THE NEW SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW SCHOOL (EIN 13-3297197)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349302547
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T12:09:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133297197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 2122295600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 WEST 12TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN STABILE | Name |
| Title | VP & TREASURER | Title |
| Phone | 2122295600 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2014-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID VAN ZANDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 WEST 12TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 585947074 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWSCHOOL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT IN FULLTHE NEW SCHOOL'S MISSION IS TO PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE THAN JUST A PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6945 | TotalNbrEmployees |
| Total Nbr Volunteers | 312 | TotalNbrVolunteers |
| Total Gross UBI | -40412 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -43682 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27148877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23711767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 364739292 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 368311185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10401643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6039525 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3593123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3930435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405882935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 401992912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86078122 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90421907 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 205450550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 203120528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3861326 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105005655 | OtherExpensePriorYear |
| Other Expenses Current Year | 104208162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 396534327 | TotalExpensesPriorYear |
| Total Expenses Current Year | 397750597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9348608 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4242315 | RevenuesLessExpensesCY |
| Total Assets BOY | 961229154 | TotalAssetsBOY |
| Total Assets EOY | 958001560 | TotalAssetsEOY |
| Total Liabilities BOY | 533140487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 518736624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 428088667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 439264936 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 129105280 | Expense |
| Revenue | 337043797 | Revenue |
| Description | ACADEMIC PROGRAM: THE UNIVERSITY'S ACADEMIC PROGRAM IS COMPOSED OF INSTRUCTIONAL, RESEARCH AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY AWARDS BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES. IN ACADEMIC YEAR 2012-13 IT ENROLLED 10,575 DEGREE STUDENTS AND 2,661 CONTINUING EDUCATION STUDENTS. THE UNIVERSITY RESEARCH AND PUBLIC SERVICE ACTIVITIES ENABLE FACULTY TO EXPLORE NEW AREAS OF EDUCATION, LEARNING AND KNOWLEDGE AND PROVIDES NON-INSTRUCTIONAL SERVICES TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90421907 | Expense |
| Grants | 90421907 | Grants |
| Description | SCHOLARSHIP AND FINANCIAL AID:THE NEW SCHOOL SEEKS TO MAKE ITS EDUCATION AS AFFORDABLE AS POSSIBLE BY OFFERING FINANCIAL SUPPORT TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND OTHER QUALIFICATIONS THROUGH SCHOLARSHIPS AND WORK STUDY PROGRAMS, WHICH ARE FUNDED BY INSTITUTIONAL FUNDS AND FEDERAL, STATE AND PRIVATE GRANTS. IN ACADEMIC YEAR 2012-13, 7,957 STUDENTS RECEIVED INSTITUTIONAL SCHOLARSHIPS AND 8,594 STUDENTS RECEIVED AT LEAST ONE FORM OF INSTITUTIONAL OR PUBLIC SCHOLARSHIPS, GRANTS, LOANS, OR WORK STUDY AWARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85803265 | Expense |
| Description | EDUCATIONAL SUPPORT: THE UNIVERSITY'S EDUCATIONAL SUPPORT PROGRAM IS COMPOSED OF ACADEMIC SUPPORT AND STUDENT SERVICES. ACADEMIC SUPPORT PROVIDES SUPPORT SERVICES, SUCH AS LIBRARIES, ACADEMIC TECHNOLOGY, FACULTY AND CURRICULUM DEVELOPMENT, FOR ITS PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. STUDENT SERVICES PROVIDE VARIOUS SERVICES TO STUDENTS, WHICH CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO THEIR INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE UNIVERSITY'S FORMAL INSTRUCTIONAL PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30269614 | Expense |
| Revenue | 31267388 | Revenue |
| Description | AUXILIARY REVENUE FOR ROOM AND BOARD AND HEALTH SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30269614 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 31267388 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 335600066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11335 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6945 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE STABILE VP TREASURER | NamePerson |
| Telephone Number | 2122295600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 WEST 12TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (75 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DAVID VAN ZANDT | |||||||||
| PRESIDENT | 60.00 | X | X | 717515 | 0 | 618375 | |||
| JOSEPH R GROMEK | |||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| FRANCI J BLASSBERG | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| GARRY CROWDER | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| SUSAN L FOOTE | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| ELLIOT STEIN | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| BETH RUDIN DEWOODY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JANE DE FLORIO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BEVIS LONGSTRETH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DOUGLAS D DURST | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID B FORD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BERNARD L SCHWARTZ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY GURAL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE WALKER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HENRY H ARNHOLD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JUDITH ZARIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN L TISHMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JONATHAN NEWCOMB | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOSHUA SAPAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JULIEN J STUDLEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY L PORTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KAY UNGER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LILIAN SHIAO-YEN WU | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LINDA E RAPPAPORT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MALCOLM B SMITH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL E GELLERT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J JOHNSTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LEE SLAUGHTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER B KUENNE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY LUBLIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL A GOULD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RENAUD DUTREIL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT F HOERLE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT H MUNDHEIM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SHEILA C JOHNSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN H BLOOM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DOMINIQUE BLUHDORN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN M LYNE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN U HALPERN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM D ZABEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM E HAVEMEYER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RANDALL S YANKER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ARNOLD H ARONSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROSEMARY MATHEWSON | |||||||||
| SVP GLOBAL UNTIL 11/5/12 | 40.00 | X | 282704 | 0 | 35846 | ||||
| TIM MARSHALL | |||||||||
| PROVOST | 40.00 | X | 501825 | 0 | 46783 | ||||
| FRANK BARLETTA | |||||||||
| SVP FINANCE | 40.00 | X | 362703 | 0 | 32010 | ||||
| CAROL CANTRELL | |||||||||
| SVP HR | 40.00 | X | 277500 | 0 | 50489 | ||||
| SHELLEY REED | |||||||||
| SVP IT | 40.00 | X | 308779 | 0 | 50310 | ||||
| LINDA REIMER | |||||||||
| SVP STUDENT SER | 40.00 | X | 258331 | 0 | 51479 | ||||
| MARY SANGER | |||||||||
| SVP ACAD AFFAIR | 40.00 | X | 307375 | 0 | 52131 | ||||
| LIA GARTNER | |||||||||
| VP FACILITIES | 40.00 | X | 245057 | 0 | 46547 | ||||
| ROBERT GAY | |||||||||
| VP ENROLLMENT UNTIL 10/21/12 | 40.00 | X | 415301 | 0 | 47534 | ||||
| STEVE STABILE | |||||||||
| VP & TREASURER | 40.00 | X | 217221 | 0 | 25144 | ||||
| ROY MOSKOWITZ | |||||||||
| VP LEGAL | 40.00 | X | 355064 | 0 | 52123 | ||||
| PETER TABACK | |||||||||
| VP CEA | 40.00 | X | 194975 | 0 | 31743 | ||||
| ANDREW ATZERT | |||||||||
| VP GLOBAL ED | 40.00 | X | 76154 | 0 | 11517 | ||||
| DONALD RESNICK | |||||||||
| SVP ENROLLMENT | 40.00 | X | 110151 | 0 | 3974 | ||||
| PAMELA BESNARD | |||||||||
| SVP DEVELOPMENT | 40.00 | X | 317602 | 0 | 48153 | ||||
| NANCY MARTIN | |||||||||
| VP CEA UNTIL 1/21/12 | 40.00 | X | 219053 | 0 | 914 | ||||
| MICHAEL SCHOBER | |||||||||
| DEAN | 40.00 | 256120 | 0 | 33068 | X | ||||
| JOEL TOWERS | |||||||||
| DEAN | 40.00 | 305779 | 0 | 51534 | X | ||||
| DAVID SCOBEY | |||||||||
| DEAN | 40.00 | 364188 | 0 | 30209 | X | ||||
| RICHARD KESSLER | |||||||||
| DEAN | 40.00 | 246038 | 0 | 54181 | X | ||||
| STEPHANIE BROWNER | |||||||||
| DEAN | 40.00 | 408341 | 0 | 36219 | X | ||||
| ANN STOLER | |||||||||
| PROFESSOR | 40.00 | 263856 | 0 | 43699 | X | ||||
| NEIL GRABIOS | |||||||||
| PROFESSOR | 40.00 | 267450 | 0 | 25000 | X | ||||
| WILLIAM MORRISH | |||||||||
| PROFESSOR | 40.00 | 216298 | 0 | 48027 | X | ||||
| SIMON COLLINS | |||||||||
| PROFESSOR | 40.00 | 211141 | 0 | 43489 | X | ||||
| PAUL GOLDBERGER | |||||||||
| JOSEPH URBAN PROFESSOR | 40.00 | 204184 | 0 | 47950 | X | ||||
| J ROBERT KERREY | |||||||||
| PRESIDENT EMERITUS | 40.00 | 473771 | 0 | 26321 | X | ||||
| JAMES MURTHA | |||||||||
| FORMER: EVP, CURR: SPECIAL | 24.00 | 180007 | 0 | 31060 | X | ||||
| BENJAMIN LEE | |||||||||
| FORMER: VP, CURR: PROFESSOR | 40.00 | 328912 | 0 | 24059 | X | ||||
| LISA SERVON | |||||||||
| FORMER: DEAN, CURRENT:PRO | 40.00 | 186362 | 0 | 26293 | X | ||||
| JOEL LESTER | |||||||||
| FORMER: DEAN, CURRENT:PRO | 40.00 | 234034 | 0 | 51039 | X | ||||
| STEFANIA DE KENESSEY | |||||||||
| FORMER: DEAN, CURRENT:PRO | 40.00 | 123167 | 0 | 39309 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9436958 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1816529 | TotalOtherCompensation |
| Number Individuals GT100 K | 176 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SKIDMOREOWINGS & MERRILL LLP | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | ARCHITECTURAL SERVICE | 1285605 |
| HOGAN LOVELLS US LLP | |||||
| 555 13TH STREET NW | WASHINGTON | DC | 11001 | LEGAL SERVICES | 774186 |
| MARBLE FAIRBANKS | |||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | ARCHITECTURAL SERVICE | 689168 |
| CAULDWELL WINGATE COMPANY LLC | |||||
| 580 LEXINGTON AVENUE | NEW YORK | NY | 10168 | ARCHITECT & DESIGN | 559894 |
| ALLIANCE ENVIRONMENTAL LLC | |||||
| 110 PARKWAY DR SOUTH | HAUPPAUGE | NY | 11788 | ARCHITECTURAL SERVICE | 533302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Fundraising Events | 2187765 | FundraisingEvents |
| Government Grants | 5117243 | GovernmentGrants |
| All Other Contributions | 16406759 | AllOtherContributions |
| Noncash Contributions | 242083 | NoncashContributions |
| Total Contributions | 23711767 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 335706589 | 335706589 |
| AUX ENTERPRISE REV | 900099 | 31267388 | 31267388 |
| COMMERCIAL CONTRACTS | 900099 | 869452 | 869452 |
| SVC OF EDUCATION DEPT | 900099 | 467756 | 467756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 368311185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4813460 | TotalRevenueColumn |
| Unrelated Business Revenue | -40412 | UnrelatedBusinessRevenue |
| Exclusion | $4,853,872 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90643 | TotalRevenueColumn |
| Exclusion | $90,643 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2945119 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2945119 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2945119 | TotalRevenueColumn |
| Exclusion | $2,945,119 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184525802 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 183390380 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1135422 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1135422 | TotalRevenueColumn |
| Exclusion | $1,135,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 229890 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2187765 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 563782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -333892 | TotalRevenueColumn |
| Exclusion | -$333,892 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INDIRECT COST RECOVERY | 900099 | 1056690 | $1,056,690 |
| COMMISSIONS | 900099 | 112226 | $112,226 |
| JOURNAL/CONFERENCE FEES | 900099 | 84406 | $84,406 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65886 | TotalRevenueColumn |
| Exclusion | $65,886 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1319208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401992912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368311185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -40412 | UnrelatedBusinessRevenue |
| Exclusion | $10,010,372 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90421907 | Total |
| Program Services | 90421907 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778041 | Total |
| Program Services | 904174 | ProgramServices |
| Management And General | 638867 | ManagementAndGeneral |
| Fundraising | 235000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7827774 | Total |
| Program Services | 3495180 | ProgramServices |
| Management And General | 3648702 | ManagementAndGeneral |
| Fundraising | 683892 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142226304 | Total |
| Program Services | 123557726 | ProgramServices |
| Management And General | 17081854 | ManagementAndGeneral |
| Fundraising | 1586724 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13611395 | Total |
| Program Services | 11471029 | ProgramServices |
| Management And General | 1915715 | ManagementAndGeneral |
| Fundraising | 224651 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27001557 | Total |
| Program Services | 18957789 | ProgramServices |
| Management And General | 7578326 | ManagementAndGeneral |
| Fundraising | 465442 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10675457 | Total |
| Program Services | 8996761 | ProgramServices |
| Management And General | 1502501 | ManagementAndGeneral |
| Fundraising | 176195 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118369 | Total |
| Program Services | 70254 | ProgramServices |
| Management And General | 1048115 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180500 | Total |
| Management And General | 180500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489281 | Total |
| Management And General | 489281 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527943 | Total |
| Management And General | 527943 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6434921 | Total |
| Program Services | 4246768 | ProgramServices |
| Management And General | 2157737 | ManagementAndGeneral |
| Fundraising | 30416 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2956155 | Total |
| Program Services | 2918227 | ProgramServices |
| Management And General | 34408 | ManagementAndGeneral |
| Fundraising | 3520 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9035733 | Total |
| Program Services | 4899986 | ProgramServices |
| Management And General | 4066292 | ManagementAndGeneral |
| Fundraising | 69455 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984252 | Total |
| Program Services | 1436461 | ProgramServices |
| Management And General | 1545971 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126947 | Total |
| Program Services | 126947 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40415735 | Total |
| Program Services | 33704163 | ProgramServices |
| Management And General | 6704498 | ManagementAndGeneral |
| Fundraising | 7074 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4503077 | Total |
| Program Services | 4226836 | ProgramServices |
| Management And General | 214700 | ManagementAndGeneral |
| Fundraising | 61541 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468386 | Total |
| Program Services | 429240 | ProgramServices |
| Management And General | 34931 | ManagementAndGeneral |
| Fundraising | 4215 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398905 | Total |
| Program Services | 5307392 | ProgramServices |
| Management And General | 1024092 | ManagementAndGeneral |
| Fundraising | 67421 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374052 | Total |
| Program Services | 344052 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13171758 | Total |
| Program Services | 10346022 | ProgramServices |
| Management And General | 2741271 | ManagementAndGeneral |
| Fundraising | 84465 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775885 | Total |
| Program Services | 143817 | ProgramServices |
| Management And General | 632068 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 3555015 | 3400924 | 95304 | 58787 |
| LIBRARY | 2341292 | 2327947 | 13345 | |
| BAD DEBT EXPENSE | 2172435 | 667 | 2171768 | |
| PRINTING AND PUBLICATIO | 1329700 | 1017481 | 275271 | 36948 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4847821 | Total |
| Program Services | 2848316 | ProgramServices |
| Management And General | 1935745 | ManagementAndGeneral |
| Fundraising | 63760 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397750597 | Total |
| Program Services | 335600066 | ProgramServices |
| Management And General | 58289205 | ManagementAndGeneral |
| Fundraising | 3861326 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8071821 | BOY |
| EOY | 10730482 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192201 | BOY |
| EOY | 929698 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38560678 | BOY |
| EOY | 20424252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10231673 | BOY |
| EOY | 10841388 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4303903 | BOY |
| EOY | 4105171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16112962 | BOY |
| EOY | 18144308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 631893772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122075193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379335435 | BOY |
| EOY | 509818579 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251061808 | BOY |
| EOY | 271478714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71080019 | BOY |
| EOY | 68337747 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181128654 | BOY |
| EOY | 43191221 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961229154 | BOY |
| EOY | 958001560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79826535 | BOY |
| EOY | 69363419 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11459993 | BOY |
| EOY | 11036804 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438083581 | BOY |
| EOY | 434568365 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770378 | BOY |
| EOY | 3768036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533140487 | BOY |
| EOY | 518736624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233050060 | BOY |
| EOY | 239982674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116695430 | BOY |
