THE NEW SCHOOL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW SCHOOL (EIN 13-3297197)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-25
- IRS object ID
- 201601169349301400
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-25T15:24:58-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133297197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 2122295600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN STABILE | PersonNm |
| Person Title | VP & TREASURER | PersonTitleTxt |
| Phone | 2122295600 | PhoneNum |
| Signature | 2016-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID VAN ZANDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,010,534,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWSCHOOL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT IN FULLTHE NEW SCHOOL'S MISSION IS TO PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE JUST PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 7255 | TotalEmployeeCnt |
| Total Volunteers | 243 | TotalVolunteersCnt |
| Total Gross UBI | -$15,907 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$19,157 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,660,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,481,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $389,210,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,573,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,388,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,212,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,557,757 | PYOtherRevenueAmt |
| CY Other Revenue | $7,666,782 | CYOtherRevenueAmt |
| PY Total Revenue | $507,816,560 | PYTotalRevenueAmt |
| CY Total Revenue | $495,933,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,353,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,779,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,615,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $218,395,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,424,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,673,919 | PYOtherExpensesAmt |
| CY Other Expenses | $140,761,864 | CYOtherExpensesAmt |
| PY Total Expenses | $426,642,415 | PYTotalExpensesAmt |
| CY Total Expenses | $459,936,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,174,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,997,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,021,664,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,042,386,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $501,567,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $501,631,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $520,097,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $540,755,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $146,858,326 | ExpenseAmt |
| Revenue | $367,771,958 | RevenueAmt |
| Desc | ACADEMIC PROGRAM: THE UNIVERSITY'S ACADEMIC PROGRAM IS COMPOSED OF INSTRUCTIONAL, RESEARCH AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY AWARDS BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES. IN ACADEMIC YEAR 2014-15 IT ENROLLED 10,188 DEGREE STUDENTS AND 3,046 CONTINUING EDUCATION STUDENTS. THE UNIVERSITY RESEARCH AND PUBLIC SERVICE ACTIVITIES ENABLE FACULTY TO EXPLORE NEW AREAS OF EDUCATION, LEARNING AND KNOWLEDGE AND PROVIDES NON-INSTRUCTIONAL SERVICES TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,779,431 | ExpenseAmt |
| Grant | $100,779,431 | GrantAmt |
| Desc | SCHOLARSHIP AND FINANCIAL AID:THE NEW SCHOOL SEEKS TO MAKE ITS EDUCATION AS AFFORDABLE AS POSSIBLE BY OFFERING FINANCIAL SUPPORT TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND OTHER QUALIFICATIONS THROUGH SCHOLARSHIPS AND WORK STUDY PROGRAMS, WHICH ARE FUNDED BY INSTITUTIONAL FUNDS ANDFEDERAL, STATE AND PRIVATE GRANTS. IN ACADEMIC YEAR 2014-15, 8,735 STUDENTS RECEIVED INSTITUTIONAL SCHOLARSHIPS AND 9,259 STUDENTS RECEIVED AT LEAST ONE FORM OF INSTITUTIONAL OR PUBLIC SCHOLARSHIPS,GRANTS, LOANS, OR WORK STUDY AWARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,790,495 | ExpenseAmt |
| Desc | EDUCATIONAL SUPPORT: THE UNIVERSITY'S EDUCATIONAL SUPPORT PROGRAM IS COMPOSED OF ACADEMIC SUPPORT AND STUDENT SERVICES. ACADEMIC SUPPORT PROVIDES SUPPORT SERVICES, SUCH AS LIBRARIES, ACADEMIC TECHNOLOGY, FACULTY AND CURRICULUM DEVELOPMENT, FOR ITS PRIMARY MISSIONS OF INSTRUCTION,RESEARCH AND PUBLIC SERVICE. STUDENT SERVICES PROVIDE VARIOUS SERVICES TO STUDENTS, WHICH CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO THEIR INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE UNIVERSITY'S FORMAL INSTRUCTIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,390,795 | ExpenseAmt |
| Revenue | $41,801,399 | RevenueAmt |
| Desc | AUXILIARY REVENUE FOR DORMS AND HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,390,795 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,801,399 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $384,819,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10360 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE STABILE VP & TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122295600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID VAN ZANDT | ||||||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $673,376 | $0 | $612,894 | ||||
| JOSEPH R GROMEK | ||||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| FRANCI J BLASSBERG | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| GARRY CROWDER | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN L FOOTE | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ELLIOT STEIN | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| HENRY H ARNHOLD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ARNOLD H ARONSON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN H BLOOM | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DOMINIQUE BLUHDORN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JANE DE FLORIO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BETH RUDIN DEWOODY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DOUGLAS D DURST | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRED DUST | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RENAUD DUTREIL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| DAVID B FORD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL E GELLERT | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL A GOULD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JEFFREY GURAL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN U HALPERN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM E HAVEMEYER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT F HOERLE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL J JOHNSTON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHEILA C JOHNSON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER B KUENNE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BEVIS LONGSTRETH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| NANCY LUBLIN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN M LYNE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANTHONY MANNARINO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SAVANNAH MAZIYA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL MOTULSKY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT H MUNDHEIM | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JONATHAN NEWCOMB | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES PERRIN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TIMOTHY L PORTER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LINDA E RAPPAPORT | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSHUA SAPAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BERNARD L SCHWARTZ | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LILIAN SHIAO-YEN WU | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STANLEY P SILVERSTEIN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LEE SLAUGHTER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MALCOLM B SMITH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIEN J STUDLEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN L TISHMAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KAY UNGER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RANDALL S YANKER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM D ZABEL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JUDITH ZARIN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TIM MARSHALL | ||||||||||
| PROVOST | 39.00 | Yes (X) | $501,296 | $0 | $48,241 | 1.00 | ||||
| ANNE ADRIANCE | ||||||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $339,977 | $0 | $58,786 | |||||
| ANDREW ATZERT | ||||||||||
| VP DISTRIBUTED & GLOBAL EDUCATION | 36.00 | Yes (X) | $217,545 | $0 | $48,336 | 4.00 | ||||
| MARK GIBBEL | ||||||||||
| CHIEF DEVELOPMENT OFFICER AS OF 8/11/14 | 40.00 | Yes (X) | $123,463 | $0 | $15,490 | |||||
| CAROL CANTRELL | ||||||||||
| SVP HR & LABOR RELATIONS | 40.00 | Yes (X) | $271,821 | $0 | $54,886 | |||||
| LIA GARTNER | ||||||||||
| VP DESIGN, CONST & FACILITIES MGMT | 40.00 | Yes (X) | $250,328 | $0 | $51,121 | |||||
| KERRY KRUNKEL | ||||||||||
| SVP DEVELOPMENT UNTIL 6/20/14 | 40.00 | Yes (X) | $162,516 | $0 | $11,775 | |||||
| ROY MOSKOWITZ | ||||||||||
| CHIEF LEGAL OFFICER | 40.00 | Yes (X) | $400,469 | $0 | $59,468 | |||||
| ANAND PADMANABHAD | ||||||||||
| SVP AND CIO | 40.00 | Yes (X) | $296,564 | $0 | $44,997 | |||||
| LINDA REIMER | ||||||||||
| SVP STUDENT SERVICES | 40.00 | Yes (X) | $280,505 | $0 | $54,238 | |||||
| DONALD RESNICK | ||||||||||
| CHIEF ENROLLMENT & SUCCESS OFFICER | 40.00 | Yes (X) | $441,660 | $0 | $39,718 | |||||
| MARY SANGER | ||||||||||
| SVP ACADEMIC AFFAIRS | 40.00 | Yes (X) | $316,922 | $0 | $55,292 | |||||
| OLATOKUMBO SHOBOWALE | ||||||||||
| COO | 40.00 | Yes (X) | $319,396 | $0 | $25,735 | |||||
| STEVE STABILE | ||||||||||
| VP & TREASURER | 40.00 | Yes (X) | $254,805 | $0 | $29,670 | |||||
| STEPHANIE BROWNER | ||||||||||
| DEAN | 40.00 | $365,979 | $0 | $44,945 | Yes (X) | |||||
| RICHARD KESSLER | ||||||||||
| DEAN | 40.00 | $264,038 | $0 | $56,786 | Yes (X) | |||||
| WILLIAM MILBERG | ||||||||||
| DEAN | 40.00 | $318,266 | $0 | $50,108 | Yes (X) | |||||
| PIPPIN PARKER | ||||||||||
| DEAN | 40.00 | $176,283 | $0 | $43,960 | Yes (X) | |||||
| DAVID SCOBEY | ||||||||||
| DEAN | 40.00 | $261,997 | $0 | $24,471 | Yes (X) | |||||
| JOEL TOWERS | ||||||||||
| DEAN | 40.00 | $332,267 | $0 | $57,606 | Yes (X) | |||||
| MARY WATSON | ||||||||||
| DEAN AS OF 7/1/14 | 40.00 | $212,781 | $0 | $29,429 | Yes (X) | |||||
| SHELLY FOX | ||||||||||
| PROFESSOR | 40.00 | $233,503 | $0 | $45,593 | Yes (X) | |||||
| PAUL GOLDBERGER | ||||||||||
| JOSEPH URBAN PROFESSOR | 40.00 | $402,390 | $0 | $34,974 | Yes (X) | |||||
| ANN STOLER | ||||||||||
| PROFESSOR | 40.00 | $272,648 | $0 | $48,177 | Yes (X) | |||||
| BENJAMIN LEE | ||||||||||
| FORMER VP, CURRENT PROFESS | 40.00 | $334,431 | $0 | $52,173 | Yes (X) | |||||
| LISA SERVON | ||||||||||
| FORMER DEAN, CURRENT PROFE | 40.00 | $296,101 | $0 | $25,532 | Yes (X) | |||||
| STEFANIA DE KENESSEY | ||||||||||
| FORMER DEAN, CURRENT PROFE | 40.00 | $146,093 | $0 | $39,924 | Yes (X) | |||||
| J ROBERT KERREY | ||||||||||
| PRESIDENT EMERITUS | 0.00 | $175,000 | $0 | $0 | Yes (X) | |||||
| MICHAEL SCHOBER | ||||||||||
| FORMER DEAN, CURRENT PROFE | 40.00 | $173,607 | $0 | $44,777 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,816,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,809,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 208 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PETRETTI & ASSOCIATES | |||||
| 149 MADISON AVENUE | NEW YORK | NY | 10016 | ARCHITECTURAL SERVICE | $1,273,039 |
| DEBORAH BERKE & PARTNERS ARCHITECTS LLP | |||||
| 220 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | ARCHITECTURAL SERVICE | $1,005,694 |
| TNS DEVELOPER LLC | |||||
| 1 BRYANT PARK | NEW YORK | NY | 10036 | ARCHITECTURAL SERVICE | $751,880 |
| HOGAN LOVELLS US LLP | |||||
| 555 13TH STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $609,707 |
| SKIDMOREOWINGS & MERRILL LLP | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | ARCHITECTURAL SERVICE | $547,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Fundraising | $1,450,794 | FundraisingAmt |
| Government Grants | $5,411,989 | GovernmentGrantsAmt |
| All Other Contributions | $19,608,696 | AllOtherContributionsAmt |
| Noncash Contributions | $303,834 | NoncashContributionsAmt |
| Total Contributions | $26,481,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $365,827,476 | $365,827,476 |
| AUX ENTERPRISE REV | 611310 | $41,801,399 | $41,801,399 |
| COMMERCIAL CONTRACTS | 611310 | $1,456,839 | $1,456,839 |
| SVC OF EDUCATION DEPT | 611310 | $487,643 | $487,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,573,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,410,943 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,907 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,426,850 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,410,921 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,410,921 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,410,921 | TotalRevenueColumnAmt |
| Exclusion | $7,410,921 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,961,000 | SecuritiesAmt |
| Other | $27,697,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $511,615,982 | SecuritiesAmt |
| Other | $2,240,808 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,345,018 | SecuritiesAmt |
| Other | $25,456,192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,801,210 | TotalRevenueColumnAmt |
| Exclusion | $44,801,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,450,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $743,836 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$603,836 | TotalRevenueColumnAmt |
| Exclusion | -$603,836 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INDIRECT COST RECOVERY | 611310 | $688,778 | $688,778 |
| JOURNAL/CONFERENCE FEES | 611310 | $110,690 | $110,690 |
| COMMISSIONS | 611310 | $60,229 | $60,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $859,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,933,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,573,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,907 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,894,842 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,779,431 | TotalAmt |
| Program Services | $100,779,431 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,584,214 | TotalAmt |
| Program Services | $1,392,779 | ProgramServicesAmt |
| Management And General | $5,571,203 | ManagementAndGeneralAmt |
| Fundraising | $620,232 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063,144 | TotalAmt |
| Program Services | $1,290,538 | ProgramServicesAmt |
| Management And General | $3,772,606 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,089,121 | TotalAmt |
| Program Services | $134,942,882 | ProgramServicesAmt |
| Management And General | $16,656,038 | ManagementAndGeneralAmt |
| Fundraising | $1,490,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,657,621 | TotalAmt |
| Program Services | $12,461,827 | ProgramServicesAmt |
| Management And General | $2,006,746 | ManagementAndGeneralAmt |
| Fundraising | $189,048 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,676,663 | TotalAmt |
| Program Services | $18,799,492 | ProgramServicesAmt |
| Management And General | $7,487,846 | ManagementAndGeneralAmt |
| Fundraising | $389,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,324,708 | TotalAmt |
| Program Services | $9,630,002 | ProgramServicesAmt |
| Management And General | $1,548,799 | ManagementAndGeneralAmt |
| Fundraising | $145,907 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,950 | TotalAmt |
| Program Services | $25,533 | ProgramServicesAmt |
| Management And General | $341,417 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,222 | TotalAmt |
| Management And General | $98,222 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,689 | TotalAmt |
| Management And General | $442,689 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,085 | TotalAmt |
| Management And General | $2,282,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,883,617 | TotalAmt |
| Program Services | $7,666,186 | ProgramServicesAmt |
| Management And General | $179,135 | ManagementAndGeneralAmt |
| Fundraising | $38,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,756 | TotalAmt |
| Program Services | $2,189,542 | ProgramServicesAmt |
| Management And General | $353,968 | ManagementAndGeneralAmt |
| Fundraising | $5,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,935,243 | TotalAmt |
| Program Services | $6,247,445 | ProgramServicesAmt |
| Management And General | $2,543,091 | ManagementAndGeneralAmt |
| Fundraising | $144,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,663,945 | TotalAmt |
| Program Services | $2,212,680 | ProgramServicesAmt |
| Management And General | $2,439,943 | ManagementAndGeneralAmt |
| Fundraising | $11,322 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,674 | TotalAmt |
| Program Services | $158,895 | ProgramServicesAmt |
| Management And General | $25,779 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,650,102 | TotalAmt |
| Program Services | $29,693,992 | ProgramServicesAmt |
| Management And General | $4,951,550 | ManagementAndGeneralAmt |
| Fundraising | $4,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198,179 | TotalAmt |
| Program Services | $3,932,069 | ProgramServicesAmt |
| Management And General | $172,672 | ManagementAndGeneralAmt |
| Fundraising | $93,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,815 | TotalAmt |
| Program Services | $456,681 | ProgramServicesAmt |
| Management And General | $35,785 | ManagementAndGeneralAmt |
| Fundraising | $8,349 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,075,363 | TotalAmt |
| Program Services | $19,116,196 | ProgramServicesAmt |
| Management And General | $2,910,232 | ManagementAndGeneralAmt |
| Fundraising | $48,935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,518,874 | TotalAmt |
| Program Services | $17,651,113 | ProgramServicesAmt |
| Management And General | $3,783,981 | ManagementAndGeneralAmt |
| Fundraising | $83,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,758 | TotalAmt |
| Program Services | $83,770 | ProgramServicesAmt |
| Management And General | $1,424,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEBT REFINANCING CHARGE | $12,490,784 | $12,490,784 | ||
| DINING AND CATERING | $6,886,517 | $173,473 | $6,634,228 | $78,816 |
| CONTRACT: PARSONS PARIS | $4,615,288 | $4,615,288 | ||
| LIBRARY | $2,316,066 | $325 | $2,315,741 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,937 | TotalAmt |
| Program Services | $2,522,737 | ProgramServicesAmt |
| Fundraising | $72,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,936,766 | TotalAmt |
| Program Services | $384,819,047 | ProgramServicesAmt |
| Management And General | $71,693,357 | ManagementAndGeneralAmt |
| Fundraising | $3,424,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,110 | BOYAmt |
| EOY | $5,219,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,847 | BOYAmt |
| EOY | $1,934,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,432,290 | BOYAmt |
| EOY | $18,656,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,879,248 | BOYAmt |
| EOY | $14,776,022 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,557 | BOYAmt |
| EOY | $3,102,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,571,045 | BOYAmt |
| EOY | $8,025,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $737,027,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,673,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,343,974 | BOYAmt |
| EOY | $591,353,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,902,742 | BOYAmt |
| EOY | $253,919,024 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,047,699 | BOYAmt |
| EOY | $133,792,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,813 | BOYAmt |
| EOY | $11,607,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,664,325 | BOYAmt |
| EOY | $1,042,386,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,154,127 | BOYAmt |
| EOY | $62,636,287 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,169,829 | BOYAmt |
| EOY | $10,561,282 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,478,148 | BOYAmt |
| EOY | $424,670,428 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,138 | BOYAmt |
| EOY | $3,763,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,567,242 | BOYAmt |
| EOY | $501,631,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,158,508 | BOYAmt |
| EOY | $373,525,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,679,895 | BOYAmt |
| EOY | $85,388,207 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,258,680 | BOYAmt |
| EOY | $81,841,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,097,083 | BOYAmt |
| EOY | $540,755,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,664,325 | BOYAmt |
| EOY | $1,042,386,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $35,997,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,469,886 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $131,402 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $442,689 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $442,689 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE EXPENSES WERE INCURRED FOR THE PURPOSE OF GOVERNMENT RELATIONS ACTIVITIES WITH THE CITY OF NEW YORK, STATE OF NEW YORK, AND FEDERAL GOVERNMENT; LOBBYING ACTIVITIES IN SUPPORT OF HIGHER EDUCATION ISSUES AND LEGISLATION; AND TO ASSIST IN PROCURING APPROPRIATIONS AND GRANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,463,355 | BeginningYearBalanceAmt |
| Contributions | $47,766,078 | ContributionsAmt |
| Investment Earnings Or Losses | $8,681,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,825,048 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,234,322 | OtherExpendituresAmt |
| End Year Balance | $346,851,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,435,334 | BeginningYearBalanceAmt |
| Contributions | $64,015,821 | ContributionsAmt |
| Investment Earnings Or Losses | $32,426,028 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,081,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,332,614 | OtherExpendituresAmt |
| End Year Balance | $303,463,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,782,000 | BeginningYearBalanceAmt |
| Contributions | $6,546,142 | ContributionsAmt |
| Investment Earnings Or Losses | $12,236,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,279,677 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,000,763 | OtherExpendituresAmt |
| End Year Balance | $217,435,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,984,122 | BeginningYearBalanceAmt |
| Contributions | $2,275,660 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,553,073 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,392,370 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,532,339 | OtherExpendituresAmt |
| End Year Balance | $204,782,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,168,547 | BeginningYearBalanceAmt |
| Contributions | $4,087,531 | ContributionsAmt |
| Investment Earnings Or Losses | $34,861,283 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,605,236 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,528,003 | OtherExpendituresAmt |
| End Year Balance | $216,984,122 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,413,088 | OtherCostOrOtherBasisAmt |
| Book Value | $50,413,088 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,245,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,079,276 | DepreciationAmt |
| Book Value | $456,165,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,257,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,533,750 | DepreciationAmt |
| Book Value | $47,723,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,275,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,060,755 | DepreciationAmt |
| Book Value | $21,215,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,835,820 | OtherCostOrOtherBasisAmt |
| Book Value | $15,835,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $591,353,393 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS- HEDGE FUNDS | $94,648,088 | F |
| INVESTMENTS- PRIVATE EQUITY | $14,137,439 | F |
| INVESTMENTS- COMMODITIES | $25,006,725 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,792,252 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL STUDENT LOAN ADVANCES | Desc |
| Amt | $3,763,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,763,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $371,386,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,469,886 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $131,402 | OtherRevenueAmt |
| Revenue Not Reported | -$15,338,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $386,725,382 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,282,085 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $106,926,304 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $109,208,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $495,933,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $351,083,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,099,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,099,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $349,983,912 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,282,085 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $107,670,769 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $109,952,854 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $459,936,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE UNIVERSITY'S ART COLLECTION CONSISTS OF WORKS OF ART, INCLUDING PRINTS, PAINTINGS, PHOTOGRAPHS, AND SCULPTURES THAT ARE HELD FOR THE PURPOSES OF PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED BY THE UNIVERSITY'S CURATORS UNDER THE SUPERVISION OF THE OFFICE OF THE PROVOST. THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE BALANCE SHEET. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS EXPENSES AND CONTRIBUTED COLLECTION ITEMS ARE NOT REPORTED AS CONTRIBUTIONS. PROCEEDS FROM SALES ARE REFLECTED AS INCREASES IN UNRESTRICTED NET ASSETS. |
| PART III, LINE 4: | PUBLIC EXHIBITION: THE MISSION OF THE NEW SCHOOL ART COLLECTION, IN RECOGNITION OF ITS HISTORIC COMMITMENT TO ART AS A VEHICLE FOR SOCIOPOLITICAL CHANGE, IS TO ADVANCE THE IMPORTANCE OF ART AS AN AGENT FOR PERSONAL AND COLLECTIVE TRANSFORMATION. AS A CURRICULAR RESOURCE FOR ALL AREAS OF STUDY, THE ROLE OF THE COLLECTION IS TO CONSERVE, INTERPRET, AND PRESENT WORKS OF ART TO THE STUDENTS, FACULTY, AND GREATER COMMUNITY. NEW ACQUISITIONS SUPPORT THE VISION OF THE UNIVERSITY AS AN ENVIRONMENT FOR INNOVATIVE THINKING AND ARTISTIC EXPERIMENTATION. HISTORY OF THE COLLECTION: THE UNIVERSITY'S LEGACY OF SUPPORTING THE FREEDOM OF ARTISTIC EXPRESSION BEGAN IN 1931 WITH THE COMMISSIONING OF TWO HISTORICALLY SIGNIFICANT MURAL CYCLES: JOSE CLEMENTE OROZCO'S A CALL FOR REVOLUTION AND UNIVERSAL BROTHERHOOD, AND THOMAS HART BENTON'S EPIC AMERICA TODAY. OVER THE YEARS, THE UNIVERSITY HAS HOSTED A ROSTER OF ACCOMPLISHED ARTISTS, WRITERS, DANCERS, DESIGNERS, HISTORIANS, SOCIAL SCIENTISTS, AND PHILOSOPHERS, CREATING A FLOURISHING LABORATORY FOR EXPERIMENTATION AND INNOVATION. AS AN INSTITUTION THAT EMBRACED SUCH DIVERSE FIGURES AS POET ROBERT FROST, ANTHROPOLOGIST MARGARET MEADE, ART HISTORIAN MEYER SCHAPIRO,AND OMPOSER/CONCEPTUAL ARTIST JOHN CAGE, THE NEW SCHOOL HAS ALWAYS STOOD AT THE FOREFRONT OF SELF-DISCOVERY AND VISIONARY SOCIAL, INTELLECTUAL, AND AESTHETIC EXPERIMENTATION. THE NEW SCHOOL ART COLLECTION WAS ESTABLISHED IN 1960 WITH A GRANT FROM THE ALBERT A. LIST FOUNDATION. THE COLLECTION, GROWN TO APPROXIMATELY 1,800 POSTWAR AND CONTEMPORARY WORKS OF ART, INCLUDES EXAMPLES IN ALMOST ALL MEDIA BY SOME OF THE MOST INNOVATIVE AND CREATIVE ARTISTS OF OUR TIME. INSTALLED THROUGHOUT THE UNIVERSITY CAMPUS AND TRANSFORMING THE PUBLIC SPACES INTO LIVELY FORUMS FOR EXAMINING CONTEMPORARY ART, THE COLLECTION OFFERS STUDENTS AND FACULTY A RARE OPPORTUNITY TO ENGAGE WITH ART ON ADAILY BASIS, MAKING IT A DISTINCTIVE COMPONENT OF THEIR EDUCATIONAL EXPERIENCE. THE COLLECTION HAS CONTINUED ITS TRADITION OF INCORPORATING SITE-SPECIFIC WORKS INTO ITS PUBLIC SPACES. |
| PART V, LINE 4: | ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT IS COMPOSED OF APPROXIMATELY 295 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS,PROFESSORSHIPS, FACULTY DEVELOPMENT, LECTURES, AND RESEARCH PROGRAMS. THE ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS FUNCTIONING AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE UNIVERSITY'S INDIVIDUAL ENDOWMENT FUNDS ARE POOLED FOR INVESTMENT PURPOSES. THE INVESTMENT PORTFOLIO IS MANAGED TO ACHIEVE A PRUDENT LONG TERM RETURN. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE UNIVERSITY TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY BASED INVESTMENTS TO ACHIEVE ITS LONG TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE ENDOWMENT ASSETS ARE INVESTED TO PROVIDE A REAL TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF THE ENDOWMENT, WHILE GENERATING AN INCOME STREAM TO SUPPORT THE ACADEMIC ACTIVITIES OF THE UNIVERSITY. ACTUAL RETURNS MAY VARY FROM THIS GOAL IN ANY GIVEN YEAR. THE UNIVERSITY'S ENDOWMENT SPENDING POLICY IS DESIGNED TO PROVIDE A SUSTAINABLE AND PREDICTABLE FLOW OF FUNDS TO SUPPORT ANNUAL OPERATIONS. THE SPENDING POLICY IS INTENDED TO BALANCE CURRENT SPENDING NEEDS AND TO PRESERVE THE ENDOWMENT'S FUTURE PURCHASING POWER. THE UNIVERSITY APPLIES A BOARD SPECIFIED SPENDING RATE TO A MOVING AVERAGE OF ENDOWMENT INVESTMENT FUNDS. THE PURPOSE OF USING A MOVING AVERAGE IS TO SMOOTH OUT ANY WIDE FLUCTUATIONS IN THE MARKET VALUE. ENDOWMENT EARNINGS IN EXCESS OF THE SPENDING RATE ARE ADDED BACK TO THE PRINCIPAL OF THE ENDOWMENT INVESTMENTS. EXPLANATION FOR VARIANCE IN CURRENT BEGINNING BALANCE OF ENDOWMENT FUNDS: THE ORGANIZATION WAS REQUIRED TO ENTER A PRIOR YEAR ADJUSTMENT FOR PERMANENTLY RESTRICTED NET ASSETS TO REMOVE NET PLEDGES FOR ENDOWMENTS, AND ONLY REFLECT CONTRIBUTIONS. THIS PRODUCED A CHANGE IN THE OPENING BALANCE OF THE ENDOWMENTS FOR THE CURRENT YEAR AS COMPARED TO THE CLOSING BALANCE FROM THE PRIOR YEAR. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME ACTIVITIES. THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2015 AND 2014, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST 2,340. CHANGE IN POSTRETIREMENT BENEFITS 129,062. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES 100,779,431. SPECIAL EVENT EXPENSES -743,836. WATER MAIN CLAIM DEBT REFINANCING 6,890,709. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 743,836. ADJUSTMENT RELATED TO PARSONS PARIS 355,922. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES 100,779,431. DEBT REFINANCING CHARGE 12,490,784. NON OPERATING PLEDGE ALLOWANCE 30,947. WATER MAIN INSURANCE CLAIM -5,630,393. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | A GENERAL STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL ADVERTISEMENTS, IN NEWSPAPERS OF GENERAL CIRCULATION, AND OTHER PRINTED MEDIA RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES. |
| PART I, LINE 6: EXPLANATION OF GOVENMENT FINANCIAL AID | THE UNIVERSITY RECEIVES VARIOUS FORMS OF FINANCIAL AID FROM THE GOVERNMENT TO SUPPORT FINANCIAL ASSISTANCE PROVIDED TO THE STUDENTS. THE TYPES OF GOVERNMENT ASSISTANCE THE UNIVERSITY RECEIVES INCLUDES THE FOLLOWING: FEDERAL PELL GRANT FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (SEOG) FEDERAL ACADEMIC COMPETITIVENESS GRANT (ACG) FEDERAL NATIONAL SMART GRANT (NSMART) FEDERAL DIRECT LOAN PROGRAM FEDERAL WORK STUDY PROGRAM THE UNIVERSITY RECEIVES GOVERNMENT FUNDING TO SUPPORT ITS ORGANIZED RESEARCH PROGRAMS. THESE GOVERNMENTAL GRANTS HELP TO FURTHER THE UNIVERSITY'S MISSION BY SUPPORTING ORGANIZED RESEARCH EFFORTS IN THE AREAS OF EDUCATION, TRAINING, AND PUBLIC SERVICES. THE PUBLIC AGENCIES THAT SUPPORT THE UNIVERSITY'S RESEARCH ACTIVITIES ARE: NATIONAL SCIENCE FOUNDATION DEPARTMENT OF HEALTH AND HUMAN SERVICES UNITED STATES DEPARTMENT OF ENERGY UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNITED STATES DEPARTMENT OF ENVIRONMENTAL PROTECTION UNITED STATES DEPARTMENT OF DEFENSE THE NATIONAL ENDOWMENT FOR THE ARTS THE NATIONAL ENDOWMENT FOR THE HUMANITIES |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | INVESTMENTS | $19,419,236 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $83,018,371 | |
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICES | $27,379 | RECRUITING, RESEARCH |
| EAST ASIA AND THE PACIFIC | 0 | 15 | PROGRAM SERVICES | $65,319 | RECRUITING, RESEARCH |
| NORTH AMERICA | 0 | 21 | PROGRAM SERVICES | $64,436 | RECRUITING, RESEARCH |
| SUB-SAHARAN AFRICA | 0 | 7 | PROGRAM SERVICES | $40,978 | RECRUITING, RESEARCH |
| SOUTH ASIA | 0 | 4 | PROGRAM SERVICES | $1,529 | RECRUITING, RESEARCH |
| MIDDLE EAST | 0 | 4 | PROGRAM SERVICESPROGRAM SERVICES | $3,660 | RECRUITING, RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 55 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Subtotal Spent | $102,640,908 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $102,640,908 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, LINE 3, COLUMN (F): ACCOUNTING METHOD | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
| FORM 990, SCHEDULE F, PART IV, LINE 4 AND 5: FOREIGN PARTNERSHIP FILINGS | THE SCHOOL IS NOT REQUIRED TO FILE FORM 8621, OR FORM 8865 BECAUSE IT DID NOT MEET THE APPLICABLE FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARSON'S FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $1,573,294 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,434,894 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,362 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $702,104 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,498 | OtherDirectExpensesEvent1Amt |
| Event2 | PARIS FASHION 30 | Event2Nm |
| Gross Receipts Event2 | $17,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,600 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,872 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,590,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,450,794 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,362 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $702,104 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,370 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $743,836 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$603,836 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE NEW SCHOOL INSTITUTIONAL SCHOLARSHIP PROGRAM | 8735 | $99,151,000 |
| FEDERAL STUDENT AID GRANTS | 1639 | $1,628,431 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.: GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS IN THE U.S. REPRESENT STUDENT FINANCIAL AID. STUDENT FINANCIAL AID AWARDS ARE DETERMINED BY THE UNIVERSITY'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. STUDENT FINANCIAL SERVICES CONTINUOUSLY MONITORS STUDENT ELIGIBILITY FOR THESE AWARDS. STUDENT FINANCIAL SERVICES IS RESPONSIBLE FOR REGULATORY COMPLIANCE. STUDENT FINANCIAL SERVICES ENSURES EQUITY BY APPLYING ALL NEED ANALYSIS FORMULAS CONSISTENTLY ACROSS THE INSTITUTION'S POPULATION OF STUDENT FINANCIAL AID APPLICANTS AND PROVIDES SERVICES THAT DO NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER ETHNICITY, SEXUAL ORIENTATION, RELIGION, DISABILITY, AGE, OR ECONOMIC STATUS. THE UNIVERSITY RECEIVES VARIOUS FORMS OF FINANCIAL AID FROM THE GOVERNMENT TO SUPPORT FINANCIAL ASSISTANCE PROVIDED TO THE STUDENTS. THE TYPES OF GOVERNMENT ASSISTANCE THE UNIVERSITY RECEIVES INCLUDE THE FOLLOWING: FEDERAL PELL GRANT FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (SEOG) FEDERAL ACADEMIC COMPETITIVENESS GRANT (ACG) FEDERAL NATIONAL SMART GRANTS (NSMART) FEDERAL DIRECT LOAN PROGRAM FEDERAL WORK STUDY PROGRAM NYS DEPARTMENT OF EDUCATION THE UNIVERSITY RECEIVES GOVERNMENT FUNDING TO SUPPORT ITS ORGANIZED RESEARCH PROGRAMS. THESE GOVERNMENTAL GRANTS HELP TO FURTHER THE UNIVERSITY'S MISSION BY SUPPORTING ORGANIZED RESEARCH EFFORTS IN THE AREAS OF EDUCATION, TRAINING, AND PUBLIC SERVICES. THE PUBLIC AGENCIES THAT SUPPORT THE UNIVERSITY'S RESEARCH ACTIVITIES ARE: NATIONAL SCIENCE FOUNDATION DEPARTMENT OF HEALTH AND HUMAN SERVICES UNITED STATES DEPARTMENT OF ENERGY UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HOUSING & URBAN PROTECTION UNITED STATES DEPARTMENT OF ENVIRONMENTAL PROTECTION UNITED STATES DEPARTMENT OF DEFENSE THE NATIONAL ENDOWMENT FOR THE ARTS THE NATIONAL ENDOWMENT FOR THE HUMANITIES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID VAN ZANDT | ||||||||||||||
| PRESIDENT | $631,125 | $0 | $0 | $0 | $42,251 | $0 | $163,394 | $0 | $449,500 | $0 | $1,286,270 | $0 | $0 | $0 |
| TIM MARSHALL | ||||||||||||||
| PROVOST | $385,296 | $0 | $0 | $0 | $116,000 | $0 | $38,778 | $0 | $9,463 | $0 | $549,537 | $0 | $0 | $0 |
| ANNE ADRIANCE | ||||||||||||||
| CHIEF MARKETING OFFICER | $300,286 | $0 | $37,500 | $0 | $2,191 | $0 | $31,000 | $0 | $27,786 | $0 | $398,763 | $0 | $0 | $0 |
| ANDREW ATZERT | ||||||||||||||
| VP DISTRIBUTED & GLOBAL EDUCATION | $215,754 | $0 | $0 | $0 | $1,791 | $0 | $22,546 | $0 | $25,790 | $0 | $265,881 | $0 | $0 | $0 |
| CAROL CANTRELL | ||||||||||||||
| SVP HR & LABOR RELATIONS | $267,003 | $0 | $0 | $0 | $4,818 | $0 | $27,468 | $0 | $27,418 | $0 | $326,707 | $0 | $0 | $0 |
| LIA GARTNER | ||||||||||||||
| VP DESIGN, CONST & FACILITIES MGMT | $247,265 | $0 | $0 | $0 | $3,063 | $0 | $25,608 | $0 | $25,513 | $0 | $301,449 | $0 | $0 | $0 |
| KERRY KRUNKEL | ||||||||||||||
| SVP DEVELOPMENT UNTIL 6/20/14 | $144,973 | $0 | $0 | $0 | $17,543 | $0 | $0 | $0 | $11,775 | $0 | $174,291 | $0 | $0 | $0 |
| ROY MOSKOWITZ | ||||||||||||||
| CHIEF LEGAL OFFICER | $287,236 | $0 | $45,000 | $0 | $68,233 | $0 | $30,000 | $0 | $29,468 | $0 | $459,937 | $0 | $0 | $0 |
| ANAND PADMANABHAD | ||||||||||||||
| SVP AND CIO | $273,399 | $0 | $20,000 | $0 | $3,165 | $0 | $23,692 | $0 | $21,305 | $0 | $341,561 | $0 | $0 | $0 |
| LINDA REIMER | ||||||||||||||
| SVP STUDENT SERVICES | $276,383 | $0 | $0 | $0 | $4,122 | $0 | $26,452 | $0 | $27,786 | $0 | $334,743 | $0 | $0 | $0 |
| DONALD RESNICK | ||||||||||||||
| CHIEF ENROLLMENT & SUCCESS OFFICER | $282,904 | $0 | $0 | $0 | $158,756 | $0 | $28,695 | $0 | $11,023 | $0 | $481,378 | $0 | $0 | $0 |
| MARY SANGER | ||||||||||||||
| SVP ACADEMIC AFFAIRS | $307,160 | $0 | $0 | $0 | $9,762 | $0 | $26,922 | $0 | $28,370 | $0 | $372,214 | $0 | $0 | $0 |
| OLATOKUMBO SHOBOWALE | ||||||||||||||
| COO | $318,880 | $0 | $0 | $0 | $516 | $0 | $24,615 | $0 | $1,120 | $0 | $345,131 | $0 | $0 | $0 |
| STEVE STABILE | ||||||||||||||
| VP & TREASURER | $252,152 | $0 | $0 | $0 | $2,653 | $0 | $25,620 | $0 | $4,050 | $0 | $284,475 | $0 | $0 | $0 |
| STEPHANIE BROWNER | ||||||||||||||
| DEAN | $294,171 | $0 | $0 | $0 | $71,808 | $0 | $29,725 | $0 | $15,220 | $0 | $410,924 | $0 | $0 | $0 |
| RICHARD KESSLER | ||||||||||||||
| DEAN | $252,840 | $0 | $0 | $0 | $11,198 | $0 | $26,000 | $0 | $30,786 | $0 | $320,824 | $0 | $0 | $0 |
| WILLIAM MILBERG | ||||||||||||||
| DEAN | $237,145 | $0 | $0 | $0 | $81,121 | $0 | $24,595 | $0 | $25,513 | $0 | $368,374 | $0 | $0 | $0 |
| PIPPIN PARKER | ||||||||||||||
| DEAN | $175,656 | $0 | $0 | $0 | $627 | $0 | $18,447 | $0 | $25,513 | $0 | $220,243 | $0 | $0 | $0 |
| DAVID SCOBEY | ||||||||||||||
| DEAN | $220,406 | $0 | $0 | $0 | $41,591 | $0 | $23,931 | $0 | $540 | $0 | $286,468 | $0 | $0 | $0 |
| JOEL TOWERS | ||||||||||||||
| DEAN | $301,516 | $0 | $0 | $0 | $30,751 | $0 | $31,000 | $0 | $26,606 | $0 | $389,873 | $0 | $0 | $0 |
| MARY WATSON | ||||||||||||||
| DEAN AS OF 7/1/14 | $193,108 | $0 | $0 | $0 | $19,673 | $0 | $20,187 | $0 | $9,242 | $0 | $242,210 | $0 | $0 | $0 |
| SHELLY FOX | ||||||||||||||
| PROFESSOR | $195,910 | $0 | $0 | $0 | $37,593 | $0 | $20,307 | $0 | $25,286 | $0 | $279,096 | $0 | $0 | $0 |
| PAUL GOLDBERGER | ||||||||||||||
| JOSEPH URBAN PROFESSOR | $214,424 | $0 | $0 | $0 | $187,966 | $0 | $22,086 | $0 | $12,888 | $0 | $437,364 | $0 | $0 | $0 |
| ANN STOLER | ||||||||||||||
| PROFESSOR | $206,831 | $0 | $0 | $0 | $65,817 | $0 | $21,664 | $0 | $26,513 | $0 | $320,825 | $0 | $0 | $0 |
| BENJAMIN LEE | ||||||||||||||
| FORMER VP, CURRENT PROFESS | $246,353 | $0 | $0 | $0 | $88,078 | $0 | $25,620 | $0 | $26,553 | $0 | $386,604 | $0 | $0 | $0 |
| LISA SERVON | ||||||||||||||
| FORMER DEAN, CURRENT PROFE | $191,956 | $0 | $0 | $0 | $104,145 | $0 | $19,772 | $0 | $5,760 | $0 | $321,633 | $0 | $0 | $0 |
| STEFANIA DE KENESSEY | ||||||||||||||
| FORMER DEAN, CURRENT PROFE | $128,435 | $0 | $0 | $0 | $17,658 | $0 | $13,715 | $0 | $26,209 | $0 | $186,017 | $0 | $0 | $0 |
| J ROBERT KERREY | ||||||||||||||
| PRESIDENT EMERITUS | $0 | $0 | $0 | $0 | $175,000 | $0 | $0 | $0 | $0 | $0 | $175,000 | $0 | $0 | $0 |
| MICHAEL SCHOBER | ||||||||||||||
| FORMER DEAN, CURRENT PROFE | $160,513 | $0 | $0 | $0 | $13,094 | $0 | $17,144 | $0 | $27,633 | $0 | $218,384 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CAMPUS HOUSING WAS PROVIDED TO DAVID VAN ZANDT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY, E.G HOSTING FACULTY, STAFF, TRUSTEE AND FUND RAISING EVENTS. MR. VAN ZANDT'S COMPENSATION INCLUDES $447,000 FOR HOUSING AND PERSONAL SERVICES (SUCH AS UTILITIES AND PROPERTY UPKEEP). THIS AMOUNT WAS NON-TAXABLE AND WAS INCLUDED IN SCHEDULE J, PART II COLUMN D. PER CONTRACTUAL AGREEMENT, THE FOLLOWING INDIVIDUALS RECEIVED A TAXABLE HOUSING ALLOWANCE AS REPORTED ON PART II, COLUMN (B)(III): BEN LEE $ 85,000 TIMOTHY MARSHALL $ 116,000 DAVID SCOBEY $ 35,000 J. ROBERT KERREY $ 9,231 JOEL TOWERS $ 27,500 STEPHANIE BROWNER $ 50,000 DONALD RESNICK $ 34,911 SHELLEY FOX $ 36,000 ANN STOLER $ 60,000 FIRST CLASS TRAVEL IS SOMETIMES AUTHORIZED BY THE PRESIDENT WHERE CIRCUMSTANCES (I.E. DESTINATION) MAKE THIS ACCOMMODATION APPROPRIATE FOR ONLY THE 15 SENIOR ADMINISTRATIVE OFFICERS OF THE SCHOOL IN SPECIFIC PRE-APPROVED CIRCUMSTANCES. TRAVEL EXPENSES FOR THE PRESIDENT ARE REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE PRESIDENT REVIEWS DEANS AND OFFICERS TRAVEL EXPENSES. |
| PART I, LINES 4A-B | LINE 4A: THE FOLLOWING EMPLOYEE LISTED ON THE FORM 990, PART VII-A AND SCH J, PART II RECEIVED SEVERANCE PAYMENTS: J. ROBERT KERRY - $175,000 THESE AMOUNTS ARE TAXABLE AND ARE INCLUDED IN 2014 FORM W-2, BOX 5. THE FOLLOWING EMPLOYEES LISTED ON THE FORM 990, PART VII-A AND SCH J, PART II PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN 457 (F) AND RECEIVED DEFERRED COMPENSATIONS/CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: ANNE ADRIANCE $5,000 CAROL CANTRELL $1,468 DAVID VAN ZANDT $137,394 DONALD RESNICK $2,695 JOEL TOWERS $5,000 LINDA REIMER $ 452 MARY SANGER $ 922 ROY MOSKOWITZ $4,000 STEPHANIE BROWNER $3,725 TIMOTHY MARSHALL $12,778 |
| PART I, LINE 7 | NON-FIXED BONUS PAYMENTS WERE PROVIDED IN FISCAL YEAR ENDING 6/30/15 TO THE FOLLOWING OFFICERS FOR: ROY MOSKOWITZ $45,000 AS AN ANNUAL BONUS BASED ON PERFORMANCE AND DELIVERABLES AS DETERMINED BY THE PRESIDENT. ANNE ADRIANCE $37,500 AS AN ANNUAL BONUS BASED ON PERFORMANCE AND DELIVERABLES AS DETERMINED BY THE PRESIDENT. ADDITIONAL INFORMATION: THE FOLLOWING CHANGES OCCURRED DURING THIS REPORTING PERIOD: MARK GIBBEL HIRED 08/11/2014 MARY WATSON HIRED 07/01/2014 DAVID SCOBEY TERMINATION 07/12/2015 SIMON COLLINS TERMINATION 07/08/2015 THE FOLLOWING ARE FORMER OFFICERS, KEY EMPLOYEES, ETC, THAT RECEIVED A PAYMENT IN THE CURRENT REPORTING YEAR: STEFANIA DE KENESSEY POSITION AS DEAN ENDED AUGUST, 2011, CURRENTLY PROFESSOR MICHAEL SCHOBER POSITION AS DEAN ENDED JUNE, 2013 -- CURRENTLY PROFESSOR J. ROBERT KERREY FORMER PRESIDENT, SUBSEQUENTLY PRESIDENT EMERITUS AS OF JANUARY, 2011, PAYMENT INCLUDES SEVERANCE |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64983QFY0 | 2005-06-16 | $22,710,746 | REFUND ISSUE DATED 9/13/94 | Yes (1) | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64983Q6U8 | 2006-11-21 | $72,763,601 | ACQUISITION OF 300 WEST 20TH ST. | Yes (1) | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 6499055W2 | 2010-12-08 | $295,923,149 | UNIVERSITY CENTER CONSTRUCTION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649906KW3 | 2011-10-20 | $37,140,274 | CURR REF ISSUES 10/16/01 3/15/99 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $11,495,000 | $10,375,000 | $22,710,746 | $451,574 | $273,000 | $21,837,102 | 2005 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | ||
| B | $5,890,000 | $66,605,000 | $72,763,601 | $772,865 | $1,134,000 | 2009 | 0 | 0 | Yes (1) | Yes (1) | $70,856,735 | ||
| C | $430,000 | $36,950,000 | $298,140,632 | $3,380,615 | $1,240,074 | 2014 | 0 | 0 | 0 | Yes (1) | $248,972,473 | $42,299,370 | |
| D | $3,095,000 | $37,140,274 | $664,824 | $36,475,450 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K SUPPLENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | ENTITY 2, PART I: BOND A - COLUMN F - THE 2015 ISSUE REFUNDED ISSUES DATED 12/08/10, 11/21/2006, 6/16/2005, 10/16/2001, 5/20/1999. ENTITY 1, PART I: BOND A, COLUMN G: THE 2005 ISSUE WAS ADVANCED REFUNDED BY THE SERIES 2015 AND ALL OUTSTANDING BONDS WILL BE CALLED ON 7/1/15. BOND B, COLUMN G: THE 2006 WAS ADVANCED REFUNDED BY THE SERIES 2015 AND ALL OUTSTANDING BONDS WILL BE CALLED ON 07/01/2016. ENTITY 1, PART II: LINE 4 - BONDS B AND C - THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS AND THE ISSUE PRICE IS THE INVESTMENT EARNINGS FOR THE ISSUE. LINE 11 - BOND A: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. LINE 11 - BOND D - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE (36,179,900) AND THE NYS ISSUANCE FEE (295,550) ENTITY 2, PART II: LINE 11 - BOND A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW (15,160,740) AND THE NYS ISSUANCE FEE (302,005). ENTITY 1, PART IV: LINE 2C - BOND B ISSUED 11/21/2006,THE ARBITRAGE CALCULATION WAS PERFORMED 6/30/2011 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 64990BDY6 | CUSIPNum |
| Bond Issued | 2015-05-01 | BondIssuedDt |
| Issue Price | $140,166,569 | IssuePriceAmt |
| Purpose | SEE SUPPLEMENTAL INFORMATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $140,166,569 | TotalProceedsAmt |
| Refunding Escrow | $123,647,387 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,055,942 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $15,463,240 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SEE SCH L PART V | |||
| SCH L, PART V | $2,845,726 | SCH L, PT V | 0 |
| SEE SCH L PART V | |||
| SCH L, PART V | $751,880 | SCH L, PT V | 0 |
| SEE SCH L PART V | |||
| SCH L, PART V | $177,900 | EMPLOYMENT | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE L, PART IV: RELATED PARTY TRANSACTIONS | JOHN L. TISHMAN:(A) NAME OF INTERESTED PERSON: TISHMAN CONSTRUCTION - JOHN L. TISHMAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: ENTITY OWNED BY FAMILY MEMBER OF JOHN TISHMAN, A TRUSTEE OF THE UNIVERSITY(D) DESCRIPTION OF TRANSACTION: CONSTRUCTION MANAGEMENTDOUGLAS D. DURST:(A) NAME OF INTERESTED PERSON:DURST CORPORATION (TNS DEVELOPER, LLC) - DOUGLAS D. DURST(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: ENTITY OWNED BY DOUGLAS D. DURST, A TRUSTEE OF THE UNIVERSITY(D) DESCRIPTION OF TRANSACTION: BUILDING REPRESENTATION/DEVELOPERLISA HUESTIS:(A) NAME OF INTERESTED PERSON: LISA HUESTIS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF DAVID VAN ZANDT, CURRENT PRESIDENT |
| FORM 990, SCHEDULE L, PART IV: RELATED PARTY TRANSACTIONS | MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE UNIVERSITY. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF TRUSTEES OR ITS COMMITTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. FOR MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTERESTS OF THE UNIVERSITY AND ENSURE COMPLIANCE WITH RELEVANT CONFLICT OF INTEREST LAWS.DURING FISCAL 2010, THE BOARD OF TRUSTEES APPROVED THE ENGAGEMENT OF TWO SERVICE FIRMS, ASSOCIATED WITH TRUSTEES, IN CONNECTION WITH THE CONSTRUCTION OF A NEW UNIVERSITY CENTER. CONSISTENT WITH THE POLICY DISCUSSED ABOVE, THE DECISION TO ENGAGE EACH OF THE FIRMS WAS BASED ON A REVIEW AND DISCUSSION WITHOUT PARTICIPATION OF THE INTERESTED TRUSTEES, WITH THE ASSISTANCE OR REAL ESTATE CONSULTANTS AND OUTSIDE COUNSEL, AND A DETERMINATION THAT SUCH ENGAGEMENT WAS IN THE BEST INTEREST AND PROVIDED SUBSTANTIAL BENEFIT TO THE UNIVERSITY.AN ADDITIONAL $2.15 MILLION FOR UNIVERSITY CENTER CONSTRUCTION REPAIRS WERE REQUIRED AS A RESULT OF A WATER MAIN BREAK THAT OCCURRED DURING THE YEAR.TOTAL AMOUNTS PAID TO THE TWO FIRMS DURING FISCAL YEARS 2015 AND 2014 WERE $3.6 AND $1.96 MILLION RESPECTIVELY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $290,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & BEVERAGES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,177 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS OF NON-CASH CONTRIBUTIONS FOR EACH PROPERTY TYPE IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | ORGANIZATION'S MISSION: THE NEW SCHOOL WAS BORN OUT OF A COMMITMENT TO ACADEMIC FREEDOM, TOLERANCE, AND EXPERIMENTATION. OUR FUTURE WILL BE SHAPED BY THE QUALITIES THAT HAVE DEFINED OUR PAST: *CREATIVITY, INNOVATION, AND CHALLENGING THE STATUS QUO, BOTH IN TERMS OF WHAT AND HOW WE TEACH, AND IN THE INTELLECTUAL AMBITIONS OF THE SCHOOL ITSELF; *SOCIAL ENGAGEMENT, ORIENTING STUDENTS' ACADEMIC EXPERIENCE TO HELP THEM BECOME CRITICALLY ENGAGED CITIZENS DEVOTED TO SOLVING PROBLEMS AND CONTRIBUTING TO THE PUBLIC GOOD. NOW AS THEN, THE NEW SCHOOL MUST EMBRACE THESE PRINCIPLES AND INNOVATE TO ADDRESS SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT. THESE SHIFTS REQUIRE THAT INDIVIDUALS GRAPPLE WITH COMPLEX PROBLEMS, LEAD MORE FLUID AND FLEXIBLE CAREERS, AND COLLABORATIVELY CREATE CHANGE. MISSION STATEMENT WE WILL PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE JUST PLACE. WE WILL ENSURE THAT OUR STUDENTS HAVE NOT ONLY THE ABILITIES THAT A SOUND LIBERAL ARTS EDUCATION PROVIDES, BUT ALSO THE CREATIVE COMPETENCIES ESSENTIAL FOR SUCCESS AND LEADERSHIP IN THE EMERGING CREATIVE SOCIETY AND ECONOMY. WE WILL ALSO LEAD IN GENERATING PRACTICAL AND THEORETICAL KNOWLEDGE THAT SEEKS TO UNDERSTAND OUR WORLD AND IMPROVE BOTH GLOBAL AND LOCAL SOCIETY AND THE PEOPLE WHO LIVE WITHIN. VISION WE ARE AND WILL BE A UNIVERSITY WHERE DESIGN AND SOCIAL RESEARCH DRIVE APPROACHES TO STUDYING THE ISSUES OF OUR TIME, SUCH AS DEMOCRACY, URBANIZATION, TECHNOLOGY, ECONOMIC EMPOWERMENT, SUSTAINABILITY, MIGRATION, AND GLOBALIZATION. WE WILL BE THE INTELLECTUAL AND CREATIVE CENTER FOR EFFECTIVE ENGAGEMENT IN A WORLD THAT INCREASINGLY DEMANDS BETTER-DESIGNED OBJECTS, COMMUNICATION, SYSTEMS, AND ORGANIZATIONS TO MEET SOCIAL AND HUMAN NEEDS. OUR VISION CORRESPONDS WITH SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT, WHICH ANIMATE OUR MISSION. EDUCATIONAL APPROACH WE WILL FULFILL OUR MISSION BY EXTENDING THE NEW SCHOOL'S LEGACY AS A NON-TRADITIONAL ACADEMIC COMMUNITY, NIMBLE AND RESPONSIVE TO CHANGE, THAT WILL: *FOCUS ON AND ENGAGE CONTEMPORARY CRITICAL ISSUES. *PRIORITIZE THE IMPORTANCE OF HUMANITY AND CULTURE IN DESIGNING BETTER SYSTEMS AND ENVIRONMENTS TO IMPROVE THE HUMAN CONDITION, AN APPROACH THAT DRAWS FROM DESIGN THINKING AND THE LIBERAL, CREATIVE, AND PERFORMING ARTS. *PLACE PROJECT-BASED LEARNING AT THE CENTER OF THE LEARNING EXPERIENCE. *TAKE FULL ADVANTAGE OF OUR NEW YORK CITY LOCUS AND CONNECTIVITY TO GLOBAL URBAN CENTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 REVIEW PROCESS: THE AUDIT AND RISK COMMITTEE OF THE BOARD OF TRUSTEES HAS BEEN DELEGATED RESPONSIBILITY FOR REVIEWING THE ANNUAL 990 FORM. FOLLOWING THE AUDIT AND RISK COMMITTEE REVIEW, THE 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST PROCESS: THE NEW SCHOOL'S POLICY ON CONFLICTS OF INTEREST APPLIES TO ALL BOARD OF TRUSTEE MEMBERS, THE SENIOR MANAGEMENT AS WELL AS CERTAIN DESIGNATED STAFF AND FACULTY. THE POLICY RECOGNIZES THAT MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE UNIVERSITY. THE POLICY PROHIBITS MEMBERS OF THE BOARD OF TRUSTEES OR ITS COMMITTEES AND SENIOR MANAGERS OF THE UNIVERSITY FROM PARTICIPATING IN ANY DECISIONS IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. FOR MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTEREST IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTEREST OF THE UNIVERSITY AND ENSURE COMPLIANCE WITH RELEVANT CONFLICT OF INTEREST LAWS. THE POLICY ALSO REQUIRES DESIGNATED STAFF AND FACULTY TO REVIEW THE POLICY EVERY YEAR AND PROVIDE TO THE OFFICE OF HUMAN RESOURCES A WRITTEN CERTIFICATION THAT HE/SHE IS IN COMPLIANCE WITH THE POLICY AND WHICH DISCLOSES ANY RELATIONSHIPS THAT MAY REPRESENT A CONFLICT OF INTEREST AS DEFINED BY THE LETTER OR SPIRIT OF THE UNIVERSITY POLICY ON CONFLICTS OF INTEREST. IN ADDITION, THE ANNUAL CERTIFICATION REQUIRES DISCLOSURE OF ANY ACTIVITIES, INCLUDING OUTSIDE EMPLOYMENT AND PROFESSIONAL RELATIONSHIPS AND/OR TRANSACTIONS WHICH MIGHT APPEAR OR ACTUALLY INVOLVE A CONFLICT OF INTEREST WITH ONE'S FIDUCIARY, EMPLOYMENT OR OTHER RELATIONSHIP TO THE UNIVERSITY. THE POLICY ALSO REQUIRES DESIGNATED ADMINISTRATIVE AND ACADEMIC STAFF AND FACULTY TO REVIEW THE POLICY EVERY YEAR AND PROVIDE TO THE OFFICE OF HUMAN RESOURCES A WRITTEN CERTIFICATION THAT HE/SHE IS IN COMPLIANCE WITH THE POLICY AND WHICH DISCLOSES ANY RELATIONSHIPS THAT MAY REPRESENT A CONFLICT OF INTEREST AS DEFINED BY THE LETTER OR SPIRIT OF THE UNIVERSITY POLICY ON CONFLICTS OF INTEREST. IN ADDITION, THE ANNUAL CERTIFICATION REQUIRES DISCLOSURE OF ANY ACTIVITIES, INCLUDING OUTSIDE EMPLOYMENT AND PROFESSIONAL RELATIONSHIPS AND/OR TRANSACTIONS WHICH MIGHT APPEAR OR ACTUALLY INVOLVE A CONFLICT OF INTEREST WITH ONE'S FIDUCIARY, EMPLOYMENT OR OTHER RELATIONSHIP TO THE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE (COMMITTEE OF THE BOARD), IS COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE SELECTED BY THE CHAIRMAN OF THE BOARD AND REVIEWS AND APPROVES SALARIES AND CONTRACTS FOR ALL DEANS, CHIEFS AND OTHER OFFICERS PRIOR TO HIRE AND FOR RENEWALS AND PROMOTIONS. THE FOREGOING SHALL INCLUDE ADDITIONAL COMPENSATION AND BENEFITS FOR THESE DEANS, CHIEFS AND OFFICERS ANNUALLY, SUCH AS HOUSING ALLOWANCES, BONUSES, SEVERANCE PACKAGES, OR ANY PROPOSED NEW BENEFITS. THE COMMITTEE IS CHARGED WITH ASSURING COMPLIANCE WITH INTERMEDIATE SANCTION PROCEDURES AND REQUIREMENTS TO THE EXTENT APPLICABLE TO ANY COMPENSATION. THE COMMITTEE ALSO RECOMMENDS THE COMPENSATION (INCLUDING SALARY, BENEFITS, AND OTHER REMUNERATION) OF THE PRESIDENT OF THE UNIVERSITY TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. FURTHER, THE COMMITTEE IS CHARGED WITH DEVELOPING SALARY AND BENEFITS FOR INCOMING PRESIDENTS AND RENEWAL OF CONTRACTS FOR INCUMBENT PRESIDENTS FOR SUBMISSION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ADDITIONAL DUTIES OF THE COMPENSATION COMMITTEE INCLUDE REVIEWING COMPENSATION FOR COMPARABLE POSITIONS BENCHMARKED AGAINST PEER GROUPS, AND THE HIRING OF AN EXECUTIVE COMPENSATION CONSULTANT ON AN AS-NEEDED BASIS. A REVIEW WAS COMPLETED IN FY 2015. THE COMMITTEE ALSO REVIEWS INTERNAL CANDIDATES APPROPRIATE TO SERVE AS INTERIM DEANS IF NEEDED, AND ANNUALLY REVIEWS THE LIST OF UNIVERSITY EMPLOYEES WHOSE SALARIES CATEGORIZE THEM AS ABOVE THE HIGHLY COMPENSATED INDIVIDUALS UNDER IRS PENSION PROVISIONS. ADDITIONAL AUTHORITY AND DUTIES ARE CONFERRED UPON THE COMPENSATION COMMITTEE IN ACCORDANCE WITH THE NEEDS AND INITIATIVES OF THE BOARD. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE LIST OF UNIVERSITY EMPLOYEES WHOSE SALARIES CATEGORIZE THEM AS ABOVE THE HIGHLY COMPENSATED INDIVIDUALS UNDER IRS PENSION PROVISIONS. DISCUSSIONS AND DECISIONS REGARDING COMPENSATION ISSUES ARE RECORDED IN MINUTES TAKEN AT EACH BOARD MEETING AND DISTRIBUTED PRIOR TO THE FOLLOWING MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC INSPECTION: THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES, IS AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 2,340. CHANGE IN POSTRETIREMENT BENEFITS 129,062. |
| FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT | THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PROCESS FOLLOWED IN THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREUNDE UND FORDERER VON THE NEW SCHOOL | ||||||||||||||||
| C/O HH LLP 1 POTSDAMER PLATZ 1 | BERLIN | GERMANY | GM | FACILITATE CONTRIBUTIONS | GM | THE NEW SCHOOL | Yes (1) | |||||||||
| TNS PARSONS PARIS | ||||||||||||||||
| 23 RUE DU ROULE | PARIS | FRANCE | FR | EDUCATION AND RESEARCH | FR | THE NEW SCHOOL | Yes (1) | 75001 | ||||||||
| ANATOL SHULKIN MEMORIAL SCHOLARSHIP | ||||||||||||||||
| AWARDS SCHOLARSHIPS FOR ART & DESIGN | THE NEW SCHOOL | Yes (1) | C/O THE NEW SCHOOL 79 FIFTH AVENUE | NEW YORK | NY | 10003 | 133010477 | NY | 501(C)(3) | PF | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS PARIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $4,615,288 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |