2014-05-13T09:19:46-07:00 2013-06-30 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 117474822 990 2012-07-01 135645885 New York Law School NEWY 2124312100 185 West Broadway New York NY 10013 Stuart Klein 2014-05-13 true Michael E Nawrocki P00165703 6317569500 2012 2015-11-30 17:44:51Z Anthony W Crowell 185 West Broadway NY NY 10013 119139015 false false X www.nyls.edu X 1891 NY The mission of New York Law School is to provide its students with knowledge, skills and ethical values needed for a career in Law. 30 30 1093 30 0 4512346 3382811 81118126 71288869 10737043 18008463 -17390602 14044883 78976913 106725026 6847980 7058721 0 42561079 40769017 0 1293269 43726669 38600941 93135728 86428679 -14158815 20296347 447539856 464258490 228691084 215070360 218848772 249188130 The mission of New York Law School is to provide its students with knowledge, skills and ethical values needed for a career in Law. false false 64566948 7058721 71288869 Higher education: Instruction - 1,598 students enrolled in the JD and LLM programs. 593 graduated during the 2012/2013 program year. 64566948 true true false false false false false true false true true true false false true true true false true false true false false false true false false false true true true false false true false false false false false false true true false false false false false false false false false true 53 0 true 1093 true false false false false false false false false 0 false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true false false true true false NY X Susan Redler 2124312100 185 West Broadway New York NY 10013 Anthony W Crowell 65.00 0.00 X X 450000 0 18635 Hon Ernst H Rosenberger 1.00 0.00 X X 0 0 0 Jeffrey D Knowles 1.00 0.00 X X 0 0 0 Gerald C Crotty 1.00 0.00 X X 0 0 0 Arthur N Abbey 5.00 0.00 X X 0 0 0 James D Zirin 1.00 0.00 X 0 0 0 Eli Wachtel 1.00 0.00 X 0 0 0 Sybil Shainwald 1.00 0.00 X 0 0 0 Cynthia G Senko Rosicki 1.00 0.00 X 0 0 0 Alan J Schnurman 1.00 0.00 X 0 0 0 John J Reddy Jr 1.00 0.00 X 0 0 0 Robert J Raymond 1.00 0.00 X 0 0 0 Norman Radow 1.00 0.00 X 0 0 0 Paul L Porretta 1.00 0.00 X 0 0 0 Charles E Phillips Jr 1.00 0.00 X 0 0 0 Andrew Penson 1.00 0.00 X 0 0 0 Steven E Pegalis 1.00 0.00 X 0 0 0 Howard Nottingham 1.00 0.00 X 0 0 0 Ross Moskowitz 1.00 0.00 X 0 0 0 Susan Mendik Tarkinow 1.00 0.00 X 0 0 0 John D McMahon 1.00 0.00 X 0 0 0 Howard M Lorber 1.00 0.00 X 0 0 0 Kathleen Grimm 1.00 0.00 X 0 0 0 Lawrence N Field 1.00 0.00 X 0 0 0 John E Estes 1.00 0.00 X 0 0 0 Michael A Costa 1.00 0.00 X 0 0 0 David B Cornstein 1.00 0.00 X 0 0 0 Alan W Clark 1.00 0.00 X 0 0 0 Dr Vincent Carbonell 1.00 0.00 X 0 0 0 Anthony A Capetola 1.00 0.00 X 0 0 0 Tonio Burgos 1.00 0.00 X 0 0 0 Stuart Klein 45.00 0.00 X 44526 0 158 Carole Wallace 45.00 0.00 X 250000 0 29854 Deborah Archer 45.00 0.00 X 236716 0 53944 Ronald Filler 35.00 0.00 X 307109 0 50915 Gerald Korngold 35.00 0.00 X 324800 0 55416 Jethro Lieberman 35.00 0.00 X 318825 0 54672 Nadine Strossen 35.00 0.00 X 287650 0 40242 Marshall Tracht 35.00 0.00 X 400250 0 51227 Susan Davidson 35.00 0.00 X 209733 0 72334 Fred DeJohn 35.00 0.00 X 306223 0 77276 3135832 504673 97 true true false UC Hastings College of the Law PO Box 39000 San Francisco CA 94139 Consulting 271445 Tri-Tech Communications 625 Locust Street Garden City NY 11530 Computer consulting 484848 Pavarini McGovern LLC 770 Broadway New York NY 10003 Construction 244664 Ellucian Company LP 2300 Maitland Center Parkway Maitland FL 32351 Infotech Outsourcing 1959347 Building Maintenance Services 11 Penn Plaza New York NY 10001 Maintenance svcs. 2066564 13 934883 2447928 3382811 Tuition and Fees 68946467 68946467 Subscription 45140 45140 Events 196112 196112 Auxiliary 2101150 2101150 71288869 2670492 2670492 0 0 0 22983531 4559890 11236532 968918 11746999 3590972 15337971 15337971 1024994 208539 816455 0 0 Miscellaneous 190428 190428 Interest Rate Swap 13038000 13038000 13228428 106725026 71288869 31236891 0 7058721 7058721 0 0 1083833 997126 86707 0 29792637 24665113 4639934 487590 2089431 1666641 382824 39966 5951446 3364791 2462087 124568 1851670 1471877 353212 26581 1332391 947711 349182 35498 440671 53113 387558 76000 76000 0 0 1426433 1426433 189912 189912 242680 140286 102394 2435357 1909487 473420 52450 3894943 92466 3802477 0 7744217 6972938 647387 123892 440224 373497 37639 29088 0 699825 529308 125809 44708 5243698 4723511 431893 88294 0 9028924 8133232 743658 152034 724864 8821 716043 Equipment Maint. & Repairs 213951 62778 151173 BAD DEBT 386526 6000 380526 Bond fees 1441462 1441462 Auxiliary 2202718 2202718 436145 183939 250313 1893 86428679 64566948 20568462 1293269 1911827 1989763 0 8977476 6004285 854248 2147766 0 0 2058095 1944832 12285 14266 4451670 4131255 238436680 59692517 187134360 178744163 158865608 158145459 82656805 110534719 0 0 617482 601982 447539856 464258490 5509022 7450020 2832765 2888832 427376 329200 172450000 168700000 47471921 35702308 228691084 215070360 X 181372775 207851638 5818686 9029268 31657311 32307224 218848772 249188130 447539856 464258490 20296347 10043011 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768481 X X false 31657311 649913 32307224 30775463 881848 31657311 28788008 1987455 30775463 27911127 876881 28788008 26369821 1541306 27911127 1.00000 false false false 704458 704458 202084682 35307868 166776814 34879059 24384649 10494410 768481 768481 178744163 110534719 Post Retirement Benefits 11902308 Interest Rate Swap Payable 23800000 35702308 X 96671316 10043011 10043011 86628305 20096721 20096721 106725026 79369958 79369958 7058721 7058721 86428679 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Student Aid $7058721 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Student Aid $7058721 Change in value of Interest Rate Swap $13038000 Part X Part X : FIN48 Footnote The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.The School has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The School's Form 990, "Return of Organization Exempt from Income Tax" for the years ended 2010 and subsequent remain subject to examination by the applicable taxing authorities. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. New York Law School's endowment consists of a number of funds set up by donors for different purposes. The funding is used for scholarships, faculty research, faculty programs, and other costs in accordance with donor restrictions. NYLS has adopted investment spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Various art collections were given to further the creativity and freedom of expression of artists and lawyers in their respective fields and to further the ongoing and necessary dialogue and influence between those two disciplines essential to the quality of life and vibrancy of NY Tribeca and the downtown community which serves as home to NYLS. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The policy is posted on School website and printed in the recruitment and application materials. true Europe (incl. Iceland) 0 0 Program services London Study Abroad 112923 112923 112923 false false false false false false false NYLS Gala 1024994 1024994 208539 1024994 1024994 208539 208539 816455 true 0 0 Scholarships and Grants 601 7058721 FMV X true true X X X false false false false false false false false false false Susan Davidson 209733 20976 51358 282067 22880 Ronald Filler 282000 25109 25000 25915 358024 28200 Nadine Strossen 246400 41250 24640 15602 327892 Marshall Tracht 248750 151500 24875 26352 451477 24500 Jethro Lieberman 284325 34500 25000 29672 373497 24500 Gerald Korngold 312800 12000 25000 30416 380216 24502 Fred DeJohn 282187 24036 20825 56451 383499 24500 Deborah Archer 236716 23672 30272 290660 Carole Wallace 250000 2083 27771 279854 Anthony W Crowell 450000 3750 14885 468635 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. C DASNY Series 2009 013000293 649905gm2 2009-06-18 40500000 Construction and renovation false true false B NYCIDACFRB Series 2006B 132946690 649710bg4 2006-06-30 67500000 New building project false true false A NYCIDACFRB Series 2006A 132946690 649710bg4 2006-06-30 67500000 New school building project false true false C 600000 40500000 1141916 39358084 2012 true false true true B 3100000 67500000 2600369 64899631 2010 true false true true A 3100000 67500000 2600369 64899631 2010 true false true true C false false false false false false true B false false false false false false true A false false false false false false true C false false false false false false false true B true true BONY Mellon 30.0000 false false true Trinity Plus 3.0000 true false true A true true BONY Mellon 30.0000 false false true Trinity Plus 3.0000 true false true C true B true A true Jeffrey Knowles Vice Chair 78446 Legal Fees false Jeffrey Knowles is a Vice Chairman of the Board of Trustees and a partner of the law firm Venable. The school paid Venable $78,446 in legal fees during the fiscal year ending June 30, 2013. Venable is a large firm with 291 Partners, 2 Co-Managing Partners and a Chair. X 2 50918 FMV X 1 5000 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The New York Law School makes its governing documents, 990 and audited financial statements available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of the Dean is reviewed and approved by the Board of Trustees Executive Committee, acting as the Compensation Committee. The compensation review includes comparing compensation of people in comparable positions at similar educational institutions. The Dean's final compensation is then documented in a written employment contract. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A Conflict of Interest Questionnaire is distributed to and completed by the members of the Board of Trustees of the School on an annual basis. The Audit Committee of the Board of Trustees is responsible for notifying the Board of any disclosed conflicts. A Conflict of Interest Policy is made available to all employees. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE audit committee and BOARD FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER.