ALBERT EINSTEIN COLLEGE OF MEDICINE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ALBERT EINSTEIN COLLEGE OF MEDICINE INC (EIN 47-2209056)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349310221
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:14:52-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472209056	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERT EINSTEIN COLLEGE OF MEDICINE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Karen Rosenthal	InCareOfNm
Business Name Control	ALBE	BusinessNameControlTxt
Phone	7184302000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Morris Park Avenue	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10461	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Geraghty	PersonNm
Person Title	Chief Fin. Officer	PersonTitleTxt
Phone	2127733000	PhoneNum
Signature	2016-11-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B BOGGS	PreparerPersonNm
PTIN	P00032493	PTIN
Phone	2127733000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Allen Spiegel MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Morris Park Avenue	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10461	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$100,101,630	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	einstein.yu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To advance basic science, health-related and translational research in the public interest, train ethical compassionate physicians and facilitate medical education.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2026	TotalEmployeeCnt
Total Volunteers	234	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$61,754,316	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,878,341	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1,048,026	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$2,650,163	CYOtherRevenueAmt
PY Total Revenue	$0	PYTotalRevenueAmt
CY Total Revenue	$98,330,846	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,254,744	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,746,047	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,150	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$824,487	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$60,914,424	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$143,942,365	CYTotalExpensesAmt
PY Revenues Less Expenses	$0	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$45,611,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$0	TotalAssetsBOYAmt
Total Assets EOY	$1,088,831,670	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$474,810,288	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$0	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$614,021,382	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Schedule O, Part III, Line 1	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,176,237	ExpenseAmt
Grant	$5,974,753	GrantAmt
Revenue	$25,449,990	RevenueAmt
Desc	Schedule O, Part III Line 4a Education	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$98,655,707	ExpenseAmt
Grant	$279,991	GrantAmt
Revenue	$8,901,695	RevenueAmt
Desc	Schedule O, Part III Line 4b Research	Desc

Field	Value	IRS element (for citing)
Prog Srvc Accom Acty3		ProgSrvcAccomActy3Grp
Total Program Service Expenses	$122,831,944	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	151	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2026	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Karen Rosenthal	PersonNm
Phone	7184303797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Morris Park Avenue	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10461	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Philip Altheim
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Linda Altman
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Diane Belfer
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Gerald Dorros MD
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Betty Feinberg
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Elliot Gibber
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Jay N Goldberg
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Arthur N Hershaft
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael G Jesselson
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Richard M Joel
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Joshua Joseph
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Nathan S Kahn
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Marilyn L Katz
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Stanley M Katz
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Laizer Kornwasser
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Henry Kressel PhD
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Andrew J Lauer
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Edward S Pantzer
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Arnold S Penner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael F Price
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Lynn Richmond
Trustee	1.0	59.0	Yes (X)	$0	$270,151	$94,213
J Philip Rosen
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Steven M Safyer MD
Trustee	1.0	59.0	Yes (X)	$0	$593,278	$17,085
Michael A Stocker MD
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Moshael Straus
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
David A Tanner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Daniel R Tishman
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Samuel G Weinberg
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Zygmunt Wilf
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Benjamin J Winter
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Roger W Einiger
Chair	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Ruth L Gottesman EdD
Chair Emeritus	1.0	0.0	Yes (X)	$0	$0	$0
Ira M Millstein
Chair Emeritus, Secretary	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Robert A Belfer
Chair Emeritus	1.0	0.0	Yes (X)	$0	$0	$0
Burton P Resnick
Chair Emeritus	1.0	0.0	Yes (X)	$0	$0	$0
Nathan Gantcher
Treasurer	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Christopher Panczner
Assistant Secretary	1.0	59.0	Yes (X)	$0	$239,556	$77,380	Yes (X)
Allen M Spiegel
Dean	37.5	0.0		$238,024	$0	$134		Yes (X)
Edward R Burns
Executive Dean	37.5	0.0		$216,363	$0	$6,231		Yes (X)
Jed M Shivers
Associate Dean	37.5	0.0		$168,994	$0	$6,155		Yes (X)
Mark F Mehler
Professor	37.5	0.0		$173,028	$0	$3,157			Yes (X)
David I Goldman
Professor	37.5	0.0		$167,154	$0	$6,158			Yes (X)
Robert Kaplan
Professor	37.5	0.0		$161,526	$0	$285			Yes (X)
Michael Lipton
Professor	37.5	0.0		$157,571	$0	$9,053			Yes (X)
Michael B Prystowsky
Professor	37.5	0.0		$144,299	$0	$8,964			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,426,959	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,102,985	TotReportableCompRltdOrgAmt
Total Other Compensation	$228,815	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Securitas Security Services USA In
PO Box 403412	ATLANTA	GA	30384	SECURITY SERVICES	$639,856
Attain LLC
PO Box 221374	CHANTILLY	VA	20153	CONSULTING	$455,068
Penguin Computing
16759 Collections Center Drive	CHICAGO	IL	60693	CONTRACT MGMT	$364,163
Amster Rothstein Ebenstein LLP
90 Park Avenue	NEW YORK	NY	10016	LAW SERVICES	$281,046
Aramark Facilities Services
24818 Network Place	CHICAGO	IL	60673	PROPERTY MGMT	$222,089

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$144,560	FundraisingAmt
Related Organizations	$3,500,000	RelatedOrganizationsAmt
Government Grants	$50,417,997	GovernmentGrantsAmt
All Other Contributions	$7,691,759	AllOtherContributionsAmt
Noncash Contributions	$121,651	NoncashContributionsAmt
Total Contributions	$61,754,316	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Tuition	611310	$17,076,307	$17,076,307	$0	$0
Research Contracts	611310	$8,311,022	$8,311,022	$0	$0
Affiliation Agreements	611310	$7,491,012	$7,491,012	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,878,341	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,591,452	TotalRevenueColumnAmt
Exclusion	$2,591,452	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,523,842	TotalRevenueColumnAmt
Exclusion	$1,523,842	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,397,186	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,702,675	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$305,489	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$305,489	TotalRevenueColumnAmt
Exclusion	-$305,489	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,543,426	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,543,426	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,543,426	TotalRevenueColumnAmt
Exclusion	-$1,543,426	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,575	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$144,560	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,109	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,534	TotalRevenueColumnAmt
Exclusion	-$41,534	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFETERIA	722514	$208,364	$208,364	$0	$0
SHARED FACILITIES	900099	$577,711	$577,711	$0	$0
YU SHARED SERVICES	900099	$217,511	$217,511	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,758	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,473,344	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,330,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,351,685	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,224,845	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,959,753	TotalAmt
Program Services	$5,959,753	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$279,991	TotalAmt
Program Services	$279,991	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$635,901	TotalAmt
Program Services	$534,157	ProgramServicesAmt
Management And General	$101,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,600,554	TotalAmt
Program Services	$56,283,860	ProgramServicesAmt
Management And General	$2,847,972	ManagementAndGeneralAmt
Fundraising	$468,722	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,540,862	TotalAmt
Program Services	$3,374,087	ProgramServicesAmt
Management And General	$138,448	ManagementAndGeneralAmt
Fundraising	$28,327	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,188,825	TotalAmt
Program Services	$9,668,431	ProgramServicesAmt
Management And General	$398,383	ManagementAndGeneralAmt
Fundraising	$122,011	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,779,905	TotalAmt
Program Services	$2,648,972	ProgramServicesAmt
Management And General	$108,694	ManagementAndGeneralAmt
Fundraising	$22,239	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$439,910	TotalAmt
Program Services	$306,288	ProgramServicesAmt
Management And General	$133,622	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$689,308	TotalAmt
Program Services	$82,558	ProgramServicesAmt
Management And General	$606,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,150	TotalAmt
Fundraising	$27,150	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$278,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$278,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,999,149	TotalAmt
Program Services	$6,800,977	ProgramServicesAmt
Management And General	$2,151,397	ManagementAndGeneralAmt
Fundraising	$46,775	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,925	TotalAmt
Program Services	$13,933	ProgramServicesAmt
Management And General	$2,533	ManagementAndGeneralAmt
Fundraising	$1,459	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$540,449	TotalAmt
Program Services	$369,299	ProgramServicesAmt
Management And General	$161,258	ManagementAndGeneralAmt
Fundraising	$9,892	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,212,651	TotalAmt
Program Services	$7,192,166	ProgramServicesAmt
Management And General	$1,992,476	ManagementAndGeneralAmt
Fundraising	$28,009	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$481,375	TotalAmt
Program Services	$481,375	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,532,761	TotalAmt
Program Services	$5,202,759	ProgramServicesAmt
Management And General	$2,330,002	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$662,793	TotalAmt
Program Services	$633,158	ProgramServicesAmt
Management And General	$27,187	ManagementAndGeneralAmt
Fundraising	$2,448	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$546,537	TotalAmt
Program Services	$537,290	ProgramServicesAmt
Management And General	$9,183	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,474,730	TotalAmt
Program Services	$3,014,676	ProgramServicesAmt
Management And General	$460,054	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,472,985	TotalAmt
Program Services	$9,981,497	ProgramServicesAmt
Management And General	$1,491,488	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,192,209	TotalAmt
Program Services	$518,514	ProgramServicesAmt
Management And General	$673,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
RESTRUCTURING COSTS	$6,057,272	$6,057,272
SPONSORED RESEARCH	$7,302,330	$0	$7,302,330	$0
MISCELLANEOUS EXPENSES	$2,014,040	$315,776	$1,630,873	$67,391

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,942,365	TotalAmt
Program Services	$122,831,944	ProgramServicesAmt
Management And General	$20,285,934	ManagementAndGeneralAmt
Fundraising	$824,487	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$13,527,414	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$27,512,976	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,614,020	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,811,833	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,035,886	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$535,998,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,415,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$524,583,135	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$298,307,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$71,857,953	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$28,577,268	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$75,003,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,088,831,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$45,489,579	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$33,365,373	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$170,414,199	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$157,783,256	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$67,757,881	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$474,810,288	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$180,884,043	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$182,492,251	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$250,645,088	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$614,021,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,088,831,670	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$45,611,519	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,260,156	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	-$622,890	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$665,515,947	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,754,316	CurrentTaxYearAmt
Total	$61,754,316	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,754,316	CurrentTaxYearAmt
Total	$61,754,316	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$61,754,316	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,591,452	CurrentTaxYearAmt
Total	$2,591,452	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,473,344	CurrentTaxYearAmt
Total	$1,473,344	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,819,112	TotalSupportAmt
Gross Receipts Rltd Activities	$32,878,341	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,454	OtherActivitiesAmt
Total Lobbying Expenditures	$5,454	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	A portion of membership dues paid by the College to national trade organizations is used for lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$400,865,162	ContributionsAmt
Investment Earnings Or Losses	-$5,419,551	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,299,073	GrantsOrScholarshipsAmt
Other Expenditures	$3,470,625	OtherExpendituresAmt
End Year Balance	$390,675,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY	0.64160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35840	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$52,418,000	OtherCostOrOtherBasisAmt
Book Value	$52,418,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$424,632,579	OtherCostOrOtherBasisAmt
Depreciation	$8,548,171	DepreciationAmt
Book Value	$416,084,408	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,216,000	OtherCostOrOtherBasisAmt
Depreciation	$677,230	DepreciationAmt
Book Value	$34,538,770	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,731,639	OtherCostOrOtherBasisAmt
Depreciation	$2,189,682	DepreciationAmt
Book Value	$21,541,957	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$524,583,135	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Alternative Investments	$67,445,584	F
Loans Receivable	$4,000,000	C
Accrued Interest	$412,369	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$71,857,953	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
GRANTS AND CONTRACTS REC.	$37,386,265
Student Receivables	$2,354,296
Funds Held by Bond Trustees	$21,154,764
TRUSTS AND SPLIT TRUST AGRMT.	$13,491,743
Other Receivables	$285,083
TENANT SECURITY DEPOSITS	$212,077
DEFERRED COMP PLAN ASSETS	$119,091

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$75,003,319	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Due to Related Parties	$5,714,255
TRUSTS AND SPLIT AGREEMENTS HELD	$13,961,743
Capital Lease Obligations	$35,422,600
Asset Retirement Obligations	$2,145,514
Due to OASAS	$7,520,348
Malpractice Liabilities	$1,106,282
OTHER	$1,887,139

Field	Value	IRS element (for citing)
Total Liability	$67,757,881	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	Albert Einstein College of Medicine received donations of art when it was a division of Yeshiva University. This art work was transferred to the College. The art is displayed on the College's campus. The art was last appraised in 2006 at $1.6 million.
SCHEDULE D, PART III, LINE 4	The art enhances the scholarly environment of the College.
SCHEDULE D, PART V, LINE 4	The College's endowment funds are used to support student scholarships and loans, academic chairs, instruction and training, educational programs, research and fellowships.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule E, Part I Line 3	FormAndLineReferenceDesc
Explanation	The College publicizes its non- discriminatory policies in multiple ways. The Colleges mission statement is publicized on its web site and in multiple program brochures of the College. The mission statement contains these words which are the core of our identity: "...we have from our inception welcomed students, faculty and staff from diverse backgrounds..." The Colleges non-discrimination policy may be found in many places on the Colleges website including the Policies page of the Administration web site, the Admissions page for Medical Students, and the Career Opportunities page for the Employment Office. Non-discrimination policies are in printed documents given to students and employees, such as the Academic Policies of the Graduate Programs and The Employee Handbook. All advertisements for positions state the non-discrimination policy.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	RESEARCH	$3,908
Europe (Including Iceland and Greenland)	Grantmaking	RESEARCH	$39,775
North America	Grantmaking	RESEARCH	$1,116
South America	Grantmaking	RESEARCH	$52,891
South Asia	Grantmaking	RESEARCH	$4,678
Sub-Saharan Africa	Grantmaking	RESEARCH	$177,623
Central America and the Caribbean	Investments	N/A	$30,088,030
Middle East and North Africa	Investments	N/A	$1,877,503

Field	Value	IRS element (for citing)
Subtotal Spent	$32,245,524	SubtotalSpentAmt
Total Spent	$32,245,524	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	$39,775	WIRE
South America	$52,891	WIRE
Sub-Saharan Africa	$177,623	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING USE OF GRANTS	FormAndLineReferenceDesc
Explanation	The College monitors the use of grant funds outside of the United States by a grantee through review of the grantee's audited financial statements, personal site visits and discussions with the grantee's senior management.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Planned Giving Advisors
12 Bradford Pl	Passaic	NJ	07055	Consultant	false	$0	$18,000	$0
MSLK Inc
23-23 33rd Road	Long Island City	NY	11106	consultant	false		$9,150	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,150	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Current Events	Event1Nm
Gross Receipts Event1	$95,670	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,595	CharitableContriEvent1Amt
Gross Revenue Event1	$8,075	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,400	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$11,528	OtherDirectExpensesEvent1Amt
Event2	Girls Fun	Event2Nm
Gross Receipts Event2	$68,397	GrossReceiptsEvent2Amt
Charitable Contri Event2	$53,397	CharitableContriEvent2Amt
Gross Revenue Event2	$15,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$20,182	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,253	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,068	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,568	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,500	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$7,980	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,766	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$171,135	GrossReceiptsTotalAmt
Charitable Contributions Tot	$144,560	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,575	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$17,400	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,162	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$22,547	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,109	DirectExpenseSummaryEventsAmt
Net Income Summary	-$41,534	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Payment of fundraising fees and expenses	FormAndLineReferenceDesc
Explanation	The professional fund raising agreement with MSLK, Inc. is for design services and reimbursement of expenses such as invitations and booklets. Professional services and reimbursement of expenses are provided for a combined fixed fee.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jacobi Medical Center Auxiliary	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 East 210th Street	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10467	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	131740114	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$10,000	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & FELLOWSHIPS	GrantTypeTxt
Recipient	695	RecipientCnt
Cash Grant	$5,959,753	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Grants and assistance to domestic corporations represent unrestricted operational support to not for profit entities. SCHEDULE I, PART III, COLUMN (B) GRANTS AND ASSISTANCE TO DOMESTIC INDIVIDUALS REPRESENT STUDENT FINANCIAL AID, SCHOLARSHIPS AND FELLOWSHIPS, INCLUDING EMERGENCY STUDENT ASSISTANCE GRANTS. FINANCIAL AID IS AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. NEED BASED AID IS AWARDED BASED ON ELIGIBILITY DETERMINED BY THE US DEPARTMENT OF EDUCATION'S FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ACADEMIC BASED AID IS AWARDED BY THE DISTINGUISHED SCHOLARS COMMITTEE. BOTH FACULTY AND ENROLLMENT SERVICES ADMINISTRATORS COMPRISE THE COMMITTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lynn Richmond
Trustee	$0	$260,966	$0	$0	$0	$9,185	$0	$83,059	$0	$11,154	$0	$364,364	$0	$0
Steven M Safyer MD
Trustee	$0	$589,550	$0	$0	$0	$3,728	$0	$5,667	$0	$11,418	$0	$610,363	$0	$0
Christopher Panczner
Assistant Secretary	$0	$232,371	$0	$0	$0	$7,185	$0	$77,380	$0	$0	$0	$316,936	$0	$0
Allen M Spiegel
Dean	$206,766	$0	$0	$0	$31,258	$0	$0	$0	$134	$0	$238,158	$0	$0	$0
Edward R Burns
Executive Dean	$155,326	$0	$60,452	$0	$585	$0	$0	$0	$6,231	$0	$222,594	$0	$0	$0
Jed M Shivers
Associate Dean	$121,085	$0	$47,445	$0	$464	$0	$0	$0	$6,155	$0	$175,149	$0	$0	$0
Mark F Mehler
Professor	$172,566	$0	$0	$0	$462	$0	$0	$0	$3,157	$0	$176,185	$0	$0	$0
David I Goldman
Professor	$165,834	$0	$0	$0	$1,320	$0	$0	$0	$6,158	$0	$173,312	$0	$0	$0
Robert Kaplan
Professor	$87,500	$0	$0	$0	$74,026	$0	$0	$0	$285	$0	$161,811	$0	$0	$0
Michael Lipton
Professor	$144,513	$0	$0	$0	$13,058	$0	$0	$0	$9,053	$0	$166,624	$0	$0	$0
Michael B Prystowsky
Professor	$143,599	$0	$0	$0	$700	$0	$0	$0	$8,964	$0	$153,263	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	The College provides the Dean with a car and chauffeur to transport the Dean to and from work and to all College business appointments. The car is not used for any personal business of the Dean. This is not included in taxable compensation.
SCHEDULE J, PART I, LINE 3	COMPENSATED MANAGEMENT OFFICIALS AND OFFICERS OF THE COLLEGE ARE EMPLOYEES OF MONTEFIORE MEDICAL CENTER AND ARE COMPENSATED BY MONTEFIORE MEDICAL CENTER.
PART I, LINE 4B & PART II - COLUMNS (B)(I), (II) AND (III)	In a manner designed to qualify for the "rebuttable presumption of Reasonableness" the compensation committee of the montefiore health system, inc. Board of trustees expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. Steven safyer, m.d. - pooled supplemental executive retirement plan Distribution of $1,300,859 based on over 30 years of service at montefiore. Christopher panczner - accrued and unpaid service costs of $71,713. Lynn richmond - accrued and unpaid service costs of $77,393.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$121,651	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	ALBERT EINSTEIN RECEIVES CONTRIBUTIONS OF STOCK. A BROKER IS ENGAGED TO SELL THE STOCK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Heading A: Calendar Year	Albert Einstein College of Medicine, Inc. was recognized as a tax-exempt public charity with the Internal Revenue Service in tax year 2014. While the Form 990 is completed for calendar year 2015, the operations of the organization began in September 2015. Accordingly, all financial information presented in the 990 is for the period from September through December 2015. FORM 990, PART III, LINE 1 Albert Einstein College of Medicine is a premier research-intensive medical school dedicated to conducting innovative biomedical investigation and to developing ethical, compassionate physicians and scientists. A 2015 agreement gave Montefiore Medicine Academic Health System, Inc. financial and operational oversight of Einstein. At the core of the Einstein-Montefiore mission is the pursuit of social justice in meeting the healthcare needs of all individuals, including those from underserved communities.
FORM 990, PART III, LINE 4A	EDUCATION: On his 74th birthday on March 14, 1953, Albert Einstein agreed to lend his name to a new educational institution, formally creating Albert Einstein College of Medicine - the first medical school built in New York City since 1897 and the only medical institution on which Albert Einstein bestowed this honor. A great humanitarian as well as a brilliant scientist, Albert Einstein specified that the College of Medicine welcome students of all creeds and races. The first class, admitted on September 12, 1955, totaled just 56 students. Today, more than 9,000 Einstein alumni are among the nations foremost clinicians, biomedical scientists and medical educators, and our program for medical education is one of the largest in the United States. During the 201516 academic year, we were home to 731 M.D. students and 193 Ph.D. students (including students in the combined M.D.-Ph.D. program) as well as 278 postdoctoral research fellows at our Belfer Institute for Advanced Biomedical Studies. Einstein was among the first of the major medical schools to bring first-year students into contact with patients and link classroom study to case experience. The Community Based Service Learning (CBSL) program supports students who want to make a difference in the community. The program provides early career exposure via experiential education, training, workshops and seminars centering on community engagement. CBSL also serves as a clearinghouse for information and opportunities, providing guidance and assisting with program planning and logistical issues. The program is made up of a network of student-initiated community service projects that are part of the Einstein Community Action Network (Einstein-CAN), which provides services and advocacy for vulnerable populations in the Bronx. Among the initiatives are BODY (Bronx, Obesity, Diabetes and You); the Buddies program; EiSci (Einstein Science High School Mentoring Program); HEART (HIV Education and Rapid Testing), HOPE (Homeless Outreach Project at Einstein), H4H (Hoops for Health), PACT (Patient Advocate Connection), SPHERE (Space in Prison for Health Education for Re-Entry), START (Students, Teachers and Researchers Teach Science) and TEACH (Together Educating All Children in Hospitals). We led the way in developing bioethics as an accepted academic discipline in medical school. And we were the first private medical school in New York City to establish a residency program in internal medicine with an emphasis on womens health. The M.D. program prepares tomorrows physicians to excel in both the science and the art of medicine by combining the pursuit of scientific excellence with compassionate and humanistic care. We aim to improve human health on the local, national and global levels. The open and supportive community at Einstein allows for innovation and for pushing the boundaries of what is known and what is practiced. We educate our students to be catalysts for social change. Einstein runs one of the largest residency and fellowship training programs in the medical profession in the United States through Montefiore Medical Center and a network of affiliates that includes hospitals and medical centers in metropolitan New York. For the last decade, well over 95 percent of our students have matched to residencies each year, with more than a third of students going into the primary-care specialties of internal medicine, pediatrics and family medicine. Our graduates also enter research programs focusing on a broad range of subjects, from traditional disease-oriented investigations in cancer, diabetes and infectious diseases to public health and global medicine. The Ph.D. program trains promising and passionate students to become the next generation of leading scientists. The collaborative culture at Einstein is at the heart of the program. Prospective students apply directly to the Ph.D. program rather than to a specific department, allowing them to explore many areas of research before choosing from among more than 200 laboratories in which to conduct their thesis work. Our interdisciplinary graduate curriculum is known for its high level of personalized mentoring and remarkable student achievement. Einsteins extraordinary graduate experience produces independent biomedical scientists capable of carrying out significant scientific work to improve the health and well-being of humankind. Our Ph.D. program has more than 1,500 graduates employed in a wide range of scientific careers, both in academic and in nonacademic settings worldwide. The Medical Scientist Training Program (MSTP) (resulting in both M.D. and Ph.D. degrees) trains a diverse group of outstanding students as physician-scientists to become future leaders in academic medicine and medical research. Among the first such programs nationwide and continuously funded by the National Institutes of Health (NIH) since 1964, the program integrates MSTP-specific courses with medical and graduate courses during the first two years of preclinical course work. Integration continues in the Ph.D. thesis years through weekly involvement in clinics, conferences and seminars. Finally, students perform their clinical clerkships to complete their medical school training. The Clinical Research Training Program (CRTP) (leading to a master of science in clinical research methods) is an intensive two-year program designed for those pursuing careers in investigator-initiated, hypothesis-driven clinical research. CRTP scholars are drawn from all of Einsteins medical specialties and subspecialties and are interested in clinical investigation across the entire translational research spectrum, from mechanistic studies to population-based and health services research. The comprehensive program combines didactic learning and coursework with mentored research experiences. The Einstein-Cardozo Master of Science in Bioethics program examines how moral, ethical and religious values affect medical decisions and healthcare policy. Students learn to assess how emotions and reason shape the choices of patients, doctors and family members, and even judicial decisions and laws. Crucial bioethics issues include medical choices at the end of life, the allocation of scarce healthcare resources, protections for human research subjects, the privacy of medical information and the roles of race, class and ethnicity in health outcomes and access to care. Through Einsteins Global Health Center, faculty members and medical students travel to underdeveloped countries where they provide badly needed medical care and gain valuable knowledge for combating disease. The Global Health Center boasts many initiatives worldwide, including clinical and research programs in Argentina, Brazil, Burundi, Cameroon, China, Congo, Ethiopia, Guatemala, Haiti, India, Kenya, Malawi, Mexico, Nigeria, Rwanda, South Africa, Uganda and Vietnam. The mission of the Global Health Center is to bring education, research and needed health services to the world, with the ultimate goal of reducing disparities in health and alleviating human suffering. Einstein has always had an interest in providing support for historically underrepresented students. We are committed to developing a broadly diverse cadre of clinicians, researchers and educators who can effectively promote health and address health disparities in our local community, around the nation and abroad. Our office of diversity enhancement aims to establish and maintain an environment that celebrates diversity; emphasizes professionalism and excellence; and promotes and nurtures future leaders in medicine and research. Einstein reaches out to students in the Bronx and beyond - particularly to students from underrepresented minorities - with a variety of programs. Befitting Einstein's tradition of inclusion and academic excellence that fully embraces faculty and student-body diversity, and its commitment to the values espoused by its namesake, Einstein was among the first medical schools to appoint a deans office leader for community engagement. The Einstein Enrichment Program (EEP) is part of a New York State-funded enrichment program called Step (Science Technology Entry Program). Its mission is to serve economically disadvantaged and/or minority students in grades 7 through 12 who are from groups historically underrepresented in the medical and scientific professions. All of the students live and attend school in the Bronx, which shows Einstein's commitment to the borough. The EEP includes professional seminars, teen service learning, academic enrichment (including SAT and Regents prep) and summer internship placements. One hundred percent of the high school seniors in the program have gone on to attend four-year colleges. The Summer Undergraduate Mentorship Program (SUMP) of the Hispanic Center of Excellence offers college students from groups underrepresented in medicine and/or from economically disadvantaged backgrounds the opportunity to "Shadow" ph
FORM 990, PART III, LINE 4B	RESEARCH: While education is at the heart of Einsteins mission, it is biomedical research that drives the College of Medicines growth. Over the past 60 years, Einstein has become a premier biomedical research institution in this region of New York City, with its scientific enterprise ranked consistently in the top 25 percent of medical schools receiving NIH funding in the last decade. Einstein is home to many NIH-funded research multidisciplinary research centers - in diabetes, intellectual and developmental disorders, aging, liver diseases, health disparities, HIV/AIDS, cardiovascular research, organ transplantation and cancer - and it also provides an extensive array of translational research cores, including tissue analysis; multiscale imaging; molecular design; and genetic and genomic, proteomic and human phenotyping. Our Strategic Plan focuses on areas where we can significantly advance science and improve human health. Our aim is to develop robust multidisciplinary research programs for adult and pediatric patients, with particular emphases in six areas: brain science; immunotherapeutics; obesity and metabolic disorders; cancer; healthcare delivery and clinical effectiveness; and RNA science and medicine. Concurrently we are advancing our Center for Experimental Therapeutics, which provides researchers with resources to pursue promising experimental projects with the goal of discovering new and better therapies. In federal fiscal year 2015, the NIH awarded Einstein $147 million in research funding. Philanthropic funding supports innovative research projects and educational initiatives. Much of our research is conducted in the Michael F. Price Center for Genetic and Translational Medicine/Harold and Muriel Block Research Pavilion, one of the newest, largest and "greenest" biomedical research facilities in the New York area. Einstein operates eight NIH Health & Human Servicesdesignated centers: the Albert Einstein Cancer Center, Bronx HOPE (Health Opportunities Partnership-Einstein), the Center for Diabetes Translation Research, the Einstein-Mount Sinai Diabetes Research Center, the Harold and Muriel Block Institute for Clinical and Translational Research (ICTR)at Einstein and Montefiore, the Marion Bessin Liver Research Center, the Nathan Shock Center of Excellence in the Basic Biology of Aging and the Rose F. Kennedy Intellectual and Developmental Disabilities Research Center. As an engine for research collaboration, the NIH-funded ICTR has been a key factor in formally joining Einstein and Montefiore into a single entity with a shared mission. The ICTR is at the leading edge in comparative effectiveness, informatics, population health and lifespan research innovation. Our investment in research has translated into improved human health. Einsteins relationship with Montefiore supports a longstanding focus on bench-to-bedside research, through which discoveries in Einsteins laboratories lead to therapies and treatments for patients on an accelerated timetable. In the last decade, Einstein researchers were the first to show that low scores on a cancer-recurrence gene test may allow breast cancer patients to skip chemotherapy. We linked a childs abnormal breathing during sleep with behavioral, emotional and relationship troubles; discovered that slow walking speed plus memory complaints are predictors of dementia; created a prototype vaccine against tuberculosis that works better in animal models than the current TB vaccine; and discovered "longevity genes" in humans. Among our many ongoing initiatives are studies of healthcare-associated infections in children in ambulatory care settings and research on HIV eradication and the use of PrEP (pre-exposure prophylaxis) to reduce the risk of contracting HIV. Einstein is currently one of just four sites nationwide taking part in a large-scale study of the health status of the Hispanic/Latino community in the Bronx, supported by the NIH.
FORM 990, PART VI, LINE 2	Trustees Marilyn & Stanley Katz have a family relationship. FORM 990, PART VI, QUESTION 6 MEMBERS OR STOCKHOLDERS The sole members of Albert Einstein College of Medicine Inc., (the College) are Montefiore Medicine Academic Health System, Inc. (the Health System) and Yeshiva University (Yeshiva). The Health System controls 51% of the members' voting interest and Yeshiva controls 49% of the members' voting interest in the College. For a transitional period Yeshiva will serve as the Colleges degree granting institution until the College receives the necessary accreditations to grant degrees itself. When the College receives the necessary accreditations (the "Accreditation Date"), Yeshivas membership interest will remain at 49% but will automatically convert to a membership interest solely with the authority to exercise its approval with respect to its Consent Rights discussed below in Part VI question 7b, and all other authority with respect to the College shall be solely vested in the Health System. FORM 990, PART VI, QUESTION 7A POWER TO ELECT OR APPOINT MEMBERS Prior to the Accreditation Date, the Health System shall appoint 75% of the Board of Trustees and Yeshiva shall appoint 25% of the Board of Trustees. After the Accreditation Date Yeshiva shall appoint one member to the Board of Trustees. FORM 990, PART VI, QUESTION 7B Prior to the Accreditation Date Yeshiva has certain Special Rights which require Yeshivas approval: (i) to amend, repeal, restate or revise the Bylaws or Certificate of incorporation of the College; (ii) to change the purpose or mission of the College; (iii) to change the not-for-profit status of the College; (iv) to levy assessments or require capital contributions by the members of the College; (v) to liquidate or dissolve the College in certain situations; (vi) to dispose of the College except to the extent required upon the occurrence of an event that will or is reasonably likely to terminate Yeshivas ability to grant degrees and provide degree granting services; and (vii) to take action with respect to those matters over which applicable accreditation authorities and/or governmental authorities require Yeshiva to have an approval right. After the Accreditation Date, Yeshiva has certain Consent Rights which require Yeshivas prior written approval: (i) to make changes that would alter the Colleges not-for-profit status and/or the Jewish mission or admission policy; and (ii) to undertake the liquidation and/or the dissolution of the College in certain situations. FORM 990, PART VI, LINE 11B The Form 990 is prepared by the Controller with assistance of various departments throughout the College and an independent accounting firm. The return is reviewed by the Chief Financial Officer and the independent accounting firm used to assist in the preparation of the return. Upon completion of the reviews the Form 990 is presented to the Audit Committee of the Board of Trustees for review and approval. Once approved by the Audit Committee the Form 990 is made available to all members of the Board of Trustees. FORM 990, PART VI, LINE 12C Board members and key employees are required to disclose actual or potential conflicts of interest to General Counsel prior to engaging in the conflict. General Counsel reviews the actual or potential conflict of interest and notifies the Dean of the College and the Chair of the Audit Committee of the Board of Trustees to discuss what actions, if any, are appropriate to prevent or manage the identified conflict of interest. On an annual basis, the College circulates a conflict of interest questionnaire to all board members and key employees. The responses are reviewed by General Counsel, and if any actual or potential conflict of interest is disclosed in the responses, General Counsel will notify the Dean of the College and the Chair of the Audit Committee of the Board of Trustees to discuss what actions, if any, are appropriate to remove or manage the identified conflict of interest. In addition, Procurement reviews requests for payments to board members and key employees and ensures that all requests contain sufficient documentation to support a valid business purpose prior to issuing payment. FORM 990, PART VI, LINE 15B Prior to its establishment the College was an operating division of Yeshiva University. All key employees of the College were employees of Yeshiva University immediately prior to their employment by the College. As employees of Yeshiva University the compensation of these employees was reviewed annually by Yeshiva Universitys Compensation Committee of the Board of Trustees. The Committee conducted a detail review and approval of compensation utilizing comparability data from third party salary surveys, Form 990 disclosures from other organizations and/or compensation studies prepared by an independent third party consulting firm. Upon establishment of the College, representatives of the health system, reviewed the salaries of all key employees and resolved to maintain salaries at their prior Yeshiva levels. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMEMTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE COLLEGES WEBSITE. FORM 990, PART XI, QUESTION 9 NET ASSETS ACQUIRED AT SEPTEMBER 9, 2015: $664,280,156 CHANGE IN VALUATION OF SPLIT TRUSTS: $138,672 CHANGE IN VALUATION ALLOWANCES FOR CONTRIBUTIONS RECEIVABLE: $1,097,119 TOTAL: $665,515,947 FORM 990, PART XII, LINE 2C THE FORM 990 IS PREPARED BY THE CONTROLLER WITH ASSISTANCE OF VARIOUS DEPARTMENTS THROUGHOUT THE COLLEGE AND AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTING FIRM USED TO ASSIST IN THE PREPARATION OF THE RETURN. UPON COMPLETION OF THE REVIEWS THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE AUDIT COMMITTEE THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Montefiore Health System Inc
555 South Broadway	Tarrytown	NY	10591	201615393	parent	NY	501(c)(3)	11 type 3	MMAHS	Yes (true)
Montefiore North Ambulatory Care Center
4134 Bronx Blvd	bronx	NY	10466	010796859	amb services	NY	501(c)(3)	3	MHS	Yes (true)
Montefiore New Rochelle Hospital
16 Guion Place	New Rochelle	NY	10801	462931956	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
Montefiore Mount Vernon Hospital
12 North Seventh Avenue	Mount Vernon	NY	10550	462916938	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
Schaffer Extended Care Center
16 Guion Place	New Rochelle	NY	10801	462929888	Nursing Home	NY	501(c)(3)	9	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	Inactive	NY	501(c)(3)	11 type 1	MHS	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE MEDICINE ACAD HLTH SYS INC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	471582973	Sys Parent	NY	501(C)(3)	11 Type 3	NA	false
THE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
Albert Einstein College of Medicine Staf
1300 Morris Park Avenue	Bronx	NY	10461	237075620	Student House	NY	501(C)(2)		AECOM	Yes (true)
Montefiore CERC Operations Inc
111 East 210th Street	Bronx	NY	10467	474853506	Rehab Center	NY	Pending	11 TYPE I	MMC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trust (4)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENT/CHARIT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Controlled Organization	false	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Albert Einstein Col of Med Staff Housing
Q	$292,280	Cost
Montefiore Medical Center
c	$3,500,000	Cost
Montefiore Medical Center
m	$3,385,756	Cost
Montefiore Medical Center
p	$1,989,421	Cost
Montefiore Medical Center
q	$6,887,329	Cost
Montefiore Medical Center
J	$483,256	Cost