| EOY | 118968983 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78343177 | BOY |
| EOY | 80313279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428088667 | BOY |
| EOY | 439264936 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961229154 | BOY |
| EOY | 958001560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4242315 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6650815 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 283139 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $489,281 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 489281 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE EXPENSES WERE INCURRED FOR THE PURPOSE OF GOVERNMENT RELATIONS ACTIVITIES WITH THE CITY OF NEW YORK, STATE OF NEW YORK, AND FEDERAL GOVERNMENT; LOBBYING ACTIVITIES IN SUPPORT OF HIGHER EDUCATION ISSUES AND LEGISLATION; AND TO ASSIST IN PROCURING APPROPRIATIONS AND GRANTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 204782000 | BeginningOfYearBalance |
| Contributions | 6546142 | Contributions |
| Investment Earnings Or Losses | 12236744 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3279677 | GrantsOrScholarships |
| Other Expenditures | 6422318 | OtherExpenditures |
| End Of Year Balance | 213862891 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 216984122 | BeginningOfYearBalance |
| Contributions | 2275660 | Contributions |
| Investment Earnings Or Losses | -4553073 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3392370 | GrantsOrScholarships |
| Other Expenditures | 6532339 | OtherExpenditures |
| End Of Year Balance | 204782000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188168547 | BeginningOfYearBalance |
| Contributions | 4087531 | Contributions |
| Investment Earnings Or Losses | 34861283 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3605236 | GrantsOrScholarships |
| Other Expenditures | 6528003 | OtherExpenditures |
| End Of Year Balance | 216984122 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179373610 | BeginningOfYearBalance |
| Contributions | 1144433 | Contributions |
| Investment Earnings Or Losses | 18229335 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3788026 | GrantsOrScholarships |
| Other Expenditures | 6790805 | OtherExpenditures |
| End Of Year Balance | 188168547 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 219174978 | BeginningOfYearBalance |
| Contributions | 3760680 | Contributions |
| Investment Earnings Or Losses | -32565876 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3842743 | GrantsOrScholarships |
| Other Expenditures | 7153429 | OtherExpenditures |
| End Of Year Balance | 179373610 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52913688 | OtherCostOrOtherBasis |
| Book Value | 52913688 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199046964 | OtherCostOrOtherBasis |
| Depreciation | 91566860 | Depreciation |
| Book Value | 107480104 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61658415 | OtherCostOrOtherBasis |
| Depreciation | 23026332 | Depreciation |
| Book Value | 38632083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13735650 | OtherCostOrOtherBasis |
| Depreciation | 7482001 | Depreciation |
| Book Value | 6253649 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 304539055 | OtherCostOrOtherBasis |
| Book Value | 304539055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 509818579 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS- HEDGE FUNDS | 33315715 | F |
| INVESTMENTS- PRIVATE EQUITY | 13655297 | F |
| INVESTMENTS- COMMODITIES | 21366735 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 68337747 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE PORTION PERKINS STUDENT | Description |
| Amount | $3,768,036 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3768036 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 318540798 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6650815 | NetUnrealizedGainsInvestments |
| Other Revenues | 846921 | OtherRevenues |
| Revenue Not Rptd F990 | 7497736 | RevenueNotRptdF990 |
| Revenue Subtotal | 311043062 | RevenueSubtotal |
| Investment Expenses Not Included | 527943 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 90421907 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 90949850 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 401992912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 307364529 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 563782 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 563782 | ExpensesNotRptdF990 |
| Expenses Subtotal | 306800747 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 527943 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 90421907 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 90949850 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 397750597 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE UNIVERSITY'S ART COLLECTION CONSISTS OF WORKS OF ART, INCLUDING PRINTS, PAINTINGS, PHOTOGRAPHS, AND SCULPTURES THAT ARE HELD FOR THE PURPOSES OF PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED BY THE UNIVERSITY'S CURATORS UNDER THE SUPERVISION OF THE OFFICE OF THE PROVOST. THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET IN THE BALANCE SHEET. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS EXPENSES AND CONTRIBUTED COLLECTION ITEMS ARE NOT REPORTED AS CONTRIBUTIONS. PROCEEDS FROM SALES ARE REFLECTED AS INCREASES IN UNRESTRICTED NET ASSETS. | |
| PART III, LINE 4: | THE MISSION OF THE NEW SCHOOL ART COLLECTION, IN RECOGNITION OF ITS HISTORIC COMMITMENT TO ART AS A VEHICLE FOR SOCIOPOLITICAL CHANGE, IS TO ADVANCE THE IMPORTANCE OF ART AS AN AGENT FOR PERSONAL AND COLLECTIVE TRANSFORMATION. AS A CURRICULAR RESOURCE FOR ALL AREAS OF STUDY, THE ROLE OF THE COLLECTION IS TO CONSERVE, INTERPRET, AND PRESENT WORKS OF ART TO THE STUDENTS, FACULTY, AND GREATER COMMUNITY. NEW ACQUISITIONS SUPPORT THE VISION OF THE UNIVERSITY AS AN ENVIRONMENT FOR INNOVATIVE THINKING AND ARTISTIC EXPERIMENTATION. HISTORY OF THE COLLECTION: THE UNIVERSITY'S LEGACY OF SUPPORTING THE FREEDOM OF ARTISTIC EXPRESSION BEGAN IN 1931 WITH THE COMMISSIONING OF TWO HISTORICALLY SIGNIFICANT MURAL CYCLES: JOSE CLEMENTE OROZCO'S A CALL FOR REVOLUTION AND UNIVERSAL BROTHERHOOD AND THOMAS HART BENTON'S EPIC AMERICA TODAY. OVER THE YEARS, THE UNIVERSITY HAS HOSTED A ROSTER OF ACCOMPLISHED ARTISTS, WRITERS, DANCERS, DESIGNERS, HISTORIANS, SOCIAL SCIENTISTS, AND PHILOSOPHERS, CREATING A FLOURISHING LABORATORY FOR EXPERIMENTATION AND INNOVATION. AS AN INSTITUTION THAT EMBRACED SUCH DIVERSE FIGURES AS POET ROBERT FROST, ANTHROPOLOGIST MARGARET MEADE, ART HISTORIAN MEYER SCHAPIRO, AND COMPOSER/CONCEPTUAL ARTIST JOHN CAGE, THE NEW SCHOOL HAS ALWAYS STOOD AT THE FOREFRONT OF SELF-DISCOVERY AND VISIONARY SOCIAL, INTELLECTUAL, AND AESTHETIC EXPERIMENTATION. THE NEW SCHOOL ART COLLECTION WAS ESTABLISHED IN 1960 WITH A GRANT FROM THE ALBERT A. LIST FOUNDATION. THE COLLECTION, GROWN TO APPROXIMATELY 1,800 POSTWAR AND CONTEMPORARY WORKS OF ART, INCLUDES EXAMPLES IN ALMOST ALL MEDIA BY SOME OF THE MOST INNOVATIVE AND CREATIVE ARTISTS OF OUR TIME. INSTALLED THROUGHOUT THE UNIVERSITY CAMPUS AND TRANSFORMING THE PUBLIC SPACES INTO LIVELY FORUMS FOR EXAMINING CONTEMPORARY ART, THE COLLECTION OFFERS STUDENTS AND FACULTY A RARE OPPORTUNITY TO ENGAGE WITH ART ON A DAILY BASIS, MAKING IT A DISTINCTIVE COMPONENT OF THEIR EDUCATIONAL EXPERIENCE. THE COLLECTION HAS CONTINUED ITS TRADITION OF INCORPORATING SITE-SPECIFIC WORKS INTO ITS PUBLIC SPACES. | |
| PART V, LINE 4: | ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT IS COMPOSED OF APPROXIMATELY 280 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS, PROFESSORSHIPS, FACULTY DEVELOPMENT, LECTURES, AND RESEARCH PROGRAMS. THE ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS FUNCTIONING AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE UNIVERSITY'S INDIVIDUAL ENDOWMENT FUNDS ARE POOLED FOR INVESTMENT PURPOSES. THE INVESTMENT PORTFOLIO IS MANAGED TO ACHIEVE A PRUDENT LONG TERM RETURN. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE UNIVERSITY TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY BASED INVESTMENTS TO ACHIEVE ITS LONG TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE ENDOWMENT ASSETS ARE INVESTED TO PROVIDE A REAL TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF THE ENDOWMENT, WHILE GENERATING AN INCOME STREAM TO SUPPORT THE ACADEMIC ACTIVITIES OF THE UNIVERSITY. ACTUAL RETURNS MAY VARY FROM THIS GOAL IN ANY GIVEN YEAR. THE UNIVERSITY'S ENDOWMENT SPENDING POLICY IS DESIGNED TO PROVIDE A SUSTAINABLE AND PREDICTABLE FLOW OF FUNDS TO SUPPORT ANNUAL OPERATIONS. THE SPENDING POLICY IS INTENDED TO BALANCE CURRENT SPENDING NEEDS AND TO PRESERVE THE ENDOWMENT'S FUTURE PURCHASING POWER. THE UNIVERSITY APPLIES A BOARD SPECIFIED SPENDING RATE TO A MOVING AVERAGE OF ENDOWMENT INVESTMENT FUNDS. THE PURPOSE OF USING A MOVING AVERAGE IS TO SMOOTH OUT ANY WIDE FLUCTUATIONS IN THE MARKET VALUE. ENDOWMENT EARNINGS IN EXCESS OF THE SPENDING RATE ARE ADDED BACK TO THE PRINCIPAL OF THE ENDOWMENT INVESTMENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNIVERSITY IS ALSO EXEMPT FROM NEW YORK INCOME TAXES UNDER THE RELATED STATE PROVISION. MANAGEMENT BELIEVES THAT THE UNIVERSITY WILL CONTINUE TO BE EXEMPT FROM TAXES AND THAT THE UNIVERSITY HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. DONATIONS TO THE UNIVERSITY QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST - $18,611 CHANGE IN POSTRETIREMENT BENEFITS - $264,528 SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B- $563,782 | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE - $90,421,907 | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -$563,782 | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE - $90,421,907 | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FORM 990, SCHEDULE D, PART V: EXPLANATION FOR VARIANCE IN CURRENT BEGINNING BALANCE OF ENDOWMENT FUNDS: THE ORGANIZATION WAS REQUIRED TO ENTER A PRIOR YEAR ADJUSTMENT FOR PERMANENTLY RESTRICTED NET ASSETS TO REMOVE NET PLEDGES FOR ENDOWMENTS, AND ONLY REFLECT CONTRIBUTIONS. THIS PRODUCED A CHANGE IN THE OPENING BALANCE OF THE ENDOWMENTS FOR THE CURRENT YEAR, $204,782,000 AS COMPARED TO THE CLOSING BALANCE FROM THE PRIOR YEAR, $208,357,443. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | A GENERAL STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL ADVERTISEMENT AND OTHER PRINTED MEDIA RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES VARIOUS FORMS OF FINANCIAL AID FROM THE GOVERNMENT SUPPORT FINANCIAL ASSISTANCE PROVIDED TO THE STUDENTS. THE TYPES OF GOVERNMENT ASSISTANCE THE UNIVERSITY RECEIVES INCLUDE THE FOLLOWING: FEDERAL PELL GRANT FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (SEOG) FEDERAL ACADEMIC COMPETITIVENESS GRANT (ACG) FEDERAL NATIONAL SMART GRANT (NSMART) FEDERAL DIRECT LOAN PROGRAM FEDERAL WORK STUDY PROGRAM THE UNIVERSITY RECEIVES GOVERNMENT FUNDING TO SUPPORT ITS ORGANIZED RESEARCH PROGRAMS. THESE GOVERNMENTAL GRANTS HELP TO FURTHER THE UNIVERSITY'S MISSION BY SUPPORTING ORGANIZED RESEARCH EFFORTS IN THE AREAS OF EDUCATION, TRAINING, AND PUBLIC SERVICES. THE PUBLIC AGENCIES THAT SUPPORT THE UNIVERSITY'S RESEARCH ACTIVITIES ARE: NATIONAL SCIENCE FOUNDATION DEPARTMENT OF HEALTH AND HUMAN SERVICES UNITED STATES DEPARTMENT OF ENERGY UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNITED STATES DEPARTMEN |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | 15136065 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 51585506 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA | 0 | 0 | PROGRAM SERVICES | 836 | RECRUITING, RESEARCH |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | 181869 | RECRUITING, RESEARCH |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | PROGRAM SERVICES | 216747 | RECRUITING, RESEARCH |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM SERVICES | 82088 | RECRUITING, RESEARCH |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | 1824470 | RECRUITING, RESEARCH |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICEPROGRAM SERVICES | 36703 | RECRUITING, RESEARCH |
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICES | 14692 | RECRUITING, RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 69064284 | SubtotalAmountSpent |
| Cont Amount Spent | 14692 | ContAmountSpent |
| Total Amount Spent | 69078976 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARSON'S FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 1625600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1478180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 147420 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 408517 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 19170 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LAGUARDIA | NameOfEvent2 |
| Gross Receipts Event2 | 792055 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 709585 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 82470 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 104955 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 31140 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2417655 | GrossReceiptsTotal |
| Charitable Contributions Total | 2187765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 229890 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 408517 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 104955 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 50310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 563782 | DirectExpenseSummaryEvents |
| Net Income Summary | -333892 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THE NEW SCHOOL INSTITUTIONAL SCHOLARSHIP PROGRAM | 8076 | 83293118 |
| FEDERAL STUDENT AID GRANTS | 1826 | 7128789 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.: GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS IN THE U.S. REPRESENT STUDENT FINANCIAL AID. STUDENT FINANCIAL AID AWARDS ARE DETERMINED BY THE UNIVERSITY'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. STUDENT FINANCIAL SERVICES CONTINUOUSLY MONITORS STUDENT ELIGIBILITY FOR THESE AWARDS. STUDENT FINANCIAL SERVICES IS RESPONSIBLE FOR REGULATORY COMPLIANCE. STUDENT FINANCIAL SERVICES ENSURES EQUITY BY APPLYING ALL NEED ANALYSIS FORMULAS CONSISTENTLY ACROSS THE INSTITUTION'S POPULATION OF STUDENT FINANCIAL AID APPLICANTS AND PROVIDES SERVICES THAT DO NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER ETHNICITY, SEXUAL ORIENTATION, RELIGION, DISABILITY, AGE, OR ECONOMIC STATUS. |
| THE UNIVERSITY RECEIVES VARIOUS FORMS OF FINANCIAL AID FROM THE GOVERNMENT TO SUPPORT FINANCIAL ASSISTANCE PROVIDED TO THE STUDENTS. THE TYPES OF GOVERNMENT ASSISTANCE THE UNIVERSITY RECEIVES INCLUDE THE FOLLOWING: FEDERAL PELL GRANT FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (SEOG) FEDERAL ACADEMIC COMPETITIVENESS GRANT (ACG) FEDERAL NATIONAL SMART GRANTS (NSMART) FEDERAL DIRECT LOAN PROGRAM FEDERAL WORK STUDY PROGRAM THE UNIVERSITY RECEIVES GOVERNMENT FUNDING TO SUPPORT ITS ORGANIZED RESEARCH PROGRAMS. THESE GOVERNMENTAL GRANTS HELP TO FURTHER THE UNIVERSITY'S MISSION BY SUPPORTING ORGANIZED RESEARCH EFFORTS IN THE AREAS OF EDUCATION, TRAINING, AND PUBLIC SERVICES. THE PUBLIC AGENCIES THAT SUPPORT THE UNIVERSITY'S RESEARCH ACTIVITIES ARE: NATIONAL SCIENCE FOUNDATION DEPARTMENT OF HEALTH AND HUMAN SERVICES UNITED STATES DEPARTMENT OF ENERGY UNITED STATES DEPARTMENT OF EDUCATION UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNITED STATES DEPARTMENT OF ENVIRONMENTAL PROTECTION UNITED STATES DEPARTMENT OF DEFENSE THE NATIONAL ENDOWMENT FOR THE ARTS THE NATIONAL ENDOWMENT FOR THE HUMANITIES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID VAN ZANDT | ||||||||||||||
| PRESIDENT | 631072 | 0 | 0 | 0 | 86443 | 0 | 163375 | 0 | 455000 | 0 | 1335890 | 0 | 0 | 0 |
| ROSEMARY MATHEWSON | ||||||||||||||
| SVP GLOBAL UNTIL 11/5/12 | 244822 | 0 | 25000 | 0 | 12882 | 0 | 25000 | 0 | 10846 | 0 | 318550 | 0 | 0 | 0 |
| TIM MARSHALL | ||||||||||||||
| PROVOST | 385373 | 0 | 0 | 0 | 116452 | 0 | 38786 | 0 | 7997 | 0 | 548608 | 0 | 408 | 0 |
| FRANK BARLETTA | ||||||||||||||
| SVP FINANCE | 311703 | 0 | 45000 | 0 | 6000 | 0 | 29411 | 0 | 2599 | 0 | 394713 | 0 | 0 | 0 |
| CAROL CANTRELL | ||||||||||||||
| SVP HR | 263237 | 0 | 0 | 0 | 14263 | 0 | 26717 | 0 | 23772 | 0 | 327989 | 0 | 12184 | 0 |
| SHELLEY REED | ||||||||||||||
| SVP IT | 283365 | 0 | 0 | 0 | 25414 | 0 | 28131 | 0 | 22179 | 0 | 359089 | 0 | 21398 | 0 |
| LINDA REIMER | ||||||||||||||
| SVP STUDENT SER | 258213 | 0 | 0 | 0 | 118 | 0 | 26611 | 0 | 24868 | 0 | 309810 | 0 | 0 | 0 |
| MARY SANGER | ||||||||||||||
| SVP ACAD AFFAIR | 301257 | 0 | 0 | 0 | 6118 | 0 | 26093 | 0 | 26038 | 0 | 359506 | 0 | 0 | 0 |
| LIA GARTNER | ||||||||||||||
| VP FACILITIES | 244038 | 0 | 0 | 0 | 1019 | 0 | 24988 | 0 | 21559 | 0 | 291604 | 0 | 871 | 0 |
| ROBERT GAY | ||||||||||||||
| VP ENROLLMENT UNTIL 10/21/12 | 202207 | 0 | 0 | 0 | 213094 | 0 | 25000 | 0 | 22534 | 0 | 462835 | 0 | 0 | 0 |
| STEVE STABILE | ||||||||||||||
| VP & TREASURER | 217221 | 0 | 0 | 0 | 0 | 0 | 21904 | 0 | 3240 | 0 | 242365 | 0 | 0 | 0 |
| ROY MOSKOWITZ | ||||||||||||||
| VP LEGAL | 249091 | 0 | 45000 | 0 | 60973 | 0 | 26064 | 0 | 26059 | 0 | 407187 | 0 | 0 | 0 |
| PETER TABACK | ||||||||||||||
| VP CEA | 194945 | 0 | 0 | 0 | 30 | 0 | 20115 | 0 | 11628 | 0 | 226718 | 0 | 0 | 0 |
| PAMELA BESNARD | ||||||||||||||
| SVP DEVELOPMENT | 261659 | 0 | 0 | 0 | 55943 | 0 | 26785 | 0 | 21368 | 0 | 365755 | 0 | 0 | 0 |
| NANCY MARTIN | ||||||||||||||
| VP CEA UNTIL 1/21/12 | 680 | 0 | 0 | 0 | 218373 | 0 | 102 | 0 | 812 | 0 | 219967 | 0 | 0 | 0 |
| MICHAEL SCHOBER | ||||||||||||||
| DEAN | 255972 | 0 | 0 | 0 | 148 | 0 | 25000 | 0 | 8068 | 0 | 289188 | 0 | 0 | 0 |
| JOEL TOWERS | ||||||||||||||
| DEAN | 280660 | 0 | 0 | 0 | 25119 | 0 | 28846 | 0 | 22688 | 0 | 357313 | 0 | 0 | 0 |
| DAVID SCOBEY | ||||||||||||||
| DEAN | 292218 | 0 | 0 | 0 | 71970 | 0 | 29129 | 0 | 1080 | 0 | 394397 | 0 | 0 | 0 |
| RICHARD KESSLER | ||||||||||||||
| DEAN | 235920 | 0 | 0 | 0 | 10118 | 0 | 25000 | 0 | 29181 | 0 | 300219 | 0 | 0 | 0 |
| STEPHANIE BROWNER | ||||||||||||||
| DEAN | 289358 | 0 | 0 | 0 | 118983 | 0 | 29000 | 0 | 7219 | 0 | 444560 | 0 | 0 | 0 |
| ANN STOLER | ||||||||||||||
| PROFESSOR | 203708 | 0 | 0 | 0 | 60148 | 0 | 21140 | 0 | 22559 | 0 | 307555 | 0 | 0 | 0 |
| NEIL GRABIOS | ||||||||||||||
| PROFESSOR | 267450 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 0 | 0 | 292450 | 0 | 0 | 0 |
| WILLIAM MORRISH | ||||||||||||||
| PROFESSOR | 191149 | 0 | 0 | 0 | 25149 | 0 | 20400 | 0 | 27627 | 0 | 264325 | 0 | 0 | 0 |
| SIMON COLLINS | ||||||||||||||
| PROFESSOR | 210993 | 0 | 0 | 0 | 148 | 0 | 21930 | 0 | 21559 | 0 | 254630 | 0 | 0 | 0 |
| PAUL GOLDBERGER | ||||||||||||||
| JOSEPH URBAN PROFESSOR | 204036 | 0 | 0 | 0 | 148 | 0 | 21551 | 0 | 26399 | 0 | 252134 | 0 | 0 | 0 |
| J ROBERT KERREY | ||||||||||||||
| PRESIDENT EMERITUS | 353771 | 0 | 0 | 0 | 120000 | 0 | 25000 | 0 | 1321 | 0 | 500092 | 0 | 0 | 0 |
| JAMES MURTHA | ||||||||||||||
| FORMER: EVP, CURR: SPECIAL | 83223 | 0 | 0 | 0 | 96784 | 0 | 16848 | 0 | 14212 | 0 | 211067 | 0 | 0 | 0 |
| BENJAMIN LEE | ||||||||||||||
| FORMER: VP, CURR: PROFESSOR | 243764 | 0 | 0 | 0 | 85148 | 0 | 2500 | 0 | 21559 | 0 | 352971 | 0 | 0 | 0 |
| LISA SERVON | ||||||||||||||
| FORMER: DEAN, CURRENT:PRO | 186362 | 0 | 0 | 0 | 0 | 0 | 19293 | 0 | 7000 | 0 | 212655 | 0 | 0 | 0 |
| JOEL LESTER | ||||||||||||||
| FORMER: DEAN, CURRENT:PRO | 233886 | 0 | 0 | 0 | 148 | 0 | 24480 | 0 | 26559 | 0 | 285073 | 0 | 0 | 0 |
| STEFANIA DE KENESSEY | ||||||||||||||
| FORMER: DEAN, CURRENT:PRO | 119519 | 0 | 0 | 0 | 3648 | 0 | 12750 | 0 | 26559 | 0 | 162476 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | CAMPUS HOUSING WAS PROVIDED TO DAVID VAN ZANDT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. MR. VAN ZANDT'S COMPENSATION INCLUDES $450,000 FOR HOUSING AND PERSONAL SERVICES (SUCH AS UTILITIES AND PROPERTY UPKEEP). THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II COLUMN D. PER CONTRACTUAL AGREEMENT, THE FOLLOWING INDIVIDUALS RECEIVED A TAXABLE HOUSING ALLOWANCE AS REPORTED ON PART II, COLUMN (D): BEN LEE $ 85,000 TIMOTHY MARSHALL $116,000 WILLIAM MOORISH $ 24,039 DAVID SCOBEY $ 35,000 J. ROBERT KERREY $100,000 JOEL TOWERS $ 24,039 STEPHANIE BROWNER $ 50,000 FIRST CLASS TRAVEL IS SOMETIMES AUTHORIZED BY THE PRESIDENT WHERE CIRCUMSTANCES (I.E. DESTINATION) MAKE THIS ACCOMMODATION APPROPRIATE. TRAVEL EXPENSES FOR THE PRESIDENT ARE REVIEWED BY THE TREASURER. THE PRESIDENT REVIEWS DEANS AND OFFICERS TRAVEL EXPENSES. | |
| PART I, LINES 4A-B | SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR ENDING 12/31/12: ROBERT GAY, VP ENROLLMENT $171,693 CONTRIBUTIONS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN HAD BEEN PROVIDED TO THE FOLLOWING: MARY SANGER $ 4,494 PAMELA BESNARD $ 1,785 DAVID VAN ZANDT $138,375 SHELLEY REED $ 3,131 CAROL CANTRELL $ 1,717 LINDA REIMER $ 1,611 STEPHANIE BROWNER $ 4,000 FRANK BARLETTA $ 4,411 DAVID SCOBEY $ 4,129 JOEL TOWERS $ 3,846 TIM MARSHALL $ 13,786 ROY MOSKOWITZ $ 1,064 | |
| PART I, LINE 7 | NON-FIXED BONUS PAYMENTS WERE PROVIDED ON A ONE-TIME BASIS ONLY IN FISCAL YEAR ENDING 6/30/13 TO THE FOLLOWING OFFICERS FOR COMPLETION OF SELECT PROJECTS: FRANK BARLETTA SVP FINANCE $45,000 ROY MOSKOWITZ VP LEGAL $45,000 ROSEMARY MATHEWSON SVP GLOBAL $25,000 | |
| PART III | PART III - ADDITIONAL INFORMATION THE FOLLOWING CHANGES OCCURRED DURING THIS REPORTING PERIOD: DONALD RESNICK- HIRED- OCTOBER 1, 2012 ANDREW ATZERT- HIRED- AUGUST 24, 2012 BOB GAY- TERMINATION- OCTOBER 21, 2012 NANCY MARTIN- TERMINATION- JANUARY 21, 2012 ROSEMARY MATHEWSON- TERMINATION- NOVEMBER 5, 2012 | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64983QFY0 | 2005-06-16 | 22710746 | REFUNDS SERIES 1994A DATED: 09/13/1994 | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64983Q6U8 | 2006-11-21 | 72763601 | ACQUISITION OF 300 WEST 20TH STREET | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 6499055W2 | 2010-12-08 | 295923149 | UNIVERSITY CENTER CONSTRUCTION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649906LJI | 2011-10-20 | 37140274 | CURR REFUNDING PREVIOUS ISSUES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Capitalized InterestCapitalizedInterest | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 7410000 | 21870000 | 21837102 | 600644 | 273000 | 2005 | 1 | 1 | 1 | 1 | |||
| B | 4170000 | 77043601 | 772865 | 1134000 | 2009 | 0 | 0 | 1 | 1 | 70856735 | |||
| C | 301055000 | 5628715 | 1240074 | 2013 | 0 | 0 | 0 | 1 | 220909714 | 42299370 | 27977759 | ||
| D | 35480000 | 36179900 | 664824 | 2011 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 1 | |
| B | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 |
| C | 0 | 0 | 0 | 0 | 1 | 0 | 1 | |
| D | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| D | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE K SUPPLENTAL INFORMATION | FOR BOND A ISSUED 6/16/2005, THE DIFFERENCE BETWEEN THE AMOUNTS OF PART I, LINE A (E) AND PART II, LINE 3 (A) IS THE NET ORIGINAL ISSUE PREMIUM. FOR BOND B ISSUED 11/21/2006, THE DIFFERENCE BETWEEN THE AMOUNTS OF PART I, LINE B (E) AND PART II, LINE 3 (B) IS THE NET ORIGINAL ISSUE PREMIUM. FOR BOND C ISSUED 12/08/2010, THE DIFFERENCE BETWEEN THE AMOUNTS OF PART I, LINE C (E) AND PART II, LINE 3 (C) IS THE NET ORIGINAL ISSUE DISCOUNT. FOR BOND D ISSUED 10/20/2011, THE DIFFERENCE BETWEEN THE AMOUNTS OF PART I, LINE D (E) AND PART II, LINE 3 (D) IS THE NET ORIGINAL ISSUE PREMIUM. FOR BOND B ISSUED 11/21/2006, PART IV, LINE 2(C), THE ARBITRAGE CALCULATION WAS PERFORMED 6/30/2011. | |
| FORM 990, SECHEDULE K, PART IV, LINE 2 (C) | INFO ON TAX EXEMPT BONDS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TISHMAN CONSTRUCTION - JOHN L TISHMAN | |||
| ENTITY OWNED BY FAMILY MEMBER OF JOHN TISHMAN, A TRUSTEE OF THE UNIVERSITY | 163198 | CONSTRUCTION MANAGEMENT | 0 |
| DURST CORPORATION (TNS DEVELOPER LLC) - DOUGLAS D DURST | |||
| ENTITY OWNED BY DOUGLAS D. DURST, A TRUSTEE OF THE UNIVERSITY | 1167312 | BUILDING REPRESENTATION/DEVELOPER | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | RELATED PARTY TRANSACTIONS | ReturnReference |
| Explanation | MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE UNIVERSITY. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF TRUSTEES OR ITS COMMITTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. FOR MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTERESTS OF THE UNIVERSITY AND ENSURE COMPLIANCE WITH RELEVANT CONFLICT OF INTEREST LAWS.DURING FISCAL 2010, THE BOARD OF TRUSTEES APPROVED THE ENGAGEMENT OF TWO SERVICE FIRMS, ASSOCIATED WITH TRUSTEES, IN CONNECTION WITH THE CONSTRUCTION OF A NEW UNIVERSITY CENTER. CONSISTENT WITH THE POLICY DISCUSSED ABOVE, THE DECISION TO ENGAGE EACH OF THE FIRMS WAS BASED ON A REVIEW AND DISCUSSION WITHOUT PARTICIPATION OF THE INTERESTED TRUSTEES, WITH THE ASSISTANCE OR REAL ESTATE CONSULTANTS AND OUTSIDE COUNSEL, AND A DETERMINATION THAT SUCH ENGAGEMENT WAS IN THE BEST INTEREST AND PROVIDED SUBSTANTIAL BENEFIT TO THE UNIVERSITY. TOTAL AMOUNTS PAID TO THE TWO FIRMS DURING FISCAL YEARS 2013 AND 2012 WERE $1.3 AND 2.2 MILLION RESPECTIVELY. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 223082 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PIANO | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS OF NON-CASH CONTRIBUTIONS FOR EACH PROPERTY TYPE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION: | FORM 990, PART III, LINE 1: | THE NEW SCHOOL WAS BORN OUT OF A COMMITMENT TO ACADEMIC FREEDOM, TOLERANCE, AND EXPERIMENTATION. OUR FUTURE WILL BE SHAPED BY THE QUALITIES THAT HAVE DEFINED OUR PAST: * CREATIVITY, INNOVATION, AND CHALLENGING THE STATUS QUO, BOTH IN TERMS OF WHAT AND HOW WE TEACH, AND IN THE INTELLECTUAL AMBITIONS OF THE SCHOOL ITSELF; * SOCIAL ENGAGEMENT, ORIENTING STUDENTS' ACADEMIC EXPERIENCE TO HELP THEM BECOME CRITICALLY ENGAGED CITIZENS DEVOTED TO SOLVING PROBLEMS AND CONTRIBUTING TO THE PUBLIC GOOD. NOW AS THEN, THE NEW SCHOOL MUST EMBRACE THESE PRINCIPLES AND INNOVATE TO ADDRESS SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT. THESE SHIFTS REQUIRE THAT INDIVIDUALS GRAPPLE WITH COMPLEX PROBLEMS, LEAD MORE FLUID AND FLEXIBLE CAREERS, AND COLLABORATIVELY CREATE CHANGE. MISSION STATEMENT WE WILL PREPARE OUR STUDENTS TO UNDERSTAND, CONTRIBUTE TO, AND SUCCEED IN A RAPIDLY CHANGING SOCIETY, AND THUS MAKE THE WORLD A BETTER AND MORE JUST PLACE. WE WILL ENSURE THAT OUR STUDENTS HAVE NOT ONLY THE ABILITIES THAT A SOUND LIBERAL ARTS EDUCATION PROVIDES, BUT ALSO THE CREATIVE COMPETENCIES ESSENTIAL FOR SUCCESS AND LEADERSHIP IN THE EMERGING CREATIVE SOCIETY AND ECONOMY. WE WILL ALSO LEAD IN GENERATING PRACTICAL AND THEORETICAL KNOWLEDGE THAT SEEKS TO UNDERSTAND OUR WORLD AND IMPROVE BOTH GLOBAL AND LOCAL SOCIETY AND THE PEOPLE WHO LIVE WITHIN. VISION WE ARE AND WILL BE A UNIVERSITY WHERE DESIGN AND SOCIAL RESEARCH DRIVE APPROACHES TO STUDYING THE ISSUES OF OUR TIME, SUCH AS DEMOCRACY, URBANIZATION, TECHNOLOGY, ECONOMIC EMPOWERMENT, SUSTAINABILITY, MIGRATION, AND GLOBALIZATION. WE WILL BE THE INTELLECTUAL AND CREATIVE CENTER FOR EFFECTIVE ENGAGEMENT IN A WORLD THAT INCREASINGLY DEMANDS BETTER-DESIGNED OBJECTS, COMMUNICATION, SYSTEMS, AND ORGANIZATIONS TO MEET SOCIAL AND HUMAN NEEDS. OUR VISION CORRESPONDS WITH SHIFTS IN THE GLOBAL ECONOMY, SOCIETY, AND ENVIRONMENT, WHICH ANIMATE OUR MISSION. EDUCATIONAL APPROACH WE WILL FULFILL OUR MISSION BY EXTENDING THE NEW SCHOOL'S LEGACY AS A NON-TRADITIONAL ACADEMIC COMMUNITY, NIMBLE AND RESPONSIVE TO CHANGE, THAT WILL: * FOCUS ON AND ENGAGE CONTEMPORARY CRITICAL ISSUES. * PRIORITIZE THE IMPORTANCE OF HUMANITY AND CULTURE IN DESIGNING BETTER SYSTEMS AND ENVIRONMENTS TO IMPROVE THE HUMAN CONDITION, AN APPROACH THAT DRAWS FROM DESIGN THINKING AND THE LIBERAL, CREATIVE, AND PERFORMING ARTS. * PLACE PROJECT-BASED LEARNING AT THE CENTER OF THE LEARNING EXPERIENCE. * TAKE FULL ADVANTAGE OF OUR NEW YORK CITY LOCUS AND CONNECTIVITY TO GLOBAL URBAN CENTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 REVIEW PROCESS: THE AUDIT AND RISK COMMITTEE OF THE BOARD OF TRUSTEES HAS BEEN DELEGATED RESPONSIBILITY FOR REVIEWING THE ANNUAL FORMS 990 AND 990-T. FOLLOWING THE AUDIT AND RISK COMMITTEE REVIEW, THE 990 IS DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES PRIOR TO ITS SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST PROCESS: THE NEW SCHOOL'S POLICY ON CONFLICTS OF INTEREST APPLIES TO ALL BOARD OF TRUSTEE MEMBERS, THE SENIOR MANAGEMENT AS WELL AS CERTAIN DESIGNATED STAFF AND FACULTY. THE POLICY RECOGNIZES THAT MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE UNIVERSITY. THE POLICY PROHIBITS MEMBERS OF THE BOARD OF TRUSTEES OR ITS COMMITTEES AND SENIOR MANAGERS OF THE UNIVERSITY FROM PARTICIPATING IN ANY DECISIONS IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. FOR MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTEREST IN, OR EMPLOYMENT OF CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTEREST OF THE UNIVERSITY AND ENSURE COMPLIANCE WITH RELEVANT CONFLICT OF INTEREST LAWS. THE POLICY ALSO REQUIRES DESIGNATED ADMINISTRATIVE AND ACADEMIC STAFF AND FACULTY TO REVIEW THE POLICY EVERY YEAR AND PROVIDE TO THE OFFICE OF HUMAN RESOURCES A WRITTEN CERTIFICATION THAT HE/SHE IS IN COMPLIANCE WITH THE POLICY AND WHICH DISCLOSES ANY RELATIONSHIPS THAT MAY REPRESENT A CONFLICT OF INTEREST AS DEFINED BY THE LETTER OR SPIRIT OF THE UNIVERSITY POLICY ON CONFLICTS OF INTEREST. IN ADDITION, THE ANNUAL CERTIFICATION REQUIRES DISCLOSURE OF ANY ACTIVITIES, INCLUDING OUTSIDE EMPLOYMENT AND PROFESSIONAL RELATIONSHIPS AND/OR TRANSACTIONS WHICH MIGHT APPEAR OR ACTUALLY INVOLVE A CONFLICT OF INTEREST WITH ONE'S FIDUCIARY, EMPLOYMENT OR OTHER RELATIONSHIP TO THE UNIVERSITY. THE POLICY ALSO REQUIRES DESIGNATED ADMINISTRATIVE AND ACADEMIC STAFF AND FACULTY TO REVIEW THE POLICY EVERY YEAR AND PROVIDE TO THE OFFICE OF HUMAN RESOURCES A WRITTEN CERTIFICATION THAT HE/SHE IS IN COMPLIANCE WITH THE POLICY AND WHICH DISCLOSES ANY RELATIONSHIPS THAT MAY REPRESENT A CONFLICT OF INTEREST AS DEFINED BY THE LETTER OR SPIRIT OF THE UNIVERSITY POLICY ON CONFLICTS OF INTEREST. IN ADDITION, THE ANNUAL CERTIFICATION REQUIRES DISCLOSURE OF ANY ACTIVITIES, INCLUDING OUTSIDE EMPLOYMENT AND PROFESSIONAL RELATIONSHIPS AND/OR TRANSACTIONS WHICH MIGHT APPEAR OR ACTUALLY INVOLVE A CONFLICT OF INTEREST WITH ONE'S FIDUCIARY, EMPLOYMENT OR OTHER RELATIONSHIP TO THE UNIVERSITY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCESS THE COMPENSATION COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, REVIEWS THE COMPENSATION OF THE PRESIDENT, PROVOST, VICE PRESIDENTS, OTHER SENIOR MANAGEMENT AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION FOR ALL EMPLOYEES EARNING $125,000 OR GREATER ON AN ANNUAL BASIS. A MEMORANDUM FROM THE PRESIDENT OUTLINING HIS RECOMMENDATIONS FOR MERIT, RETENTION OR PROMOTION INCREASES IS PROVIDED TO THE COMMITTEE WITH COMPARABILITY STATISTICS AS APPROPRIATE. THE COMPENSATION COMMITTEE APPROVES OR ADJUSTS THE PRESIDENT'S RECOMMENDATIONS. IN EXECUTIVE SESSION, THE COMPENSATION COMMITTEE DETERMINES THE PRESIDENT'S SALARY USING AVAILABLE MARKET INFORMATION. DURING THE YEAR, THE COMMITTEE IS ADVISED AND APPROVES HIRING ARRANGEMENTS ASSOCIATED WITH RECRUITING INDIVIDUALS EARNING OVER $125,000; THE COMMITTEE ALSO APPROVES PROMOTIONS OF HIGHLY COMPENSATED INDIVIDUALS EARNING OVER $125,000. A COMPENSATION CONSULTANT REGULARLY REVIEWS THE TOTAL COMPENSATION FOR TOP EXECUTIVES INCLUDING; THE PRESIDENT, PROVOST, VICE PRESIDENTS AND DEANS AND DIRECTORS. A REVIEW OF THE HIGHEST PAID PROFESSORS IS INCLUDED IN THIS ANALYSIS. PERIODICALLY, THE UNIVERSITY'S EXECUTIVE COMPENSATION PROCESS IS REVIEWED BY THE AUDIT AND RISK COMMITTEE OF THE BOARD OF TRUSTEES. THE MOST RECENT COMPENSATION REVIEW BY AN EXTERNAL FIRM WAS COMPLETED IN 2011. THE NEXT EXTERNAL REVIEW IS PLANNED FOR 2014. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC INSPECTION: THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES, IS AVAILABLE ON GUIDESTAR. | |
| COMPENSATION EXPLANATION | FORM 990, PART VII, SECTION A | THE FOLLOWING INDIVIDUALS ARE REPORTED INPART VII, SECTION A AS FORMER OFFICERS, KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES: J. ROBERT KERREY- FORMER PRESIDENT, SUBSEQUENTLY PRESIDENT EMERITUS AS OF JANUARY 2011. JAMES MURTHA- JAMES MURTHA'S POSITION AS EVP ENDED IN MAY 2011 AFTER WHICH HE WAS THE SPECIAL ADVISOR TO THE PRESIDENT THROUGH HIS TERMINATION DATE, AUGUST 2011. BENJAMIN LEE- FORMER VICE PRESIDENT, SUBSEQUENTLY PROFESSOR AS OF APRIL 2011. JOEL LESTER- POSITION AS DEAN ENDED JUNE 30, 2011, CURRENTLY PROFESSOR. STEFANIA DE KENESSEY- POSITION AS DEAN ENDED AUGUST 2011, CURRENTLY PROFESSOR. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 18,611. CHANGE IN POSTRETIREMENT BENEFITS 264,528. |
| REVIEW OF FINANCIAL STATMENTS AND SELECTION OF INDEPENDENT AUDITOR | FORM 990, PART XII, LINE 2 | THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT, INCLUDING COMPILIATION OF ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PROCESS FOLLOWED IN THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Postal CodeAddressForeign/PostalCode | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREUNDE UND FORDERER VON THE NEW SCHOOL | ||||||||||||||||
| C/O HH LLP 1 POTSDAMER PLATZ 1 | BERLIN | GERMANY | GM | FACILITATE CONTRIBUTIONS | GM | THE NEW SCHOOL | 1 | |||||||||
| TNS PARSONS | ||||||||||||||||
| 23 RUE DU ROULE | PARIS | FRANCE | FR | EDUCATION AND RESEARCH | FR | THE NEW SCHOOL | 1 | 75001 | ||||||||
| ANATOL SHULKIN MEMORIAL SCHOLARSHIP | ||||||||||||||||
| AWARDS SCHOLARSHIPS FOR ART & DESIGN | THE NEW SCHOOL | 1 | C/O THE NEW SCHOOL 79 FIFTH AVENUE | NEW YORK | NY | 10003 | 133010477 | NY | 501(C)(3) | PF | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |