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$189,886TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1B AND 1GFormAndLineReferenceDesc
ExplanationMIRRAM GROUP LCC, MANATT PHELPS & ASSOCIATES AND PATRICIA LYNCH ASSOCIATES WERE AUTHORIZED TO ENGAGE IN LOBBYING ACTIVITIES WITH EITHER NEW YORK STATE AND/OR NEW YORK CITY, WITH RESPECT TO LEGISLATIVE AND REGULATORY ISSUES ON BEHALF OF YESHIVA UNIVERSITY AND STATE RESEARCH FUNDING ON BEHALF OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY. THE TOTAL SHOWN INCLUDES THE UNIVERSITY'S RELATED INTERNAL COMPENSATION AND BENEFIT COSTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$859,128,606BeginningYearBalanceAmt
Contributions$3,353,243ContributionsAmt
Investment Earnings Or Losses$14,444,526InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,139,676GrantsOrScholarshipsAmt
Other Expenditures$418,364,329OtherExpendituresAmt
End Year Balance$445,422,370EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$884,852,416BeginningYearBalanceAmt
Contributions$4,796,779ContributionsAmt
Investment Earnings Or Losses$22,484,116InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,861,955GrantsOrScholarshipsAmt
Other Expenditures$35,142,750OtherExpendituresAmt
End Year Balance$859,128,606EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$988,686,277BeginningYearBalanceAmt
Contributions$8,709,186ContributionsAmt
Investment Earnings Or Losses$100,434,672InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,633,841GrantsOrScholarshipsAmt
Other Expenditures$195,343,878OtherExpendituresAmt
End Year Balance$884,852,416EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$873,508,143BeginningYearBalanceAmt
Contributions$88,697,900ContributionsAmt
Investment Earnings Or Losses$89,868,522InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,315,817GrantsOrScholarshipsAmt
Other Expenditures$47,072,471OtherExpendituresAmt
End Year Balance$988,686,277EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$885,464,115BeginningYearBalanceAmt
Contributions$24,659,962ContributionsAmt
Investment Earnings Or Losses$21,549,852InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,371,451GrantsOrScholarshipsAmt
Other Expenditures$35,794,335OtherExpendituresAmt
End Year Balance$873,508,143EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20760TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,552,086OtherCostOrOtherBasisAmt
Book Value$13,552,086BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,375,423OtherCostOrOtherBasisAmt
Depreciation$200,872,815DepreciationAmt
Book Value$189,502,608BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,492,685OtherCostOrOtherBasisAmt
Depreciation$5,080,650DepreciationAmt
Book Value$412,035BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,731,171OtherCostOrOtherBasisAmt
Depreciation$19,029,426DepreciationAmt
Book Value$11,701,746BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$215,168,475TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$286,828,676BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$286,828,676TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
457B PLAN ASSETS$11,582,733
INVESTMENTS HELD FOR AECOM INC$73,769,683
DONOR RELATED ASSETS$11,623,229
OTHER ASSETS$18,569,772
FieldValueIRS element (for citing)
Total Book Value Other Assets$115,545,417TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES FROM US GO$5,929,509
ASSET RETIREMENT OBLIGATION$9,725,325
LIFE INCOME LIABILITIES$506,323
DUE TO BCBS$2,250,000
457B PLAN DFD COMPENSATION LIA$8,332,899
OTHER LIABILITIES$1,438,340
ASSETS HELD FOR AECOM, INC.$82,760,200
FieldValueIRS element (for citing)
Total Liability$110,942,596TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$204,089,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,893,105NetUnrealizedGainsInvstAmt
Other Revenue-$78,690,434OtherRevenueAmt
Revenue Not Reported-$112,583,539RevenueNotReportedAmt
Revenue Subtotal$316,673,515RevenueSubtotalAmt
Investment Expenses Not Incld$1,882,793InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,012,494OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$129,701RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$316,543,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$793,441,481TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$498,828,501OtherExpensesIncludedAmt
Expenses Not Reported$498,828,501ExpensesNotReportedAmt
Expenses Subtotal$294,612,980ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,882,793InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$79,105,164OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$80,987,957ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$375,600,937TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A & 4 - COLLECTIONS RARE BOOKS AND MANUSCRIPTSYESHIVA UNIVERSITY'S MUSEUM'S COLLECTION INCLUDES MORE THAN 10,000 ARTIFACTS REFLECTING 5,000 YEARS OF JEWISH CULTURE, ART, AND HISTORY FROM AROUND THE WORLD. THE COLLECTIONS FEATURE FINE ARTS, ETHNOGRAPHIC AND ARCHEOLOGICAL ARTIFACTS, CLOTHING AND TEXTILES, CEREMONIAL AND RITUAL OBJECTS, MANUSCRIPTS, BOOKS, AND OTHER DOCUMENTS. THE RARE AND UNIQUE TREASURES HELD BY YU CONSTITUTE THE LIBRARY'S SPECIAL COLLECTIONS. THE RARE BOOKS, MANUSCRIPTS AND ARCHIVAL RECORDS DOCUMENT THE JEWISH, RELIGIOUS, LITERARY AND CULTURAL HERITAGE. SCHOLARS AND VISITORS ARE WELCOME TO CONSULT THE SPECIAL COLLECTIONS. THE RARE BOOK ROOM, A GLASS-ENCLOSED ROOM ON THE FOURTH FLOOR OF THE YESHIVA UNIVERSITY MENDEL GOTTESMAN LIBRARY WITH A CONTROLLED ENVIRONMENT, HOUSES THE UNIVERSITY'S RARE BOOKS AND MANUSCRIPTS COLLECTIONS. APPROXIMATELY EIGHT THOUSAND PRINTED VOLUMES, MOST OF THEM IN HEBREW, ARE INCLUDED IN THE RARE COLLECTIONS. ALSO, A COLLECTION OF OVER ONE THOUSAND RABBINIC AND HISTORICAL MANUSCRIPTS IS HOUSED IN THE RARE BOOK ROOM. THE ARCHIVES HOLD ORGANIZATIONAL AND INSTITUTIONAL RECORDS AND PRIVATE PAPERS RELATING TO THE MODERN JEWISH HISTORY AND CULTURE IN THE US AND ABROAD.
SCHEDULE D, PART III, LINE 1A & 4 - EXHIBITIONS & PROGRAMS - EDUCATIONTHE YESHIVA UNIVERSITY MUSEUM SHARES SPACE IN THE CENTER FOR JEWISH HISTORY, A STATE-OF-THE-ART FACILITY WITH FOUR INSTITUTIONS, THREE OF WHOM ARE RENOWNED RESEARCH AND ARCHIVAL INSTITUTIONS FOCUSING ON SPECIFIC ASPECTS OF JEWISH HISTORY AND CULTURE: THE YIVO INSTITUTE FOR JEWISH RESEARCH, THE AMERICAN JEWISH HISTORICAL SOCIETY, AMERICAN SEPHARDI FEDERATION, AND THE LEO BAECK INSTITUTE. THE MUSEUM HAS FOUR GALLERIES, AN EXHIBITION ARCADE, AN OUTDOOR SCULPTURE GARDEN, A DISCOVERY CENTER AND A CHILDREN'S WORKSHOP ROOM. THE MUSEUM HAS ACCESS TO A 250 SEAT, HANDICAPPED-ACCESSIBLE AUDITORIUM WITH A STATE-OF-THE-ART AV PROJECTION ROOM. THE YESHIVA UNIVERSITY MUSEUM PRESENTS EXHIBITIONS WITH AN INTERDISCIPLINARY FOCUS THAT REFLECT THE DIVERSITY OF THE MUSEUM'S COLLECTION. AS A RESOURCE FOR SCHOLARLY RESEARCH, YESHIVA UNIVERSITY MUSEUM'S EXHIBITIONS PROVIDE UNIQUE OPPORTUNITIES FOR ARTISTS, HISTORIANS, COLLECTORS, AND ETHNOGRAPHERS TO EXAMINE, COMPARE, AND RESEARCH OBJECTS, IDEAS, AND TECHNIQUES. ITS CONTEMPORARY ART SHOWS OFFER THE PUBLIC THE OPPORTUNITY TO SURVEY ART BEING CREATED BY LIVING JEWISH ARTISTS THROUGHOUT THE WORLD. YESHIVA UNIVERSITY MUSEUM'S PROGRAMS ARE DESIGNED TO EXPAND THE INTELLECTUAL AND CREATIVE IMAGINATION OF ITS DIVERSE AUDIENCES. THEY INCLUDE FAMILY CRAFT WORKSHOPS, LECTURES, FILMS, CONCERTS, AND MULTILINGUAL EXHIBITION TOURS IN ENGLISH, HEBREW, SPANISH, RUSSIAN, AND YIDDISH.
SCHEDULE D, PART V, LINE 4 - ENDOWMENTSYESHIVA UNIVERSITY'S ENDOWMENT FUNDS ARE INTENDED FOR A VARIETY OF PURPOSES, INCLUDING STUDENT SCHOLARSHIPS AND LOANS, ACADEMIC CHAIRS, INSTRUCTION AND TRAINING, EDUCATIONAL PROGRAMS AND PROJECTS, RESEARCH, FELLOWSHIPS AND PATIENT CARE.
SCHEDULE D, PART XI, LINE 2DOTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990: RECLASS OF SCHOLARSHIPS -79,105,164 CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS -26,057 REVENUE FROM RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 440,787 ------------- -78,690,434
SCHEDULE D, PART XI, LINE 4BOTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS: RECLASS OF RENTAL EXPENSES -2,625,186 RECLASS OF FUNDRAISING EVENT EXPENSES -941,608 RECLASS OF DISTRIBUTION FROM YESHIVA ENDOWMENT FDN 1,554,300 ----------- -2,012,494
SCHEDULE D, PART XII, LINE 2DOTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990: RECLASS OF RENTAL EXPENSES 2,625,186 RECLASS OF FUNDRAISING EVENT EXPENSES 941,608 EXPENSES FROM RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS, INCLUDING TRANSFER OF STAFF HOUSING COMPANY NET ASSETS -28,902,072 RECLASS OF DISTRIBUTION FROM YESHIVA ENDOWMENT FDN -1,554,300 TRANSFER OF NET ASSETS OF ALBERT EINSTEIN COLLEGE OF MEDICINE - SEE SCHEDULE N 525,718,078 ---------------- 498,828,501
SCHEDULE D, PART XII, LINE 4BOTHER EXPENSES INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENT: RECLASS OF SCHOLARSHIPS 79,105,164
FIN 48 POSITIONEFFECTIVE JULY 1, 2007, THE UNIVERSITY ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIED THE ACCOUNTING FOR UNCERTAIN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THERE WAS NO MATERIAL IMPACT TO THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF FIN 48 IN THE YEAR OF ADOPTION OR IN THIS REPORTING YEAR. TEXT OF JUNE 30, 2016 FIN 48 (ASC 740) FOOTNOTE: MANAGEMENT ASSESSES ITS INCOME TAX POSITION EACH YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED BY AN APPLICABLE TAXING AUTHORITY. THIS REVIEW FOR FISCAL YEAR 2016 HAD NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
SCHEDULE D, PART V, ENDOWMENT FUNDS, LINE 1EIN FY 2015, OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS INCLUDES THE TRANSFER BY YESHIVA UNIVERSITY OF APPROXIMATELY $371 MILLION OF EINSTEIN RELATED ENDOWMENT ASSETS TO THE ALBERT EINSTEIN COLLEGE OF MEDICINE, INC., THE NEWLY FORMED NONPROFIT TAX-EXEMPT ENTITY FORMED AS PART OF THE JOINT COLLABORATION AGREEMENT WITH MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM. MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM AND YESHIVA UNIVERSITY ARE THE SOLE MEMBERS OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE, INC. SEE SCHEDULE N FOR FURTHER DETAILS OF THE TRANSACTION. IN FY 2014, OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS PRIMARILY INCLUDED THE TRANSFER OF CERTAIN PREVIOUSLY QUASI-ENDOWED FUNDS TO NON-ENDOWED FUNDS, OF WHICH A PORTION WAS WITHDRAWN FOR OPERATING PROGRAM SUPPORT.
SCHEDULE D, PART V, ENDOWMENT FUNDS, LINE 2ATHE BOARD DESIGNATED-QUASI ENDOWMENT PERCENTAGE IS NEGATIVE DUE TO "UNDERWATER INVESTMENTS", I.E., THE CURRENT MARKET VALUES ARE BELOW THE VALUES AT THE TIME THAT DONOR CONTRIBUTED THE FUNDS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THE UNIVERSITY IS REQUIRED TO REPORT APPRECIATION ON SUCH UNDERWATER FUNDS AS NEGATIVE NET ASSETS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E - PART I LINE 3THE UNIVERSITY'S WEBSITE, RECRUITMENT ADVERTISING AND HANDBOOK CONTAIN YESHIVA UNIVERSITY'S NON-DISCRIMINATION POLICY.
SCHEDULE E - PART I LINE 6AYESHIVA UNIVERSITY RECEIVES FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT IN THE FORM OF GRANTS AND SCHOLARSHIPS, MOSTLY THROUGH THE TUITION ASSISTANCE PROGRAM TO PROVIDE FINANCIAL AID ASSISTANCE TO QUALIFYING STUDENTS AND RECEIVED BUNDY AID BASED ON DEGREES CONFERRED. FROM THE U.S. FEDERAL GOVERNMENT, YESHIVA RECEIVES AID THROUGH TITLE IV AND TITLE VII, INCLUDING PELL GRANTS, STAFFORD AND PLUS LOANS, SEOG, WORK STUDY, AND PERKINS AND HEALTH PROFESSION STUDENT LOAN PROGRAMS. FUNDS ARE USED 100% FOR FINANCIAL ASSISTANCE BY THE ELIGIBLE STUDENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Middle East and North AfricaGrantmakingN/A$2,865,759
Middle East and North AfricaProgram ServicesEDUCATION AND RESEARCH$785,911110
Middle East and North AfricaInvestmentsN/A$153,235
Europe (Including Iceland and Greenland)Program ServicesEDUCATION AND RESEARCH$71,6577
North AmericaProgram ServicesEDUCATION, FUNDRAISING$43,00015
North AmericaGrantmakingN/A$407,096
Central America and the CaribbeanInvestmentsN/A$73,409,909
South AsiaProgram ServicesRESEARCH, EDUCATION$72,5552
Sub-Saharan AfricaProgram ServicesRESEARCH, EDUCATION$100,6185
East Asia and the PacificProgram ServicesRESEARCH, EDUCATION$80,6552
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$77,990,395SubtotalSpentAmt
Total Spent$77,990,395TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North AfricaEDUCATION$2,865,759WIRE
North AmericaEDUCATION$407,096WIRE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2YESHIVA UNIVERSITY MONITORS THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES BY A GRANTEE THROUGH REVIEW OF THE GRANTEE'S AUDITED FINANCIAL STATEMENTS, PERSONAL SITE VISITS AND DISCUSSIONS WITH THE GRANTEE'S SENIOR MANAGEMENT.
SCHEDULE F, PART I, LINE 31. UNDERGRADUATE AND GRADUATE SHORT AND LONG TERM STUDY ABROAD PROGRAMS AND INTERNATIONAL INTERNSHIPS, INCLUDING STUDENT EXCHANGE, PARTICIPATION IN STUDENT COMPETITIONS, SEMESTER ABROAD, INDEPENDENT STUDY, AND SUMMER STUDY PROGRAMS IN EUROPE, THE MIDDLE EAST, ASIA, AND THE PACIFIC. THE BENJAMIN CARDOZO SCHOOL OF LAW OFFERS EXCHANGE PROGRAMS IN THE NETHERLANDS, GERMANY, HUNGARY, HONG KONG, SPAIN, CHINA, ISRAEL, FRANCE, ITALY, AUSTRALIA, AND ENGLAND; AND A COMBINED JD/LLM INTERNATIONAL DUAL DEGREE PROGRAM AT A LAW SCHOOL IN FRANCE. CARDOZO STUDENTS ALSO ATTENDED MOOT COURT AND MEDIATION COMPETITIONS IN THE U.K., CANADA, HONG KONG, AND AUSTRIA, PARTICIPATED IN A PROGRAM ON THE STUDY OF MEDIATION AT THE CENTRAL EUROPEAN UNIVERSITY IN HUNGARY, AND PARTICIPATED IN SHORT-TERM WINTER BREAK PROGRAMS ON ASYLUM ACCESS IN ECUADOR AND THE STUDY OF INTERNATIONAL NORMS AND NATIONAL IMPERATIVES IN CAMBODIA. THE CARDOZO FLOERSHEIMER CENTER FOR CONSTITUTION DEMOCRACY IN PARTNERSHIP WITH THE YU CENTER FOR JEWISH LAW OVERSEES THE ISRAEL SUPREME COURT PROJECT WHICH PROVIDES ENGLISH TRANSLATIONS OF IMPORTANT ISRAELI SUPREME COURT DECISIONS. THE WURZWEILER SCHOOL OF SOCIAL WORK BLOCK PROGRAM COMBINES THREE SUMMERS OF FORMAL CLASSROOM EDUCATION IN NEW YORK WITH TWO YEARS OF SUPERVISED FIELD EXPERIENCE IN ISRAEL. 2. STUDENTS OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE PROVIDED MEDICAL CARE, RESEARCH AND EDUCATION IN DEVELOPING COUNTRIES THROUGHOUT THE WORLD, PRIMARILY IN AFRICA AND SOUTHEAST ASIA. 3. ASSISTANCE TO STUDENT PARTICIPANTS IN THE S. DANIEL ABRAHAM ISRAEL PROGRAM, INCLUDING GUIDANCE, STRUCTURE AND SUPPORT. IN ADDITION, THE PROGRAM SPONSORS LECTURES AND ACTIVITIES WHERE THE STUDENTS CAN GATHER UNDER THE AUSPICES OF YESHIVA UNIVERSITY AND A GUIDANCE CENTER TO PROVIDE SUPPORT TO HELP EASE THE OCCASIONALLY CHALLENGING ADJUSTMENT TO A YEAR'S STUDY IN ISRAEL. 4. FUNDRAISING AND STUDENT RECRUITMENT. 5. ISRAEL MISSIONS - STUDENTS EXPERIENCE THE SOCIAL, CULTURAL, POLITICAL, AND SPIRITUAL MANIFESTATIONS OF ISRAELI SOCIETY. 6. HUMANITARIAN, TORAH AND LEARNING MISSIONS - STUDENTS TRAVEL TO INTERNATIONAL COUNTRIES LEARNING THE HISTORY, CULTURE, FOLKLORE AND TRADITIONS OF A COMMUNITY WHILE CONDUCTING AN ASSIGNED WORK PROJECT TO BENEFIT THAT COMMUNITY. STUDENTS ALSO TRAVELED TO ISRAEL TO PARTICIPATE IN EXPERIENTIAL EDUCATION PROGRAMS EXPLORING THE JEWISH SOCIAL JUSTICE SYSTEM. 7. YU'S HONORS PROGRAM TRAVELLED TO ROME AND POMPEII TO STUDY THE JEWS OF ROME FROM THE TIME OF THE SECOND TEMPLE TO THE END OF THE TALMUDIC PERIOD AND TO STUDY THE HISTORY AND PRACTICE OF CLASSICISM. THE HONORS PROGRAM ALSO TRAVELED TO MEXICO IN 2016 TO STUDY THE HISTORY OF JEWISH LIFE IN MEXICO. 8. ATTENDANCE BY YESHIVA UNIVERSITY FACULTY AT INTERNATIONAL EDUCATIONAL CONFERENCES. 9. SUBCONTRACTED RESEARCH SERVICES PROVIDED BY INTERNATIONAL MEDICAL AND/OR RESEARCH ORGANIZATIONS.
SCHEDULE F, PART I, LINE 3INVESTMENTS IN FOREIGN REGIONS - THE FORM 990 REQUIRES ORGANIZATIONS TO INCLUDE IN COLUMN (F) THE BOOK VALUE OF ITS PASSIVE INVESTMENTS IN FOREIGN REGIONS AS OF THE END OF THE YEAR. ACCORDINGLY, YESHIVA UNIVERSITY HAS INCLUDED THESE AMOUNTS IN THE REGIONS WHERE THE INVESTMENT VEHICLES ARE DOMICILED. YESHIVA UNIVERSITY'S GENERAL LEDGER AND FINANCE SYSTEM FUNCTIONALITY DOES NOT SPECIFICALLY TRACK TRAVEL EXPENSES BY COUNTRY OR REGION. HOWEVER, THE UNIVERSITY HAS, TO THE EXTENT POSSIBLE, ALLOCATED CERTAIN FOREIGN ACTIVITY EXPENSES TO THE APPROPRIATE REGION IN COLUMN (F). THE REMAINING FOREIGN TRAVEL EXPENSES THAT COULD NOT BE PROPERLY ALLOCATED BY REGION HAVE BEEN INCLUDED IN COLUMN (F) FOR THE MIDDLE EAST AND NORTH AFRICA. THE UNIVERSITY HAS PROVIDED DETAILED NARRATIVE DESCRIPTIONS OF ITS FOREIGN ACTIVITIES ABOVE.
SCHEDULE F, PART IV, LINE 6 - FORM 5713TO THE BEST OF ITS KNOWLEDGE, YESHIVA UNIVERSITY DOES NOT HAVE ANY OPERATIONS IN THE FORM OF BUSINESS AND COMMERCIAL ACTIVITIES OR TRANSACTIONS IN OR RELATED TO ANY OF THE "BOYCOTT COUNTRIES". HOWEVER, THE UNIVERSITY HAS HAD FOREIGN NATIONAL STUDENTS ENROLLED IN UNIVERSITY COURSES IN THE UNITED STATES WHO WERE CITIZENS AND/OR RESIDENTS OF KUWAIT, LEBANON, SYRIA AND THE UNITED ARAB EMIRATES. THE UNIVERSITY DOES NOT BELIEVE THAT THE ENROLLMENT OF THESE STUDENTS IN U.S.-BASED COURSES WOULD REQUIRE THE FILING OF FORM 5713.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
FIREFLY PARTNERS
CONSULTANTfalse$28,530$0
PERRY DAVIS ASSOCIATES
CONSULTANTfalse$6,000$0$0
WM WHITE ASSOCIATES LLC
CONSULTANTfalse$53,820$414,936$468,756
FieldValueIRS element (for citing)
Total Gross Receipts$468,756TotalGrossReceiptsAmt
Total Retained By Contractors$88,350TotalRetainedByContractorsAmt
Total Net To Organization$414,936TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HANUKKAH DINNEREvent1Nm
Gross Receipts Event1$3,906,624GrossReceiptsEvent1Amt
Charitable Contri Event1$3,822,024CharitableContriEvent1Amt
Gross Revenue Event1$84,600GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$4,610NonCashPrizesEvent1Amt
Rent Facility Costs Event1$72,152RentFacilityCostsEvent1Amt
Food And Beverage Event1$348,452FoodAndBeverageEvent1Amt
Entertainment Event1$13,945EntertainmentEvent1Amt
Other Direct Expenses Event1$67,469OtherDirectExpensesEvent1Amt
Event2CARDOZOEvent2Nm
Gross Receipts Event2$468,756GrossReceiptsEvent2Amt
Charitable Contri Event2$335,000CharitableContriEvent2Amt
Gross Revenue Event2$133,756GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,759FoodAndBeverageEvent2Amt
Entertainment Event2$800EntertainmentEvent2Amt
Other Direct Expenses Event2$77,839OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$538,214GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$356,449CharitableContriOtherEventsAmt
Gross Revenue Other Events$181,765GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$4,805NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$224,329RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$70,260FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$45,188OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,913,594GrossReceiptsTotalAmt
Charitable Contributions Tot$4,513,473CharitableContributionsTotAmt
Gross Revenue Total Events$400,121GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$9,415NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$296,481RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$424,471FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,745EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$190,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$941,608DirectExpenseSummaryEventsAmt
Net Income Summary-$541,487NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HILLEL TORAH NORTH SUBURBAN DAY SCHOOL
7120 N LARAMIESKOKIEIL60077362436314501(C)(3)$20,000EDUCATION
JOAN DACHS BAIS YAAKOV
3200 W PETERSON AVECHICAGOIL60659366009172501(C)(3)$20,000EDUCATION
INNOCENCE PROJECT
40 WORTH STREETNEW YORKNY10013320077563501(C)(3)$425,000PUBLIC POLICY
ALBERT EINSTEIN SYNAGOGUE
1925 EASTCHESTER RD APT 1BBRONXNY10461133346716501(C)(3)$40,000EDUCATION
CHICAGO JEWISH DAY SCHOOL
5950 NORTH SHERIDAN RDCHICAGOIL60660364437180501(C)(3)$20,000EDUCATION
SOLOMON SCHECHTER METRO CHICAGO
3210 DUNDEE ROADNORTHBROOKIL60062362493769501(C)(3)$20,000EDUCATION
IDA CROWN JEWISH ACADEMY
2828 WEST PRATT BLVDSKOKIEIL60076362167009501(C)(3)$20,000EDUCATION
ARIE CROWN HEBREW DAY SCHOOL
4600 MAIN STREETSKOKIEIL60076362129620501(C)(3)$20,000EDUCATION
MARGOLIN HEBREW ACADEMY
390 S WHITE STATION ROADMEMPHISTN03817626002000501(C)(3)$7,500EDUCATION
AKIBA SCHECHTER JEWISH DAY SCHOOL
5235 S CORNELL AVENUECHICAGOIL60615362600926501(C)(3)$20,000EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS & FELLOWSHIPSGrantTypeTxt
Recipient3794RecipientCnt
Cash Grant$82,686,120CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2YESHIVA UNIVERSITY CONDUCTS SITE VISITS AND FOLLOW-UP DISCUSSIONS WITH THE MANAGEMENT OF GRANTEES TO ASSURE THAT GRANT FUNDS ARE USED FOR THE INTENDED TAX-EXEMPT PURPOSES. THE ACTIVITIES OF FELLOWSHIP RECIPIENTS ARE MONITORED TO ENSURE COMPLIANCE WITH THE INTENTIONS AND GUIDELINES OF THE FELLOWSHIP GRANT.
SCHEDULE I, PART IIITHE $82,686,120 IN GRANTS AND ASSISTANCE REPRESENT STUDENT FINANCIAL AID, SCHOLARSHIPS AND FELLOWSHIPS, INCLUDING EMERGENCY STUDENT ASSISTANCE GRANTS. FINANCIAL AID IS AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. NEED BASED AID IS AWARDED BASED ON ELIGIBILITY DETERMINED BY THE US DEPARTMENT OF EDUCATION'S FREE APPLICATION FOR FEDERAL AID (FAFSA). ACADEMIC BASED AID IS AWARDED BY THE DISTINGUISHED SCHOLARS COMMITTEE. BOTH FACULTY AND ENROLLMENT SERVICES ADMINISTRATORS COMPRISE THE COMMITTEE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus 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 OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
RICHARD JOEL
PRESIDENT/TRUSTEE$609,240$0$0$78,308$0$255,300$0$108,661$0$1,051,509$0$0$0
DR MORTON LOWENGRUB
FORMER PROVOST/SR VP$198,597$0$0$2,369$0$4,200$0$25,483$0$230,649$0$0$0$0
DR HERBERT DOBRINSKY
VP UNIVERSITY AFFAIRS$271,175$0$0$5,546$0$5,300$0$33,893$0$315,914$0$0$0$0
DANIEL FORMAN
FORMER VP DEVELOPMENT$298,610$0$0$5,067$0$5,300$0$20,873$0$454,850$0$0$0$125,000
ALLEN SPIEGEL
VP MEDICAL AFFAIRS/DEAN$543,500$0$0$382,022$0$18,000$0$1,311$0$944,833$0$0$0
ANDREW J LAUER
VP/SECRETARY/GENERAL COUNSEL$528,375$0$0$17,196$0$55,300$0$63,270$0$664,141$0$0$0
JACOB HARMAN
VP BUSINESS AFFIRS - CFO$540,000$0$0$15,578$0$55,300$0$1,646$0$612,524$0$0$0$0
AHRON HERRING
CHIEF INVESTMENT OFFICER$392,066$0$0$1,056$0$5,300$0$13,408$0$511,830$0$0$0$100,000
JOSH JOSEPH
SENIOR VP$341,359$0$0$11,600$0$55,300$0$44,639$0$452,898$0$0$0$0
EDWARD BURNS
EXECUTIVE DEAN-EINSTEIN$374,861$0$0$21,957$0$18,000$0$13,507$0$428,325$0$0$0$0
DAVID RUDENSTINE
PROFESSOR$378,040$0$0$3,205$0$5,300$0$10,738$0$397,283$0$0$0$0
MICHAEL PRYSTOWSKY
PROFESSOR/CHAIRMAN-EINSTEIN$349,102$0$0$19,914$0$18,000$0$17,821$0$404,837$0$0$0$0
ISRAEL GOLDMAN
PROFESSOR/CHAIRMAN-EINSTEIN$394,445$0$0$25,721$0$18,000$0$13,073$0$451,239$0$0$0$0
MARK MEHLER
PROFESSOR/CHAIRMAN-EINSTEIN$410,211$0$0$25,091$0$18,000$0$11,405$0$464,707$0$0$0$0
SETH MOSKOWITZ
VP-INST. ADV.$451,004$0$0$4,481$0$5,300$0$20,217$0$481,002$0$0$0$0
SELMA BOTMAN
PROVOST$350,000$0$0$3,048$0$5,300$0$417$0$358,765$0$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1APAYMENT OR REIMBURSEMENT OF EXPENSES FOR LISTED PERSON: IN ACCORDANCE WITH THE TERMS OF THE PRESIDENT'S CONTRACT AND IN ORDER TO PROPERLY DISCHARGE HIS REQUIRED DUTIES, THE PRESIDENT IS PROVIDED WITH USE OF A HOME AS A CONDITION OF HIS EMPLOYMENT, WHICH IS OWNED BY THE UNIVERSITY AND FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE UNIVERSITY BELIEVES IT IS PRUDENT AND NECESSARY TO PROVIDE A MEASURE OF SECURITY TO THE PRESIDENT, THE DEAN OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE AND UNIVERSITY RELATED INDIVIDUALS WHO TRAVEL WITH THEM. ACCORDINGLY, THE UNIVERSITY PROVIDED THE PRESIDENT AND THE DEAN OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE WITH A SECURITY GUARD DRIVER WHEN TRAVELLING ON UNIVERSITY BUSINESS. THE UNIVERSITY REIMBURSES COMPANION TRAVEL FOR THE PRESIDENT WHEN THE COMPANION IS EXPECTED TO ATTEND AND ACTIVELY PARTICIPATE IN FUNCTIONS RELATED TO THE UNIVERSITY'S MISSION AND IS FOR A BONA FIDE BUSINESS PURPOSE.
SCHEDULE J, PART I, LINE 4LINE 4B - IN FISCAL YEAR 2016, THE UNIVERSITY PROVIDED A SUPPLEMENTAL PENSION BENEFIT TO ALL EINSTEIN CAMPUS PAID OFFICERS, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES LISTED IN PART VII AND SCHEDULE J. THIS YESHIVA UNIVERSITY BENEFIT CEASED IN SEPTEMBER 2015 UPON THE TRANSFER OF OPERATIONAL AND FINANCIAL RESPONSIBILITY FOR EINSTEIN AS PART OF THE JOINT COLLABORATION AGREEMENT WITH MONTEFIORE (SEE SCHEDULE N FOR MORE DETAILS). THE ANNUAL CONTRIBUTION BY THE UNIVERSITY WAS TREATED AS TAXABLE COMPENSATION INCOME TO THE RECIPIENT AND WAS INCLUDED IN SCHEDULE J, PART II COLUMN B(III). IN FISCAL YEAR 2012, THE UNIVERSITY SUSPENDED THIS BENEFIT FOR ALL MANHATTAN CAMPUS BASED OFFICERS AND KEY EMPLOYEES. IN FISCAL YEAR 2016, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENTS WERE IN PLACE WITH RICHARD JOEL, UNIVERSITY PRESIDENT, ANDREW LAUER, UNIVERSITY VP & GENERAL COUNSEL, JACOB HARMAN, UNIVERSITY VP & CHIEF FINANCIAL OFFICER, AND JOSH JOSEPH, UNIVERSITY SENIOR VP, WHICH ARE SUBJECT TO A RISK OF FORFEITURE IF CERTAIN CONDITIONS ARE NOT SATISFIED. THE ACCRUAL OF THIS BENEFIT IS REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C.
SCHEDULE J, PART II - DETAILS OF COMPENSATION & BENEFITSIN ACCORDANCE WITH IRS GUIDELINES AND FORM 990 INSTRUCTIONS, THE COMPENSATION AND BENEFITS REPORTED IN THIS FORM 990 SCHEDULE J AND PART VII REPRESENT AMOUNTS EARNED DURING THE 2015 CALENDAR TAX YEAR. THE REPORTED COMPENSATION AND BENEFITS IN THIS RETURN FOR JACOB HARMAN, VP & CHIEF FINANCIAL OFFICER, SETH MOSKOWITZ, VP-INSTITUTIONAL ADVANCEMENT, AND SELMA BOTMAN, PROVOST, REFLECT A FULL CALENDAR YEAR, WHEREAS THE COMPENSATION REPORTED IN THE PRIOR YEAR FORM 990 REFLECTED A PARTIAL YEAR DUE TO THEIR HIRING DURING CALENDAR YEAR 2014. THE REPORTED COMPENSATION AND BENEFITS OF DANIEL FORMAN, FORMER VP-INSTITUTIONAL ADVANCEMENT, INCLUDES A CONTRACTUAL BONUS PAID IN CONNECTION WITH HIS AGREEMENT TO EXTEND HIS EMPLOYMENT. THE COMPENSATION AND BENEFITS OF MORTON LOWENGRUB, FORMER SENIOR VP & PROVOST, REFLECTS HIS NEW ROLE AS A PROFESSOR. AS A RESULT OF THE JOINT COLLABORATION AGREEMENT REGARDING THE ALBERT EINSTEIN COLLEGE OF MEDICINE, THE UNIVERSITY'S MEDICAL SCHOOL, WITH MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM, INC., AN AFFILIATE OF MONTEFIORE MEDICAL CENTER, YESHIVA UNIVERSITY TRANSFERRED, ON SEPTEMBER 9, 2015, OPERATIONAL AND FINANCIAL RESPONSIBILITY FOR EINSTEIN TO A NEWLY-CREATED NOT-FOR-PROFIT CORPORATION NAMED THE ALBERT EINSTEIN COLLEGE OF MEDICINE, INC. (NEW EINSTEIN), WHICH IS CONTROLLED BY MONTEFIORE MEDICINE. IN CONNECTION WITH THE TRANSACTION, SUBSTANTIALLY ALL OF THE UNIVERSITY'S EMPLOYEES ASSOCIATED WITH EINSTEIN WERE TRANSFERRED TO NEW EINSTEIN. ACCORDINGLY, THE REPORTED COMPENSATION AND BENEFITS FOR THE FOLLOWING EINSTEIN EMPLOYEES WHO ARE REPORTED IN THIS FORM 990 AS PART OF THE 5 HIGHEST PAID EMPLOYEES; EDWARD BURNS, MICHAEL PRYSTOWSKY, ISRAEL GOLDMAN AND MICHAEL MEHLER, REFLECT COMPENSATION EARNED FROM JANUARY THROUGH SEPTEMBER OF 2015. FOR A TRANSITION PERIOD, ESTIMATED TO BE AT LEAST THREE YEARS FOLLOWING THE CLOSING, UNTIL NEW EINSTEIN RECEIVES FULL ACCREDITATION AS A FREESTANDING DEGREE-GRANTING INSTITUTION, YESHIVA UNIVERSITY MAINTAINS ACADEMIC OVERSIGHT FOR NEW EINSTEIN, INCLUDING GRANTING DEGREES UNTIL NEW EINSTEIN IS GRANTED THE NECESSARY ACCREDITATIONS AND AUTHORITY TO GRANT DEGREES ITSELF. ACCORDINGLY, ALLEN SPIEGEL, DEAN OF THE EINSTEIN MEDICAL SCHOOL, CONTINUES TO BE A YESHIVA UNIVERSITY EMPLOYEE DURING THIS TRANSITION PERIOD FOR AN ALLOCATED PORTION OF HIS EINSTEIN ACTIVITIES. THE COMPENSATION AND BENEFITS REPORTED IN THIS FORM 990 REFLECT ALL OF DEAN SPEIGEL'S EINSTEIN RELATED ACTIVITIES FROM JANUARY THROUGH SEPTEMBER OF 2015 PLUS THE YESHIVA UNIVERSITY ALLOCATED PORTION OF HIS EINSTEIN MEDICAL SCHOOL ACTIVITIES FROM SEPTEMBER THROUGH DECEMBER OF 2015. DEAN SPIEGEL'S COMPENSATION AND BENEFITS EARNED DURING THE NON-YESHIVA UNIVERSITY PORTION OF HIS ACTIVITIES FROM SEPTEMBER THROUGH DECEMBER OF 2015 WERE REPORTED IN NEW EINSTEIN'S FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2015. PRESIDENT RICHARD JOEL - COLUMN B(III) INCLUDES TAXABLE TUITION, LIFE INSURANCE AND HEALTH RELATED BENEFITS. COLUMN C INCLUDES THE UNIVERSITY'S CONTRIBUTIONS TO A SECTION 403(B) RETIREMENT PLAN AND THE ACCRUAL OF A SECTION 457(F) DEFERRED COMPENSATION PLAN. COLUMN D INCLUDES THE FOLLOWING NON-TAXABLE BENEFITS; MEDICAL, HOUSING PROVIDED AS A CONDITION OF EMPLOYMENT AND THE USE OF A UNIVERSITY PROVIDED CELLULAR PHONE. DEAN ALLEN SPIEGEL - COLUMN B(III) INCLUDES THE FOLLOWING TAXABLE BENEFITS; UNIVERSITY CONTRIBUTIONS TO THE SUPPLEMENTAL PENSION PLAN, A HOUSING ALLOWANCE, AND LIFE INSURANCE. COLUMN C INCLUDES THE UNIVERSITY'S CONTRIBUTION TO A SECTION 403(B) RETIREMENT PLAN. COLUMN D INCLUDES THE FOLLOWING NON-TAXABLE BENEFITS; MEDICAL AND THE USE OF A UNIVERSITY PROVIDED CELLULAR PHONE. FOR THE REMAINING CURRENT AND FORMER OFFICERS, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES LISTED IN PART VII/SCHEDULE J - COLUMN B(III) GENERALLY INCLUDES THE FOLLOWING TAXABLE BENEFITS; UNIVERSITY CONTRIBUTIONS TO THE SUPPLEMENTAL PENSION PLAN (EINSTEIN BASED EMPLOYEES ONLY), TUITION, TRANSPORTATION AND LIFE INSURANCE. COLUMN C GENERALLY INCLUDES THE UNIVERSITY'S CONTRIBUTION TO A SECTION 403(B) RETIREMENT PLAN. COLUMN D GENERALLY INCLUDES THE FOLLOWING NON-TAXABLE BENEFITS; MEDICAL, TUITION AND THE USE OF A UNIVERSITY PROVIDED CELLULAR PHONE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A146000293649905PK62009-07-23$142,206,373REFUNDING OF 1998 AND CAPITAL EXPEYes (true)falsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649906KS22011-09-28$93,390,365REFUNDING 2001 AND CAPITAL EXPENDIYes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$24,595,000$142,206,373$0$0$16,773,696$1,495,130$0$0$123,937,547$0$02010Yes (true)falseYes (true)Yes (true)
B$0$32,485,000$93,390,365$45,027,516$0$0$1,568,988$0$0$46,793,859$0$02014Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
AfalsefalsefalseYes (true)Yes (true)0falsefalsefalseYes (true)
BfalsefalsefalseYes (true)Yes (true)0.00000falsefalsefalseYes (true)0.000000.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K PART I - DEFEASANCEAs part of transaction regarding the Albert Einstein College of Medicine (see Schedule N), the 2004 DASNY bonds were fully defeased.
SCHEDULE K PART III - PRIVATE BUSINESS USETHE UNIVERSITY HISTORICALLY DOES NOT INCUR ANY PRIVATE BUSINESS USE IN ITS BOND-FINANCED PROPERTIES BECAUSE THE UNIVERSITY'S POLICY IS TO USE ITS OWN EQUITY TO FUND ANY POTENTIAL PRIVATE USE AND CONTINUES TO MONITOR THE USE OF ITS BOND-FINANCED PROPERTY TO AVOID FUTURE PRIVATE USE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
FieldValueIRS element (for citing)
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
Contribution28ContributionCnt
Noncash Contributions Rpt F990$544,855NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BCOLUMN B REFLECTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED.
SCHEDULE M, PART I, LINE 33DURING FY 2016, THE YESHIVA UNIVERSITY MUSEUM RECEIVED A NUMBR OF DONATIONS OF COLLECTIBLES, WORKS OF ART AND BOOKS REALTED TO EXHIBITIONS.

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation Of Assets TableLiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidALBERT EINSTEIN COLLEG OF MEDICINEAssetsDistriOrExpnssPaidDesc
Distribution2015-09-09DistributionDt
Method Of FMV DeterminationSEE PART IIIMethodOfFMVDeterminationTxt
EIN472209056EIN
PersonALBERT EINSTEIN COLLEG OF MEDICINEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 MORRIS PARK AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10461ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2Yes (true)DirectorOfSuccessor2Ind
Employee Of Successor2Yes (true)EmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ALBERT EINSTEIN COLLEGE OF MEDICINE TRANSACTIONON SEPTEMBER 9, 2015, YESHIVA UNIVERSITY ENTERED INTO A JOINT COLLABORATION AGREEMENT WITH MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM, INC. ("MONTEFIORE MEDICINE"), AN AFFILIATE OF MONTEFIORE MEDICAL CENTER ("MONTEFIORE") REGARDING THE ALBERT EINSTEIN COLLEGE OF MEDICINE, A DIVISION OF YESHIVA UNIVERSITY. MONTEFIORE HAD LONG BEEN EINSTEIN'S PRINCIPAL TEACHING HOSPITAL. PURSUANT TO THE JOINT COLLABORATION AGREEMENT, YESHIVA TRANSFERRED OPERATIONAL AND FINANCIAL RESPONSIBILITY FOR EINSTEIN TO ALBERT EINSTEIN COLLEGE OF MEDICINE, INC. ("AECOM, INC.), A NEWLY-CREATED NOT-FOR-PROFIT TAX-EXEMPT CORPORATION CONTROLLED BY MONTEFIORE MEDICINE. MONTEFIORE MEDICINE AND YESHIVA UNIVERSITY ARE THE SOLE MEMBERS OF AECOM, INC. THE TRANSACTION WAS APPROVED BY THE APPROPRIATE REGULATORY AND JUDICIAL AUTHORITIES, INCLUDING THE U.S. DEPARTMENT OF EDUCATION, THE NEW YORK STATE EDUCATION DEPARTMENT, THE NEW YORK STATE ATTORNEY GENERAL AND THE APPLICABLE NEW YORK COURT WITH JURISDICTION OVER THIS TRANSACTION. FOR A TRANSITION PERIOD, ESTIMATED TO BE AT LEAST THREE YEARS, UNTIL AECOM, INC. RECEIVES FULL ACCREDITATION AS A FREESTANDING DEGREE-GRANTING INSTITUTION, YESHIVA WILL: I) MAINTAIN ACADEMIC OVERSIGHT FOR THE MEDICAL SCHOOL, INCLUDING GRANTING DEGREES UNTIL AECOM, INC. IS GRANTED THE NECESSARY ACCREDITATIONS AND AUTHORITY TO GRANT DEGREES ITSELF; AND (II) PROVIDE CERTAIN ADMINISTRATIVE SERVICES TO OR ON BEHALF OF THE MEDICAL SCHOOL. AS PART OF YESHIVA'S CONTINUING INVOLVEMENT DURING THE TRANSITION PERIOD UNTIL AECOM, INC. RECEIVES FULL ACCREDITATION, CERTAIN MEDICAL SCHOOL EMPLOYEES, INCLUDING A NUMBER OF FACULTY MEMBERS AND ACADEMIC OFFICERS, WILL REMAIN EMPLOYED BY YESHIVA. ADDITIONALLY, DURING THIS TRANSITION PERIOD, MEDICAL SCHOOL STUDENTS WILL CONTINUE TO ENROLL AT YESHIVA AND FINANCIAL AID WILL BE ADMINISTERED BY YESHIVA IN ACCORDANCE WITH APPLICABLE FEDERAL AND STATE LAW AND ACCREDITATION REQUIREMENTS. AS PART OF A TRANSITION SERVICES AGREEMENT, AECOM, INC. WILL PAY YESHIVA FOR THE UNIVERSITYS ONGOING ACTIVITIES BENEFITTING MEDICAL STUDENTS AND THE MEDICAL SCHOOL DURING THE TRANSITION PERIOD. IN CONNECTION WITH THE TRANSACTION, SUBSTANTIALLY ALL OF THE ASSETS, EMPLOYEES, LIABILITIES, AND FIDUCIARY RESPONSIBILITIES TO DONORS ASSOCIATED WITH EINSTEIN AS WELL AS THOSE PERTAINING TO A RELATED ENTITY, THE ALBERT EINSTEIN COLLEGE OF MEDICINE STAFF HOUSING CO.("STAFF HOUSING COMPANY), WERE TRANSFERRED FROM YESHIVA TO, AND ASSUMED BY, AECOM, INC. AS PART OF THE AGREEMENT. INCLUDED IN THE ASSETS TRANSFERRED WERE EINSTEIN-RELATED LAND AND BUILDINGS IN THE BRONX, AS WELL AS EINSTEIN-RELATED RECEIVABLES, INVESTMENTS, ENDOWMENTS AND RESEARCH GRANTS AND CONTRACTS. AECOM, INC. IS CONTROLLED BY AN AFFILIATE OF MONTEFIORE AND IS NOW RESPONSIBLE FOR THE MEDICAL SCHOOLS CURRENT AND FUTURE OPERATIONS. OVER THE COURSE OF THE SEVERAL YEARS PRIOR TO THE TRANSACTION, EINSTEINS OPERATING DEFICITS COMPRISED A SIGNIFICANT PORTION OF THE UNIVERSITYS ANNUAL OPERATING DEFICITS. IN ACCORDANCE WITH THE JOINT COLLABORATION AGREEMENT, THOSE PORTIONS OF YESHIVA'S INVESTMENT AND ENDOWMENT ACCOUNTS THAT WERE ATTRIBUTABLE TO (I.E., DONATED FOR THE BENEFIT OF) EINSTEIN WERE TRANSFERRED FROM YESHIVA TO AECOM, INC. IN CONNECTION WITH THE TRANSACTION, YESHIVA RECEIVED CONSIDERATION IN A NUMBER OF FORMS INCLUDING AN AMOUNT OF CASH PROCEEDS THAT WERE SPECIFICALLY PAID TO REDUCE ITS LONG-TERM DEBT, BY REDEEMING OR DEFEASING APPROXIMATELY $136M OF OUTSTANDING PRINCIPAL OF DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY) BONDS AND $9.9M OF OTHER DEFEASED COSTS. IN ADDITION, THE TRANSFER OF THE MEMBERSHIP INTEREST IN STAFF HOUSING COMPANY TO AECOM, INC. RELIEVED YESHIVA OF RESPONSIBILITY FOR APPROXIMATELY $42.6M OF MORTGAGE DEBT COMPRISING THE ENTIRE OUTSTANDING LONG-TERM DEBT ENCUMBERING THE STAFF HOUSING COMPANYS LAND AND BUILDINGS. THE JOINT COLLABORATION AGREEMENT ALSO PROVIDED FOR YESHIVA TO RECEIVE ADDITIONAL CONSIDERATION, IN THE FORM OF 21 ANNUAL CASH PAYMENTS FROM AECOM, INC., COMMENCING ON SEPTEMBER 9, 2017, AND ON EACH SEPTEMBER 9TH THEREAFTER THROUGH 2037. SUCH PAYMENTS WERE REPRESENTED BY A PROMISSORY NOTE FROM AECOM, INC. TO YESHIVA AND AGGREGATED $270M (20 PAYMENTS OF $12.5M EACH, FOLLOWED BY A FINAL PAYMENT OF $20M. THE PRESENT VALUE OF SUCH NOTE USING A 6% DISCOUNT RATE, AT JUNE 30, 2016 WAS APPROXIMATELY $148M. MONTEFIORE GUARANTEED AECOM, INC.S OBLIGATION TO MAKE PAYMENTS UNDER THE NOTE. IN OCTOBER 2016, YESHIVA SOLD THE NOTE TO AN UNRELATED THIRD PARTY FOR APPROXIMATELY $148M. AS PART OF THE AGREEMENT, YESHIVA RETAINED OWNERSHIP OF CERTAIN LIMITED ASSETS ON THE RESNICK CAMPUS IN THE BRONX AND WAS ALSO RELIEVED OF SUBSTANTIALLY ALL OF ITS INTER-DIVISIONAL BORROWING FROM EINSTEIN. FOR FINANCIAL STATEMENT PURPOSES, YESHIVA TRANSFERRED APPROXIMATELY $932M OF ASSETS TO AECOM, INC., AND AECOM, INC. ASSUMED APPROXIMATELY $157M OF EINSTEIN RELATED LIABILITIES. THE EFFECT OF THE TRANSACTION FOR FINANCIAL STATEMENT PURPOSES RESULTED IN A REDUCTION OF APPROXIMATELY $494M OF NET ASSETS, NET OF THE CONSIDERATION RECEIVED. INCLUDED IN THE REDUCTION WAS THE TRANSFER OF APPROXIMATELY $460M OF ASSETS RESTRICTED TO THE INTENDED USE AND BENEFIT OF EINSTEIN, PRIMARILY ENDOWMENT ASSETS. THE ASSETS TRANSFERRED INCLUDED; CASH, GRANTS,CONTRACTS, STUDENT, MORTGAGE LOANS AND CONTRIBUTION RECEIVABLES, FUNDS HELD BY BOND TRUSTEES, INVESTMENTS, TRUSTS AND SPLIT INTEREST AGREEMENTS AND LAND, BUILDINGS AND EQUIPMENT. LIABILITIES ASSUMED BY AECOM, INC. INCLUDED; ACCOUNTS PAYABLE, ACCRUED EXPENSES, DEFERRED REVENUE, TRUSTS, MORTGAGE NOTE PAYABLE, CAPITAL LEASE OBLIGATIONS AND ASSET RETIREMENT OBLIGATIONS.
SCHEDULE N - PART II - LINE 2AS PART OF THE EINSTEIN TRANSACTION, SUBSTANTIALLY ALL OF THE PRE-TRANSACTION EINSTEIN EMPLOYEES WERE TRANSFERRED TO AND HIRED BY AECOM, INC. ALLEN SPIEGEL, M.D, A FORMER OFFICER OF YESHIVA UNIVERSITY AND DEAN OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE WHILE IT WAS A DIVISION OF YESHIVA, BECAME A KEY EMPLOYEE OF AECOM, INC., THE TRANSFEREE ORGANIZATION. THE FOLLOWING OFFICERS, KEY EMPLOYEES AND MEMBERS OF THE BOARD OF TRUSTEES OF YESHIVA UNIVERSITY BECAME MEMBERS OF THE BOARD OF TRUSTEES OF AECOM,INC.: ELLIOT GIBBER MICHAEL JESSELSON RICHARD JOEL JOSHUA JOSEPH LAIZER KORNWASSER HENRY KRESSEL ANDREW LAUER J. PHILIP ROSEN MOSHAEL STRAUS ZYGMUNT WILF

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CORE FORM 990, PART I, LINE 6 - VOLUNTEERSIN ADDITION TO THE BOARD MEMBERS WHO SERVE WITHOUT COMPENSATION, THE UNIVERSITY UTILIZES MANY VOLUNTEERS IN THE CONDUCT OF ITS ACTIVITIES. HOWEVER, IT DOES NOT TRACK THE NUMBER OF THESE ADDITIONAL VOLUNTEERS.
CORE FORM 990, PART III, LINE 1 AND LINE 3LINE 1 - ORGANIZATION MISSION AT YESHIVA UNIVERSITY, OUR MISSION, TORAH UMADDA, IS TO BRING WISDOM TO LIFE THROUGH ALL THAT WE TEACH, BY ALL THAT WE DO AND FOR ALL THOSE WE SERVE. OUR STUDENTS LEARN AND GO FORTH, AS BOTH EDUCATED AND ETHICAL PEOPLE, TO SHARE THEIR OWN SPECIAL TALENTS AND WISDOM WITH SOCIETY. OUR FACULTY'S RESEARCH, ACADEMIC WORK AND SCHOLARLY WRITINGS HELP BRING WISDOM TO MANY OF THE MOST PRESSING SOCIAL, POLITICAL, MEDICAL, LEGAL AND HUMAN RIGHTS ISSUES FACING THE WORLD TODAY. OUR UNIVERSITY SERVES AS A PLATFORM TO BRING YESHIVA'S COLLECTIVE WISDOM TO THE WORLD THROUGH OUR COMMUNITY OUTREACH, PUBLICATIONS, SEMINARS AND BROAD RANGE OF ACADEMIC PROGRAMS. FOR UNDERGRADUATE STUDENTS: WE BRING WISDOM TO LIFE BY COMBINING THE FINEST CONTEMPORARY ACADEMIC EDUCATION WITH THE TIMELESS TEACHINGS OF TORAH. IT IS YESHIVA'S UNIQUE DUAL CURRICULUM, WHICH TEACHES KNOWLEDGE ENLIGHTENED BY VALUES THAT HELPS OUR STUDENTS GAIN THE WISDOM TO MAKE THEIR LIVES BOTH A SECULAR AND SPIRITUAL SUCCESS. FOR GRADUATE STUDENTS: YESHIVA BRINGS WISDOM TO LIFE BY NOT ONLY TEACHING THE KNOWLEDGE AND SKILLS TO BE HIGHLY ACCOMPLISHED SCHOLARS AND PROFESSIONALS, BUT BY TEACHING THE ETHICAL AND MORAL VALUES THAT WILL MAKE THEM TRULY ADMIRABLE PEOPLE. IT IS OUR DUAL EMPHASIS ON PROFESSIONAL EXCELLENCE AND PERSONAL ETHICS THAT GIVES OUR GRADUATE STUDENTS THE WISDOM TO SUCCEED IN BOTH THEIR PROFESSIONS AND THEIR LIVES. FOR FACULTY: YESHIVA HELPS OUR PROFESSORS BRING THEIR OWN WISDOM TO LIFE BY PROVIDING THE ENCOURAGEMENT, RESOURCES AND INTELLECTUAL FREEDOM TO PURSUE THEIR OWN ACADEMIC IDEALS. AND THEY, IN TURN, SHARE THEIR WISDOM WITH OUR STUDENTS, OUR SOCIETY AND THE WORLD AT LARGE. FOR ALUMNI AND SUPPORTERS: TO BRING WISDOM TO LIFE IS YESHIVA'S SERVICE TO HUMANITY AND A WORTHY MISSION SHARED IN SPIRIT AND PRACTICE BY ALL ASSOCIATED WITH THE UNIVERSITY. FOR THE JEWISH COMMUNITY: IN AMERICA, ISRAEL AND AROUND THE WORLD, OUR MISSION TO BRING WISDOM TO LIFE WILL FOSTER GREATER UNDERSTANDING AND APPRECIATION OF THE HERITAGE, TRADITIONS AND VALUES WE ALL HOLD SO DEAR. FOR SOCIETY AND THE WORLD: YESHIVA UNIVERSITY SERVES AS A WELLSPRING OF WISDOM. AT YESHIVA UNIVERSITY, TEACHING THE KNOWLEDGE AND VALUES THAT BRING WISDOM TO LIFE IS NOT ONLY OUR MISSION, IT IS OUR PROUD TRADITION. LINE 3 - SIGNIFICANT CHANGE IN PROGRAM SERVICE SEE SCHEDULE N FOR DETAILED DISCUSSION OF THE TRANSFER OF THE NET ASSETS OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE DIVISION.
CORE FORM 990, PART III, LINE 4 - PROGRAM SERVICESFOUNDED IN THE LATE 19TH CENTURY, YESHIVA UNIVERSITY (YU) IS THE COUNTRY'S OLDEST AND MOST COMPREHENSIVE INSTITUTION COMBINING JEWISH SCHOLARSHIP WITH ACADEMIC EXCELLENCE AND ACHIEVEMENT IN THE LIBERAL ARTS AND SCIENCES, MEDICINE, LAW, BUSINESS, SOCIAL WORK, PSYCHOLOGY, JEWISH STUDIES, EDUCATION AND RESEARCH. YU REFLECTS A CENTURIES-OLD COMMITMENT TO THE ADVANCEMENT OF HUMAN KNOWLEDGE AND ETHICS. YU BRINGS TOGETHER THE HERITAGE OF WESTERN CIVILIZATION AND THE ANCIENT TRADITIONS OF JEWISH LAW AND LIFE. SINCE ITS INCEPTION, YU HAS BEEN DEDICATED TO MELDING THE ANCIENT TRADITIONS OF JEWISH LAW AND LIFE WITH THE HERITAGE OF WESTERN CIVILIZATION, AND EACH YEAR WE CELEBRATE AS FUTURE LEADERS MAKE YU THEIR HOME. MORE THAN 6,500 UNDERGRADUATE AND GRADUATE STUDENTS STUDY AT YU'S FOUR NEW YORK CITY CAMPUSES: THE WILF CAMPUS; ISRAEL HENRY BEREN CAMPUS; BROOKDALE CENTER; THE JACK AND PEARL RESNICK CAMPUS; AND IN ISRAEL. YU CURRENTLY ENROLLS MORE THAN 2,900 UNDERGRADUATES AT YESHIVA COLLEGE, STERN COLLEGE FOR WOMEN, THE SY SYMS SCHOOL OF BUSINESS, AND IN THE S. DANIEL ABRAHAM PROGRAM IN ISRAEL. THESE SCHOOLS COMBINE RIGOROUS ACADEMICS, UNPARALLELED JEWISH STUDIES AND A NURTURING JEWISH ENVIRONMENT. HONORS AND LEADERSHIP PROGRAMS STRESS THE INTELLECTUAL DEVELOPMENT AND CULTURAL ENRICHMENT OF OUTSTANDING STUDENTS, AND THERE ARE MANY OPPORTUNITIES FOR INTERNSHIPS AND RESEARCH. JOINT AND COMBINED PROGRAMS OFFER ADVANCED DEGREES IN ENGINEERING, OCCUPATIONAL AND PHYSICAL THERAPY, JEWISH EDUCATION, JEWISH STUDIES, OPTOMETRY, PODIATRY, NURSING, PHYSICIAN ASSISTANT STUDIES, AND TEACHING MATH AND SCIENCE. ABOUT 95 PERCENT OF FULL-TIME UNDERGRADUATE FACULTY HOLD DOCTORATES OR THE HIGHEST DEGREE WITHIN THEIR FIELDS. SMALL CLASSES ENCOURAGE INTELLECTUAL INTIMACY AND CREATIVITY. DISTINGUISHED SCHOLARS, AUTHORS, ARTISTS, PUBLIC OFFICIALS AND BUSINESS LEADERS INTERACT WITH STUDENTS IN A VARIETY OF VENUES. ALL YU UNDERGRADUATES PURSUE A DUAL PROGRAM OF TORAH STUDIES AND COLLEGE ACADEMIC STUDIES. CLASSES AT ALL LEVELS ARE OFFERED IN TALMUD, BIBLE, HEBREW, JEWISH HISTORY, JEWISH PHILOSOPHY AND ETHICS AND HALACHA. FORMAL CLASSROOM AND BEIT MEDRASH STUDIES ARE AUGMENTED WITH SPECIAL PROGRAMS, OPTIONAL DAY AND NIGHT STUDY GROUPS AND MENTORS, ALONG WITH COUNSELING AND GUIDANCE PROGRAMS FOCUSED ON GROWTH AND DEVELOPMENT. THE UNDERGRADUATE MEN SELECT FROM SEVERAL JEWISH STUDIES OPTIONS; THE YESHIVA PROGRAM/MAZER SCHOOL OF TALMUDIC STUDIES, THE ISAAC BREUER COLLEGE OF HEBRAIC STUDIES, THE IRVING STONE BET MEDRASH PROGRAM AND THE JAMES STRIAR SCHOOL OF GENERAL JEWISH STUDIES. THE UNDERGRADUATE WOMEN LEARN AT THE REBECCA IVRY DEPARTMENT OF JEWISH STUDIES,OFFERING A COMPREHENSIVE CURRICULUM OF COURSES TO MATCH THE STUDENTS DIVERSE BACKGROUNDS. FOR MANY STUDENTS, THE S. DANIEL ABRAHAM ISRAEL PROGRAM IS AN UNFORGETTABLE AND LIFE CHANGING UNDERGRADUATE EXPERIENCE. AN ARRANGEMENT BETWEEN YESHIVA UNIVERSITY AND 41 YESHIVOT AND SEMINARIES IN ISRAEL, THE PROGRAM PROVIDES SUPPORT FOR APPROXIMATELY 800 YOUNG MEN AND WOMEN, ENABLING THEM TO INCORPORATE THEIR STUDIES IN ISRAEL INTO THEIR COLLEGE YEARS. ISRAEL'S LEADING EDUCATORS TEACH AN INTENSE PROGRAM OF JEWISH SUBJECTS AND THE EXPERIENCE INCREASES PROFICIENCY IN HEBREW AND ENABLES STUDENTS TO LEARN FIRST HAND ABOUT ISRAEL'S LAND, PEOPLE, HISTORY AND CULTURE. YU ISRAEL REPRESENTATIVES VISIT SCHOOLS TO OFFER ACADEMIC GUIDANCE AND CAREER PLANNING ADVICE AND STUDENTS HAVE THE OPPORTUNITY TO MEET YU ROSHEI YESHIVA (PROFESSORS OF TALMUD AND TORAH), ADMINISTRATORS AND FACULTY. YU IS ALSO AFFILIATED WITH ONE OF THE NATION'S TOP MEDICAL SCHOOLS (SEE SCHEDULE N) AND IS HOME TO ONE OF THE FINEST LAW SCHOOLS ESTABLISHED IN THE PAST 30 YEARS, AS WELL AS HIGHLY REGARDED GRADUATE SCHOOLS OF SOCIAL WORK, PSYCHOLOGY, JEWISH STUDIES, AND JEWISH EDUCATION AND ADMINISTRATION. CONSTANT INNOVATIONS CREATE INTERDISCIPLINARY OPPORTUNITIES IN EMERGING FIELDS, SUCH AS HEALTH PSYCHOLOGY, NUCLEAR MEDICINE, AND BIOMEDICAL ETHICS. THE UNEQUALED RESOURCES OF NEW YORK CITY ENABLE YESHIVA TO MAKE PIONEERING ADVANCES AND PARTNERSHIPS IN CONJUNCTION WITH LEADING EDUCATIONAL, CULTURAL, HEALTH AND SOCIAL SERVICE INSTITUTIONS. ITS GRADUATE SCHOOLS INCLUDE THE BENJAMIN N. CARDOZO SCHOOL OF LAW, WURZWEILER SCHOOL OF SOCIAL WORK, FERKAUF GRADUATE SCHOOL OF PSYCHOLOGY, AZRIELI GRADUATE SCHOOL OF JEWISH EDUCATION AND ADMINISTRATION, BERNARD REVEL GRADUATE SCHOOL OF JEWISH STUDIES, THE SY SYMS SCHOOL OF BUSINESS, GRADUATE PROGRAMS IN ARTS AND SCIENCES, THE MASTERS OF ARTS PROGRAM IN BIBLICAL AND TALMUDIC INTERPRETATION AT STERN COLLEGE FOR WOMEN AND THE MORDECHAI D. KATZ AND MONIQUE C. KATZ SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES. YESHIVA IS ALSO AFFILIATED WITH THE ALBERT EINSTEIN COLLEGE OF MEDICINE, THE RABBI ISAAC ELCHANAN THEOLOGICAL SEMINARY AND THE PHIL AND SARH BELZ SCHOOL OF JEWISH MUSIC. YESHIVA UNIVERSITY HAS MORE THAN 70,000 ALUMNI, MANY OF WHOM ARE LEADERS IN THE JEWISH COMMUNITY, THEIR PROFESSIONS, AND IN LOCAL COMMUNITIES IN THE U.S., ISRAEL AND AROUND THE WORLD. FOUNDED IN 1953 AS THE FIRST MEDICAL SCHOOL IN THE UNITED STATES UNDER JEWISH AUSPICES AND DESCRIBED BY ALBERT EINSTEIN AS "THE GREATEST CONTRIBUTION THE JEWISH COMMUNITY HAS UNDERTAKEN FOR THE COMMONWEALTH OF THE AMERICAN PEOPLE", THE ALBERT EINSTEIN COLLEGE OF MEDICINE IS A PREMIER, RESEARCH-INTENSIVE MEDICAL SCHOOL DEDICATED TO INNOVATIVE BIOMEDICAL INVESTIGATION AND TO THE DEVELOPMENT OF ETHICAL AND COMPASSIONATE PHYSICIANS AND SCIENTISTS. INSPIRED BY THE WORDS OF ITS NAMESAKE, EINSTEIN, FROM IT SINCEPTION, WELCOMED STUDENTS, FACULTY AND STAFF FROM DIVERSE BACKGROUNDS WHO STRIVE TO ENHANCE HUMAN HEALTH IN THE COMMUNITY AND BEYOND. AT THE CORE OF EINSTEIN'S MISSION IS THE PURSUIT OF SOCIAL JUSTICE IN MEETING THE HEALTHCARE NEEDS OF ALL INDIVIDUALS, INCLUDING THOSE FROM UNDERSERVED COMMUNITIES. LOCATED IN A RESIDENTIAL COMMUNITY IN THE NORTHEAST BRONX, EINSTEIN IS THE AFFILIATED MEDICAL SCHOOL FOR SEVERAL OF THE LEADING HOSPITALS IN NEW YORK, INCLUDING MONTEFIORE MEDICAL CENTER. THROUGH ITS AFFILIATION WITH THE ALBERT EINSTEIN COLLEGE OF MEDICINE (SEE SCHEDULE N), YESHIVA AWARDS THE DOCTOR OF MEDICINE DEGREE AS WELL AS THE PHD, COMBINED MD/PHD AND MS DEGREES. EINSTEIN ALSO SPONSORS ONE OF THE LARGEST POSTGRADUATE CLINICAL TRAINING PROGRAMS IN THE UNITED STATES. DURING THE 2016 ACADEMIC YEAR, EINSTEIN IS HOME TO 717 MD STUDENTS, 166 PHD STUDENTS, 103 STUDENTS IN THE COMBINED MD/PHD PROGRAM AND 278 POST-DOCTORAL RESEARCH FELLOWS. MORE THAN 9,000 EINSTEIN ALUMNI ARE AMONG THE NATION'S FOREMOST CLINICIANS, BIOMEDICAL SCIENTISTS AND MEDICAL EDUCATORS. A FULL TIME FACULTY OF MORE THAN 1,900 TEACHES AND DELIVERS HEALTHCARE AND CONDUCTS STUDIES IN EVERY MAJOR MEDICAL SPECIALTY AND AREA OF BIOMEDICAL RESEARCH. EINSTEIN FACULTY RECEIVES MORE THAN $160M ANNUALLY IN RESEARCH GRANTS FROM THE NATIONAL INSTITUTES OF HEALTH (NIH). THE NIH ALSO FUNDS MAJOR RESEARCH CENTERS AT EINSTEIN IN AGING, INTELLECTUAL DEVELOPMENT DISORDERS, DIABETES, CANCER, CLINICAL AND TRANSLATIONAL RESEARCH, LIVER DISEASE AND AIDS. OTHER AREAS OF FOCUS INCLUDE DEVELOPMENTAL BRAIN RESEARCH, NEUROSCIENCE, CARDIAC DISEASE, AND INITIATIVES TO REDUCE AND ELIMINATE ETHNIC AND RACIAL HEALTH DISPARITIES. YU'S BENJAMIN N. CARDOZO SCHOOL OF LAW BALANCES RIGOROUS LEGAL SCHOLARSHIP AND RESEARCH WITH ONE OF THE LARGEST FIELD PLACEMENT PROGRAMS IN THE NATION. IT AWARDS THE JURIS DOCTOR DEGREE AND LLM DEGREES WITH CONCENTRATIONS IN INTELLECTUAL PROPERTY, GENERAL STUDIES, COMPARATIVE LEGAL THOUGHT AND ALTERNATIVE DISPUTE RESOLUTION AND ADVOCACY AND THE JSD DEGREE. AREAS OF STRENGTH INCLUDE CONSTITUTIONAL LAW, CORPORATE LAW, CRIMINAL LAW AND LEGAL THEORY AND JURISPRUDENCE.
PROGRAM SERVICES (CONT'D)THE CARDOZO FACULTY IS KNOWN FOR ITS SCHOLARSHIP AND COMMITMENT TO TEACHING. CARDOZO IS CONSISTENTLY RANKED IN THE TOP 30 LAW SCHOOLS FOR SCHOLARLY IMPACT. AREAS OF STRENGTH INCLUDE CONSTITIONAL LAW, CORPORATE LAW, CRIMINAL LAW, LEGAL THEORY AND JURISPRUDENCE. THE SCHOOL HOUSES DOZENS OF CLINICS, INCLUDING THE INNOCENCE PROJECT, THE INDIE FILM CLINIC AND THE TECH START-UP CLINIC. COMMITTED TO PUBLIC SERVICE, THE SCHOOL OFFERS MORE THAN 20 INITIATIVES UNDER THE CENTER FOR RIGHTS AND JUSTICE. THE AZRIELI GRADUATE SCHOOL OF JEWISH EDUCATION AND ADMINISTRATION IS THE PREMIER INTERNATIONAL CENTER FOR ASPIRING JEWISH EDUCATORS, EDUCATIONAL LEADERS AND ADMINISTRATORS OFFERING AN INTERNATIONALLY RECOGNIZED FACULTY, INNOVATIVE COURSEWORK, COLLABORATIVE RESEARCH, INTENSIVE FIELD EXPERIENCE AND PROFESSIONAL MENTORING. THE SCHOOL AWARDS THE MASTER OF SCIENCE DEGREE IN JEWISH EDUCATION AND OFFERS A FULLY ONLINE PROGRAM. STUDENTS MAY ALSO PURSUE A DUAL MASTERS DEGREE FROM AZRIELI AND THE BERNARD REVEL GRADUATE SCHOOL OF JEWISH STUDIES. THROUGH ITS FANYA GOTTESFELD HELLER DIVISION OF DOCTORAL STUDIES, AZRIELI ALSO OFFERS THE EXECUTIVE DOCTORATE OF JEWISH EDUCATIONAL INNOVATION AND LEADERSHIP. AZRIELI ALUMNI SERVE AT THE HELM OF SCHOOLS, EDUCATIONAL AGENCIES, UNIVERSITIES AND COMMUNAL INSTITUTIONS ALL OVER THE WORLD. THE BERNARD REVEL GRADUATE SCHOOL OF JEWISH STUDIES, NAMED AFTER THE FIRST PRESIDENT OF YU, EDUCATES TEACHERS, RESEARCHERS AND SCHOLARS IN JEWISH STUDIES AS WELL AS RABBIS, COMMUNAL PROFESSIONALS AND ANYONE WILLING TO ENRICH HIS OR HER KNOWLEDGE OF JUDAISM. IT OFFERS PROGRAMS LEADING TO THE MA AND PHD DEGREES WITH CONCENTRATIONS IN BIBLE, TALMUDIC STUDIES, ANCIENT JEWISH HISTORY, MEDIEVAL JEWISH HISTORY, MODERN JEWISH HISTORY, AND JEWISH PHILOSOPHY AND MYSTICISM. IT HAS A WORLD CLASS FACULTY OF EXPERTS IN THESE FIELDS AND A STUDENT BODY WHOSE ABILITY TO DEAL WITH CLASSICAL JEWISH TEXTS IS UNPARALLELED. THE FERKAUF GRADUATE SCHOOL OF PSYCHOLOGY TRAINS HIGHLY QUALIFIED PSYCHOLOGISTS AND RESEARCHERS IN THE FIELDS OF CLINICAL PSYCHOLOGY, SCHOOL-CLINICAL CHILD PSYCHOLOGY, CLINICAL HEALTH PSYCHOLOGY AND MENTAL HEALTH COUNSELING. COLLABORATIONS WITH SCHOOLS, CLINICS, MENTAL HEALTH INSTITUTIONS AND MEDICAL CENTERS ALLOWS FOR A MYRIAD OF OPPORTUNITIES FOR FIELD PLACEMENTS, EXTERNSHIPS AND INTERNSHIPS. FERKAUF GRANTS AN MA IN MENTAL HEALTH COUNSELING, A PSYD IN CLINICAL AND SCHOOL-CLINICAL CHILD PSYCHOLOGY AND A PHD IN CLINICAL HEALTH PSYCHOLOGY. FERKAUF'S PROGRAMS INCLUDE THE ROSE F. KENNEDY CENTER FOR RESEARCH IN MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, WHICH PROVIDES INTERDISCIPLINARY TRAINING, THE LEONARD AND MURIAL MARCUS FAMILY PROJECT FOR THE STUDY OF THE DISTURBED ADOLESCENT, WHICH SUPPORTS FELLOWSHIPS AND RESEARCH, THE MAX AND CELIA PARNES FAMILY PSYCHOLOGICAL AND PSYCHO-EDUCATIONAL SERVICES CLINIC, WHICH PROVIDES A WIDE RANGE OF ASSESSMENT AND THERAPEUTIC SERVICES FOR NEIGHBORING COMMUNITIES AND THE BEKER FAMILY PROJECT WHICH TRAINS SCHOOL PSYCHOLOGISTS TO WORK WITHIN HEBREW DAY SCHOOLS AND OTHER PRIVATE SCHOOLS TO DEVELOP STATE OF THE ART SCHOOL PSYCHOLOGICAL AND PSYCHO-EDUCATIONAL SERVICES FOR CHILDREN, TEACHERS AND FAMILIES. THE WURZWEILER SCHOOL OF SOCIAL WORK GRANTS THE MSW DEGREE, THE PHD IN SOCIAL WELFARE AND CERTIFICATES IN JEWISH COMMUNAL SERVICE, CHILD WELFARE PRACTICE, SOCIAL WORK PRACTICE WITH THE MILITARY, JEWISH PHILANTHROPY AND GERONTOLOGY. IT OFFERS CONCENTRATIONS IN CLINICAL PRACTICE WITH INDIVIDUALS AND FAMILIES, SOCIAL GROUP WORK, AND COMMUNITY PRACTICE. WURZWEILER GRADUATES COMPRISE A NETWORK OF MORE THAN 7,000 LOCAL, NATIONAL AND INTERNATIONAL SERVICE PROVIDERS, LEADERS AND EDUCATORS. FIELDWORK IS AN INTEGRAL PART OF THE WURZWEILER EXPERIENCE. AFFILIATED AGENCIES ARE SELECTED FOR THEIR EXPERTISE, DIVERSITY, QUALITY OF SERVICE TO THE COMMUNITY AND OPPORTUNITIES FOR LEARNING. TOPICS SUCH AS EVIDENCE-BASED PRACTICE, HEALTHY AGING, TRAUMA AND INTERPERSONAL VIOLENCE, WORKING WITH THE MILITARY, COPING WITH LOSS, CHILD WELFARE, PALLIATIVE CARE AND SUBSTANCE ABUSE INFORM WURZWEILER'S NATIONALLY ACCREDITED CURRICULUM. WURZWEILER'S INTERNATIONALLY RECOGNIZED FACULTY IS COMMITTED TO EXCELLENCE IN TEACHING AND CONTRIBUTING TO THE BODY OF KNOWLEDGE IN PRACTICE RESEARCH. FIELDWORK IS AN INTEGRAL PART OF THE WURZWEILER EXPERIENCE. STERN COLLEGE FOR WOMEN OFFERS A MASTER OF ARTS PROGRAM IN BIBLICAL AND TALMUDIC INTERPRETATION, WHICH IS OPEN TO STUDENTS WITH EXTENSIVE BACKGROUNDS IN ADVANCED JEWISH STUDIES. ADVANCED STUDENTS MAY CHOOSE TO STUDY IN THE FULL DAY TRADITIONAL BEIT MIDRASH ENVIRONMENT AS MEMBERS OF THE STERN COLLEGE GRADUATE PROGRAM IN ADVANCED TALMUDIC STUDIES. THE GRADUATE PROGRAM IN ARTS AND SCIENCES INCLUDES THE MASTER OF SCIENCE IN QUANTITATIVE ECONOMICS(MQE), WHICH TRAINS STUDENTS FOR ANALYTICAL OR RESEARCH BASED CAREERS IN ECOMICS AND FINANCE, AS WELL AS AN MA IN MATHEMATICS AND A PHD IN MATHEMATICAL SCIENCE DESIGNED TO PRODUCE SPECIALISTS FOR ACADEMIA AND INDUSTRY AND TOO SUPPORT STRONG UNDERGRADUATE PROGRAMS. THE SY SYMS SCHOOL OF BUSINESS OFFERS A MASTERS OF SCIENCE PROGRAM IN ACCOUNTING AND AN EXECUTIVE MBA PROGRAM THAT PROVIDES STUDENTS WITH STATE OF THE ART BUSINESS KNOWLEDGE IN THE CONTEXT OF THE HIGHEST ETHICAL IDEALS. THE MORDECHAI D. AND MONIQUE C. KATZ SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES OFFERS EXPANDED OPPORTUNITIES FOR STUDENTS OF ALL AGES TO FURTHER THEIR CAREERS AND PASSION. THE KATZ SCHOOL IS COMMITTED TO DELIVERING A WORLD CLASS EDUCATION IN EMERGING AND EXPANDED DISCIPLINES AND TO CONNECTING STUDENTS WITH THE THOUGHT LEADERS AND EMPLOYERS IN NEW YORK CITY. KATZ'S PROGRAMS WILL FOCUS ON APPLIED SCIENCES AND MATHEMATICS, TECHNOLOGY DATA AND DESIGN, HEALTH SCIENCES AND THOSE EMERGING AND EXPANDING PROFESSIONS THAT ARE BEING TRANSFORMED BY TECHNOLOGY INNOVATIONS. MASTERS PROGRAMS ARE AVAILABLE IN MARKETING, QUALITATIVE ECONOMICS, AND MATHEMATICS AND SPEECH LANGUAGE PATHOLOGY. YU'S NETWORK OF LIBRARIES PROVIDES ACCESS TO ACADEMIC AND CULTURAL RESOURCES IN PRINT, DIGITAL AND OTHER FORMATS. COLLECTIONS SPAN THE DISCIPLINES FROM BIOMEDICAL SCIENCES, SOCIAL SCIENCES, BUSINESS, AND LAW TO LITERATURE, LANGUAGES AND THE ARTS. SPECIAL COLLECTIONS INCLUDE JUDAIC RARE BOOKS AND MANUSCRIPTS, SEPHARDIC PUBLICATIONS AND EXTENSIVE ARCHIVAL RECORDS DOCUMENTING THE JEWISH EXPERIENCE OF THE PAST CENTURY. YU'S MUSEUM IS A CREATIVE AND VITAL PRESENCE IN THE INTELLECTUAL AND EDUCATIONAL LIFE OF YU AND THE GENERAL COMMUNITY. THE MUSEUM PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS ON THE JEWISH ART AND CULTURE IN A HISTORICAL AND CONTEMPORARY CONTEXT. SEE SCHEDULE D, SUPPLEMENTAL INFORMATION FOR A MORE DETAILED DISCUSSION OF THE YU LIBRARY AND MUSEUM'S COLLECTIONS.
PROGRAM SERVICES (CONT'D)THE MUSEUM'S COLLECTION OF MORE THAN 10,000 ARTIFACTS, EXHIBITIONS, INSTALLATIONS AND PROGRAMS PROVIDE A WINDOW INTO JEWISH CULTURE AROUND THE WORLD AND THROUGHOUT HISTORY. SCHOOL GROUPS FROM ACROSS THE NEW YORK METROPOLITAN AREA VISIT THE MUSEUM TO TOUR THE EXHIBITIONS AND PARTICIPATE IN WORKSHOPS AND EDUCATIONAL PROGRAMS. THE MUSEUM SERVES AS A RESOURCE FOR EDUCATORS NATIONWIDE. AS A RESOURCE FOR SCHOLARLY RESEARCH, THE MUSEUM'S EXHIBITIONS AND PROGRAMS PROVIDE UNIQUE OPPORTUNITIES TO EXAMINE, COMPARE AND RESEARCH OBJECTS, IDEAS AND TECHNIQUES. THE MUSEUM PARTNERS WITH YU FACULTY TO PROVIDE A WIDE RANGE OF PROGRAMS OPEN TO THE PUBLIC. AS A TEACHING MUSEUM, IT IS COMMITTED TO PROVIDING CREATIVE LEARNING OPPORTUNITIES. IN ORDER TO FOSTER INTELLECTUAL EXCHANGE BOTH WITHIN YU, THE BROADER ACADEMIC COMMUNITY AND WITH THE GENERAL COMMUNITY, YU CREATED THE FOLLOWING CENTERS/INSTITUTES: THE CENTER FOR THE JEWISH FUTURE; THE RABBI ARTHUR SCHNEIER CENTER FOR INTERNATIONAL AFFAIRS; THE CENTER FOR ISRAEL STUDIES; THE CENTER FOR JEWISH LAW AND CONTEMPORARY CIVILIZATION; AND THE ZAHAVA AND MOSHAEL STRAUSS CENTER FOR TORAH AND WESTERN THOUGHT. THE CENTER FOR THE JEWISH FUTURE (CJF) AIMS TO SHAPE, ENRICH AND INSPIRE THE CONTEMPORARY JEWISH COMMUNITY. INFUSING STUDENTS WITH A SPIRIT OF LEADERSHIP AND RESPONSIBILITY TO KLAL YISRAEL (PEOPLE OF ISRAEL) AND SOCIETY; THE CJF BUILDS, CULTIVATES AND SUPPORTS COMMUNITIES AND THEIR LAY LEADERS AND RABBINIC LEADERSHIP. THE CJF HAS DEVELOPED A WIDE VARIETY OF INITIATIVES TO FURTHER THE UNIQUE VALUES OF YU. A WEB SITE DEVOTED TO TORAH LEARNING, YUTORAH.ORG AND TORAH-TO-GO SERIES, MAKES THE LECTURES OF YU'S ROSHEI YESHIVA (PROFESSORS OF TALMUD) AND OTHER TORAH PERSONALITIES WIDELY AVAILABLE. A SUNDAY MORNING TORAH LEARNING PROGRAM BRINGS HUNDREDS OF MEN AND WOMEN FOR SHIURIM (LECTURES). THE CENTER FOR ISRAEL STUDIES NURTURES SCHOLARSHIP AND THE TEACHING OF ISRAEL FROM BIBLICAL TIMES TO THE PRESENT, WITH PARTICULAR FOCUS UPON THE MODERN STATE. THE CENTER UNITES YU'S ACADEMIC AND PROFESSIONAL STRENGTHS AND RESOURCES AS IT SEEKS TO CREATE AN INTERNATIONAL FORUM ON ISRAEL. THE CENTER SUPPORTS CURRICULUM DEVELOPMENT, RESEARCH, CONFERENCES, PUBLICATIONS, MUSEUM EXHIBITIONS AND PUBLIC PROGRAMS. THE CENTER FOR JEWISH LAW AND CONTEMPORARY CIVILIZATION ENRICHES JEWISH STUDIES, THE LEGAL ACADEMY AND CONTEMPORARY CIVILIZATION BY CREATING AND SUSTAINING A DIVERSE AND COLLABORATIVE INTELLECTUAL COMMUNITY THAT RE-EXAMINES AND RECONSIDERS CLASSICAL TEXTS WITH AN EVER GROWING SET OF NEW CONCEPTUAL TOOLS. THE CENTER SPONSORS A WIDE RANGE OF ACADEMIC ACTIVITIES, INCLUDING INNOVATIVE CURRICULUM IN JEWISH LAW AND LEGAL THEORY, WORKSHOPS, COLLOQUIA AND CONFERENCES, AS WELL AS FELLOWSHIP PROGRAMS THAT TRAIN AND SUPPORT STUDENTS AND EMERGING SCHOLARS. THE ZAHAVA AND MOSHAEL STRAUSS CENTER FOR TORAH AND WESTERN THOUGHT THROUGH FELLOWSHIPS, PUBLIC EVENTS, SEMINARS AND TRAVEL ABROAD OPTIONS, OFFERS STUDENTS THE OPPORTUNITY TO ENGAGE WITH LEADING THINKERS IN THE U.S. AND ISRAEL, AND TO EXPLORE THE GREAT MORAL, PHILOSOPHICAL AND THEOLOGICAL QUESTIONS OF OUR AGE. THE CENTER IS DEDICATED TO BRIDGING A FORMATIVE ACADEMIC EXPERIENCE WITH AN IMMERSION IN TORAH STUDY, FURTHERING THE UNIVERSITY'S MISSION OF TORAH UMADDA AND SECURING YESHIVA UNIVERSITY'S CRITICAL ROLE IN THE FUTURE OF THE AMERICAN JEWISH COMMUNITY. THE RABBI ARTHUR SCHNEIER PROGRAM FOR INTERNATIONAL AFFAIRS PROVIDES AN EDUCATIONAL FORUM FOR THE EXCHANGE OF IDEAS RELATED TO DIVERSE GLOBAL ISSUES, INCLUDING FOREIGN RELATIONS; INTELLECTUAL PROPERTY RIGHTS; ECONOMICS; WORLD HEALTH AND ENVIRONMENTALISM. THE CENTER FOR JEWISH LAW AND CONTEMPORARY CIVILIZATION EXAMINES CLASSICAL TEXTS THROUGH AN INNOVATIVE CURRICULUM IN JEWISH LAW AND LEGAL THEORY, AND PROVIDES WORKSHOPS, CONFERENCES AND FELLOWSHIP PROGRAMS FOR EMERGING SCHOLARS.
CORE FORM 990, PART VI, SECTION A, LINE 7A - MEMBERSIN ACCORDANCE WITH ARTICLE I-3 OF THE YESHIVA UNIVERSITY BY-LAWS OF THE BOARD OF THE BOARD OF TRUSTEES, THE RESPECTIVE CHAIRS OF THE BOARDS OF THE RABBI ISAAC ELCHANAN THEOLOGICAL SEMINARY ("RIETS") AND THE BENJAMIN N. CARDOZO SCHOOL OF LAW ("CARDOZO") SERVE AS EX OFFICIO VOTING MEMBERS OF THE YESHIVA UNIVERSITY BOARD OF TRUSTEES. RIETS IS A SEPARATELY INCORPORATED SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. CARDOZO IS A CONSTITUENT SCHOOL THAT OPERATES AS PART OF YESHIVA UNIVERSITY. SUCH INDIVIDUALS REMAIN ON THE YESHIVA UNIVERSITY BOARD OF TRUSTEES AS LONG AS THEY REMAIN AS CHAIR OF HIS OR HER RESPECTIVE BOARD.
CORE FORM 990, PART VI, SECTION A, LINE 11B - FORM 990 REVIEWYESHIVA UNIVERSITY'S FORM 990 WAS REVIEWED AND SIGNED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON A DRAFT RETURN PREPARED BY THE UNIVERSITY'S FINANCE DEPARTMENT AND DIRECTOR OF TAX. THE DRAFT RETURN WAS REVIEWED BY THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FINAL VERSION OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA A SECURE WEB SITE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990, AS FILED, IS MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS.
CORE FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICYTHE UNIVERSITY'S CONFLICT OF INTEREST POLICY - WHICH WAS APPROVED BY THE BOARD OF TRUSTEES - APPLIES TO ALL MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES, ALL MEMBERS OF THE BOARDS OF OVERSEERS OF THE UNIVERSITY'S CONSTITUENT SCHOOLS, ALL PERSONS WHO SERVE ON A UNIVERSITY BOARD COMMITTEE OR A COMMITTEE OF A CONSTITUENT SCHOOL'S BOARD, AND TO OFFICERS AND SELECT EMPLOYEES OF THE UNIVERSITY, AS DESIGNATED BY THE GENERAL COUNSEL (COLLECTIVELY, THE "COVERED PERSONS"). THE POLICY PROVIDES THAT COVERED PERSONS ARE TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH THEIR RESPONSIBILITIES TO THE UNIVERSITY AND AVOID CIRCUMSTANCES IN WHICH THEIR FINANCIAL OR OTHER TIES TO OUTSIDE ENTITIES COULD PRESENT AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST OR IMPAIR THE UNIVERSITY'S REPUTATION. FURTHER, ALL COVERED PERSONS ARE NOT TO ENGAGE IN BUSINESS WITH THE UNIVERSITY. IN THE CASE OF A RARE EXCEPTION, THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE FACTS AND, IF IT IS IN THE UNIVERSITY'S BEST INTERESTS, APPROVE SUCH EXCEPTIONS. CONFLICT WAIVER REQUESTS CONSIDERED BY THE COMMITTEE, WHETHER OR NOT APPROVED, ARE REPORTED TO THE BOARD OF TRUSTEES. QUESTIONS AS TO WHETHER A TRANSACTION CONSTITUTES A RELATED PARTY TRANSACTION WITH RESPECT TO COVERED PERSONS ARE RESOLVED BY THE UNIVERSITY'S GOVERNANCE COMMITTEE AND THE PRESIDENT IN CONSULTATION WITH THE GENERAL COUNSEL. COVERED PERSONS ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE GENERAL COUNSEL AN ANNUAL DISCLOSURE STATEMENT; TO PROMPTLY NOTIFY THE GENERAL COUNSEL OF ANY CHANGE IN THE INFORMATION PREVIOUSLY REPORTED ON SUCH PERSON'S DISCLOSURE STATEMENT; AND TO FURNISH SUPPLEMENTAL INFORMATION AND/OR CONFIRM THE CONTINUED ACCURACY OF THE CURRENT DISCLOSURE STATEMENT, IF REQUESTED BY THE GENERAL COUNSEL. THE BOARD'S GOVERNANCE COMMITTEE, IN CONSULTATION WITH THE GENERAL COUNSEL, HAS THE AUTHORITY TO ADDRESS NON-COMPLIANCE WITH THE DISCLOSURE REQUIREMENTS OR ANY OTHER PROVISION OF THE CONFLICT OF INTEREST POLICY; AND MAY RECOMMEND THE REMOVAL OF SUCH NON-COMPLYING COVERED PERSON OR OTHER APPROPRIATE SANCTION. IN ADDITION, A COVERED PERSON WHO BELIEVES A CURRENT, PENDING OR PROPOSED TRANSACTION WOULD CONSTITUTE A RELATED PARTY TRANSACTION OR OTHERWISE CONSTITUTE AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST, IS REQUIRED TO PROMPTLY DISCLOSE TO THE GENERAL COUNSEL AND TO THE CHAIR OF EACH BOARD AND COMMITTEE OF WHICH THE COVERED PERSON IS A MEMBER, THE EXISTENCE OF THE CONFLICT (OR APPEARANCE OF CONFLICT) AND OTHER MATERIAL INFORMATION THAT THE COVERED PERSON MAY HAVE REGARDING THE TRANSACTION. NEW COVERED PERSONS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. THE DETAILS OF THE POLICY AND ITS REQUIREMENTS ARE REVIEWED WITH THEM. THE GENERAL COUNSEL MAINTAINS A DATABASE OF DISCLOSURE STATEMENTS AND A SYSTEM FOR MONITORING CURRENT, PENDING AND PROPOSED TRANSACTIONS FOR POTENTIAL RELATED PARTY TRANSACTIONS BASED ON THE DISCLOSURES MADE IN EACH COVERED PERSON'S ANNUAL DISCLOSURE STATEMENT AND ANY PERIODIC UPDATES SUBMITTED PURSUANT TO THE POLICY. IN ADDITION TO THE CONFLICT OF INTEREST POLICY ABOVE FOR COVERED PERSONS, UNIVERSITY EMPLOYEES ARE ALSO SUBJECT TO ADDITIONAL CONFLICT OF INTEREST REPORTING REQUIREMENTS AS SET FORTH IN THE UNIVERSITY EMPLOYEE HANDBOOK.
CORE FORM 990, PART VI, SECTION B, LINE 15 - COMPENSATION DETERMINATIONTHE COMPENSATION OF ALL EMPLOYEES EARNING IN EXCESS OF A SPECIFIED THRESHOLD SALARY LEVEL, AS WELL AS ALL OF YESHIVA UNIVERSITY'S OFFICERS AND KEY EMPLOYEES, IS REVIEWED ANNUALLY BY THE UNIVERSITY'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE INDEPENDENT MEMBERS OF THE COMMITTEE CONDUCT A DETAILED REVIEW AND APPROVAL OF SUCH COMPENSATION UTILIZING COMPARABILITY DATA FROM THIRD PARTY SALARY SURVEYS, FORM 990 SALARY DISCLOSURES FROM OTHER ORGANIZATIONS, AND/OR COMPENSATION STUDIES PREPARED BY AN INDEPENDENT THIRD PARTY CONSULTING FIRM. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE MADE PART OF THE COMMITTEE'S WRITTEN MINUTES. IN ACCORDANCE WITH IRS RULES AND REGULATIONS, THE UNIVERSITY HAS ALSO RECEIVED OPINIONS FROM INDEPENDENT THIRD PARTY COMPENSATION CONSULTANTS THAT THE COMPENSATION AND BENEFITS OF ITS OFFICERS AND KEY EMPLOYEES ARE REASONABLE.
CORE FORM 990, PART VI, SECTION C, LINE 19 - PUBLIC DISCLOSUREYESHIVA UNIVERSITY DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IT'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE AT WWW.YU.EDU. THE UNIVERSITY MAKES IT'S FORM 990 AND 990-T AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS.
CORE FORM 990, PART VI, SECTION A, LINE 2 - BOARD MEMBER RELATIONSHIPSNAME OF OFFICER, DIRECTOR, ETC: ZYGMUNT WILF NAME OF RELATED PERSON: MARK WILF RELATIONSHIP: FAMILY AND BUSINESS NAME OF OFFICER, DIRECTOR, ETC: MICHAEL JESSELSON NAME OF RELATED PERSON: JAY SCHOTTENSTEIN RELATIONSHIP: BUSINESS RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: DAVID MAGERMAN NAME OF RELATED PERSON: MARK SILBER RELATIONSHIP: BUSINESS RELATIONSHIP
FORM 990, PART XI, LINE 9 - RECONCILIATION OF NET ASSETSCHANGE IN FMV OF SPLIT INTEREST AGREEMENTS $ -256,872 ELIMINATION OF EXPENSES OF SEPARATELY INCORPORATED REAL ESTATE ENTITIES $ 46,150 TRANSFER OF NET ASSETS OF ALBERT EINSTEIN COLLEGE OF MEDICINE - SEE SCHEDULE N DETAIL $ -525,718,079 _______________ TOTAL $ -525,790,286
FORM 990, PART VII - AVERAGE HOURS PER WEEKTHE AVERAGE HOURS PER WEEK LISTED FOR THE OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES REPRESENTS YESHIVA UNIVERSITY'S OFFICIAL WORKWEEK. HOWEVER, IN PRACTICE, SUCH INDIVIDUALS WORK SIGNIFICANTLY MORE HOURS PER WEEK AND ARE EXPECTED TO BE AVAILABLE FOR UNIVERSITY BUSINESS
CORE FORM 990, PART VI, SECTION A, LINE 4THE UNIVERSITY MADE CERTAIN NON-SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS DURING FY 16 TO COMPLY WITH THE NEW YORK STATE NONPROFIT REVITALIZATION ACT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
2479 AMSTERDAM AVENUE LLC
500 WEST 185TH STREETNEW YORKNY10033208424066REAL ESTATENY$524,496$10,159,591YU
2498 AMSTERDAM AVENUE LLC
500 WEST 185TH STREETNEW YORKNY10033208424135REAL ESTATENY$56,377$1,268,908YU
251 LEXINGTON I LLC
500 WEST 185TH STREETNEW YORKNY10033208218298REAL ESTATENY$385,368$2,911,563YU
556 WEST 185TH I LLC
500 WEST 185TH STREETNEW YORKNY10033208218444INACTIVENY$125$0YU
551 REALTY I LLC
500 WEST 185TH STREETNEW YORKNY10033208218503INACTIVENY$0$0YU
501 WEST 184TH I LLC
500 WEST 185TH STREETNEW YORKNY10033208218560INACTIVENY$0$0YU
COLONY MANAGEMENT I LLC
500 WEST 185TH STREETNEW YORKNY10033208218641INACTIVENY$0$0YU
BRIDGEVIEW PROPERTIES I LLC
500 WEST 185TH STREETNEW YORKNY10033208218703INACTIVENY$0$0YU
407 AUDUBON I LLC
500 WEST 185TH STREETNEW YORKNY10033208218835INACTIVENY$0$0YU
403 AUDUBON I LLC
500 WEST 185TH STREETNEW YORKNY10033208218928INACTIVENY$0$0YU
2461 AMSTERDAM AVENUE I LLC
500 WEST 185TH STREETNEW YORKNY10033208218987REAL ESTATENY$72,000$2,088,029YU
480 WEST 187 I LLC
500 WEST 185TH STREETNEW YORKNY10033261607906INACTIVENY$0$0YU
LAUREL HILL VENTURES LLC- sole member of
90 LAUREL HILL ASSOC-500 W 185 STNEW YORKNY10033134074163INACTIVENY$0$0YU
90 LAUREL HILL ASSOCIATES LLC
500 WEST 185TH STREETNEW YORKNY10033113490957INACTIVENY$0$0YU
LAUREL HILL ESTATES I LLC
500 WEST 185TH STREETNEW YORKNY10033208218366INACTIVENY$0$0YU
24 36 LAUREL HILL I LLC
500 WEST 185TH STREETNEW YORKNY10033208218753REAL ESTATENY$655,701$5,786,074YU
AE BLOCK HOLDING COMPANY LLC
500 WEST 185TH STREETNEW YORKNY10033131624225INVESTMENTDE$0$0YU
AE INTEREST HOLDING COMPANY
50 WEST 185TH STREETNEW YORKNY10033131624225INVESTMENTDE$0$0YU
39TH STREET AE LLC
500 WEST 185TH STREETNEW YORKNY10033131624225INACTIVEDE$0$0YU
38 STREET AE LLC
500 WEST 185TH STREETNEW YORKNY10033131624225INACTIVEDE$0$0YU
DELANCEY STREET AE LLC
500 WEST 185TH STREETNEW YORKNY10033131624225INACTIVEDE$0$0YU
40 WEST 25TH STREET AE LLC
500 WEST 185TH STREETNEW YORKNY10033131624225INACTIVEDE$0$0YU
BROADWAY AE LLC
500 WEST 185TH STREETNEW YORKNY10033131624225INACTIVEDE$0$0YU
24 WEST 25TH STREET AE LLC
500 WEST 185TH STREETNEW YORKNY10033300753000INVESTMENTDE$0$0YU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
AECOM STAFF HOUSING CO-THROUGH 92016
500 WEST 185TH STREETNEW YORKNY10033237075620REAL ESTATENY501(C)(2)N/AYUYes (true)
YESHIVA ENDOWMENT FOUNDATION INC
500 WEST 185TH STREETNEW YORKNY10033131790758FOUNDATIONNY501(C)(3)11AYUYes (true)
YESHIVA UNIVERSITY IN ISRAEL
999999999EDUCATIONFOREIGNFOREIGNYUYes (true)40 DUVDEVANI STREETJERUSALEMIS96428IS
CAROLINE JOSEPH GRUSS INST YU IN ISRAEL
999999999EDUCATIONFOREIGNFOREIGNYUYes (true)40 DUVDEVANI STREETJERUSALEMIS96428IS
CANADIAN FRIENDS OF YESHIVA UNIVERSITY
999999999FUNDRAISINGFOREIGNFOREIGNYUYes (true)3101 BATHURST STREETTORONTOCAM6A2A6CAONTARIO
YESHIVA UNIVERSITY WOMEN'S ORGANIZATION
500 WEST 185TH STREETNEW YORKNY10033131837437FUNDRAISINGNY501(C)(3)11ANAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CFIP CORPORATION
500 WEST 185TH STREETNEW YORKNY10033133227195REAL ESTATENYYEFC$0$84,4201.00000Yes (true)
DEEGAN VIEW DEVELOPMENT CORPORATION
500 WEST 185TH STREETNEW YORKNY10033133372640REAL ESTATENYYEFC$0$01.00000Yes (true)
EASTCHESTER PROPERTIES INC
500 WEST 185TH STREETNEW YORKNY10033061142985REAL ESTATENYYUC$0$256,1711.00000Yes (true)
HIGH BRIDGE PROPERTIES INC
500 WEST 185TH STREETNEW YORKNY10033133247382REAL ESTATENYYEFC$25$230,1151.00000Yes (true)
LAUREL HILL DEVELOPMENT CORPORATION
500 WEST 185TH STREETNEW YORKNY10033061158243REAL ESTATENYYUC$14$7,3461.00000Yes (true)
OBC CORP
500 WEST 185TH STREETNEW YORKNY10033061142986REAL ESTATENYYUC$0$368,3211.00000Yes (true)
TREC PROPERTIES INC
500 WEST 185TH STREETNEW YORKNY10033133244142REAL ESTATENYYEFC$0$01.00000Yes (true)
557 WEST 185TH ST CORP
500 WEST 185TH STREETNEW YORKNY10033133375637REAL ESTATENYYUC$0$58,4501.00000Yes (true)
BRIDGE PROPERTY INC
500 WEST 185TH STREETNEW YORKNY10033133262638REAL ESTATENYYEFC$0$47,3681.00000Yes (true)
FACILITIES 2000 INC
500 WEST 185TH STREETNEW YORKNY10033133955072SAFETY SVCSNYYUC$0$01.00000Yes (true)
VAN NEST CORP
500 WEST 185TH STREETNEW YORKNY10033133421890REAL ESTATENYYUC$0$01.00000Yes (true)
THE 15 EAST 11 CONDOMINIUM
500 WEST 185TH STREETNEW YORKNY10033134045062REAL ESTATENYYUC$445,104$1,747,2310.88000false
15 EAST 11TH APARTMENT CORP
500 WEST 185TH STREETNEW YORKNY10033133061304REAL ESTATENYYUC$277,152$724,3930.62000Yes (true)
55 FIFTH AVENUE CONDOMINIUM
500 WEST 185TH STREETNEW YORKNY10033999999999REAL ESTATENYYUC$0$00.60000false
215 LEXINGTON AVENUE CONDOMINIUM
500 WEST 185TH STREETNEW YORKNY10033134130536REAL ESTATENYYUC$1,275,000$1,392,2660.63000Yes (true)
CHARITABLE REMAINDER TRUSTS -16
FUNDRAISINGNYNAT$0$0false
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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAROLINE JOSEPH GRUSS INST YU IN ISRAEL
1B$2,865,759FMV
YESHIVA UNIVERSITY ENDOWMENT FOUNDATION
1C$1,554,300FMV
215 LEXINGTON AVENUE CONDOMINIUM
1J$806,947FMV
CANADIAN FRIENDS OF YESHIVA UNIVERSITY
1B$407,096FMV