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MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-03
IRS object ID
201743079349301619
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-03T12:38:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 4000AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131924236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Memorial Sloan-Kettering Cancer CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARK K SVENNINGSONInCareOfNm
Business Name ControlMEMOBusinessNameControlTxt
Phone6462273092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100656007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK K SVENNINGSONPersonNm
Person TitleSVP & CONTROLLERPersonTitleTxt
Phone6462273092PhoneNum
Signature2017-11-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER RHODERICKPreparerPersonNm
PTINP00395735PTIN
Phone3176817000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.184.247.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id35057220173075000005FederalOriginalSubmissionId
Federal Original Submission Id2017-11-03FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id582F47EFACDD6166E52205D1FBFEA2601660FA18AtSubmissionCreationDeviceId
At Submission Filing Device IdC0D8C5AAA40E33188D67D924048345967BDA0662AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG THOMPSON MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100656007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$669,351,428GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSKCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee18239TotalEmployeeCnt
Total Volunteers943TotalVolunteersCnt
Total Gross UBI$1,958,698TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,108,585PYContributionsGrantsAmt
CY Contributions Grants$67,090,737CYContributionsGrantsAmt
PY Program Service Revenue$519,256,000PYProgramServiceRevenueAmt
CY Program Service Revenue$519,297,000CYProgramServiceRevenueAmt
PY Investment Income$201,680,279PYInvestmentIncomeAmt
CY Investment Income$21,993,410CYInvestmentIncomeAmt
PY Other Revenue$14,657,850PYOtherRevenueAmt
CY Other Revenue$22,535,819CYOtherRevenueAmt
PY Total Revenue$786,702,714PYTotalRevenueAmt
CY Total Revenue$630,916,966CYTotalRevenueAmt
PY Grants And Similar Paid$900,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$359,258,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,235,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$215,653PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$139,618CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,193,061CYTotalFundraisingExpenseAmt
PY Other Expenses$339,494,341PYOtherExpensesAmt
CY Other Expenses$359,551,297CYOtherExpensesAmt
PY Total Expenses$699,868,450PYTotalExpensesAmt
CY Total Expenses$708,026,857CYTotalExpensesAmt
PY Revenues Less Expenses$86,834,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,109,891CYRevenuesLessExpensesAmt
Total Assets BOY$5,250,565,000TotalAssetsBOYAmt
Total Assets EOY$5,347,686,000TotalAssetsEOYAmt
Total Liabilities BOY$3,150,136,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,292,648,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,100,429,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,055,038,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$566,440,663ExpenseAmt
Grant$0GrantAmt
Revenue$514,097,000RevenueAmt
DescMEMORIAL SLOAN-KETTERING CANCER CENTER PROVIDES THE FOLLOWING SERVICES TO ITS AFFILIATED ORGANIZATIONS: FINANCIAL ADMINISTRATION, EXECUTIVE MANAGEMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, GENERAL AND ENVIRONMENTAL SERVICES, PROCUREMENT, PUBLIC AFFAIRS, RESEARCH TECHNOLOGY MANAGEMENT, CORPORATE COMPLIANCE, INFORMATION SYSTEMS AND TECHNOLOGY, AND INVESTMENT MANAGEMENT. IN ADDITION, CERTAIN SERVICES ARE PROVIDED ON A REQUISITION BASIS INCLUDING FOOD AND DIETARY SERVICES, FACILITIES MANAGEMENT (LOCKSMITH, ELECTRICIAN, PLUMBING, PAINTING AND CARPENTRY, ETC.) MEDICAL LIBRARY, CONFERENCE PLANNING, OCCUPANCY OF LEASED SPACE, TRANSPORTATION, IMMIGRATION SERVICES, MEDICAL ILLUSTRATION, MOTION MEDIA, SECURITY SERVICES SUCH AS INSTALLING ANTITHEFT DEVICES AND MAILROOM SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,186,440ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMSKCC PAYS FEES TO CORNELL MEDICAL CENTER AND OTHER MEDICAL INSTITUTIONS FOR STAFF TO FURTHER THEIR SCIENTIFIC EDUCATION. IN ADDITION, THE CENTER HOSTS A NUMBER OF SYMPOSIUMS, SOME OF WHICH ARE OPEN TO THE PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,750,035ExpenseAmt
Grant$1,100,000GrantAmt
Revenue$9,419,000RevenueAmt
DescCAFETERIA: THE CENTER OPERATES A CAFETERIA IN THE MAIN BUILDING COMPLEX WHERE VISITORS AND PATIENTS CAN PURCHASE MEALS AND SNACKS. SOCIETY OF MSKCC: THE SOCIETY OF MEMORIAL SLOAN-KETTERING CANCER CENTER, FOUNDED IN 1946, IS A VOLUNTEER ORGANIZATION DEDICATED TO PROMOTING THE WELL-BEING OF PATIENTS, SUPPORTING CANCER RESEARCH AND PROVIDING PUBLIC EDUCATION ON THE PREVENTION, EARLY DETECTION AND TREATMENT OF CANCER. THE COSTS SHOWN HERE ARE EXCLUSIVE OF FUNDRAISING ACTIVITIES, WHICH ARE REPORTED IN PART IX, COLUMN D. CAFETERIA EXPENSE $8,569,786 REVENUE $5,200,000 SOCIETY EXPENSE $2,074,249 GRANTS TO RALPH LAUREN CENTER -SEE SCHEDULE I GRANT EXP $1,100,000 PROSTATE CANCER CLINICAL TRIALS CONSORTIUM EXPENSES $3,006,000 REVENUE 4,219,000Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$596,377,138TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
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 OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1568IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18239EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryLUForeignCountryCd
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK K SVENNINGSONPersonNm
Phone6462273414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD I BEATTIE
BOARD MEMBER1.00.0Yes (X)$0$0$0
STANLEY F DRUCKENMILLER
BOARD MEMBER1.00.0Yes (X)$0$0$0
RICHARD N FOSTER
BOARD MEMBER1.00.0Yes (X)$0$0$0
STEPHEN FRIEDMAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
ELLEN V FUTTER
BOARD MEMBER1.00.0Yes (X)$0$0$0
LOUIS V GERSTNER JR
BOARD MEMBER1.00.0Yes (X)$0$0$0
JONATHAN N GRAYER
BOARD MEMBER1.00.0Yes (X)$0$0$0
BENJAMIN W HEINEMAN JR
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAVID H KOCH
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARIE-JOSEE KRAVIS
BOARD MEMBER1.00.0Yes (X)$0$0$0
DEBORAH C WRIGHT
BOARD MEMBER1.00.0Yes (X)$0$0$0
CRAIG THOMPSON MD
BOARD MBR, PRESIDENT & CEO50.00.0Yes (X)$5,337,371$0$1,381,832Yes (X)
JAMES G NIVEN
BOARD MEMBER1.00.0Yes (X)$0$0$0
BRUCE C RATNER
BOARD MEMBER1.00.0Yes (X)$0$0$0
CLIFTON S ROBBINS
BOARD MEMBER & TREASURER2.00.0Yes (X)$0$0$0Yes (X)
JAMES D ROBINSON III
BD MEMBER & HONORARY CHAIRMAN2.00.0Yes (X)$0$0$0
NORMAN C SELBY
BOARD MEMBER & SECRETARY2.00.0Yes (X)$0$0$0Yes (X)
STEPHEN C SHERRILL
BOARD MEMBER1.00.0Yes (X)$0$0$0
SCOTT M STUART
VICE CHAIRMAN OF THE BOARD2.00.0Yes (X)$0$0$0Yes (X)
DOUGLAS A WARNER III
CHAIRMAN OF THE BOARD2.00.0Yes (X)$0$0$0Yes (X)
ANTHONY B EVNIN
BOARD MEMBER1.00.0Yes (X)$0$0$0
VIRGINIA M ROMETTY
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER J SOLOMON
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER A WEINBERG
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM E FORD
BOARD MEMBER1.00.0Yes (X)$0$0$0
JAMIE C NICHOLLS
BOARD MEMBER1.00.0Yes (X)$0$0$0
IAN COOK
BOARD MEMBER1.00.0Yes (X)$0$0$0
ALEXANDER T ROBERTSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
LAVINIA BRANCA SNYDER
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOHN R STRANGFELD
BOARD MEMBER1.00.0Yes (X)$0$0$0
ROGER W FERGUSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
ERIC M COTTINGTON
SVP, RESEARCH & TECH MGMT50.00.0$885,023$0$76,996Yes (X)
MICHAEL P GUTNICK
EVP & CFO50.00.0$1,648,988$0$72,706Yes (X)
JASON KLEIN
SVP & CHIEF INVESTMENT OFFICER50.00.0$2,811,422$0$1,592,843Yes (X)
EDWARD MAHONEY
SVP, FACILITIES MGMT & CONST50.00.0$1,561,293$0$68,033Yes (X)
RICHARD K NAUM
SVP, DEVELOPMENT50.00.0$683,152$0$77,535Yes (X)
PATRICIA C SKARULIS
SVP & CHIEF INFO OFFICER50.00.0$958,884$0$54,805Yes (X)
KERRY BESSEY
SVP & CHIEF HR OFFICER50.00.0$896,440$0$68,804Yes (X)
CAROLYN LEVINE ESQ
DEPUTY GEN COUNSEL CORP SECTY50.00.0$486,571$0$38,518Yes (X)
EDWIN TALIAFERRO
VP INTERNAL AUDIT & COMPLIANCE50.00.0$512,126$0$50,236Yes (X)
AVICE MEEHAN
SVP CH COMMUNICATION OFFICER50.00.0$605,954$0$54,906Yes (X)
KATHRYN MARTIN
COO50.00.0$1,738,256$0$81,313Yes (X)
JORGE LOPEZ
EVP & GENERAL COUNCEL50.00.0$545,347$0$47,236Yes (X)
ANNE E MCSWEENEY
SPECIAL ADVISOR TO PRESIDENT50.00.0$1,307,735$0$72,180Yes (X)
MARK SVENNINGSON
SVP FINANCE, CONTROLLER50.00.0$879,585$0$81,370Yes (X)
WILLIAM DIXON
DIRECTOR PUBLIC INVESTMENTS50.00.0$655,869$0$59,532Yes (X)
STEPHEN RASKIN
VP, TECHNOLOGY DEVELOPMENT50.00.0$654,223$0$62,302Yes (X)
JAMES T HARDEN
SVP, STRATEGIC PARTNERSHIPS50.00.0$681,261$0$65,967Yes (X)
TOMYA RYANS
VP TALENT ACQUISITION50.00.0$661,450$0$54,263Yes (X)
WILLIAM MORGAN
VP HR SYSTEMS & OPERATIONS50.00.0$660,247$0$59,115Yes (X)
JOHN R GUNN
2015 RETIRED FORMER COO0.00.0$229,167$0$0Yes (X)
ROGER PARKER
EVP & GENERAL COUNCEL-7/20160.00.0$642,932$0$29,555Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,043,296TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,150,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K943IndivRcvdGreaterThan100KCnt
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
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014GENERAL CONSTRUCT$227,973,293
JGN CONSTRUCTION CORP
66-40 69TH STREETMIDDLE VILLAGENY11379GENERAL CONSTRUCT$24,228,039
PERKINS EASTMAN ARCHITECTS
115 FIFTH AVENUENEW YORKNY10003ARCHITECTURAL$9,568,831
HUNTER ROBERTS CONSTRUCTION GR LLC
2 WORLD FINANCIAL CENTERNEW YORKNY10001GENERAL CONSTRUCT$70,764,535
WM BLANCHARD
199 MOUNTAIN AVENUESPRINGFIELDNJ07081GENERAL CONSTRUCTION$7,773,701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K178CntrctRcvdGreaterThan100KCnt
Fundraising$1,074,953FundraisingAmt
Government Grants$187,000GovernmentGrantsAmt
All Other Contributions$65,828,784AllOtherContributionsAmt
Noncash Contributions$2,241,636NoncashContributionsAmt
Total Contributions$67,090,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES PROVIDED SEE NOTE A & ATTACH.1 IN SCH O900099$514,097,000$514,097,000
CAFETERIA721000$5,200,000$5,200,000
FieldValueIRS element (for citing)
Total Program Service Revenue$519,297,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,144,410TotalRevenueColumnAmt
Unrelated Business Revenue$1,958,698UnrelatedBusinessRevenueAmt
Exclusion$9,185,712ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,564,000TotalRevenueColumnAmt
Exclusion$8,564,000ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,724,000TotalRevenueColumnAmt
Exclusion$6,724,000ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,846,523SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,561,523SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,285,000SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,285,000TotalRevenueColumnAmt
Exclusion$2,285,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,559,418FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,074,953ContriRptFundraisingEventAmt
Fundraising Direct Expenses$872,939FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,686,479TotalRevenueColumnAmt
Exclusion$1,686,479ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
RESEARCH EXPENSE RECOVERY711110$4,219,000$4,219,000
GIFT SHOP INCOME811000$1,626,000$1,626,000
VENDOR DISCOUNT900099$1,451,000$1,451,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,829,340TotalRevenueColumnAmt
Exclusion$6,829,340ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,125,340OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$630,916,966TotalRevenueColumnAmt
Related Or Exempt Func Income$523,516,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,958,698UnrelatedBusinessRevenueAmt
Exclusion$38,351,531ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,100,000TotalAmt
Program Services$1,100,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,581,238TotalAmt
Program Services$16,685,897ProgramServicesAmt
Management And General$5,754,739ManagementAndGeneralAmt
Fundraising$2,140,602FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$901,654TotalAmt
Program Services$672,487ProgramServicesAmt
Management And General$229,167ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$262,849,669TotalAmt
Program Services$236,558,109ProgramServicesAmt
Management And General$5,472,303ManagementAndGeneralAmt
Fundraising$20,819,257FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,081,037TotalAmt
Program Services$22,239,092ProgramServicesAmt
Management And General$400,876ManagementAndGeneralAmt
Fundraising$1,441,069FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,366,303TotalAmt
Program Services$12,176,412ProgramServicesAmt
Management And General$1,464,610ManagementAndGeneralAmt
Fundraising$3,725,281FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,456,041TotalAmt
Program Services$15,693,321ProgramServicesAmt
Management And General$378,558ManagementAndGeneralAmt
Fundraising$1,384,162FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,646,740TotalAmt
Program Services$4,983,345ProgramServicesAmt
Management And General$468,319ManagementAndGeneralAmt
Fundraising$195,076FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$716,333TotalAmt
Program Services$697,283ProgramServicesAmt
Management And General$18,456ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$896,016TotalAmt
Program Services$896,016ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$139,618TotalAmt
Fundraising$139,618FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,886,480TotalAmt
Management And General$7,886,480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,183,379TotalAmt
Program Services$34,069,896ProgramServicesAmt
Management And General$1,915,306ManagementAndGeneralAmt
Fundraising$3,198,177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,629,436TotalAmt
Program Services$16,396,137ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt
Fundraising$1,231,816FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,629,438TotalAmt
Program Services$86,949,519ProgramServicesAmt
Management And General$8,144,895ManagementAndGeneralAmt
Fundraising$23,535,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,615,876TotalAmt
Program Services$23,303,087ProgramServicesAmt
Management And General$52,798ManagementAndGeneralAmt
Fundraising$259,991FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,823,820TotalAmt
Management And General$5,823,820ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,412,460TotalAmt
Program Services$27,471,116ProgramServicesAmt
Management And General$786,804ManagementAndGeneralAmt
Fundraising$1,154,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,331,536TotalAmt
Program Services$1,482,561ProgramServicesAmt
Management And General$256,985ManagementAndGeneralAmt
Fundraising$591,990FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,094,536TotalAmt
Program Services$2,865,609ProgramServicesAmt
Management And General$456,780ManagementAndGeneralAmt
Fundraising$772,147FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,853,602TotalAmt
Program Services$23,077,636ProgramServicesAmt
Management And General$5,775,966ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,374,097TotalAmt
Program Services$48,820,909ProgramServicesAmt
Management And General$655,242ManagementAndGeneralAmt
Fundraising$897,946FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,607,021TotalAmt
Program Services$1,471,083ProgramServicesAmt
Management And General$23,163ManagementAndGeneralAmt
Fundraising$112,775FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOCATION OF INDIRECT COSTS$23,137,689$18,255,569$2,416,185$2,465,935
FUNDRAISING EVENTS-$872,939-$872,939
UBIT EXPENSE$73,723$73,723
ALL OTHER$512,054$512,054

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$708,026,857TotalAmt
Program Services$596,377,138ProgramServicesAmt
Management And General$48,456,658ManagementAndGeneralAmt
Fundraising$63,193,061FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$16,344,917TotalAmt
Program Services$8,282,854ProgramServicesAmt
Fundraising$8,062,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,495,000BOYAmt
EOY$341,360,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,782,000BOYAmt
EOY$313,879,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,729,000BOYAmt
EOY$129,647,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$709,894,000BOYAmt
EOY$726,421,000EOYAmt

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$30,538,000BOYAmt
EOY$32,704,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$527,000BOYAmt
EOY$406,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$496,460,000BOYAmt
EOY$88,870,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$891,258,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$478,070,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$258,293,000BOYAmt
EOY$413,188,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,566,951,000BOYAmt
EOY$2,688,829,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$587,863,000BOYAmt
EOY$592,226,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$20,033,000BOYAmt
EOY$20,156,000EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,250,565,000BOYAmt
EOY$5,347,686,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$314,714,000BOYAmt
EOY$380,426,000EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,701,075,000BOYAmt
EOY$1,265,956,000EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$823,060,000BOYAmt
EOY$1,350,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,287,000BOYAmt
EOY$296,266,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,150,136,000BOYAmt
EOY$3,292,648,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,722,110,000BOYAmt
EOY$1,688,756,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,157,000BOYAmt
EOY$189,407,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,162,000BOYAmt
EOY$176,875,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,100,429,000BOYAmt
EOY$2,055,038,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,250,565,000BOYAmt
EOY$5,347,686,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$77,109,891ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,416,386NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$31,697,495OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,714,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,153,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,704,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,108,585CurrentTaxYearMinus1YearAmt
Current Tax Year$67,090,737CurrentTaxYearAmt
Total$254,772,249TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,714,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,153,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,704,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,108,585CurrentTaxYearMinus1YearAmt
Current Tax Year$67,090,737CurrentTaxYearAmt
Total$254,772,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$254,772,249PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,776,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,655,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,521,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,076,697CurrentTaxYearMinus1YearAmt
Current Tax Year$26,432,410CurrentTaxYearAmt
Total$183,463,065TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$438,235,314TotalSupportAmt
Gross Receipts Rltd Activities$2,570,644,012GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58136PublicSupportCY170Pct
Public Support PY1700.53660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED THAT MEMORIAL SLOAN-KETTERING CANCER CENTER QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 170 (B) (1) (A) (iii). HOWEVER, SINCE IT DOES NOT OPERATE A HOSPITAL, IT IS NOT REQUIRED TO COMPLETE SCHEDULE H.ExplanationTxt

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)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$896,016FilingOrganizationsTotalAmt
Affiliated Group Total$896,016AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$896,016FilingOrganizationsTotalAmt
Affiliated Group Total$896,016AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$707,130,041FilingOrganizationsTotalAmt
Affiliated Group Total$3,780,351,183AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$708,026,057FilingOrganizationsTotalAmt
Affiliated Group Total$3,781,247,199AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$526,688CurrentYearMinus3Amt
Current Year Minus2$414,936CurrentYearMinus2Amt
Current Year Minus1$733,578CurrentYearMinus1Amt
Current Year$896,016CurrentYearAmt
Total$2,571,218TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-AFormAndLineReferenceDesc
ExplanationALL LOBBYING ACTIVITIES ARE PERFORMED BY MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236). LOBBYING EXPENDITURES ARE EXPENSED BY THE CENTER AND ARE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSE LINE 11d. THE CENTER HAS MADE THE 501(h) ELECTION. OUR AFFILIATED ORGANIZATIONS ARE IDENTIFIED BELOW. ALL AFFILIATES USE THE CORPORATE ADDRESS 1275 YORK AVENUE, NEW YORK, N.Y. 10065-6007. MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (13-1624182), SKI REALTY, INC. (13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL (20-2212588), MSK. INSURANCE U.S., INC. (83-0363317), AND MSKCC PROTON INC., (35-2397819)ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$211,696,215BeginningYearBalanceAmt
Contributions$13,020ContributionsAmt
Investment Earnings Or Losses$5,436,122InvestmentEarningsOrLossesAmt
End Year Balance$217,145,357EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,471,000BeginningYearBalanceAmt
Contributions$19,530ContributionsAmt
Investment Earnings Or Losses-$1,794,315InvestmentEarningsOrLossesAmt
End Year Balance$211,696,215EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,654,000BeginningYearBalanceAmt
Contributions$69,000ContributionsAmt
Investment Earnings Or Losses$7,748,000InvestmentEarningsOrLossesAmt
End Year Balance$213,471,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,211,000BeginningYearBalanceAmt
Contributions$105,000ContributionsAmt
Investment Earnings Or Losses$12,885,000InvestmentEarningsOrLossesAmt
Other Expenditures$4,547,000OtherExpendituresAmt
End Year Balance$205,654,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,092,000BeginningYearBalanceAmt
Contributions$123,000ContributionsAmt
Investment Earnings Or Losses$8,996,000InvestmentEarningsOrLossesAmt
End Year Balance$197,211,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81450PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,727,000OtherCostOrOtherBasisAmt
Depreciation$68,221,000DepreciationAmt
Book Value$302,506,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,712,000OtherCostOrOtherBasisAmt
Depreciation$14,569,000DepreciationAmt
Book Value$3,143,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,819,000OtherCostOrOtherBasisAmt
Depreciation$395,280,000DepreciationAmt
Book Value$107,539,000BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$413,188,000TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NON MARKETABLE SECURITIES$26,058,000C
PRIVATE EQUITY & VENTURE CAP$566,168,000F
FieldValueIRS element (for citing)
Total Book Value Securities$592,226,000TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PENSION AND POSTRETIREMENT$104,174,000
DEFERRED GIFT ANNUITY$22,459,000
ASSET RETIREMENT OBLIGATION$3,272,000
INSURANCE RESERVES$4,167,000
CAPTIVE INSURANCE LOAN AGREEME$161,799,000
ACCRUED SICK PAY$395,000
FieldValueIRS element (for citing)
Total Liability$296,266,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$675,306,495TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,416,386NetUnrealizedGainsInvstAmt
Other Revenue$872,939OtherRevenueAmt
Revenue Not Reported$64,289,325RevenueNotReportedAmt
Revenue Subtotal$611,017,170RevenueSubtotalAmt
Investment Expenses Not Incld$19,899,796InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,899,796RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$630,916,966TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$687,900,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$872,939OtherExpensesIncludedAmt
Expenses Not Reported$872,939ExpensesNotReportedAmt
Expenses Subtotal$687,027,061ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,899,796InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,100,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,999,796ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$708,026,857TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSPERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER.
FIN 48 LIABILITY FOR UNCERTAIN TAX POSITIONSA FIN 48 FOOTNOTE DISCLOSURE, RELATING TO THE ACCOUNTING FOR INCOME TAXES, WAS NOT REQUIRED BECAUSE THERE WAS NO MATERIAL IMPACT ON THE INSTITUTION'S FINANCIAL STATEMENTS.
OTHER RECONCILING ITEMS lines 2dDIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE $872,939.
OTHER RECONCILING ITEMS line 4bGRANT PAYMENTS TO RALPH LAUREN CENTER RECORDED BY MSK AS NON OPERATING EXPENSES TOTAL $1,100,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesINVESTMENT MEETINGS$87,251
East Asia and the PacificProgram ServicesINVESTMENT MEETINGS$41,827
North AmericaProgram ServicesINVESTMENT MEETINGS$10,173
Central America and the CaribbeanInvestments$1,298,810,165
Europe (Including Iceland and Greenland)Investments$82,999,876
Sub-Saharan AfricaInvestments$1,687,865
FieldValueIRS element (for citing)
Subtotal Spent$1,383,637,157SubtotalSpentAmt
Total Spent$1,383,637,157TotalSpentAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Organization's Procedures for Monitoring Use of Grant Funds Outside the USMEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE THE UNITED STATES.
SCHEDULE F, PART I , LINE 3, COLUMN fVALUES SHOWN IN COLUMN F ARE THE MARKET VALUES FOR THE INVESTMENTS AT DECEMBER 31.

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

FieldValueIRS element (for citing)
PersonDONOR SERVICESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16715 SUNSET BLVDAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd
FieldValueIRS element (for citing)
ActivityTELEMARKETActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$686,072GrossReceiptsAmt
Retained By Contractor$139,618RetainedByContractorAmt
Net To Organization$546,454NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$686,072TotalGrossReceiptsAmt
Total Retained By Contractors$139,618TotalRetainedByContractorsAmt
Total Net To Organization$546,454TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BALLEvent1Nm
Gross Receipts Event1$1,348,285GrossReceiptsEvent1Amt
Charitable Contri Event1$237,324CharitableContriEvent1Amt
Gross Revenue Event1$1,110,961GrossRevenueEvent1Amt
Food And Beverage Event1$104,246FoodAndBeverageEvent1Amt
Entertainment Event1$27,600EntertainmentEvent1Amt
Other Direct Expenses Event1$89,730OtherDirectExpensesEvent1Amt
Event2FALL PARTYEvent2Nm
Gross Receipts Event2$521,844GrossReceiptsEvent2Amt
Charitable Contri Event2$257,844CharitableContriEvent2Amt
Gross Revenue Event2$264,000GrossRevenueEvent2Amt
Food And Beverage Event2$72,010FoodAndBeverageEvent2Amt
Entertainment Event2$5,000EntertainmentEvent2Amt
Other Direct Expenses Event2$55,752OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$1,764,242GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$579,785CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,184,457GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$94,932RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$219,820FoodAndBeverageOtherEventsAmt
Entertainment Other Events$13,575EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$190,274OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,634,371GrossReceiptsTotalAmt
Charitable Contributions Tot$1,074,953CharitableContributionsTotAmt
Gross Revenue Total Events$2,559,418GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$94,932RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$396,076FoodAndBeverageTotalEventsAmt
Entertainment Total Events$46,175EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$335,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$872,939DirectExpenseSummaryEventsAmt
Net Income Summary$1,686,479NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH LAUREN CTR FOR CANCER & PREVENTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
Recipient EIN020597827RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,100,000CashGrantAmt
Purpose Of GrantOPERATING LOSSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule IFormAndLineReferenceDesc
ExplanationRALPH LAUREN CENTER FOR CANCER CARE & PREVENTION. DURING 2016, MSKCC PAID $1,100,000 TO THE RALPH LAUREN CENTER FOR CANCER CARE & PREVENTION TO OFFSET OPERATING EXPENSES. THE AMOUNT PAID IN THE CURRENT YEAR INCLUDES $100,000 FOR 2015 LOSSES. THE BOARD HAD APPROVED RESOLUTIONS TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2014-2016. MSKCC REGULARLY MEETS WITH THE RALPH LAUREN CENTER'S BOARD OF DIRECTORS TO REVIEW THAT THEIR SPENDING IS IN CONFORMITY WITH THEIR MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
ANNE E MCSWEENEY
SPECIAL ADVISOR TO PRESIDENT$967,518$279,362$60,855$30,450$41,730$1,379,915$9,250
MARK SVENNINGSON
SVP FINANCE, CONTROLLER$600,143$245,786$33,656$39,700$41,670$960,955$18,500
ERIC M COTTINGTON
SVP, RESEARCH & TECH MGMT$538,639$289,266$57,118$39,700$37,296$962,019$18,500
JOHN R GUNN
2015 RETIRED FORMER COO$229,167$229,167
MICHAEL P GUTNICK
EVP & CFO$911,697$689,772$47,519$39,700$33,006$1,721,694$18,500
JASON KLEIN
SVP & CHIEF INVESTMENT OFFICER$834,561$1,949,306$27,555$1,552,528$40,315$4,404,265$18,500
EDWARD MAHONEY
SVP, FACILITIES MGMT & CONST$516,489$1,011,733$33,071$39,700$28,333$1,629,326$17,624
RICHARD K NAUM
SVP, DEVELOPMENT$425,903$218,495$38,754$38,399$39,136$760,687$17,198
PATRICIA C SKARULIS
SVP & CHIEF INFO OFFICER$625,211$315,173$18,500$39,700$15,105$1,013,689$18,500
CRAIG THOMPSON MD
BOARD MBR, PRESIDENT & CEO$1,558,276$3,740,063$39,032$1,213,562$168,270$6,719,203$18,500
WILLIAM DIXON
DIRECTOR PUBLIC INVESTMENTS$388,784$259,823$7,262$27,774$31,758$715,401$6,281
KERRY BESSEY
SVP & CHIEF HR OFFICER$550,375$279,377$66,688$39,700$29,104$965,244$18,500
CAROLYN LEVINE ESQ
DEPUTY GEN COUNSEL CORP SECTY$367,785$111,395$7,391$25,849$12,669$525,089$4,775
EDWIN TALIAFERRO
VP INTERNAL AUDIT & COMPLIANCE$306,469$159,150$46,507$26,530$23,706$562,362$5,330
AVICE MEEHAN
SVP CH COMMUNICATION OFFICER$393,441$201,250$11,263$25,698$29,208$660,860$6,875
KATHRYN MARTIN
COO$1,000,437$707,700$30,119$39,700$41,613$1,819,569$18,500
STEPHEN RASKIN
VP, TECHNOLOGY DEVELOPMENT$426,645$218,875$8,703$28,944$33,358$716,525$7,974
JAMES T HARDEN
SVP, STRATEGIC PARTNERSHIPS$476,805$195,206$9,250$30,450$35,517$747,228$9,250
ROGER PARKER
EVP & GENERAL COUNCEL-7/2016$292,325$325,780$24,827$24,056$5,499$672,487$18,500
JORGE LOPEZ
EVP & GENERAL COUNCEL$518,293$27,054$27,537$19,699$592,583
TOMYA RYANS
VP TALENT ACQUISITION$315,597$281,953$63,900$24,340$29,923$715,713$2,586
WILLIAM MORGAN
VP HR SYSTEMS & OPERATIONS$470,024$131,758$58,465$24,420$34,695$719,362$2,586

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL COMPENSATION INFORMATIONFormAndLineReferenceDesc
ExplanationBUSINESS OR FIRST CLASS TRAVEL IS ALLOWED FOR FLIGHTS GREATER THAN 6 CONTINUOUS HOURS FOR ANY EMPLOYEE NOT FUNDED BY FEDERAL GRANTS. EXCEPTIONS TO THE SIX HOUR RULE ARE REVIEWED ON AN INDIVIDUAL BASIS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. MSKCC HAS AN ACCOUNTABLE TRAVEL POLICY AND THEREFORE, DOES NOT INCLUDE TRAVEL AS TAXABLE COMPENSATION. THE DUTIES TO BE PERFORMED BY OUR PRESIDENT REQUIRE HIM TO BE ON CALL AND TO PERFORM DUTIES AS AND WHEN APPROPRIATE DURING HIS NORMAL OFF-DUTY PERIODS AS WELL AS DURING NORMAL OFFICE HOURS. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN THE OFFICIAL RESIDENCE OWNED AND MAINTAINED BY MSK. THE CONTRACT REQUIRES OUR PRESIDENT TO USE THE RESIDENCE FOR BUSINESS PURPOSES, INCLUDING, BUT NOT LIMITED TO, MEETINGS WITH AND ENTERTAINMENT OF STAFF, DONORS AND POTENTIAL DONORS, VISITING PROFESSORS AND SCIENTISTS, AND OTHER PERSONS INVOLVED WITH THE AFFAIRS OF THE ORGANIZATION, CONFIDENTIAL INTERVIEWS WITH MEMBERS AND PROSPECTIVE MEMBERS OF THE STAFF; AND FOR OTHER BUSINESS ACTIVITIES CONDUCTED DURING AND OUTSIDE OF NORMAL OFFICE HOURS. THE COST IS REPORTED AS COMPENSATION ON FORM 990 AND IS EXCLUDED FROM TAXABLE COMPENSATION IN ACCORDANCE WITH CODE SECTION 119. SCHEDULE J PART I LINE 4B THE CENTER MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT ANNUITY PLAN. NO PAYMENTS WERE MADE DURING THE CURRENT YEAR. SCHEDULE J, PART I, LINE 7 INCENTIVE PAY IS PROVIDED TO OFFICERS AND KEY EMPLOYEES BASED ON THEIR ACHIEVEMENT OF GOALS RELATING TO QUALTY OF CARE, PATIENT SAFTEY, OPERATIONAL EFFICIENCY AND FUNCTIONAL PERFORMANCE. SCHEDULE J, PART I, LINE 8 AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED PRIOR TO EMPLOYMENT.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A146000293649903B912008-05-13$456,109,226SEE PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649906RK22012-02-16$388,814,944SEE PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C1460002936499063Z72013-06-28$80,000,000SEE PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D1460002930000000002015-07-16$100,000,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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$75,135,000$0$456,110,736$0$0$0$2,928,705$0$0$0$453,182,031$02008Yes (true)falseYes (true)Yes (true)
B$5,280,000$0$389,043,483$0$9,172,031$0$2,651,698$0$0$92,720,595$284,499,159$02014falseYes (true)Yes (true)Yes (true)
C$26,000,000$0$80,000,000$0$0$0$0$0$0$0$80,000,000$02013Yes (true)falseYes (true)Yes (true)
D$5,308,784$0$100,300,239$0$0$0$0$0$0$0$100,300,239$02015falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0falsefalsefalseYes (true)falsefalsefalsefalseYes (true)
C0falsefalsefalseYes (true)falsefalsefalsefalseYes (true)
D0falsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, COLUMN (F) DESCRIPTION OF PURPOSEFormAndLineReferenceDesc
Explanation2008-I & II CUSIP #649903ZR5 & #649903B91: 2008-I SERIES BONDS CUSIP #649903ZR5 WITH ISSUE PRICE $164,779,275 AND 2008-II SERIES BONDS CUSIP #649903B91 WITH ISSUE PRICE $291,329,951 ARE COMBINED FOR REPORTING PURPOSE UNDER CUSIP #649903B91. BOTH ISSUES WERE USED TO CURRENT REFUND A PORTION OF THE 2002A BONDS ISSUED JANUARY 24, 2002. 2012 & 2012-I SERIES CUSIP #649906RK2: 2012 SERIES BONDS WERE USED TO CONSTRUCT AND EQUIP AN AMBULATORY FACILITY AND TO ADVANCE REFUND A PORTION OF THE 2003 BONDS ISSUED MAY 14, 2003. 2013 SERIES CUSIP #6499063Z7: 2013 SERIES BONDS WERE USED TO CURRENT REFUND THE 2010 BONDS ISSUED SEPTEMBER 2, 2010. 2015-1 SERIES CUSIP #000000000: 2015 SERIES BONDS WERE USED TO ADVANCE REFUND THE 2006-I BONDS ISSUED JUNE 29, 2006. 2016 SERIES (DASNY) CUSIP #000000000 2016 DASNY SERIES BOND WERE USED TO CONSTRUCT/RENOVATE AND UPGRADE AND EQUIP VARIOUS FACILITIES. 2016 SERIES (NJEDA) CUSIP #000000000 2016 NJEDA SERIES BONDS WERE USED TO CONSTRUCT AND EQUIP VARIOUS FACILITIES. PART II LINE 3 THE AMOUNT OF PROCEEDS ON PART II LINE 3 IS DIFFERENT FROM PART I COLUMN (E) BECAUSE PART II LINE 3 INCLUDES INVESTMENT INCOME AND GAINS/LOSSES. PART III LINE 3(D) ANY MANAGEMENT CONTRACTS AND RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND FINANCED PROPERTIES ARE REVIEWED FIRST BY IN-HOUSE STAFF WHO ARE KNOWLEDGEABLE OF AND RESPONSIBLE FOR THE FORM 990. OUTSIDE COUNSEL IS CONSULTED IF QUESTIONS ARISE. PART IV LINE 2 THE 2008 SERIES BONDS REBATE CALCULATIONS WERE LAST PERFORMED ON MAY 12, 2013.ExplanationTxt

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
A1460002930000000002016-04-28$110,000,000SEE PART VIfalsefalsefalse
NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
B2220458170000000002016-09-09$145,000,000SEE PART VIfalsefalsefalse

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$572,866$0$110,247,909$0$0$0$155,282$0$0$110,017,627$75,000$02016falsefalsefalseYes (true)
B$0$0$145,000,000$0$0$0$72,861$0$0$144,627,139$300,000$0falsefalsefalseYes (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 RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)false0falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKING STREET CAPITAL MANAGEMENTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$684,233TransactionAmt
TransactionINVESTMENT MANAGEMENT FEESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationMS. JAMIE NICHOLLS IS A BOARD MEMBER OF THE CENTER. HER SPOUSE IS A CO-FOUNDER OF KING STREET CAPITAL MANAGEMENT. DURING 2016, THE CENTER PAID KING STREET $684,233 IN MANAGEMENT FEES. THE INVESTMENT AGREEMENT CALLS FOR CARRIED INTEREST THAT IS NORMAL AND CUSTOMARY IN THE COURSE OF INVESTING IN ALTERNATIVE INVESTMENTS. MS. NICHOLLS WAS NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE CENTER'S REVENUE. THE PURCHASES OF GOODS AND SERVICES BY THE CENTER WERE MADE IN THE ORDINARY COURSE OF BUSINESS, AT COMMERCIALLY AVAILABLE RATES normally charged to regular customers.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$926,390NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution104ContributionCnt
Noncash Contributions Rpt F990$2,168,104NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
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
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSALE OF NON CASH CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationEXCLUDED FROM THIS VALUE ARE PLEDGE PAYMENTS, MADE BY STOCK, TOTALING $73,532. PROMISES TO GIVE ARE REPORTED AT THE DATE THE INTENT IS MADE IN WRITING. CLOTHING AND HOUSEHOLD GOODS ARE DONATED TO OUR THRIFT SHOP. THE SOCIETY OF MSKCC RUNS THE THRIFT SHOP FOR THE BENEFIT OF THE ORGANIZATION. PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NOTE A - AFFILIATED ORGANIZATIONSMEMORIAL SLOAN-KETTERING CANCER CENTER (THE CENTER) IS AFFILIATED WITH THE FOLLOWING 501 (C) (3) ORGANIZATIONS: SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (THE INSTITUTE), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (THE HOSPITAL), S.K.I. REALTY, INC., MSK INSURANCE US, INC., THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES, MSKCC PROPERTIES LLC, WITH MEMORIAL HOSPITAL BEING THE SOLE MEMBER, THE PROSTATE CANCER CLINICAL TRIALS CONSORTIUM WITH THE CENTER BEING THE SOLE MEMBER AND MSKCC PROTON INC. THE ORGANIZATIONS SHARE CERTAIN FACILITIES AND VARIOUS SERVICES INCLUDING ADMINISTRATIVE, PLANT AND ANCILLARY SERVICES. THE FOLLOWING IS A SUMMARY OF SUCH SERVICES: SERVICES PROVIDED TO THE CENTER BY: THE HOSPITAL $ 8,731,000 THE INSTITUTION $ 7,487,000 S.K.I. REALTY,INC. $ 2,319,000 TOTAL $ 18,537,000 SERVICES PROVIDED BY THE CENTER TO: THE HOSPITAL $416,343,000 THE INSTITUTION $ 93,893,000 S.K.I. REALTY,INC. $ 3,420,000 GERSTNER GRADUATE SCHOOL $101,000 PROSTATE CANCER CLINICAL TRIALS CONSORTIUM $ 340,000 TOTAL $514,097,000 MEMORIAL SLOAN-KETTERING CANCER CENTER, AND ITS AFFILIATES, ARE COLLECTIVELY REFERRED TO AS "THE ORGANIZATION". THE CENTER CARRIES ON FUNDRAISING ACTIVITIES ON ITS OWN BEHALF AND ON BEHALF OF THE AFFILIATES. CONTRIBUTIONS AND PLEDGES ARE RECORDED BASED ON THE DONOR'S INTENT IN THE RECORDS OF THE APPROPRIATE ENTITY. FOR 2016, TOTAL CONTRIBUTIONS AND PLEDGES RAISED ON BEHALF OF THE CENTER, HOSPITAL, INSTITUTE AND GRADUATE SCHOOL WERE $317,300,000. CONTRIBUTORS' INFORMATION PROVIDED IN THE ATTACHED SCHEDULE B REPRESENTS THE DONORS' TOTAL PHILANTHROPIC CONTRIBUTIONS TO THE CENTER ONLY. IF ANY DONOR LISTED ON SCHEDULE B MADE CONTRIBUTIONS TO THE HOSPITAL, INSTITUTE, OR GRADUATE SCHOOL, THOSE CONTRIBUTIONS WOULD NOT BE REFLECTED ON THE ATTACHED SCHEDULE B. FUNDRAISING EXPENSES OF $63,193,061 WERE INCURRED AND REPORTED BY THE CENTER IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. THE CENTER IS ALSO INVOLVED IN LOBBYING FOR THE HOSPITAL AND INSTITUTE. SEE SCHEDULE C. PART III, LINE 3 STAFF HOUSING AND PARKING SERVICES ARE NOW BEING PROVIDED BY OUR AFFILIATE S.K.I. REALTY, INC. THE RELATED PROGRAM EXPENSES AND REVENUE ARE REPORTED ON FORM 990 FOR EXEMPT GROUP 3475, MEMORAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267.
FORM 990, PART VI, LINE 11BPRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. IN ADDITION, FORM 990 IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP.
FORM 990, PART VI, LINE 12CTHE COMPLIANCE OFFICER AND STAFF ARE RESPONSIBLE FOR ADMINISTERING THE CONFLICT OF INTEREST PROGRAM--INCLUDING THE IMPLEMENTATION OF THE POLICY--BY MAINTAINING PROCESSES FOR DISCLOSURE OF OUTSIDE ACTIVITIES AND FOR THE TIMELY REVIEW OF REPORTED INTERESTS, INCLUDING: 1. MANAGEMENT OF THE ANNUAL DISCLOSURE CERTIFICATION PROCESS AND THE PROCESS BY WHICH COVERED PERSONS DISCLOSE AT TIME OF HIRE. COVERED PERSONS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST. QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND STAFF. FOLLOW-UP INQUIRIES ARE MADE IF NEEDED. MATTERS ARE SUBMITTED TO AN INTERNAL MANAGEMENT COMMITTEE AND A COMMITTEE OF THE BOARD OF MANAGERS IF ADJUDICATION IS NEEDED. 2. REVIEW AND ADJUDICATION OF OUTSIDE ACTIVITIES THAT REQUIRE PREAPPROVAL OR DISCLOSURE; FACILITATION OF A REVIEW BY THE OFFICE OF INDUSTRIAL AFFAIRS OF ANY OUTSIDE ACTIVITIES THAT INVOLVE INTELLECTUAL PROPERTY OR OTHERWISE INVOLVE AN ACTIVITY IN WHICH THE CENTER'S RIGHTS MAY REQUIRE PROTECTION. 3. ADMINISTRATION OF CONFLICT OF INTEREST ADVISORY COMMITTEE MEETINGS (COIAC, INCLUDING DEVELOPMENT AND DISTRIBUTION OF AGENDAS AND SUPPORTING DOCUMENTS, DRAFTING AND DISTRIBUTION OF MINUTES, AND MAINTENANCE OF COMMITTEE RECORDS. 4. DOCUMENTATION OF THE OUTCOMES OF ALL REVIEWS OF REPORTED OUTSIDE ACTIVITIES. COMMUNICATION TO THE COVERED PERSON OF THE OUTCOME OF ALL REVIEWS, INCLUDING DOCUMENTATION OF MANAGEMENT PLANS. AS PART OF THE CLINICAL RESEARCH REVIEW PROCESS, QUESTIONS ON THE PROTOCOL SUBMISSION FORM ARE DESIGNED TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS. SITUATIONS IN WHICH A STAFF PARTICIPANT IN RESEARCH REPORTS A POTENTIAL CONFLICT ARE REFERRED TO THE CHAIR OF THE COIAC AND TO THE COMPLIANCE OFFICER FOR REVIEW. 5. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY TRADED COMPANIES. THE ORGANIZATION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE COMPANIES' BUSINESS ON TERMS AND CONDITIONS WHICH ARE NOT INFLUENCED BY MEMBERS OF OUR BOARD OF MANAGERS AND WHICH WE ASSUME ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. TRANSACTIONS IDENTIFIED THROUGH OUR CONFLICT OF INTEREST QUESTIONNAIRE ARE DISCLOSED ON SCHEDULE L. THESE TRANSACTIONS ARE CONSUMMATED ON AN ARM'S LENGTH BASIS BETWEEN MANAGEMENT OF THE INSTITUTION AND THE COMPANY. ORGANIZATION's "Policy on Conflicts of Interests for Directors and Key Employees" applies to any Board of Managers member, principal officer, or member of a committee with Board-delegated powers. Individuals covered by this policy have a duty to disclose Financial Interests, as defined by the Policy, annually and as they arise. In the event a covered individual is involved in a Board or committee action (such as approval of a transaction or arrangement) and the individual has a Financial Interest related to the matter before the Board, the individual must disclose the Financial Interest and all material facts to the Board or committee. The individual must leave the meeting while the determination of a conflict of interest is discussed and voted upon, and the remaining, disinterested Board or committee members are responsible to decide if a conflict exists. If a determination is made that a conflict exists, the involved individual may make a presentation to the Board or committee but s/he must leave the meeting during the discussion of and the vote on the transaction or arrangement. The Board or committee is required to determine whether the organization can obtain a more advantageous transaction or arrangement with reasonable efforts from an unconflicted person or entity. As appropriate, the chairperson of the Board or Committee is responsible to appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.
FORM 990, PART VI, LINE 15MEMORIAL SLOAN-KETTERING CANCER CENTER IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE BOARD OF OVERSEERS AND MANAGERS HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. THE LAST REVIEW WAS DECEMBER 2015. THIS REVIEWS SETS THE COMPENSATION FOR THE FOLLOWING YEAR. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS' GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. - THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS.
FORM 990, PART VI, LINE 19THE AUDITED FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE ORGANIZATION HAS ENGAGED DAC BOND AS OUR INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. THE INFORMATION AVAILABLE ON THIS WEB SITE INCLUDES AUDITED FINANCIAL STATEMENTS, QUARTERLY UNAUDITED FINANCIAL STATEMENTS AND THE BOND OFFERING STATEMENTS FOR ALL DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND THE APPLICABLE 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IT ALSO CAN BE FOUND AT THE FOLLOWING INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION BAMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS FOR SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES. FORM 990, PART XI, LINE 9 CHANGE IN POSTRETIREMENT $ 7,715,000 INTEREST & COST OF ISSUANCE ON TAXABLE BONDS (39,120,092) MEMORIAL PROTON INC. WRITE DOWN (390,358) UNDER-ACCRUAL RALPH LAUREN CENTER 100,000 OTHER (2,045) NET-OTHER CHANGES IN NET ASSETS $(31,697,495)
FORM 990, PART XII, LINE 2THE FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A COMBINED BASIS. THE COMBINED STATEMENTS INCLUDE THE ACCOUNTS OF THE FOLLOWING TAX EXEMPT, SECTION 501 (C) (3), INCORPORATED AFFILIATES: MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (EIN 13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (EIN 13-1624182), S.K.I. REALTY, INC. (EIN 13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (EIN 20-2212588), AND MSK INSURANCE US, INC.(MVI) EIN 83-0363317. INCLUDED IN THE GROUP EXEMPTION IS MSKCC PROPERTIES LLC (EIN 35-2464610) WITH MEMORIAL HOSPITAL BEING THE SOLE MEMBER, AND MSKCC PROTON, INC. (EIN 35-2397819). THE CENTER'S FINANCIAL STATEMENTS ARE NOT AUDITED INDEPENDENT OF THE COMBINED. REFER TO SCHEDULE D FOR A RECONCILIATION OF THE 990 TO THE CENTER'S FINANCIAL STATEMENTS.
STRATEGIC PLANNING AND COMMUNITY BENEFITSTHE FOLLOWING NOTES ON STRATEGIC PLANNING AND COMMUNITY BENEFITS PERTAIN TO MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES AS REPORTED ON A COMBINED BASIS WITH A SEPARATE GROUP 990 FILING UNDER EIN # 91-2154236. MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE INTERTWINED WITH COMMUNITY BENEFITS AND FINANCIAL ASSISTANCE ACTIVITIES AS OUTLINED BELOW. MSKCCS STRATEGIC PLANNING PROCESS INCLUDES DEVELOPING SERVICES AND PROGRAMS IN RESPONSE TO CANCER MORBIDITY AND MORTALITY DATA, DEMOGRAPHIC DATA, AND COMMUNITY INPUT IN ACCORDANCE WITH ITS IRS "COMMUNITY HEALTH NEEDS ASSESSMENTS" REQUIREMENTS. THESE FINDINGS AND RESULTS ARE USED IN DESIGNING AN IMPLEMENTATION STRATEGY TO PLAN INITIATIVES AND PROGRAMS AIMED AT IMPROVING OUR COMMUNITYS ACCESS TO CANCER INFORMATION. IN ADDITION, THE ORGANIZATIONS STRATEGIC EFFORTS ARE FOCUSED ON REDUCING THE CRITICAL ISSUE OF CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. MSKCCS INPATIENT HOSPITAL IS LOCATED IN MID-MANHATTAN WITH ADDITIONAL OUTPATIENT TREATMENT CENTERS IN BROOKLYN, LONG ISLAND, WESTCHESTER COUNTY, AND NEW JERSEY. OUR PRIMARY CATCHMENT AREA ENCOMPASSES 23 COUNTIES ACROSS THE SAME LOCATIONS AS OUR FACILITIES. A TOTAL OF 162,151 PATIENTS WERE SEEN AT MSKCCS FACILITIES IN 2016, INCLUDING 146,668 PATIENTS FROM THE TRI-STATE AREA (NY, NJ, CT); 13,508 PATIENTS FROM OTHER PARTS OF THE UNITED STATES; AND 1,975 PATIENTS FROM OTHER COUNTRIES. THESE PATIENTS ACCOUNTED FOR 23,078 ADMISSIONS TO THE HOSPITAL AND 665,593 OUTPATIENT VISITS AT THE COMBINED FACILITIES IN NEW YORK CITY AND THE REGION. SINCE 1987, MSKCC HAS HAD A FINANCIAL ASSISTANCE PROGRAM (FAP) IN PLACE TO ASSIST UNDERINSURED AND UNINSURED PATIENTS WHO ARE EXPERIENCING DIFFICULTIES MEETING THEIR FINANCIAL RESPONSIBILITIES TO MEMORIAL HOSPITAL AND ITS PHYSICIANS. FINANCIAL COUNSELORS ARE AVAILABLE TO WORK WITH PATIENTS AND INSURANCE COMPANIES INCLUDING MEDICARE AND MEDICAID TO HELP THE PATIENTS GAIN ACCESS TO SERVICES. FOR THOSE WHO DONT QUALIFY FOR PUBLICLY AVAILABLE HEALTH INSURANCE OR WHO ARE UNABLE TO PAY THEIR PORTION OF FEES ABOVE INSURANCE REIMBURSEMENT, MSKCC MAY PROVIDE FINANCIAL HELP TO THOSE WHO ARE ELIGIBLE THROUGH ITS FINANCIAL ASSISTANCE PROGRAM. DURING THE REGISTRATION PROCESS, FINANCIAL INTERVIEWERS EDUCATE PATIENTS ON THE VARIOUS PROGRAMS AVAILABLE TO THEM. MSKCC SENDS A COPY OF THE FAP BROCHURE WITH THE INITIAL HOSPITAL BILL TO EVERY NEW PATIENT TO MAKE THEM AWARE OF THE CHARITY CARE/FINANCIAL ASSISTANCE PROGRAM. THE FAP IS ALSO MENTIONED ON EVERY PATIENT STATEMENT AND LETTER THAT IS SENT TO A PATIENT AND ON EVERY COLLECTION LETTER SENT TO PATIENTS BY THE COLLECTION AGENCIES. EVEN AFTER A PATIENT ACCOUNT IS SENT TO COLLECTIONS THEY CAN STILL APPLY FOR FINANCIAL ASSISTANCE. IT IS NEVER TOO LATE TO APPLY FOR FINANCIAL ASSISTANCE AND RETRO ACTIVE FAP COVERAGE WOULD BE GIVEN IF A PATIENT IS DETERMINED ELIGIBLE. INFORMATION ABOUT THE FAP IS ALSO AVAILABLE ON THE WEBSITE AT WWW.MSKCC.ORG/FINANCIAL-ASSISTANCE. A PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FEDERAL POVERTY GUIDELINES (FPG) IS ELIGIBLE FOR THE FAP. MSKCC MAY REDUCE THE FEES INCURRED BY THE PATIENT OR ACCEPT AS FULL PAYMENT AMOUNTS PAID BY THE INSURANCE CARRIER ON THE PATIENTS BEHALF. A PATIENT MAY ALSO QUALIFY FOR ASSISTANCE EVEN IF HIS/HER INCOME IS GREATER THAN THE THRESHOLD LIMIT. MSKCC ADJUSTS THE PATIENTS INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. MSKCC ALSO DEDUCTS A SPECIFIC AMOUNT (DEBT BURDEN) AS MONTHLY CLOTHES AND FOOD ALLOWANCE BASED ON A PATIENTS FAMILY SIZE IN EVALUATING THE TYPE AND AMOUNT OF ASSISTANCE NEEDED. THE TABLE BELOW ILLUSTRATES THE INCOME GUIDELINES USED IN EVALUATING A PATIENTS FINANCIAL STATUS. 2016 INCOME GUIDELINES: FAMILY ALLOWED RESOURCE SIZE INCOME LEVELS 1 $ 59,400 $33,096 2 $80,100 $40,734 3 $100,800 $48,372 4 $121,500 $56,012 5 $142,200 $63,856 6 $162,900 $71,288 MSKCC ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THE INSTITUTION SERVES. STAFF MEMBERS ARE ENCOURAGED TO SHARE THEIR CLINICAL EXPERTISE AND EXPERIENCE WITH PARTNERING HEALTHCARE FACILITIES AND COMMUNITY ORGANIZATIONS. THEY SERVE AND PARTICIPATE IN NUMEROUS COMMUNITY GROUPS INCLUDING THE AMERICAN CANCER SOCIETY, THE AMERICAN PUBLIC HEALTH ASSOCIATION, THE GREATER NEW YORK HOSPITAL ASSOCIATION, AND MANY HEALTH IMPROVEMENT ADVOCACY GROUPS FOR PARTICULAR TYPES OF CANCER. ALTHOUGH THE SIGNIFICANT COST OF STAFF TIME DEVOTED TO THESE ACTIVITIES IS NOT QUANTIFIED BY THE CENTER, THE INSTITUTION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. MSKCC CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN THE FALL OF 2016 TO DETERMINE THE CRITICAL CANCER-RELATED HEALTH CONCERNS FACING RESIDENTS IN OUR 23-COUNTY CATCHMENT AREA. WE ANALYZED CANCER STATISTICS ON INCIDENCE, PREVALENCE, AND MORTALITY AND REVIEWED KEY HEALTH TRENDS AMONG CANCER PATIENTS, MULTICULTURAL POPULATIONS AND THE GENERAL PUBLIC. TO ENGAGE THE BROAD COMMUNITY IN OUR HEALTH NEEDS ASSESSMENT, MSKCC HELD A SERIES OF COMMUNITY FORUMS IN HARLEM, BROOKLYN, AND MANHATTAN, TO CONNECT WITH REPRESENTATIVES FROM COMMUNITY-BASED ORGANIZATIONS THAT SERVE CLIENTS THROUGHOUT NEW YORK CITY AND ITS SURROUNDING COMMUNITIES. REPRESENTATIVES FROM 22 COMMUNITY BASED ORGANIZATIONS PARTICIPATED IN THE FORUMS AND SERVE A DIVERSE RANGE OF CLIENTS. SERVICES PROVIDED BY THESE ORGANIZATIONS INCLUDE CANCER SUPPORT SERVICES, DOMESTIC VIOLENCE SUPPORT, IMMIGRATION ASSISTANCE, AND PRIMARY CARE SERVICES. SUMMARY FINDINGS OF MSKCC S CHNA WERE SENT TO COMMUNITY BASED ORGANIZATIONS WITH WHOM WE WORK AND WERE ALSO INCORPORATED INTO OUR ANNUAL COMMUNITY SERVICE PLAN REPORT (CSP). THE CSP IS DISTRIBUTED TO LOCAL ELECTED OFFICIALS, ORGANIZATIONS, AND IS AVAILABLE TO THE PUBLIC AT WWW.MSKCC.ORG/COMMUNITYSERVICEPLANS. THE CHNA WAS ALSO PUBLICIZED THROUGH OUR COMMUNITY NEWSLETTERS WHICH ARE DISTRIBUTED TO APPROXIMATELY 50,000 RESIDENTS NEAR OUR TREATMENT FACILITIES. EDUCATION AND TRAINING ARE KEY COMPONENTS OF MSKCC'S MISSION, AND IMPORTANT EXAMPLES OF HOW THE INSTITUTION MAKES CONTRIBUTIONS TO THE CARE AND TREATMENT OF CANCER PATIENTS FAR BEYOND ITS OWN WALLS THROUGH WORKFORCE DEVELOPMENT. OUR TRAINING, GRADUATE, AND CONTINUING EDUCATION PROGRAMS PREPARE PHYSICIANS, SCIENTISTS, NURSES, AND TECHNICIANS TO BE LEADERS IN THEIR CHOSEN FIELDS. THESE HEALTHCARE PROVIDERS CAN THEN TAKE THE EXPERTISE GAINED FROM WORKING WITH OUR SPECIALISTS TO OTHER HEALTHCARE INSTITUTIONS AROUND THE COUNTRY AND THROUGHOUT THE WORLD. MSKCC ALSO TRAINS GRADUATE STUDENTS AND POSTDOCTORAL RESEARCHERS WORKING IN MANY AREAS OF BASIC SCIENCE AND TRANSLATIONAL RESEARCH. WHEN THESE YOUNG SCIENTISTS COMPLETE THEIR TRAINING, THEY BRING THE SKILLS OBTAINED IN OUR LABORATORIES INTO THE ACADEMIC COMMUNITY AT LARGE AS WELL AS THE PRIVATE SECTOR. MSKCC SPONSORS SEVERAL PROGRAMS THAT GIVE MEDICAL STUDENTS, UNDERGRADUATES, AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO WORK AT THE INSTITUTION DOING CLINICAL AND LABORATORY RESEARCH. THROUGH THESE PROGRAMS MSKCC STRIVES TO INCREASE THE PIPELINE OF SCIENTISTS AND PHYSICIANS WORKING IN ONCOLOGY. MSKCCS OFFICE OF DIVERSITY PROGRAMS IN CLINICAL CARE, RESEARCH, AND TRAINING (ODP) PROVIDES FUNDING TO ENCOURAGE INTEREST IN PURSUING CAREERS IN THE FIELD OF ONCOLOGY FOR MEMBERS OF MINORITY GROUPS WHO ARE UNDERREPRESENTED IN MEDICINE AND WISH TO PARTICIPATE IN THE NATIONAL CANCER INSTITUTES MEDICAL STUDENTS SUMMER FELLOWSHIP PROGRAM. THE ODP ALSO COORDINATES A SIX-WEEK SUMMER EXPOSURE PROGRAM TO EXPOSE UNDERREPRESENTED MINORITY HIGH SCHOOL STUDENTS TO CAREERS IN MEDICINE AND RESEARCH. MEMORIAL SLOAN KETTERING CANCER CENTER UTILIZED $188M OF THE INSTITUTIONS RESOURCES DURING 2016 TO SUPPORT ITS EDUCATION AND TRAINING MISSION, WHICH WE SEE AS VITAL GIVEN OUR LEADERSHIP ROLE IN CANCER CARE TREATMENT AND RESEARCH. MSKCC FOCUSES ON MULTIDISCIPLINARY CARE, WHERE EXPERTS FROM MANY FIELDS OF MEDICINE COME TOGETHER TO DEVELOP THE BEST TREATMENTS FOR INDIVIDUAL PATIENTS AS WELL AS FOR PATIENTS AS A WHOLE WITH ANY PARTICULAR TYPE OF CANCER. THIS HAS ALLOWED US TO BE AT THE FOREFRONT OF DEVELOPING TREATMENTS THAT ARE MORE EFFECTIVE AT TREATING CANCER WHILE AT THE SAME TIME SPARING MANY PATIENTS FROM THE MOST SERIOUS SIDE EFFECTS OF TREATMENT.
OUR BASIC AND TRANSLATIONAL RESEARCHERS HAVE MADE MANYSIGNIFICANT CONTRIBUTIONS TO THE SCIENTIFIC COMMUNITYS UNDERSTANDING OF CANCER BIOLOGY AND CANCER GENETICS AS WELL AS TO RELATED FIELDS -- CELL BIOLOGY, MOLECULAR BIOLOGY, STRUCTURAL BIOLOGY, DEVELOPMENTAL BIOLOGY, MOLECULAR PHARMACOLOGY AND CHEMISTRY, IMMUNOLOGY, COMPUTATIONAL BIOLOGY, AND DRUG DEVELOPMENT. GENES FIRST IDENTIFIED IN OUR LABORATORIES ARE NOW THE FOCUS OF INTENSE RESEARCH IN OTHER LABORATORIES AROUND THE WORLD. DRUGS, MONOCLONAL ANTIBODIES, AND OTHER AGENTS FIRST DEVELOPED IN OUR LABORATORIES HAVE GONE ON TO GAIN REGULATORY APPROVAL FOR TREATING PATIENTS WORLDWIDE. RECENT EXPANSION OF OUR LABORATORY SPACE HAS ALLOWED US TO GROW OUR RESEARCH EFFORTS SO THAT GOING FORWARD WE CAN CONTINUE TO MAKE DISCOVERIES THAT WILL CHANGE THE WAY THE WORLD UNDERSTANDS CANCER AND AID IN THE DEVELOPMENT OF BETTER TREATMENTS FOR CANCER PATIENTS EVERYWHERE. IN 2016, MEMORIAL SLOAN KETTERING CANCER CENTER EXPENDED $635.2M IN SUPPORT OF ITS RESEARCH MISSION. SUPPORT OF ITS RESEARCH MISSION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROSTATE CANCER CLINICAL TRIALSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
EIN352506225EIN
Primary ActivitiesCANCER CAREPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$4,152,000TotalIncomeAmt
End Of Year Assets$1,364,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSKCCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RALPH LAUREN CTR FOR CANCER & PRVENTION
1919 MADISON AVENUENEW YORKNY10036020597827CANCER CARENY501( c)310MSKCCYes (true)
MEMORIAL MEDICAL CARE PC
1275 YORK AVENUENEW YORKNY10065352491455CANCER CARENY501 (C )310MSKCCYes (true)
BYRNE FD FBO MSKCC
3 LARMIE ROAD-BOX 599ETNANH03750020462932SUPPORTINGDE501 (C) 312D III-ONAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MEM CRITICAL CARE
1275 YORK AVENYNY10065133348785HEALTH CARENYMEMrelated$0$0false$0Yes (true)0.01000
MEM RADIATION ONCOL
1275 YORK AVENYNY10065133237927HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PATHOLOGY GROUP
1275 YORK AVENYNY10065133365998HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM ANESTHESIOLOGY
1275 YORK AVENYNY10065133367135HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PEDIATRICS GRP
1275 YORK AVENYNY10065133346908HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NEUROLOGY GROUP
1275 YORK AVENYNY10065133399377HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PSYCHIATRY GRP
1275 YORK AVENYNY10065133430629HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSKCC GUTTMAN
1275 YORK AVENYNY10065133875002HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSKCC PHYS PHELPS
1275 YORK AVENYNY10065133897156HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK AT MERCY
1275 YORK AVENYNY10065133954858HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK PHY ST CLARE'S
1275 YORK AVENYNY10065133897154HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM INFECT DISEASE
1275 YORK AVENYNY10065133278582HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK REHABILITATION
1275 YORK AVENYNY10065134010371HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK SURGERY GROUP
1275 YORK AVENYNY10065134010372HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK HAUPPAUGE
1275 YORK AVENYNY10065134059247HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NEUROSURGERY
1275 YORK AVENYNY10065133251621HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
INTERGRATIVE MED
1275 YORK AVENYNY10065542092060HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK-REGIONAL NETWK
1275 YORK AVENYNY10065020594889HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK BASKING RIDGE
1275 YORK AVENYNY10065593801080HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM URGENT CARE GRP
1275 YORK AVENYNY10065651263291HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CLN GENETICS
1275 YORK AVENYNY10065651263292HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM DEVELOP CHEMO
1275 YORK AVENYNY10065133278548HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM MEDICAL CONSULT
1275 YORK AVENYNY10065133278550HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK CLINIC PRACTICE
1275 YORK AVENYNY10065510616510HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM BREAST GROUP
1275 YORK AVENYNY10065562568640HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM COLORECTAL GRP
1275 YORK AVENYNY10065562568642HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM DENTAL GRP
1275 YORK AVENYNY10065562568630HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CLINICAL IMMUNO
1275 YORK AVENYNY10065133278559HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM GASTRIC MIX TMR
1275 YORK AVENYNY10065562568650HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM GYNECOLOGY GRP
1275 YORK AVENYNY10065562568655HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM HEAD & NECK GRP
1275 YORK AVENYNY10065562568656HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM HEPATOBILIARY
1275 YORK AVENYNY10065562568667HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NEUROSURGERY GP
1275 YORK AVENYNY10065562568663HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NUTRITION GRP
1275 YORK AVENYNY10065133278576HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM OPT ABRAMSON GP
1275 YORK AVENYNY10065562568627HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM OPTHALMIC ONOCO
1275 YORK AVENYNY10065562568675HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
OPTHALMOLOGY GP
1275 YORK AVENYNY10065562568669HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM ORTHOPEDIC GRP
1275 YORK AVENYNY10065562568680HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PEDIATRIC SURG
1275 YORK AVENYNY10065562568683HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CLINICAL PHY
1275 YORK AVENYNY10065133278556HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PLASTIC RECON
1275 YORK AVENYNY10065562568623HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM THORACIC GRP
1275 YORK AVENYNY10065562568677HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM UROLOGY GRP
1275 YORK AVENYNY10065562568638HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PAIN SERVICE
1275 YORK AVENYNY10065651283822HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM SOLID TUMOR GRP
1275 YORK AVENYNY10065133278578HEALTH CARENYMEMrelated$0$0false$0Yes (true)0.01000
MEM DERMATOLOGY GRP
1275 YORK AVENYNY10065133278581HEALTH CARENYMEMrelated$0$0false$0Yes (true)0.01000
MEM ENDOCRINE GRP
1275 YORK AVENYNY10065133278583HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
GASTROENTEROLOGY
1275 YORK AVENYNY10065133278574HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM HEMATOLOGYLYMP
1275 YORK AVENYNY10065133278575HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PULMONARY FUNC
1275 YORK AVENYNY10065133304834HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CARDIOPULMONARY
1275 YORK AVENYNY10065133278552HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSKCC RADIOLOGY GRP
1275 YORK AVENYNY10065133375559HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NUCLEAR MED
1275 YORK AVENYNY10065133278580HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS 178BusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
L$403,630,000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
L$91,965,000COST
SKI REALTY INC
L$1,600,000COST
LOUIS V GERSTNER JR GRADUATE SCHOOL
L$101,000COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
M$8,731,000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
M$7,487,000COST
SKI REALTY INC
K$2,319,000cost
RALPH LAUREN CTR FOR CANCER & PREVENTION
Q$2,573,000COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
B$1,100,000cost