FORDHAM UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FORDHAM UNIVERSITY (EIN 13-1740451)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349301185
- 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 | 2016-05-16T08:47:02-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | 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 | 131740451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fordham University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NICHOLAS MILOWSKI | InCareOfNm |
| Business Name Control | FORD | BusinessNameControlTxt |
| Phone | 7188171000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONTROLLERS OFFICE 441 E FORDHAM RD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104585170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA K HIRST | PersonNm |
| Person Title | SENIOR VP, CFO AND TREASURER | PersonTitleTxt |
| Phone | 7188171000 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KPMG LLP | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 2127589700 | 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 | JOSEPH M MCSHANE SJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 EAST FORDHAM ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104585170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,114,667,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORDHAM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1841 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS, IN THE JESUIT TRADITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 7166 | TotalEmployeeCnt |
| Total Volunteers | 725 | TotalVolunteersCnt |
| Total Gross UBI | -$144,281 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,176,877 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,790,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,119,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $627,055,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $662,681,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,532,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,254,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $563,150 | PYOtherRevenueAmt |
| CY Other Revenue | $575,289 | CYOtherRevenueAmt |
| PY Total Revenue | $773,942,466 | PYTotalRevenueAmt |
| CY Total Revenue | $772,631,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $148,018,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,160,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,079,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,701,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $525,936 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $562,725 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,543,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,803,553 | PYOtherExpensesAmt |
| CY Other Expenses | $231,843,177 | CYOtherExpensesAmt |
| PY Total Expenses | $684,427,310 | PYTotalExpensesAmt |
| CY Total Expenses | $737,268,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,515,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,362,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,877,208,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,860,886,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $638,243,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $630,776,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,238,964,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,230,110,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $650,454,443 | ExpenseAmt |
| Grant | $165,160,938 | GrantAmt |
| Revenue | $662,681,679 | RevenueAmt |
| Desc | INSTRUCTION, RESEARCH AND PUBLIC SERVICE IN THE GRADUATE (APPROXIMATELY 6,400 STUDENTS ENROLLED) AND UNDERGRADUATE (APPROXIMATELY 8,900 STUDENTS ENROLLED) SCHOOLS OF THE UNIVERSITY. | Desc |
| Total Program Service Expenses | $650,454,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 990 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS MILOWSKI | PersonNm |
| Phone | 7188171000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORDHAM UNIVERSITY 441 EAST FORDHA | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104585170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH MCSHANE SJ | ||||||||
| PRESIDENT/TRUSTEE | 35.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $11,710 | |
| ROBERT D DALEO | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON ALMEIDA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY J BELLET | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BEPLER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY T BERKERY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT L BIAGI SJ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL EMERSON BROWN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BROWN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E BUCKMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT CAPPUCCI | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DONNA M CARROLL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J COSGROVE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GERALD C CROTTY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN DURSI CUNNIFFE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN N DOLAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER F FITZMAURICE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HONORA AHERN GROSE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE LUCCIO JORDAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M KEANE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW C KERIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MACLEAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J THOMAS MCCLAIN SJ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SLYVESTER MCCLEARN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J MCGUINNESS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LUIS E SAN MIGUEL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A NAZEMETZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO NUNEZ JR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH P PARKES SJ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE QUICKLEY SJ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS REGAN SJ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS G RUPPEL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER JOHN SACRIPANTI | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS P SALICE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCIRGHI SJ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD M STROZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J TOPPETA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT VIOLA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LILIAN WU | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M ZIZZO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BYRNE | ||||||||
| VP FOR LINCOLN CENTER | 35.0 | 0.0 | Yes (X) | $357,124 | $0 | $55,221 | ||
| ERIC WOOD | ||||||||
| CHIEF INVESTMENT OFFICER | 35.0 | 0.0 | Yes (X) | $257,805 | $0 | $43,540 | ||
| FRANK SIMIO | ||||||||
| INT.SR. VP, CFO,TREAS & VP FIN | 35.0 | 0.0 | Yes (X) | $358,864 | $0 | $52,948 | ||
| FRANK SIRIANNI | ||||||||
| VP FOR TECHNOLOGY AND CIO | 35.0 | 0.0 | Yes (X) | $316,082 | $0 | $75,341 | ||
| JEFFREY GRAY | ||||||||
| SENIOR VP FOR STUDENT AFFAIRS | 35.0 | 0.0 | Yes (X) | $329,099 | $0 | $52,942 | ||
| JOHN LORDAN | ||||||||
| SENIOR VP, CFO, & TREASURER | 35.0 | 0.0 | Yes (X) | $472,237 | $0 | $32,031 | ||
| MARCO VALERA | ||||||||
| VP FOR FACILITIES | 35.0 | 0.0 | Yes (X) | $297,717 | $0 | $54,633 | ||
| MARGARET BALL | ||||||||
| UNIVERSITY SECRETARY | 35.0 | 0.0 | Yes (X) | $171,304 | $0 | $19,702 | ||
| MSGR JOSEPH QUINN | ||||||||
| VP OF MISSION AND MINISTRY | 35.0 | 0.0 | Yes (X) | $153,974 | $0 | $23,135 | ||
| PETER STACE | ||||||||
| VP FOR ENROLLMENT | 35.0 | 0.0 | Yes (X) | $350,452 | $0 | $52,685 | ||
| ROGER MILICI | ||||||||
| VP FOR DEVEL. & UNI. RELATIONS | 35.0 | 0.0 | Yes (X) | $419,352 | $0 | $52,403 | ||
| STEPHEN FREEDMAN | ||||||||
| PROVOST | 35.0 | 0.0 | Yes (X) | $491,957 | $0 | $52,392 | ||
| THOMAS A DUNNE | ||||||||
| VP FOR ADMINISTRATION | 35.0 | 0.0 | Yes (X) | $386,866 | $0 | $55,202 | ||
| DAVID GAUTSCHI | ||||||||
| GRAD BUS. SCH OF ADMIN DEAN | 35.0 | 0.0 | $412,696 | $0 | $52,184 | Yes (X) | ||
| DONNA RAPACCIOLI | ||||||||
| SCHOOL OF BUSINESS DEAN | 35.0 | 0.0 | $617,566 | $0 | $111,652 | Yes (X) | ||
| IFTEKHAR HASAN | ||||||||
| PROFESSOR AND CHAIR | 35.0 | 0.0 | $440,610 | $0 | $52,403 | Yes (X) | ||
| MICHAEL M MARTIN | ||||||||
| LAW SCHOOL DEAN | 35.0 | 0.0 | $482,100 | $0 | $76,155 | Yes (X) | ||
| THOMAS PECORA | ||||||||
| HEAD MENS BASKETBALL COACH | 35.0 | 0.0 | $706,998 | $0 | $44,438 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,022,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $970,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 671 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOTHAM CONSTRUCTION COMPANY LLC | |||||
| 1010 AVENUE OF THE AMERICAS 4TH FL | NEW YORK | NY | 10018 | CONSTRUCTION | $24,396,058 |
| SODEXO INC AFFILIATES | |||||
| 9801 WASHINGTON BLVD | GAITHERBURG | MD | 20878 | FOOD SERVICE | $19,505,163 |
| CW BROWN INC | |||||
| 1 LABRIOLA COURT | ARMONK | NY | 10504 | CONSTRUCTION | $9,724,734 |
| SUMMIT SECURITY SERVICES | |||||
| 390 REXCORP PLAZA/LOBBY LEVEL | UNIONDALE | NY | 11553 | SECURITY SERVICE | $6,819,756 |
| ASI SYSTEM INTEGRATION INC | |||||
| 48 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | IT CONSULTING | $2,824,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 264 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,720,076 | FundraisingAmt |
| Government Grants | $14,168,057 | GovernmentGrantsAmt |
| All Other Contributions | $42,231,794 | AllOtherContributionsAmt |
| Noncash Contributions | $1,017,150 | NoncashContributionsAmt |
| Total Contributions | $58,119,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITIONS AND FEES | 611600 | $573,657,196 | $573,657,196 | |
| AUXILIARY ENTERPRISES | 611710 | $76,424,998 | $75,213,357 | $1,211,641 |
| ATHLETIC AND SUMMER PROGRAMS | 611710 | $3,921,851 | $3,921,851 | |
| FEES FOR EDUCATIONAL SERVICES | 611600 | $2,902,849 | $2,902,849 | |
| FACILITIES RENTAL | 611600 | $3,247,159 | $3,247,159 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,527,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,527,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $662,681,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,857,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$288,861 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,146,701 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,690 | TotalRevenueColumnAmt |
| Exclusion | $36,690 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,193 | TotalRevenueColumnAmt |
| Exclusion | $650,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $501,047 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $501,047 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,047 | TotalRevenueColumnAmt |
| Exclusion | $501,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382,521,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,161,543 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,359,839 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,359,839 | TotalRevenueColumnAmt |
| Exclusion | $41,359,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,720,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $874,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$720,531 | TotalRevenueColumnAmt |
| Exclusion | -$720,531 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PARKING INCOME - OPEN TO PUBLIC | 812930 | $114,639 | $114,639 |
| TRAVEL TOURS | 561500 | $29,941 | $29,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,631,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,470,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$144,281 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,185,580 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,160,938 | TotalAmt |
| Program Services | $165,160,938 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082,470 | TotalAmt |
| Program Services | $2,307,588 | ProgramServicesAmt |
| Management And General | $2,306,485 | ManagementAndGeneralAmt |
| Fundraising | $468,397 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,757 | TotalAmt |
| Program Services | $128,757 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,903,327 | TotalAmt |
| Program Services | $215,309,112 | ProgramServicesAmt |
| Management And General | $27,437,462 | ManagementAndGeneralAmt |
| Fundraising | $3,156,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,849,127 | TotalAmt |
| Program Services | $16,036,715 | ProgramServicesAmt |
| Management And General | $1,483,515 | ManagementAndGeneralAmt |
| Fundraising | $328,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,873,380 | TotalAmt |
| Program Services | $43,953,428 | ProgramServicesAmt |
| Management And General | $9,948,573 | ManagementAndGeneralAmt |
| Fundraising | $971,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,864,703 | TotalAmt |
| Program Services | $14,253,791 | ProgramServicesAmt |
| Management And General | $1,318,581 | ManagementAndGeneralAmt |
| Fundraising | $292,331 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,375 | TotalAmt |
| Management And General | $1,265,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,241 | TotalAmt |
| Management And General | $303,241 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,084 | TotalAmt |
| Management And General | $27,084 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,725 | TotalAmt |
| Fundraising | $562,725 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166,535 | TotalAmt |
| Management And General | $5,166,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,355,936 | TotalAmt |
| Program Services | $8,588,086 | ProgramServicesAmt |
| Management And General | $740,578 | ManagementAndGeneralAmt |
| Fundraising | $27,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,267,729 | TotalAmt |
| Program Services | $5,612,128 | ProgramServicesAmt |
| Management And General | $335,678 | ManagementAndGeneralAmt |
| Fundraising | $319,923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,904,067 | TotalAmt |
| Program Services | $10,896,643 | ProgramServicesAmt |
| Management And General | $2,711,874 | ManagementAndGeneralAmt |
| Fundraising | $295,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,271,578 | TotalAmt |
| Program Services | $6,140,686 | ProgramServicesAmt |
| Management And General | $3,048,691 | ManagementAndGeneralAmt |
| Fundraising | $82,201 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,364 | TotalAmt |
| Program Services | $63,906 | ProgramServicesAmt |
| Management And General | $13,458 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,754,216 | TotalAmt |
| Program Services | $57,111,711 | ProgramServicesAmt |
| Management And General | $13,709,946 | ManagementAndGeneralAmt |
| Fundraising | $932,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,218,394 | TotalAmt |
| Program Services | $8,501,580 | ProgramServicesAmt |
| Management And General | $420,134 | ManagementAndGeneralAmt |
| Fundraising | $296,680 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,407,182 | TotalAmt |
| Program Services | $9,251,476 | ProgramServicesAmt |
| Management And General | $1,389,832 | ManagementAndGeneralAmt |
| Fundraising | $765,874 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,505,219 | TotalAmt |
| Program Services | $20,424,844 | ProgramServicesAmt |
| Management And General | $80,375 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,989,578 | TotalAmt |
| Program Services | $38,630,411 | ProgramServicesAmt |
| Management And General | $2,519,375 | ManagementAndGeneralAmt |
| Fundraising | $839,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,807 | TotalAmt |
| Program Services | $1,091,695 | ProgramServicesAmt |
| Management And General | $1,799,601 | ManagementAndGeneralAmt |
| Fundraising | $1,511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT MEAL COSTS | $13,575,852 | $13,575,852 | ||
| EXCHANGE STUDENT COSTS | $5,295,705 | $5,295,705 | ||
| LIBRARY MATERIALS | $2,992,390 | $2,992,390 | ||
| DUES/SUBSCRIPTIONS | $1,607,854 | $1,418,576 | $178,730 | $10,548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965,071 | TotalAmt |
| Program Services | $3,708,425 | ProgramServicesAmt |
| Management And General | $1,065,520 | ManagementAndGeneralAmt |
| Fundraising | $191,126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,268,604 | TotalAmt |
| Program Services | $650,454,443 | ProgramServicesAmt |
| Management And General | $77,270,643 | ManagementAndGeneralAmt |
| Fundraising | $9,543,518 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,947 | BOYAmt |
| EOY | $394,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,291,435 | BOYAmt |
| EOY | $32,679,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,003,848 | BOYAmt |
| EOY | $59,790,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621,603 | BOYAmt |
| EOY | $6,126,618 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,500 | BOYAmt |
| EOY | $837,500 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,147,136 | BOYAmt |
| EOY | $12,619,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,629 | BOYAmt |
| EOY | $1,302,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,753,620 | BOYAmt |
| EOY | $10,438,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,466,997,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,121,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,339,320 | BOYAmt |
| EOY | $1,037,876,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,990,974 | BOYAmt |
| EOY | $209,826,404 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,508,610 | BOYAmt |
| EOY | $480,660,197 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,912,616 | BOYAmt |
| EOY | $8,334,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,208,238 | BOYAmt |
| EOY | $1,860,886,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,109,179 | BOYAmt |
| EOY | $81,160,569 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,142,737 | BOYAmt |
| EOY | $33,940,614 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,398,087 | BOYAmt |
| EOY | $443,458,236 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,009,981 | BOYAmt |
| EOY | $15,306,515 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,583,744 | BOYAmt |
| EOY | $56,910,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,243,728 | BOYAmt |
| EOY | $630,776,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,362,543 | BOYAmt |
| EOY | $672,072,925 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,431,052 | BOYAmt |
| EOY | $272,300,615 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,170,915 | BOYAmt |
| EOY | $285,736,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,964,510 | BOYAmt |
| EOY | $1,230,110,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,208,238 | BOYAmt |
| EOY | $1,860,886,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $35,362,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$45,321,879 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,105,043 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,223,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,134,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,887,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,790,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,119,927 | CurrentTaxYearAmt |
| Total | $370,156,968 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,223,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,134,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,887,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,790,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,119,927 | CurrentTaxYearAmt |
| Total | $370,156,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,362,159 | SubstantialContributorsTotAmt |
| Public Support Total170 | $344,794,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,525,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,128,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,397,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,888,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,045,771 | CurrentTaxYearAmt |
| Total | $51,986,614 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $422,143,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,016,982,565 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81677 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82443 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $6,403 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,967 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $29,916 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $33,552 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $71,838 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | AN INSUBSTANTIAL PART OF THE UNIVERSITYS ACTIVITIES WERE EXPENDED ATTEMPTING TO INFLUENCE LOCAL, STATE, AND FEDERAL LEGISLATION, REGULATION AND POLICY BENEFICIAL TO THE UNIVERSITY AND ITS STUDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $16,100 | RevenuesIncludedAmt |
| Assets Included | $4,666,315 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,054,225 | BeginningYearBalanceAmt |
| Contributions | $20,830,715 | ContributionsAmt |
| Investment Earnings Or Losses | $4,277,830 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,509,736 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,954,173 | OtherExpendituresAmt |
| Administrative Expenses | $5,166,535 | AdministrativeExpensesAmt |
| End Year Balance | $665,532,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $592,538,492 | BeginningYearBalanceAmt |
| Contributions | $34,025,623 | ContributionsAmt |
| Investment Earnings Or Losses | $73,098,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,645,979 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,674,108 | OtherExpendituresAmt |
| Administrative Expenses | $4,288,418 | AdministrativeExpensesAmt |
| End Year Balance | $675,054,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,584,850 | BeginningYearBalanceAmt |
| Contributions | $59,944,223 | ContributionsAmt |
| Investment Earnings Or Losses | $59,971,427 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,005,495 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,806,028 | OtherExpendituresAmt |
| Administrative Expenses | $3,150,485 | AdministrativeExpensesAmt |
| End Year Balance | $592,538,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,980,142 | BeginningYearBalanceAmt |
| Contributions | $53,351,775 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,175,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,508,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,780,275 | OtherExpendituresAmt |
| Administrative Expenses | $2,282,978 | AdministrativeExpensesAmt |
| End Year Balance | $491,584,850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,543,516 | BeginningYearBalanceAmt |
| Contributions | $20,098,356 | ContributionsAmt |
| Investment Earnings Or Losses | $80,995,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,883,891 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,747,723 | OtherExpendituresAmt |
| Administrative Expenses | $2,025,999 | AdministrativeExpensesAmt |
| End Year Balance | $457,980,142 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,907,246 | OtherCostOrOtherBasisAmt |
| Book Value | $11,907,246 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,174,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,010,389 | DepreciationAmt |
| Book Value | $856,163,873 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,063,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,923,106 | DepreciationAmt |
| Book Value | $1,140,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,863,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,115,276 | DepreciationAmt |
| Book Value | $121,747,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,989,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,072,394 | DepreciationAmt |
| Book Value | $46,916,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,037,876,519 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $478,644,053 | F |
| OTHER ASSETS | $2,016,144 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $480,660,197 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIG | $47,880,000 |
| U.S. GOVT REFUNDABLE ADVANCES | $4,954,933 |
| AMOUNTS HELD ON BEHALF OF OTHERS | $2,761,805 |
| CAPITALIZED LEASE OBLIGATION | $1,313,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,910,224 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $560,133,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$45,321,879 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$162,884,347 | OtherRevenueAmt |
| Revenue Not Reported | -$208,206,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $768,339,460 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,166,535 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$874,731 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,291,804 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $772,631,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $568,965,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,029,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,029,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $566,936,640 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,166,535 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $165,165,429 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $170,331,964 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $737,268,604 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE UNIVERSITY'S MOST SIGNIFICANT COLLECTION IS ITS MUSEUM OF GREEK, ETRUSCAN AND ROMAN ART. THE ANTIQUITIES MUSEUM OCCUPIES 4,000 SQUARE FEET OF SPACE AND FEATURES MORE THAN 260 ANTIQUITIES DATING FROM THE 10TH CENTURY B.C. THROUGH THE 3RD CENTURY A.D. |
| SCHEDULE D, PART V, LINE 4 | FORDHAM UNIVERSITYS ENDOWMENT FUNDS ARE INTENDED TO SUPPORT FINANCIAL ASSISTANCE TO STUDENTS, TO FUND NEW AND CUTTING EDGE PROGRAMS WHILE MAINTAINING AND IMPROVING EXISTING ONES, AND TO IMPROVE AND MAINTAIN THE CAMPUS TO MEET THE NEEDS OF THE UNIVERSITY COMMUNITY. |
| SCHEDULE D, PART X, LINE 2 | THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE UNIVERSITY DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2015 AND 2014. |
| SCHEDULE D, PART XI, LINE 2D | OTHER ADJUSTMENTS: CHANGE IN FV OF PERPETUAL TRUST 40,418 CHANGE IN FV OF INTEREST RATE SWAP (287,336) FINANCIAL AID AWARDS (165,160,938) GAIN/(LOSS) NOT YET RECOG - PERIODIC BEN COST (2,528,000) TRAVEL TOUR EXPENSE (4,491) ------------- TOTAL (162,884,347) |
| SCHEDULE D, PART XI, LINE 4B | OTHER ADJUSTMENTS SPECIAL EVENT EXPENSES (874,731) |
| SCHEDULE D, PART XII, LINE 2D | OTHER ADJUSTMENTS SPECIAL EVENT EXPENSES 874,731 LONDON PROGRAM EXPENSES 1,154,413 ------------- TOTAL 2,029,144 |
| SCHEDULE D, PART XII, LINE 4B | OTHER ADJUSTMENTS FINANCIAL AID AWARDS 165,160,938 TRAVEL TOUR EXPENSE 4,491 ------------- TOTAL 165,165,429 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NONDISCRIMINATION POLICY: THE UNIVERSITY INCLUDES A STATEMENT OF ITS POLICY ON RACIAL NONDISCRIMINATION TOWARD STUDENTS IN ALL ITS NEWSPAPERS AND BROADCAST SOLICITATIONS FOR STUDENTS. |
| SCHEDULE E, PART I, LINE 6 | EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVES RESEARCH, TRAINING, AND FINANCIAL AID FROM THE NATIONAL SCIENCE FOUNDATION, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF AGRICULTURE, AND VARIOUS OTHER NEW YORK STATE AND NEW YORK CITY AGENCIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 14 | Program Services | GLOBAL STUDIES | $3,651,100 |
| Europe (Including Iceland and Greenland) | 1 | 2 | Program Services | STUDY ABROAD | $258,607 |
| Sub-Saharan Africa | 1 | 10 | Program Services | LAW SCH. PROGRAM | $376,592 |
| Europe (Including Iceland and Greenland) | 3 | Program Services | LAW SCH. PROGRAM | $279,636 | |
| East Asia and the Pacific | 3 | Program Services | SUMMER INSTITUTE | $111,190 | |
| Central America and the Caribbean | Investments | $117,219,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 32 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Subtotal Spent | $121,896,352 | SubtotalSpentAmt |
| Total Spent | $121,896,352 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUFFALOCODY | PersonNm |
| Activity | PROF. FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,120,880 | GrossReceiptsAmt |
| Retained By Contractor | $562,725 | RetainedByContractorAmt |
| Net To Organization | $558,155 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,120,880 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $562,725 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $558,155 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS DINNER | Event1Nm |
| Gross Receipts Event1 | $1,874,276 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,720,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $77,896 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $190,639 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $412,412 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $193,784 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,874,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,720,076 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $77,896 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $190,639 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $412,412 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $193,784 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $874,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$720,531 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B(iii) | FormAndLineReferenceDesc |
| Explanation | RUFFALOCODY DIRECTS FUNDRAISING STRATEGY FOR TELEMARKETING EFFORTS WITH INPUT FROM FORDHAM. THEY ALSO PERFORM SEGMENTATION, COPY WRITING, AND DESIGN FOR OUR DIRECT MAILING CAMPAIGNS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12430 | RecipientCnt |
| Cash Grant | $165,160,938 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING: FORDHAM PROVIDES VARIOUS TYPES OF FINANCIAL ASSISTANCE TO PROMOTE ACCESS AND AFFFORDABILITY TO STUDENTS. FORDHAM'S FINANCIAL AID DEPARTMENT WORKS WITH STUDENTS TO HELP THEM DEVISE A PLAN TO FUND THEIR EDUCATION. ASSISTANCE MAY INCLUDE A COMBINATION OF GRANTS, LOANS AND PAYMENT PLANS DEPENDING ON INDIVIDUAL CIRCUMSTANCES AND RESOURCES. SCHOLARSHIP GRANTS ARE AWARDED ON THE BASIS OF FINANCIAL NEED AND/OR SCHOLASTIC ACHIEVEMENT, AND ON A NON-DISCRIMINATORY BASIS. STUDENTS MUST COMPLETE CERTAIN QUESTIONNAIRES AND APPLICATIONS TO DEMONSTRATE THEIR QUALIFICATION FOR VARIOUS TYPES OF FEDERAL, STATE, LOCAL, AND INSTITUTIONAL FINANCIAL ASSISTANCE. THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS HAVE PARTICULAR REQUIREMENTS FOR SELECTION CRITERIA AND MONITORING THE USE OF GRANT FUNDS, SUCH AS THE CODE OF FEDERAL REGULATIONS. THESE REQUIREMENTS MAY INCLUDE A MINIMUM COURSE LOAD, DEMONSTRATED ACADEMIC PROGRESS, AND OTHER SIMILAR REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN BYRNE | ||||||||||||||
| VP FOR LINCOLN CENTER | $303,437 | $0 | $50,000 | $0 | $3,687 | $0 | $28,600 | $0 | $26,621 | $0 | $412,345 | $0 | $0 | $0 |
| ERIC WOOD | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $230,341 | $0 | $25,000 | $0 | $2,464 | $0 | $17,735 | $0 | $25,805 | $0 | $301,345 | $0 | $0 | $0 |
| FRANK SIMIO | ||||||||||||||
| INT.SR. VP, CFO,TREAS & VP FIN | $357,418 | $0 | $0 | $0 | $1,446 | $0 | $28,600 | $0 | $24,348 | $0 | $411,812 | $0 | $0 | $0 |
| FRANK SIRIANNI | ||||||||||||||
| VP FOR TECHNOLOGY AND CIO | $292,668 | $0 | $0 | $0 | $23,414 | $0 | $28,600 | $0 | $46,741 | $0 | $391,423 | $0 | $0 | $0 |
| JEFFREY GRAY | ||||||||||||||
| SENIOR VP FOR STUDENT AFFAIRS | $326,600 | $0 | $0 | $0 | $2,499 | $0 | $28,600 | $0 | $24,342 | $0 | $382,041 | $0 | $0 | $0 |
| JOHN LORDAN | ||||||||||||||
| SENIOR VP, CFO, & TREASURER | $465,417 | $0 | $0 | $0 | $6,820 | $0 | $28,600 | $0 | $3,431 | $0 | $504,268 | $0 | $0 | $0 |
| MARCO VALERA | ||||||||||||||
| VP FOR FACILITIES | $292,748 | $0 | $0 | $0 | $4,969 | $0 | $28,600 | $0 | $26,033 | $0 | $352,350 | $0 | $0 | $0 |
| MARGARET BALL | ||||||||||||||
| UNIVERSITY SECRETARY | $170,144 | $0 | $0 | $0 | $1,160 | $0 | $18,776 | $0 | $926 | $0 | $191,006 | $0 | $0 | $0 |
| MSGR JOSEPH QUINN | ||||||||||||||
| VP OF MISSION AND MINISTRY | $152,937 | $0 | $0 | $0 | $1,037 | $0 | $11,751 | $0 | $11,384 | $0 | $177,109 | $0 | $0 | $0 |
| PETER STACE | ||||||||||||||
| VP FOR ENROLLMENT | $347,263 | $0 | $0 | $0 | $3,189 | $0 | $28,600 | $0 | $24,085 | $0 | $403,137 | $0 | $0 | $0 |
| ROGER MILICI | ||||||||||||||
| VP FOR DEVEL. & UNI. RELATIONS | $364,338 | $0 | $54,000 | $0 | $1,014 | $0 | $28,600 | $0 | $23,803 | $0 | $471,755 | $0 | $0 | $0 |
| STEPHEN FREEDMAN | ||||||||||||||
| PROVOST | $487,283 | $0 | $0 | $0 | $4,674 | $0 | $28,600 | $0 | $23,792 | $0 | $544,349 | $0 | $0 | $0 |
| THOMAS A DUNNE | ||||||||||||||
| VP FOR ADMINISTRATION | $368,525 | $0 | $0 | $0 | $18,341 | $0 | $28,600 | $0 | $26,602 | $0 | $442,068 | $0 | $0 | $0 |
| DAVID GAUTSCHI | ||||||||||||||
| GRAD BUS. SCH OF ADMIN DEAN | $408,849 | $0 | $0 | $0 | $3,847 | $0 | $28,600 | $0 | $23,584 | $0 | $464,880 | $0 | $0 | $0 |
| DONNA RAPACCIOLI | ||||||||||||||
| SCHOOL OF BUSINESS DEAN | $578,849 | $0 | $0 | $0 | $38,717 | $0 | $28,600 | $0 | $83,052 | $0 | $729,218 | $0 | $0 | $0 |
| IFTEKHAR HASAN | ||||||||||||||
| PROFESSOR AND CHAIR | $439,164 | $0 | $0 | $0 | $1,446 | $0 | $28,600 | $0 | $23,803 | $0 | $493,013 | $0 | $0 | $0 |
| MICHAEL M MARTIN | ||||||||||||||
| LAW SCHOOL DEAN | $475,100 | $0 | $0 | $0 | $7,000 | $0 | $28,600 | $0 | $47,555 | $0 | $558,255 | $0 | $0 | $0 |
| THOMAS PECORA | ||||||||||||||
| HEAD MENS BASKETBALL COACH | $579,197 | $0 | $119,201 | $0 | $8,600 | $0 | $20,150 | $0 | $24,288 | $0 | $751,436 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS: NON-FIXED COMPENSATION IS PAID AT THE DISCRETION OF THE PRESIDENT WITH THE APPROVAL OF THE COMPENSATION COMMITTEE. | ExplanationTxt |
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 | 140000623 | 649903C33 | 2008-05-21 | $96,895,000 | REFUNDING 2005 DEBT ISSUE | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 140000623 | 6499032B6 | 2008-07-25 | $118,287,807 | 2008 ISSUE - RH DORMITORY | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 140000623 | 649905CX0 | 2011-04-28 | $152,929,720 | 2011 ISSUE - NEW CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 140000623 | 649906Z23 | 2012-10-25 | $46,206,812 | REFUNDING 2002 & 1998 DEBT ISSUE | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,640,000 | $0 | $96,895,000 | $0 | $0 | $0 | $602,276 | $59,047 | $0 | $0 | $96,233,677 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $18,182,807 | $0 | $118,287,807 | $3,711,000 | $0 | $0 | $956,319 | $1,887,828 | $0 | $111,732,660 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| C | $8,604,720 | $0 | $152,929,720 | $0 | $0 | $0 | $1,416,066 | $0 | $0 | $151,513,654 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| D | $12,261,812 | $0 | $46,206,812 | $0 | $0 | $45,346,922 | $784,889 | $0 | $0 | $0 | $75,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) | ||
| B | false | false | Yes (true) | false | 0.01100 | false | false | false | Yes (true) | Yes (true) | 0.01100 |
| C | false | false | false | false | 0 | false | false | false | Yes (true) | ||
| D | 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERRILL LYNCH | |||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 3.248 | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES: | 2011 BOND ISSUE (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: LAW SCHOOL BUILDING AND RESIDENCE HALL CONSTRUCTION 2014 BOND ISSUE (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: ACQUISITION OF BUILDING AND REFUND 2004 DEBT ISSUE |
| SCHEDULE K, PART IV, LINE 2C, COLUMNS A AND B | THE DATE OF THE REBATE COMPUTATION FOR BOTH SERIES OF BONDS IS 7/9/2015. |
| SCHEDULE K, PART IV, LINE 3C, COLUMN B | ARBITRAGE THE UNIVERSITY PAYS A FIXED RATE OF 3.2475% AND RECEIVES 67% OF ONE MONTH LIBOR ON THE NOTIONAL PRINCIPAL AMOUNT OF THE 2008A BONDS. |
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 | 140000623 | BondIssuerEIN |
| CUSIP | 649907YZ9 | CUSIPNum |
| Bond Issued | 2014-04-03 | BondIssuedDt |
| Issue Price | $66,182,433 | IssuePriceAmt |
| Purpose | REFUND 2004 ISSUE AND CO-OP ACQ | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,597,433 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $66,182,433 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $867,654 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $49,768,778 | CapitalExpendituresAmt |
| Other Spent Proceeds | $11,252,040 | OtherSpentProceedsAmt |
| Unspent | $4,293,961 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN FREEDMAN | PersonNm |
| Relationship With Org | SEE PART V | RelationshipWithOrgTxt |
| Loan Purpose | SEE PART V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,637,500 | OriginalPrincipalAmt |
| Balance Due | $837,500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $837,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL LOGAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $128,757 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II | (A) NAME OF PERSON: STEPHEN FREEDMAN (B) RELATIONSHIP WITH ORGANIZATION: PROVOST OF FORDHAM UNIVERSITY (C) PURPOSE OF LOAN: MORTGAGE |
| SCHEDULE L, PART IV | JILL LOGAN IS A FAMILY MEMBER OF PATRICIA NAZEMETZ, CURRENT TRUSTEE |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $945,034 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF OUTING | 1 | $8,425 | COST |
| Yes (X) | Food and Beverages | 1 | $6,351 | COST |
| Yes (X) | FOOTBALL TICKETS | 1 | $3,120 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part III Line 1 | THE MISSION OF THE UNIVERSITY: FORDHAM UNIVERSITY, THE JESUIT UNIVERSITY OF NEW YORK, IS COMMITTED TO THE DISCOVERY OF WISDOM AND THE TRANSMISSION OF LEARNING, THROUGH RESEARCH AND THROUGH UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION OF THE HIGHEST QUALITY. GUIDED BY ITS CATHOLIC AND JESUIT TRADITIONS, FORDHAM FOSTERS THE INTELLECTUAL, MORAL AND RELIGIOUS DEVELOPMENT OF ITS STUDENTS AND PREPARES THEM FOR LEADERSHIP IN A GLOBAL SOCIETY. |
| Form 990 Part VI Line 2 | FAMILY RELATIONSHIP - PETER STACE, OFFICER/VP FOR ENROLLMENT, HAS A FAMILY RELATIONSHIP WITH MARGARET BALL, OFFICER/UNIVERSITY SECRETARY. |
| Form 990 Part VI Line 11b | THE FINANCE DEPARTMENT WORKS CLOSELY WITH KPMG LLP, THE UNIVERSITYS INDEPENDENT ACCOUNTING FIRM, TO PREPARE THE FORM 990. THE FINANCE DEPARTMENT PREPARES THE INITIAL DRAFT, WHICH KPMG REVIEWS TOGETHER WITH VARIOUS SUPPORTING DOCUMENTATION. WHEN BOTH KPMG AND THE FINANCE STAFF ARE SATISFIED WITH THE FINAL DRAFT, IT IS THEN CAREFULLY REVIEWED AND EDITED BY THE CFO, VICE PRESIDENT FOR FINANCE AND CONTROLLER, WHO THEN PROVIDE THE REVISED RETURN TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE RETURN TO THE EXECUTIVE COMMITTEE. QUESTIONS AND COMMENTS BY THE EXECUTIVE COMMITTEE ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| Form 990 Part VI Line 12c | THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES, OFFICERS, AND EMPLOYEES THAT REQUIRES, AMONG OTHER THINGS, THAT NO INDIVIDUAL MAY PARTICIPATE IN DISCUSSION OR DECISION ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL FINANCIAL INTEREST. ALL TRUSTEES, OFFICERS AND INDIVIDUALS WHO HAVE SIGNING AUTHORITY ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO INDICATE WHETHER THE UNIVERSITY DOES BUSINESS WITH AN ENTITY IN WHICH THEY HAVE MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY, AND IN ACCORDANCE WITH RELEVANT STATE CONFLICT OF INTEREST LAWS AND THE UNIVERSITY'S STATUS UNDER SECTION 501(C)(3). |
| Form 990 Part VI Line 15a | COMPENSATION REVIEW: FORDHAMS BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR DETERMINING COMPENSATION FOR CERTAIN MEMBERS OF SENIOR MANAGEMENT TO THE BOARDS INDEPENDENT COMPENSATION COMMITTEE. HOWEVER, THE APPROVAL OF THE FULL BOARD OF TRUSTEES IS REQUIRED FOR APPROVAL OF THE PRESIDENT'S ANNUAL SALARY. ALL TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT EACH YEAR. THE COMPENSATION COMMITTEE SEEKS TO ENSURE THAT EMPLOYEES ARE PAID WITHIN THE RANGE OF THE GOING MARKET RATE FOR SUCH POSITIONS AT SIMILARLY SITUATED UNIVERSITIES IN SIMILAR GEOGRAPHIC REGIONS, BY REFERENCE TO COMPENSATION SURVEYS AND OTHER INSTITUTIONS' FORM 990 RETURNS. FORDHAM KEEPS RECORDS TO DOCUMENT ITS COMPENSATION SETTING PROCESS. |
| Form 990 Part VI Line 19 | FORDHAM UNIVERSITYS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY AVAILABLE ON THE UNIVERSITYS WEBSITE. |
| Form 990 Part X Line 23 | SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES: IN JULY 2012, THE UNIVERSITY ENTERED INTO AN AGREEMENT WITH THE JESUITS OF FORDHAM, INC., A NOT FOR PROFIT PROVINCIAL ORDER, FOR THE PURCHASE OF LOYOLA HALL, A BUILDING LOCATED ON THE ROSE HILL CAMPUS OF FORDHAM UNIVERSITY, FOR $30 MILLION. THE FIRST INSTALLMENT OF $8 MILLION WAS PAID ON THE CLOSING DATE. THE BALANCE OF THE PURCHASE PRICE WILL BE PAID PURSUANT TO AN INTEREST FREE PROMISSORY NOTE CALLING FOR EIGHT INSTALLMENTS OF $2,750,000 EACH YEAR THROUGH JULY 2020. THE UNIVERSITY RECORDED AN UNAMORTIZED DISCOUNT TOTALLING $2,263,147 AND $2,425,924 AT JUNE 30, 2015 AND 2014, RESPECTIVELY. |
| Form 990 Part XI Line 9 | CHANGE IN VALUE OF INTEREST RATE SWAP (287,336) LOSS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC COST 2,528,000 UNREALIZED CHANGE IN VALUE OF PERPETUAL TRUST 40,418 EXPENSES OF LONDON PROGRAM (1,154,413) PRIOR PERIOD ADJ FOR EXPENSES OF LONDON PROGRAM (21,626) ------------ TOTAL TO FORM 990, PART XI, LINE 9 (1,105,043) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM AIRVANA HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SEVENTH AVE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740451 | EIN |
| Primary Activities | HOLDING CO. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| End Of Year Assets | $122,834 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM U | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| FORDHAM UNIVERSITY (USA) UK PROGRAM LTD | |||||||
| 15 ST BOTOLPH STREET EC3A 7NJ | LONDON | UK | EC3A 7NJ | EDUCATION | UK | FORDHAM U | Yes (true) |
| FORDHAM UNIVERSITY UK CHARITABLE TRUST | |||||||
| 15 ST BOTOLPH STREET EC3A 7NJ | LONDON | UK | EC3A 7NJ | EDUCATION | UK | FORDHAM U | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (OH) | ||||
| INVESTMENT | OH | NA | Trust | false |
| CHARITABLE REMAINDER TRUST (NY) | ||||
| INVESTMENT | NY | NA | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM UNIVERSITY (USA) UK PROGRAM LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | p | TransactionTypeTxt |
| Involved | $1,153,413 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |