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MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349303743
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T13:46:44-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131924236EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Memorial Sloan-Kettering Cancer CenterBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MICHAEL P GUTNICK SR VPInCareOfName
Name ControlMEMONameControl
Phone6462273092Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code100656007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael GutnickName
TitleCFOTitle
Date Signed2013-11-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCRAIG THOMPSON MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11275 YORK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100656007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts980349113GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number3475GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.MSKCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionLEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees14314TotalNbrEmployees
Total Nbr Volunteers1018TotalNbrVolunteers
Total Gross UBI-940692TotalGrossUBI
Contributions Grants Prior Year75209000ContributionsGrantsPriorYear
Contributions Grants Current Year50714750ContributionsGrantsCurrentYear
Program Service Revenue Prior Year402327000ProgramServiceRevenuePriorYear
Program Service Revenue CY418335000ProgramServiceRevenueCY
Investment Income Prior Year161761584InvestmentIncomePriorYear
Investment Income Current Year66530183InvestmentIncomeCurrentYear
Other Revenue Prior Year13774000OtherRevenuePriorYear
Other Revenue Current Year15914272OtherRevenueCurrentYear
Total Revenue Prior Year653071584TotalRevenuePriorYear
Total Revenue Current Year551494205TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year850000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1300000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year266339597SalariesEtcPriorYear
Salaries Etc Current Year278796643SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1202605TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1309484TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year46486022TotalFundrsngExpCurrentYear
Other Expense Prior Year279009382OtherExpensePriorYear
Other Expenses Current Year285961895OtherExpensesCurrentYear
Total Expenses Prior Year547401584TotalExpensesPriorYear
Total Expenses Current Year567368022TotalExpensesCurrentYear
Revenues Less Expenses Prior Year105670000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15873817RevenuesLessExpensesCY
Total Assets BOY3860453000TotalAssetsBOY
Total Assets EOY4702406000TotalAssetsEOY
Total Liabilities BOY1897300000TotalLiabilitiesBOY
Total Liabilities EOY2590009000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1963153000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2112397000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense441942105Expense
Revenue403436000Revenue
DescriptionMEMORIAL SLOAN-KETTERING CANCER CENTER PROVIDES THE FOLLOWING SERVICES TO ITS AFFILIATED ORGANIZATIONS AS OUTLINED IN SCHEDULE O: FINANCIAL ADMINISTRATION, EXECUTIVE MANAGEMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, GENERAL AND ENVIRONMENTAL SERVICES, PROCUREMENT, PUBLIC AFFAIRS, RESEARCH TECHNOLOGY MANAGEMENT, CORPORATE COMPLIANACE, STAFF HOUSING, INFORMATION SYSTEMS AND TECHNOLOGY, AND INVESTMENT MANAGEMENT. IN ADDITION, CERTAIN SERVICES ARE PROVIDED ON A REQUISITION BASIS INCLUDING FOOD AND DIETARY SERVICES, FACILITIES MANAGEMENT (LOCKSMITH, ELECTRICIAN, PLUMBING, PAINTING AND CARPENTRY, ETC.) MEDICAL LIBRARY, CONFERENCE PLANNING, OCCUPANCY OF LEASED SPACE, TRANSPORTATION, IMMIGRATION SERVICES, MEDICAL ILLUSTRATION, MOTION MEDIA, SECURITY SERVICES SUCH AS INSTALLING ANTITHEFT DEVICES AND MAILROOM SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13958043Expense
Revenue10755000Revenue
DescriptionMSKCC PROVIDES HOUSING FOR ITS STAFF AS WELL AS OFFICE SPACE FOR PROGRAM ACTIVITIES. MSKCC OPERATES A 24 HOUR GARAGE FACILITY TO ACCOMMODATE OUR PATIENT DEMOGRAPHIC AS OUR GENERAL INPATIENT AND OUTPATIENT POPULATION TENDS TO BE MORE IMMUNO-COMPROMISED THAN THE GENERAL PUBLIC. THE GARAGE FACILITY IS LOCATED ON OUR MAIN CAMPUS WITH ACCESS TO THE MAIN HOSPITAL AND OUTPATIENT CLINICS VIA CONNECTING TUNNELS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12968125Expense
DescriptionMSKCC PAYS FEES TO CORNELL MEDICAL CENTER AND OTHER MEDICAL INSTITUTIONS FOR STAFF TO FURTHER THEIR SCIENTIFIC EDUCATION. IN ADDITION, THE CENTER HOSTS A NUMBER OF SYMPOSIUMS, SOME OF WHICH ARE OPEN TO THE PUBLIC.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescriptionGrantsGrants
74428094144000cafeteria
807364society
1300000GRANTS TO RALPH LAUREN CTR-SEE SCHEDULE I1300000
FieldValueIRS element (for citing)
Total Of Other Program Service Exp9550173TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1300000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev4144000TotalOfOtherProgramServiceRev
Total Program Service Expense478418446TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10961492NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees14314NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
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Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL P GUTNICK SR VPNamePerson
Telephone Number6462273413TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From Related OrgsReportableCompFromRelatedOrgsFormerFormer
JOHN R GUNN
BD MBR-EXEC VICE PRESIDENT50.0XX165892192256
RICHARD I BEATTIE
VICE-CHAIRMAN OF THE BOARD2.0X
STANLEY F DRUCKENMILLER
BOARD MEMBER1.0X
RICHARD N FOSTER
BOARD MEMBER2.0X
STEPHEN FRIEDMAN
BOARD MEMBER2.0X
ELLEN V FUTTER
BOARD MEMBER1.0X
PHILIP H GEIER JR
BOARD MEMBER THROUGH 3/14/121.0X
LOUIS V GERSTNER JR
VICE-CHAIRMAN OF THE BOARD2.0XX
JONATHAN N GRAYER
BOARD MEMBER1.0X
BENJAMIN W HEINEMAN JR
BOARD MEMBER2.0X
DAVID H KOCH
BOARD MEMBER1.0X
MARIE-JOSEE KRAVIS
BOARD MEMBER1.0X
DEBORAH C WRIGHT
BOARD MEMBER2.0X
CRAIG THOMPSON MD
BOARD MBR, PRESIDENT & CEO50.0XX2359106281566
JAMES G NIVEN
BOARD MEMBER1.0X
BRUCE C RATNER
BOARD MEMBER1.0X
CLIFTON S ROBBINS
BOARD MEMBER & TREASURER2.0XX
JAMES D ROBINSON III
BD MEMBER & HONORARY CHAIRMAN1.0X
BENJAMIN M ROSEN
BOARD MEMBER THROUGH 3/14/121.0X
NORMAN C SELBY
BOARD MEMBER & SECRETARY2.0XX
STEPHEN C SHERRILL
BOARD MEMBER1.0X
SCOTT M STUART
BOARD MEMBER1.0X
LUCY R WALETZKY MD
BOARD MEMBER1.0X
DOUGLAS A WARNER III
CHAIRMAN OF THE BOARD4.0X
ANTHONY B EVNIN
BOARD MEMBER2.0X
ANNETTE U RICKEL MD
BOARD MEMBER2.0X
VIRGINIA M ROMETTY
BOARD MEMBER2.0X
PETER J SOLOMON
BOARD MEMBER1.0X
PETER A WEINBERG
BOARD MEMBER2.0X
WILLIAM E FORD
BOARD MEMBER EFFECTIVE 3/14/121.0X
JAMIE C NICHOLLS
BOARD MEMBER EFFECTIVE 3/14/121.0X
ERIC M COTTINGTON
VP, RESEARCH & TECH MGMT50.0X68860727529
MICHAEL P GUTNICK
ASSISTANT TREASURER50.0X147258564665
JASON KLEIN
VP & CHIEF INVESTMENT OFFICER50.0X125548253311
KATHY LEWIS EPSTEIN
VP, PUBLIC AFFAIRS50.0X41237912098
EDWARD MAHONEY
VP, FACILITIES MGMT50.0X72250428904
ELLEN MILLER-SONET
VP, MARKETING50.0X36257915917
RICHARD K NAUM
VP, DEVELOPMENT50.0X85091522049
PATRICIA C SKARULIS
VP & CHIEF INFO OFFICER50.0X88878334159
KERRY BESSEY
VP, HUMAN RESOURCES50.0X3372341116
CAROLYN LEVINE
COUNSEL & CORP. SECRETARY50.0X34514616003
ANNE E MCSWEENEY
CAMPAIGN DIR, DEVELOPMENT50.0118265229657X
MARK SVENNINGSON
CONTROLLER50.069116233095X
DAVID ARTZ
MEDICAL DIR, INFO SYSTEMS50.044192328860X0
DIANA PARKINSON-TRIPP
DIRECTOR OF COMPENSATION50.053169814526X
PAUL J NELSON
DIR, FINANCIAL PLANNING50.045388224662X
SAGARNIL NAG
DIRECTOR MARKETABLE INVESTMENT50.04535147717X
WILLIAM DIXON
DIRECTOR PUBLIC INVESTMENTS50.04359934296X
DENNIS R DOWDELL
FORMER VP, HUMAN RESOURCES0.05956451324X
FieldValueIRS element (for citing)
Total Reportable Comp From Org16140710TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation793710TotalOtherCompensation
Number Individuals GT100 K599NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014GENERAL CONSTRUCT35391896
JGN CONSTRUCTION CORP
66-40 69TH STREETMIDDLE VILLAGENY11379GENERAL CONSTRUCT11696910
PERKINS EASTMAN ARCHITECTS
115 FIFTH AVENUENEW YORKNY10003ARCHITECTURAL6663788
HUNTER ROBERTS CONSTRUCTION GR LLC
2 WORLD FINANCIAL CENTERNEW YORKNY10001GENERAL CONSTRUCT5069666
JSK CONSTRUCTION
1 EXECUTIVE BLVDYONKERSNY10701GENERAL CONSTRUCT4382866
FieldValueIRS element (for citing)
Number Of Contractors GT100 K141NumberOfContractorsGT100K
Fundraising Events829220FundraisingEvents
All Other Contributions49885530AllOtherContributions
Total Contributions50714750TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICES PROVIDED SEE NOTE A & ATTACH.1 IN SCH O900099403436000403436000
PARKING & HOUSING5417001075500010755000
CAFETERIA72100041440004144000
FieldValueIRS element (for citing)
Total Program Service Revenue418335000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20363921TotalRevenueColumn
Unrelated Business Revenue-940692UnrelatedBusinessRevenue
Exclusion$21,304,613ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column8846000TotalRevenueColumn
Exclusion$8,846,000ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column7567000TotalRevenueColumn
Exclusion$7,567,000ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities465356192Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities428035930Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities37320262Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column37320262TotalRevenueColumn
Exclusion$37,320,262ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events3157250GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events829220CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses818978FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2338272TotalRevenueColumn
Exclusion$2,338,272ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
RESEARCH EXPENSE RECOVERY7111103355000$3,355,000
GIFT SHOP INCOME4352201291000$1,291,000
PURCHASE DISCOUNT900099850000$850,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column513000TotalRevenueColumn
Exclusion$513,000ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6009000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column551494205TotalRevenueColumn
Related Or Exempt Function Income418335000RelatedOrExemptFunctionIncome
Unrelated Business Revenue-940692UnrelatedBusinessRevenue
Exclusion$83,385,147ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1300000Total
Program Services1300000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total28113744Total
Program Services23767558ProgramServices
Management And General2102821ManagementAndGeneral
Fundraising2243365Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total178189462Total
Program Services161685681ProgramServices
Management And General3847251ManagementAndGeneral
Fundraising12656530Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total23183972Total
Program Services22065592ProgramServices
Management And General387882ManagementAndGeneral
Fundraising730498Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35447096Total
Program Services31394934ProgramServices
Management And General924680ManagementAndGeneral
Fundraising3127482Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13862369Total
Program Services12633119ProgramServices
Management And General307129ManagementAndGeneral
Fundraising922121Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6903519Total
Program Services5431944ProgramServices
Management And General1043829ManagementAndGeneral
Fundraising427746Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total309985Total
Program Services285989ProgramServices
Management And General12473ManagementAndGeneral
Fundraising11523Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total371761Total
Program Services371761ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1309484Total
Fundraising1309484Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total14942801Total
Management And General14942801ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21951373Total
Program Services21382343ProgramServices
Management And General82643ManagementAndGeneral
Fundraising486387Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7247018Total
Program Services448334ProgramServices
Management And General4153429ManagementAndGeneral
Fundraising2645255Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total85720770Total
Program Services64020076ProgramServices
Management And General1986480ManagementAndGeneral
Fundraising19714214Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11581029Total
Program Services11529854ProgramServices
Fundraising51175Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total7557217Total
Management And General7557217ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total35693239Total
Program Services34306315ProgramServices
Management And General342133ManagementAndGeneral
Fundraising1044791Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1615312Total
Program Services1075793ProgramServices
Management And General113738ManagementAndGeneral
Fundraising425781Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3488602Total
Program Services2482034ProgramServices
Management And General277696ManagementAndGeneral
Fundraising728872Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total33320359Total
Program Services32627280ProgramServices
Management And General693079ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40369612Total
Program Services39507604ProgramServices
Management And General137746ManagementAndGeneral
Fundraising724262Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1174336Total
Program Services1103907ProgramServices
Management And General15357ManagementAndGeneral
Fundraising55072Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ALLOCATION OF INDIRECT COSTS14065011107088733356138
PHARMACEUTICAL289455289455
FUNDRAISING EVENTS-818978-818978
UBIT EXPENSE177214177214

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2260Total
Management And General1818ManagementAndGeneral
Fundraising442Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total567368022Total
Program Services478418446ProgramServices
Management And General42463554ManagementAndGeneral
Fundraising46486022Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total21293284Total
Program Services10126315ProgramServices
Fundraising11166969Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY119727000BOY
EOY174125000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY172453000BOY
EOY183723000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY142882000BOY
EOY145712000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY659970000BOY
EOY564424000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY27442000BOY
EOY30494000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY376000BOY
EOY367000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY490134000BOY
EOY499916000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis540542000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec372416000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY158500000BOY
EOY168126000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1606321000BOY
EOY2365739000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY481148000BOY
EOY567791000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1500000BOY
EOY1989000EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3860453000BOY
EOY4702406000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY210673000BOY
EOY248357000EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1261588000BOY
EOY1308088000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY250000000BOY
EOY845140000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY175039000BOY
EOY188424000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1897300000BOY
EOY2590009000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1621893000BOY
EOY1757596000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY193990000BOY
EOY199534000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY147270000BOY
EOY155267000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1963153000BOY
EOY2112397000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3860453000BOY
EOY4702406000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-15873817ReconcilationRevenueExpenses
Reconciliation Unrealized Invest158482817ReconciliationUnrealizedInvest
Reconcilation Other Changes6635000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
General ExplanationALTHOUGH MEMORIAL SLOAN-KETTERING CANCER CENTER QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 170 (B) (1) (A) (iii), IT DOES NOT OPERATE A HOSPITAL AND IS, THEREFORE, NOT REQUIRED TO COMPLETE SCHEDULE H.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals371761FilingOrganizationsTotals
Affiliated Group Totals371761AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals371761FilingOrganizationsTotals
Affiliated Group Totals371761AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals566996261FilingOrganizationsTotals
Affiliated Group Totals2765325261AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals567368022FilingOrganizationsTotals
Affiliated Group Totals2765697022AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3595000CurrentYearMinus3
Current Year Minus2639359CurrentYearMinus2
Current Year Minus1583870CurrentYearMinus1
Current Year371761CurrentYear
Total2189990Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus10CurrentYearMinus1
Total0Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART II-AIdentifier
Return ReferenceAFFLIATED GROUPReturnReference
ExplanationALL LOBBYING ACTIVITIES ARE PERFORMED BY MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236). LOBBYING EXPENDITURES ARE EXPENSED BY THE CENTER AND ARE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSE LINE 11d. THE CENTER HAS MADE THE 501(h) ELECTION. OUR AFFILIATED ORGANIZATIONS ARE IDENTIFIED BELOW. ALL AFFILIATES USE THE CORPORATE ADDRESS 1275 YORK AVENUE, NEW YORK, N.Y. 10065-6007. MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (13-1624182), SKI REALTY, INC. (13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL (20-2212588), MSK. INSURANCE U.S., INC. (83-0363317), AND MSKCC PROTON INC., (35-2397819)Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance188092000BeginningOfYearBalance
Contributions123000Contributions
Investment Earnings Or Losses8996000InvestmentEarningsOrLosses
End Of Year Balance197211000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance190850000BeginningOfYearBalance
Contributions5349104Contributions
Investment Earnings Or Losses-2642000InvestmentEarningsOrLosses
Other Expenditures5465104OtherExpenditures
End Of Year Balance188092000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance179497000BeginningOfYearBalance
Contributions52000Contributions
Investment Earnings Or Losses11301000InvestmentEarningsOrLosses
End Of Year Balance190850000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance156488000BeginningOfYearBalance
Contributions3086000Contributions
Investment Earnings Or Losses19923000InvestmentEarningsOrLosses
End Of Year Balance179497000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance208130000BeginningOfYearBalance
Contributions-12187000Contributions
Investment Earnings Or Losses-39455000InvestmentEarningsOrLosses
End Of Year Balance156488000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.21300BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.78700PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis141956000OtherCostOrOtherBasis
Depreciation554990Depreciation
Book Value86457000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16563000OtherCostOrOtherBasis
Depreciation12796000Depreciation
Book Value3767000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis382023000OtherCostOrOtherBasis
Depreciation304121000Depreciation
Book Value77902000BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings168126000TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CLOSELY - HELD EQUITY INTEREST113564000C
PRIVATE EQUITY & VENTURE CAP454227000F
FieldValueIRS element (for citing)
Total Of Book Value Securities567791000TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
PENSION AND POSTRETIREMENT$139,153,000
DEFERRED GIFT ANNUITY$31,235,000
LOAN AGREEMENT$14,512,000
ASSET RETIREMENT OBLIGATION$2,819,000
OTHER LIABILITIES$705,000
FieldValueIRS element (for citing)
Total Of Amounts188424000TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt690256000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments158482817NetUnrealizedGainsInvestments
Other Revenues818978OtherRevenues
Revenue Not Rptd F990159301795RevenueNotRptdF990
Revenue Subtotal530954205RevenueSubtotal
Investment Expenses Not Included20540000InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt20540000RevenueNotRptdOnFinStmt
Total Revenue Per Form990551494205TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt546347000TotExpensesEtcAuditedFinclStmt
Other Expenses Included818978OtherExpensesIncluded
Expenses Not Rptd F990818978ExpensesNotRptdF990
Expenses Subtotal545528022ExpensesSubtotal
Investment Expenses Not Included220540000InvestmentExpensesNotIncluded2
Other Expenses Not Included1300000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt21840000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990567368022TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDSSCHEDULE D, PART VPERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER.
FIN 48 LIABILITY FOR UNCERTAIN TAX POSITIONSSCHEDULE D, PART XA FIN 48 FOOTNOTE DISCLOSURE, RELATING TO THE ACCOUNTING FOR INCOME TAXES, WAS NOT REQUIRED BECAUSE THERE WAS NO MATERIAL IMPACT ON THE INSTITUTION'S FINANCIAL STATEMENTS.
OTHER RECONCILING ITEMSPARTS XI & XII LINE 2DOTHER $818,978 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE.
OTHER RECONCILING ITEMSPART XII LINE 4BGRANT PAYMENTS TO RALPH LAUREN CENTER FROM RESERVED LIABILITY OF $1,000,000 AND CURRENT YEAR OTHER NON-OPERATING EXPENSES OF $300,000

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Central America and the CaribbeanInvestments917498545
Europe (Including Iceland and Greenland)Investments56965212
FieldValueIRS element (for citing)
Subtotal Amount Spent974463757SubtotalAmountSpent
Total Amount Spent974463757TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierOrganization's Procedures for Monitoring Use of Grant Funds Outside the USIdentifier
Return ReferenceSchedule F, Part VReturnReference
ExplanationMEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE THE UNITED STATES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
TARGET MARKETEAM1050 CROWN POINTE PARKWAYALANTAGA30338DIRECT MAIL CONSULTINGfalse2328500045000022835000
DONOR SERVICES6715 SUNSET BLVDLOS ANGELESCA90028TELEMARKET CONSULTANTfalse1286834620834666000
PARADYSZ MATERA CO5 HANOVER SQUARENEW YORKNY10004MAIL LIST CONSULTINGfalse2328500022680023058200
M R STRATEGIC SERVICESTELEMARKET CONSULTINGfalse1098281185097978
FieldValueIRS element (for citing)
Total Gross Receipts47966662TotalGrossReceipts
Total Retained By Contractors1309484TotalRetainedByContractors
Total Net To Organization46657178TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BALLNameOfEvent1
Gross Receipts Event11833557GrossReceiptsEvent1
Charitable Contributions Event1479557CharitableContributionsEvent1
Gross Revenue Event11354000GrossRevenueEvent1
Rent Facility Costs Event1205845RentFacilityCostsEvent1
Entertainment Event150600EntertainmentEvent1
Other Direct Expenses Event1110610OtherDirectExpensesEvent1
Name Of Event2ANTIQUE SHOWNameOfEvent2
Gross Receipts Event21003143GrossReceiptsEvent2
Charitable Contributions Event2252533CharitableContributionsEvent2
Gross Revenue Event2750610GrossRevenueEvent2
Rent Facility Costs Event2124559RentFacilityCostsEvent2
Entertainment Event22720EntertainmentEvent2
Other Direct Expenses Event242361OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events1149770GrossReceiptsOtherEvents
Charitable Contrib Other Events97130CharitableContribOtherEvents
Gross Revenue Other Events1052640GrossRevenueOtherEvents
Rent Facility Costs Other Events175399RentFacilityCostsOtherEvents
Food And Beverage Other Events55027FoodAndBeverageOtherEvents
Entertainment Other Events3900EntertainmentOtherEvents
Other Direct Expenses Other Events47957OtherDirectExpensesOtherEvents
Gross Receipts Total3986470GrossReceiptsTotal
Charitable Contributions Total829220CharitableContributionsTotal
Gross Revenue Total Events3157250GrossRevenueTotalEvents
Rent Facility Costs Total Events505803RentFacilityCostsTotalEvents
Food And Beverage Total Events55027FoodAndBeverageTotalEvents
Entertainment Total Events57220EntertainmentTotalEvents
Other Direct Expenses Total Events200928OtherDirectExpensesTotalEvents
Direct Expense Summary Events818978DirectExpenseSummaryEvents
Net Income Summary2338272NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RALPH LAUREN CTR FOR CANCER & PREVENTIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11919 MADISON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10035ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient020597827EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant1300000AmountOfCashGrant
Purpose Of GrantSUPPORT OPERATING LOSSESPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule IIdentifier
Return ReferenceDescription of Organization's Procedures for Monitoring the Use of GrantsReturnReference
ExplanationRALPH LAUREN CENTER FOR CANCER & PREVENTION DURING 2012, MSKCC DONATED $1,300,000 TO THE RALPH LAUREN CENTER TO OFFSET OPERATING EXPENSES. THE BOARD APPROVED A RESOLUTION TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2011-2013. THIS WAS FULLY RESERVED IN 2010. DURING 2012, THE BOARD APPROVED AN ADDITIONAL $300,000 OF SUPPORT, THIS WAS RECORDED AS A NON OPERATING EXPENSE AND WAS PAID IN 2012. MSKCC REGULARLY MEETS WITH THE RALPH LAUREN CENTER'S BOARD OF DIRECTORS TO REVIEW THAT THEIR SPENDING IS IN CONFORMITY WITH THEIR MISSION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID ARTZ
MEDICAL DIR, INFO SYSTEMS37904105527707605019424094360470783067010
DIANA PARKINSON-TRIPP
DIRECTOR OF COMPENSATION32190213139178405784866785462247547
PAUL J NELSON
DIR, FINANCIAL PLANNING3535278200018355118061285647854412315
ANNE E MCSWEENEY
CAMPAIGN DIR, DEVELOPMENT4157017482271872421203845412123098436
MARK SVENNINGSON
CONTROLLER48582210000010534024447864872425722592
ERIC M COTTINGTON
VP, RESEARCH & TECH MGMT4210652152705227218054947571613618554
DENNIS R DOWDELL
FORMER VP, HUMAN RESOURCES410917164800199280132459696919869
JOHN R GUNN
BD MBR-EXEC VICE PRESIDENT9539955843191206077238619870175117772887
MICHAEL P GUTNICK
ASSISTANT TREASURER81795357341881214569177748153725057417
JASON KLEIN
VP & CHIEF INVESTMENT OFFICER69168950843455359450008311130879345500
KATHY LEWIS EPSTEIN
VP, PUBLIC AFFAIRS2963781061069895531667824244775816
EDWARD MAHONEY
VP, FACILITIES MGMT4559462317503480821350755475140821850
ELLEN MILLER-SONET
VP, MARKETING25256593381166331680142373784962180
RICHARD K NAUM
VP, DEVELOPMENT3815654415922775813965808487296414465
PATRICIA C SKARULIS
VP & CHIEF INFO OFFICER5707982824403554531488267192294231988
CRAIG THOMPSON MD
BOARD MBR, PRESIDENT & CEO13934908400001256161150001665662640672115500
SAGARNIL NAG
DIRECTOR MARKETABLE INVESTMENT251991200000152388368344612311000
WILLIAM DIXON
DIRECTOR PUBLIC INVESTMENTS30020313500079042964402890
KERRY BESSEY
VP, HUMAN RESOURCES2596757500025599621543383500
CAROLYN LEVINE
COUNSEL & CORP. SECRETARY25322625625662951250035033611490

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL COMPENSATION INFORMATIONSCHEDULE J, PART I, LINE 1ABUSINESS OR FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED FOR FLIGHTS LESS THAN 6 CONTINUOUS HOURS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. THE DUTIES TO BE PERFORMED BY OUR PRESIDENT REQUIRE HIM TO BE ON CALL AND TO PERFORM DUTIES AS AND WHEN APPROPRIATE DURING HIS NORMAL OFF-DUTY PERIODS AS WELL AS DURING NORMAL OFFICE HOURS. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN THE OFFICIAL RESIDENCE OWNED AND MAINTAINED BY THE INSTITUTION. THE CONTRACT REQUIRES OUR PRESIDENT TO USE THE RESIDENCE FOR INSTITUTIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, MEETINGS WITH AND ENTERTAINMENT OF STAFF, DONORS AND POTENTIAL DONORS, VISITING PROFESSORS AND SCIENTISTS, AND OTHER PERSONS INVOLVED WITH THE AFFAIRS OF THE INSTITUTION, CONFIDENTIAL INTERVIEWS WITH MEMBERS AND PROSPECTIVE MEMBERS OF THE STAFF; AND FOR OTHER INSTITUTIONAL ACTIVITIES CONDUCTED DURING AND OUTSIDE OF NORMAL OFFICE HOURS. THE BENEFIT IS TREATED IN ACCORDANCE WITH CODE SECTION 119. SCHEDULE J PART I LINE 4A DURING 2012, SEVERANCE PAY OF $596,969 WAS PAID TO MR. DOWDELL. FORMER VICE PRESIDENT OF HUMAN RESOURCES. SCHEDULE J PART I LINE 4B THE INSTITUTION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT ANNUITY PLAN.
GRANDFATHERED MSKCC DEFERRED COMPENSATION PLANSCHEDULE J, PART IIIIncluded in Other Reportable Compensation are certain distributions from deferred compensation plans that the Institution maintains for certain highly compensated management and professional employees. These grandfathered plans were adopted in the early and mid-1980s and have been closed to new participants since August 16, 1986. The grandfathered plans allowed participants to irrevocably defer portions of their approved salary until certain conditions were met, typically retirement or disability. In addition, the Institution made contributions to the plans to the extent contributions to the MSKCC Retirement Plan for such participants were limited by applicable contribution limits under the Internal Revenue Code. The Institution provided participants with the opportunity to receive distributions as permitted under Section 409A of the Internal Revenue Code. This opportunity was exercised by numerous participants. These distributed amounts are reported as W-2 compensation. 100 percent of these amounts reflect the deferral of a portion of the participant's approved compensation package and related investment experience since the commencement of an individual's plan participation. As contributions were made to these plans for previous periods, the contribution amounts were reported on Form 990 for the applicable period as contributions to deferred compensation plans with respect to officers, key employees, and other highest paid employees. These amounts, as adjusted for investment experience, are reported again now on Form 990 as distributions from the plans.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A146000293649903zr52008-05-13164779275SEE SCHEDULE K PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B14600029364983UFK12003-05-14500001381SEE SCHEDULE K PART VItruefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C14600029364983QS832006-06-29102783274SEE SCHEDULE K PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D146000293649903B912008-05-13291329951SEE SCHEDULE K PART VIfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A00164780185000220427500016257591002004truefalsetruetrue
B79300000409026297502987587000676235949670000491258229002007falsefalsetruetrue
C00112974138000152510600111449032002009falsefalsetruetrue
D00291330551000390495000028742560002004truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0false
B0falsefalsefalsefalsetruefalsefalsefalsetrue
C0falsefalsefalsefalsetruefalsefalsefalsetrue
D0false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
0
Afalsefalsefalsetruefalsefalsefalse0falsetrue
0
Bfalsefalsefalsetruefalsefalsefalse0falsetrue
0
Cfalsefalsefalsetruefalsefalsefalse0falsetrue
0
Dfalsefalsefalsetruefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return Reference0ReturnReference
ExplanationPART I COL (F) DESCRIPTION OF PURPOSE 2008 SERIES I BONDS CUSIP #649903ZR5 2008 SERIES I BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2002A BONDS ISSUED IN JANUARY 24, 2002 2003 SERIES BONDS CUSIP #64983UFK1 2003 SERIES BONDS WERE USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING: BEGAN CONSTRUCTION ON A NEW 23 FLOOR RESEARCH FACILITY, ACQUIRED 256 UNITS OF RESIDENTIAL APARTMENT FOR STAFF OF THE INSTITUTION, IMPROVED A TWO-STORY LABORATORY ANIMAL FACILITY, PURCHASED A 28 UNIT RESIDENTIAL APARTMENT COMPLEX FOR STAFF OF THE INSTITUTION. 2006 SERIES I BONDS CUSIP #64983QS83 2006 SERIES I BONDS WERE USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING: BEGAN CONSTRUCTION ON A NEW EIGHT-STORY RESEARCH FACILITY, COMPLETED THE 23 STORY RESEARCH FACILITY, PURCHASED 96 RESIDENTIAL CONDOMINIUM APARTMENTS FOR STAFF OF THE INSTITUTION, IMPROVED A 13-STORY RESEARCH FACILITY. 2006 SERIES II BONDS CUSIP #64983QT25 2006 SERIES II BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2003 BONDS ISSUED ON MAY 14, 2003. 2008 SERIES II BONDS CUSIP #649903B91 2008 SERIES II BONDS WERE USED TO REFUND A PORTION OF THE 2002A BONDS ISSUED ON JANUARY 24, 2002. 2008 TELP 2008 TELP WAS USED TO LEASE FINANCE MEDICAL EQUIPMENT 2009 TELP 2009 TELP WAS USED TO LEASE FINANCE MEDICAL AND RESEARCH LABORATORY EQUIPMENT 2010 SERIES I BONDS CUSIP #6499053Z7 2010 SERIES I BONDS WERE USED TO FINANCE THE PURCHASE OF REAL ESTATE PROPERTY. 2012 SERIES BONDS CUSIP 649906RK2 A PORTION OF THE PROCEEDS FROM THE SALE OF THE SERIES 2012 BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS, IS EXPECTED TO BE USED TO FINANCE ALL OR A PORTION OF THE COST OF CONSTRUCTING, IMPROVING AND EQUIPPING THE NEW AMBULATORY CARE FACILITY IN HARRISON, NEW YORK. THE REMAINDER OF THE BOND PROCEEDS WERE USED TO ADVANCE REFUND THE 2003 BOND ISSUE. PART III, LINE 3d ANY RESEACH AGREEMENTS THAT MAY RESULT IN PROVATE BUSINESS USE OF BOND FINANCED PROPERTIES ARE REVIEWED FIRST BY IN-HOUSE STAFF WHO ARE KNOWLEDGEABLE AND RESPONSIBLE FOR THE FORM 990. OUTSIDE COUNSEL IS CONSULTED IF QUESTIONS ARISE.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A1460002936499053Z72010-09-0280000000SEE SCHEDULE K PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B1460002932008-11-0325000000SEE SCHEDULE K PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C1460002932009-08-1375000000SEE SCHEDULE K PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D146000293649983QT22006-06-29114610323SEE PART V SCHEDULE Kfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A008000703400000080007034002010falsefalsetruetrue
B1969342202504720100000025047201002010falsefalsetruetrue
C4878751507500237100000074992797095612010falsefalsetruetrue
D220800000117353249009351034017629090002208000002007falsetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsetruefalse0falsefalsefalsetrue
Bfalsefalsefalsefalse0falsefalsefalsetrue
Cfalsefalsefalsefalse0falsefalsefalsetrue
Dfalsefalsefalsetruefalse0falsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
0
Afalsefalsefalsetruefalsefalsefalse0falsetrue
0
Bfalsefalsefalsetruefalsefalsefalse0falsetrue
0
Cfalsefalsefalsetruefalsefalsefalse0falsetrue
0
Dfalsefalsefalsetruefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN146000293IssuerEIN
CUSIP Number649906RK2CUSIPNumber
Date Issued2012-02-16DateIssued
Issue Price388814944IssuePrice
Description Of PurposeSEE SCHEDULE K PART VIDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds389524831TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest1560684CapitalizedInterest
Refunding Escrow284643919RefundingEscrow
Issuance Costs From Proceeds2651698IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures4271834CapitalExpenditures
Other Spent Proceeds3886145OtherSpentProceeds
Amount Unspent92510550AmountUnspent
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementstrueAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YetfalseRebateNotDueYet
Exception To RebatefalseExceptionToRebate
No Rebate DuetrueNoRebateDue
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PERKINS EASTMAN
SEE PART V4336398ARCHITECTURAL SERVICESfalse
GENERAL ELECTRIC
SEE PART V1046732SERVICES/PURCHASE OF EQUIPMENTfalse
IBM CORPORATION
SEE PART V1847618SERVICES/PURCHASE OF EQUIPMENTfalse
GENERAL ATLANTIC
SEE PART Y880000INVESTMENT MANAGEMENT FEESfalse
KING STREET CAPITAL MANAGEMENT
SEE PART V600000INVESTMENT MANAGEMENT FEESfalse
JP MORGAN CHASE
SEE PART V2109000BANK FEESfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSIdentifier
Return ReferenceFORM 990, SCHEDULE L, PART IVReturnReference
ExplanationMR. STEPHEN FRIEDMAN IS A BOARD MEMBER OF THE CENTER. THE CENTER PURCHASED ARCHITECURAL SERVICES FROM THE FIRM OF PERKINS EASTMAN. THE CENTER'S TOTAL AMOUNT FOR 2012 WAS $4,366,398. MR. PERKINS AND MR. FRIEDMAN ARE BROTHERS-IN-LAW. MR. DOUGLAS A. WARNER III IS CHAIRMAN OF THE BOARD OF THE CENTER. MR. WARNER IS ALSO A DIRECTOR OF GENERAL ELECTRIC. DURING THE YEAR THE CENTER PURCHASED EQUIPMENT AND SERVICES FROM G.E. IN THE AMOUNT OF $1,046,732. MS. VIRGINIA M. ROMETTY IS A BOARD MEMBER OF THE CENTER. MS ROMETTY IS THE PRESIDENT AND CEO OF IBM. DURING 2012, THE CENTER PURCHASED EQUIPMENT AND SERVICES TOTALING $1,847,618. Additionally, Memorial Sloan-Kettering Cancer Center, IBM and WellPoint announced a unique agreement to develop a powerful cancer resource built upon the famous "IBM Watson" that will have the potential to advance the quality of oncology care for patients wherever they are treated. This joint project aims to build the world's most comprehensive, cancer-specific, evidence-based medical resource. MSK will share our clinical knowledge, research, and genomic and molecular data, along with continuously updated standards of care and other published data, to help populate the Watson system with the most-current cancer diagnostic and treatment information. Then, our physicians will "train" the IBM Watson system to evaluate and synthesize the vast stores of clinical information and the collective wisdom and knowledge of MSKCC's cancer experts. MR. WILLIAM E. FORD IS A BOARD MEMBER OF THE INSTITUTION AND A PARTNER IN GENERAL ATLANTIC INVESTMENTS. DURING THE YEAR, THE INSTITUTION PAID GENERAL ALANTIC $880,000 IN MANAGEMENT FEES. MS. JAMIE C. NICHOLLS IS A BOARD MEMBER OF THE INSTITUTION. HER SPOUSE IS A CO-FOUNDER OF KING STREET CAPITAL MANAGEMENT. DURING 2012, THE INSTITUTION PAID KING STREET $600,000 IN MANAGEMENT FEES. MS. ELLEN FUTTER IS A BOARD MEMBER OF THE INSTITUTION AND A DIRECTOR OF JP MORGAN CHASE. DURING THE YEAR, THE INSTITUTION PAID BANK FEES TO JP MORGAN CHASE TOTALING $2,109,000 THE INDIVIDUALS LISTED ABOVE WERE NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE CENTER'S REVENUE. THE PURCHASES OF GOODS AND SERVICES BY THE CENTER WERE MADE IN THE ORDINARY COURSE OF BUSINESS, AT COMMERCIALLY AVAILABLE RATES.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901363122NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions68NumberOfContributions
Noncash Contribs Rptd F9904006744NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSALE OF NON CASH CONTRIBUTIONSIdentifier
Return ReferenceFORM 990, SCHEDULE M, LINE 32AReturnReference
ExplanationCLOTHING AND HOUSEHOLD GOODS ARE DONATED TO OUR THRIFT SHOP. THE SOCIETY OF MSKCC RUNS THE THRIFT SHOP FOR THE BENEFIT OF THE ORGANIZATION. PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
NOTE A - AFFILIATED ORGANIZATIONSMEMORIAL SLOAN-KETTERING CANCER CENTER (THE CENTER) IS AFFILIATED WITH THE FOLLOWING 501 (C) (3) ORGANIZATIONS: SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (THE INSTITUTE), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (THE HOSPITAL), S.K.I. REALTY, INC., MSK INSURANCE US,INC., THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES, AND A NEW START UP COMPANY MSKCC PROTON INC. THE ORGANIZATIONS SHARE CERTAIN FACILITIES AND VARIOUS SERVICES INCLUDING ADMINISTRATIVE, PLANT AND ANCILLARY SERVICES. THE FOLLOWING IS A SUMMARY OF SUCH SERVICES: SERVICES PROVIDED TO THE CENTER BY: THE HOSPITAL $ 5,988,000 THE INSTITUTION $ 7,799,000 S.K.I. REALTY,INC. $ 555,000 TOTAL $ 14,342,000 SERVICES PROVIDED BY THE CENTER TO: THE HOSPITAL $325,904,000 THE INSTITUTION $ 74,830,000 S.K.I. REALTY,INC. $ 2,624,000 GERSTNER GRADUATE SCHOOL $76,000 TOTAL $403,434,000 THE CENTER CARRIES ON FUNDRAISING ACTIVITIES ON ITS OWN BEHALF AND ON BEHALF OF THE HOSPITAL, INSTITUTE AND GRADUATE SCHOOL. CONTRIBUTIONS AND PLEDGES ARE RECORDED BASED ON THE DONOR'S INTENT IN THE RECORDS OF THE APPROPRIATE ENTITY. FOR 2012, TOTAL CONTRIBUTIONS AND PLEDGES RAISED ON BEHALF OF THE CENTER, HOSPITAL, INSTITUTE AND GRADUATE SCHOOL WERE $231,159,000. THE LIST OF CONTRIBUTORS PROVIDED IN SCHEDULE B REPRESENTS THE DONORS' TOTAL PHILANTHROPIC CONTRIBUTIONS TO THE CENTER. SOME OF THE DONORS LISTED ON SCHEDULE B MAY HAVE ALSO MADE CONTRIBUTIONS TO THE HOSPITAL, INSTITUTE, AND GRADUATE SCHOOL. ANY ADDITIONAL CONTRIBUTIONS ARE NOT REFLECTED ON THE ATTACHED SCHEDULE B. FUNDRAISING EXPENSES OF $46,486,022 WERE INCURRED AND REPORTED BY THE CENTER IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. THE CENTER IS ALSO INVOLVED IN LOBBYING FOR THE HOSPITAL AND INSTITUTE. SEE SCHEDULE C.
OTHER PROGRAM SERVICESCAFETERIA: THE CENTER MAINTAINS A CAFETERIA IN THE MAIN BUILDING COMPLEX WHERE VISITORS AND PATIENTS CAN PURCHASE MEALS AND SNACKS. SOCIETY OF MSKCC: THE SOCIETY OF MEMORIAL SLOAN-KETTERING CANCER CENTER, FOUNDED IN 1946, IS A VOLUNTEER ORGANIZATION DEDICATED TO PROMOTING THE WELL-BEING OF PATIENTS, SUPPORTING CANCER RESEARCH AND PROVIDING PUBLIC EDUCATION ON THE PREVENTION, EARLY DETECTION AND TREATMENT OF CANCER. THE COSTS SHOWN HERE ARE EXCLUSIVE OF FUNDRAISING ACTIVITIES, WHICH ARE REPORTED IN PART IX, COLUMN D.FORM 990, PART III, LINE 4D
PROCESS USED TO REVIEW THE RETURNPRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. IN ADDITION, FORM 990 IS REVIEWED BY OUTSIDE COUNSEL AND IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP.FORM 990, PART VI, LINE 11
PROCESS USED TO MONITOR COMPLIANCETHE COMPLIANCE OFFICER AND STAFF ARE RESPONSIBLE FOR ADMINISTERING THE CONFLICT OF INTEREST PROGRAM--INCLUDING THE IMPLEMENTATION OF THE POLICY--BY MAINTAINING PROCESSES FOR DISCLOSURE OF OUTSIDE ACTIVITIES AND FOR THE TIMELY REVIEW OF REPORTED INTERESTS, INCLUDING: 1. MANAGEMENT OF THE ANNUAL DISCLOSURE CERTIFICATION PROCESS AND THE PROCESS BY WHICH COVERED PERSONS DISCLOSE AT TIME OF HIRE. COVERED PERSONS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST. QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND STAFF. FOLLOW-UP INQUIRIES ARE MADE IF NEEDED. MATTERS ARE SUBMITTED TO AN INTERNAL MANAGEMENT COMMITTEE AND A COMMITTEE OF THE BOARD OF MANAGERS IF ADJUDICATION IS NEEDED. 2. REVIEW AND ADJUDICATION OF OUTSIDE ACTIVITIES THAT REQUIRE PREAPPROVAL OR DISCLOSURE; FACILITATION OF A REVIEW BY THE OFFICE OF INDUSTRIAL AFFAIRS OF ANY OUTSIDE ACTIVITIES THAT INVOLVE INTELLECTUAL PROPERTY OR OTHERWISE INVOLVE AN ACTIVITY IN WHICH THE CENTER'S RIGHTS MAY REQUIRE PROTECTION. 3. ADMINISTRATION OF CONFLICT OF INTEREST ADVISORY COMMITTEE MEETINGS, INCLUDING DEVELOPMENT AND DISTRIBUTION OF AGENDAS AND SUPPORTING DOCUMENTS, DRAFTING AND DISTRIBUTION OF MINUTES, AND MAINTENANCE OF COMMITTEE RECORDS. 4. DOCUMENTATION OF THE OUTCOMES OF ALL REVIEWS OF REPORTED OUTSIDE ACTIVITIES. COMMUNICATION TO THE COVERED PERSON OF THE OUTCOME OF ALL REVIEWS, INCLUDING DOCUMENTATION OF MANAGEMENT PLANS. AS PART OF THE CLINICAL RESEARCH REVIEW PROCESS, QUESTIONS ON THE PROTOCOL SUBMISSION FORM ARE DESIGNED TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS. SITUATIONS IN WHICH A STAFF PARTICIPANT IN RESEARCH REPORTS A POTENTIAL CONFLICT ARE REFERRED TO THE CHAIR OF THE COIAC AND TO THE COMPLIANCE OFFICER FOR REVIEW. 5. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY TRADED COMPANIES. THE INSTITUTION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE COMPANIES' BUSINESS ON TERMS AND CONDITIONS WHICH ARE NOT INFLUENCED BY MEMBERS OF OUR BOARD OF MANAGERS AND WHICH WE ASSUME ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. THE INSTITUTION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. TRANSACTIONS IDENTIFIED THROUGH OUR CONFLICT OF INTEREST QUESTIONNAIRE ARE DISCLOSED ON SCHEDULE L. THESE TRANSACTIONS WERE ALSO CONSUMMATED ON AN ARM'S LENGTH BASIS BETWEEN MANAGEMENT OF THE INSTITUTION AND THE COMPANY. MSKCC's "Policy on Conflicts of Interests for Directors and Key Employees" applies to any Board of Managers member, principal officer, or member of a committee with Board-delegated powers. Individuals covered by this policy have a duty to disclose Financial Interests, as defined by the Policy, annually and as they arise. In the event a covered individual is involved in a Board or committee action (such as approval of a transaction or arrangement) and the individual has a Financial Interest related to the matter before the Board, the individual must disclose the Financial Interest and all material facts to the Board or committee. The individual must leave the meeting while the determination of a conflict of interest is discussed and voted upon, and the remaining, disinterested Board or committee members are responsible to decide if a conflict exists. If a determination is made that a conflict exists, the involved individual may make a presentation to the Board or committee but s/he must leave the meeting during the discussion of and the vote on the transaction or arrangement. The Board or committee is required to determine whether MSKCC can obtain a more advantageous transaction or arrangement with reasonable efforts from an unconflicted person or entity. As appropriate, the chairperson of the Board or Committee is responsible to appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.FORM 990, PART VI. LINE 12C
PROCESS FOR DETERMINING COMPENSATIONMEMORIAL SLOAN-KETTERING CANCER CENTER (MSKCC) IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE MSKCC BOARD OF OVERSEERS AND MANAGERS HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS' GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. - THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS.FORM 990, PART VI, LINE 15
DOCUMENTS AVAILABLE TO THE PUBLICTHE INSTITUTION MAKES ITS AUDITED FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE INSTITUTION HAS ENGAGED DAC BOND AS OUR INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. THE INFORMATION AVAILABLE ON THIS WEB SITE INCLUDES AUDITED FINANCIAL STATEMENTS, QUARTERLY UNAUDITED FINANCIAL STATEMENTS AND THE BOND OFFERING STATEMENTS FOR ALL OF OUR TAX-EXEMPT DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND THE APPLICIABLE 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT CAN BE FOUND AT THE FOLLOWING INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT AVAILABLE TO THE PUBLIC.FORM 990, PART VI, LINE 19
AMOUNTS PAID TO INDEPENDENT CONTRACTORSAMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS FOR SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES.FORM 990, PART VII, SECTION B
FORM 990, PART XII, LINE 2THE FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A COMBINED BASIS. THE COMBINED STATEMENTS INCLUDE THE ACCOUNTS OF THE FOLLOWING TAX EXEMPT, SECTION 501 (C) (3), INCORPORATED AFFILIATES: MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (EIN 13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (EIN 13-1624182), S.K.I. REALTYY, INC. (EIN 13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (EIN 20-2212588), AND MSK INSURANCE US, INC.(MVI) EIN 83-0363317. INCLUDED IN THE GROUP EXEMPTION IS A START UP COMPANY MSKCC PROTON, INC. (EIN 35-2397819) WHICH HAS NOT HAD ANY ACTIVITY. THE CENTER'S FINANCIAL STATEMENTS ARE NOT AUDITED INDEPENDENT OF THE COMBINED. REFER TO SCHEDULE D FOR A RECONCILIATION OF THE 990 TO THE CENTER'S FINANCIAL STATEMENTS.
STRATEGIC PLANNING AND COMMUNITY BENEFITSTHE FOLLOWING NOTES ON STRATEGIC PLANNING AND COMMUNITY BENEFITS PERTAIN TO MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED INSTITUTIONS AS REPORTED ON A COMBINED BASIS WITH A SEPARATE GROUP 990 FILING UNDER EIN 91-2154236. MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE INTERTWINED WITH COMMUNITY BENEFITS AND CHARITY CARE ACTIVITIES AS OUTLINED BELOW. STRATEGIC PLANNING MSKCC'S STRATEGIC PLANNING PROCESS INCLUDES DEVELOPING SERVICES AND PROGRAMS IN RESPONSE TO CANCER MORBIDITY AND MORTALITY DATA, DEMOGRAPHIC DATA, PATIENT AND PROGRAM SATISFACTION SURVEYS, AND COMMUNITY INPUT. THESE FINDINGS AND RESULTS ARE USED TO PLAN INITIATIVES AND PROGRAMS AIMED AT IMPROVING OUR COMMUNITY'S ACCESS TO CANCER INFORMATION, PREVENTION, CARE, AND TREATMENT ADVANCES. IN ADDITION, THE CENTER'S STRATEGIC EFFORTS ARE FOCUSED ON REDUCING THE CRITICAL ISSUE OF CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. MEMORIAL HOSPITAL'S PRIMARY CATCHMENT AREA ENCOMPASSES 23 COUNTIES ACROSS LONG ISLAND, SOUTHERN NEW YORK STATE, NORTHERN NEW JERSEY, SOUTHWESTERN CONNECTICUT, AND THE FIVE BOROUGHS OF NEW YORK CITY. EACH OF THESE COUNTIES WAS IDENTIFIED AS HAVING A MINIMUM OF 50 OR MORE MEMORIAL HOSPITAL PATIENTS RESIDING IN THE AREA. IN 2012, THERE WERE 24,598 ADMISSIONS TO MEMORIAL HOSPITAL AND 541,474 OUTPATIENT VISITS WERE CONDUCTED AT LOCATIONS THROUGHOUT MANHATTAN AND REGIONAL SITES IN WESTCHESTER COUNTY, LONG ISLAND, AND NORTHERN NEW JERSEY. IN TOTAL, 130,949 PATIENTS WERE SEEN AT MSKCC FACILITIES: 119,675 (91.4%) FROM THE TRI-STATE AREA (NY, NJ, CT); 9,874 (7.5%) FROM OTHER PARTS OF THE U.S. AND 400 (1.1%) INTERNATIONAL PATIENTS. SINCE 1987, MSKCC HAS HAD A FINANCIAL ASSISTANCE PROGRAM IN PLACE TO ASSIST UNDERINSURED AND UNINSURED PATIENTS WHO ARE EXPERIENCING DIFFICULTIES MEETING THEIR FINANCIAL RESPONSIBILITIES TO MEMORIAL HOSPITAL AND ITS PHYSICIANS. FINANCIAL COUNSELORS ARE AVAILABLE TO WORK WITH PATIENTS AND INSURANCE COMPANIES - INCLUDING MEDICARE AND MEDICAID-TO HELP THE PATIENTS TO ACCESS SERVICES. FOR THOSE WHO DO NOT QUALIFY FOR PUBLICLY AVAILABLE HEALTH INSURANCE OR WHO ARE UNABLE TO PAY THEIR PORTION OF FEES ABOVE INSURANCE REIMBURSEMENT, MEMORIAL SLOAN-KETTERING CAN PROVIDE FINANCIAL HELP TO THOSE WHO ARE ELIGIBLE THROUGH ITS FINANCIAL ASSISTANCE PROGRAM. THE PREMISE OF THIS PROGRAM IS THAT ALL PATIENTS ARE EXPECTED TO CONTRIBUTE TO THEIR CARE BASED ON THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE AND CHARITY CARE THE FINANCIAL ASSISTANCE PROGRAM EMPLOYS SEVERAL STRATEGIES TO INCREASE PATIENT AWARENESS OF THE PROGRAM. THESE EFFORTS INCLUDE PLACEMENT OF PROGRAM BROCHURES IN ALL PATIENT REGISTRATION AREAS; MAILING OF NOTIFICATION INSERTS IN EACH PATIENT'S FIRST BILL, SUBSEQUENT MONTHLY MEDICAL BILLS, AND COLLECTION NOTICES; AND ONGOING TRAINING FOR BILLING DEPARTMENT STAFF ON COMMUNICATING FINANCIAL ASSISTANCE SERVICES. DURING THE REGISTRATION PROCESS, FINANCIAL INTERVIEWERS EDUCATE PATIENTS ON THE VARIOUS PROGRAMS THAT ARE AVAILABLE TO THEM, INCLUDING GOVERNMENTAL PROGRAMS AND THE INSTITUTION'S CHARITY CARE PROGRAMS WHICH IS CONTINGENT UPON THEIR ELIGIBILITY CRITERIA. INFORMATION ABOUT THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM IS ALSO AVAILABLE ON ITS WEBSITE: HTTP://WWW.MSKCC.ORG/MSKCC/HTML/74331.CFM A PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FPL IS ELIGIBLE FOR THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM. FOR INSTANCE, THE INSTITUTION MAY REDUCE THE FEES INCURRED BY THE PATIENT OR ACCEPT AS FULL PAYMENT AMOUNTS PAID BY THE INSURANCE CARRIER ON THE PATIENT'S BEHALF. A PATIENT MAY ALSO QUALIFY FOR ASSISTANCE EVEN IF HIS/HER INCOME IS GREATER THAN THE THRESHOLD LIMIT. THIS IS BECAUSE THE INSTITUTION ADJUSTS PATIENTS' INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. MSKCC ALSO DEDUCTS A SPECIFIC AMOUNT (DEBT BURDEN) AS A MONTHLY CLOTHES AND FOOD ALLOWANCE BASED ON A PATIENT'S FAMILY SIZE IN EVALUATING THE TYPE AND AMOUNT OF ASSISTANCE NEEDED. THE TABLES BELOW ILLUSTRATE THE INCOME GUIDELINES USED IN EVALUATING A PATIENT'S FINANCIAL STATUS. MSKCC 2012 INCOME GUIDELINES: FAMILY ALLOWED RESOURCE FOOD & CLOTHING SIZE INCOME LEVELS ALLOWANCE 1 $55,850 $29,250 $1,147 2 $75,650 $35,850 $1,431 3 $94,450 $38,978 $1,641 4 $112,250 $42,105 $1,859 5 $135,050 $45,233 $2,062 6 $154,850 $48,360 $2,279 CHARITY CARE REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY CARE PATIENT IN ACCORDANCE WITH THE INSTITUTION'S ESTABLISHED POLICIES AND WHERE INSUFFICIENT PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE INSTITUTION CONSIDERS PATIENTS FOR CHARITY CARE IF HOUSEHOLD INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY GUIDELINES. SERVICES PROVIDED AS CHARITY CARE ARE NOT REPORTED AS REVENUE. MSKCC ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THE INSTITUTION SERVES. STAFF MEMBERS ARE ENCOURAGED TO SHARE THEIR CLINICAL EXPERTISE AND EXPERIENCE WITH PARTNERING HEALTHCARE FACILITIES AND COMMUNITY ORGANIZATIONS. STAFF MEMBERS SERVE AND PARTICIPATE IN NUMEROUS COMMUNITY GROUPS INCLUDING THE AMERICAN CANCER SOCIETY, THE AMERICAN PUBLIC HEALTH ASSOCIATION, THE GREATER NEW YORK HOSPITAL ASSOCIATION, AND MANY HEALTH IMPROVEMENT ADVOCACY GROUPS FOR PARTICULAR TYPES OF CANCER. ALTHOUGH THE SIGNIFICANT COST OF STAFF TIME DEVOTED TO THESE ACTIVITIES IS NOT QUANTIFIED BY THE CENTER, THE INSTITUTION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. IN FEBRUARY 2009, THE INSTITUTION'S COMMUNITY OUTREACH COMMITTEE - COMPOSED OF REPRESENTATIVES FROM MORE THAN TEN DEPARTMENTS WITHIN THE HOSPITAL AND SELECTED AFFILIATED COMMUNITY ORGANIZATIONS - SURVEYED 143 COMMUNITY ORGANIZATIONS REGARDING THEIR CANCER OUTREACH, EDUCATION, AND SUPPORT SERVICES NEEDS. THE RESULTS OF THE NEEDS ASSESSMENT SURVEY WERE INSTRUMENTAL IN IDENTIFYING LOCAL BARRIERS AND GAPS IN SERVICES AND OPPORTUNITIES FOR ADDITIONAL COMMUNITY PARTNERSHIPS. MSKCC STAFF MEMBERS CONTINUE TO ENGAGE WITH MANY OF THE ORGANIZATIONS WHO PARTICIPATED IN THE SURVEY TO FOSTER OR DEEPEN COLLABORATIVE EFFORTS AND TO INCREASE CAPACITY FOR CULTURALLY SENSITIVE CANCER PROGRAMMING AND SERVICES. EDUCATION, TRAINING AND RESEARCH EDUCATION AND TRAINING IS A KEY COMPONENT OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S MISSION, AND AN IMPORTANT EXAMPLE OF HOW THE INSTITUTION MAKES CONTRIBUTIONS TO THE CARE AND TREATMENT OF CANCER PATIENTS FAR BEYOND ITS OWN WALLS THROUGH WORKFORCE DEVELOPMENT. OUR TRAINING, GRADUATE, AND CONTINUING EDUCATION PROGRAMS PREPARE PHYSICIANS, SCIENTISTS, NURSES, AND TECHNICIANS TO BE LEADERS IN THEIR CHOSEN FIELDS. THESE HEALTHCARE PROVIDERS CAN THEN TAKE THE EXPERTISE GAINED FROM WORKING WITH OUR SPECIALISTS TO OTHER HEALTHCARE INSTITUTIONS AROUND THE COUNTRY AND THROUGHOUT THE WORLD. MSKCC ALSO TRAINS GRADUATE STUDENTS AND POSTDOCTORAL RESEARCHERS WORKING IN MANY AREAS OF BASIC SCIENCE AND TRANSLATIONAL RESEARCH. WHEN THESE YOUNG SCIENTISTS COMPLETE THEIR TRAINING, THEY BRING THE SKILLS OBTAINED IN OUR LABORATORIES INTO THE ACADEMIC COMMUNITY AT LARGE AS WELL AS THE PRIVATE SECTOR. MSKCC SPONSORS SEVERAL PROGRAMS THAT GIVE MEDICAL STUDENTS, UNDERGRADUATES, AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO WORK AT THE INSTITUTION DOING CLINICAL AND LABORATORY RESEARCH. THROUGH THESE PROGRAMS, MEMORIAL SLOAN-KETTERING CANCER CENTER STRIVES TO INCREASE THE PIPELINE OF SCIENTISTS AND PHYSICIANS WORKING IN ONCOLOGY. MSKCC'S OFFICE OF DIVERSITY PROGRAMS (ODP) IN CLINICAL CARE, RESEARCH, AND TRAINING PROVIDES FUNDING TO ENCOURAGE INTEREST IN PURSUING CAREERS IN THE FIELD OF ONCOLOGY FOR MEMBERS OF MINORITY GROUPS WHO ARE UNDERREPRESENTED IN MEDICINE AND WISH TO PARTICIPATE IN THE NATIONAL CANCER INSTITUTE'S MEDICAL STUDENTS' SUMMER FELLOWSHIP PROGRAM. THE ODP ALSO COORDINATES A SIX-WEEK SUMMER EXPOSURE PROGRAM TO EXPOSE UNDERREPRESENTED MINORITY HIGH SCHOOL STUDENTS TO CAREERS IN MEDICINE AND RESEARCH. MEMORIAL SLOAN-KETTERING CANCER CENTER UTILIZED $129 MILLION OF THE INSTITUTION'S RESOURCES DURING 2012 TO SUPPORT ITS EDUCATION AND TRAINING MISSION, WHICH WE SEE AS VITAL GIVEN OUR LEADERSHIP ROLE IN CANCER CARE TREATMENT AND RESEARCH.
OTHER CHANGES OF NET ASSETSNON-OPERATING INTEREST EXPENSE ON TAXABLE BONDS ($19,070,000), CHANGE IN POSTRETIREMENT $24,705,000, RELEASE OF RESERVES TO SUPPORT OPERATING LOSSES AT THE RALPH LAUREEN CENTER $1,000,000. NET $6,635,000.FORM 990, PART XI, LINE 5

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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Business Name Line1RALPH LAUREN CTR FOR CANCER & PRVENTIONBusinessNameLine1

Address US AddressUS

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Address Line11919 MADISON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
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EIN020597827EIN
Primary ActivitiesCANCER CAREPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Public Charity Status9PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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Business Name Line1MSKCCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (53 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
MEM CRITICAL CARE
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MEM RADIATION ONCOL
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MEM PATHOLOGY GROUP
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MEM ANESTHESIOLOGY
1275 YORK AVENUENEW YORKNY10065133367135HEALTH CARENYMEMRELATED00false$0true0.01000
MEM PEDIATRICS GRP
1275 YORK AVENUENEW YORKNY10065133346908HEALTH CARENYMEMRELATED00false$0true0.01000
MEM NEUROLOGY GROUP
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MEM PSYCHIATRY GRP
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MSKCC GUTTMAN
1275 YORK AVENUENEW YORKNY10065133875002HEALTH CARENYMEMRELATED00false$0true0.01000
MSKCC PHYS PHELPS
1275 YORK AVENUENEW YORKNY10065133897156HEALTH CARENYMEMRELATED00false$0true0.01000
MSK AT MERCY
1275 YORK AVENUENEW YORKNY10065133954858HEALTH CARENYMEMRELATED00false$0true0.01000
MSK PHY ST CLARE'S
1275 YORK AVENUENEW YORKNY10065133897154HEALTH CARENYMEMRELATED00false$0true0.01000
MEM INFECT DISEASE
1275 YORK AVENUENEW YORKNY10065133278582HEALTH CARENYMEMRELATED00false$0true0.01000
MSK REHABILITATION
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MSK SURGERY GROUP
1275 YORK AVENUENEW YORKNY10065134010372HEALTH CARENYMEMRELATED00false$0true0.01000
MSK HAUPPAUGE
1275 YORK AVENUENEW YORKNY10065134059247HEALTH CARENYMEMRELATED00false$0true0.01000
MEM NEUROSURGERY
1275 YORK AVENUENEW YORKNY10065133251621HEALTH CARENYMEMRELATED00false$0true0.01000
INTERGRATIVE MED
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MSKCC COMMACK
1275 YORK AVENUENEW YORKNY10065020594889HEALTH CARENYMEMRELATED00false$0true0.01000
MSK BASKING RIDGE
1275 YORK AVENUENEW YORKNY10065593801080HEALTH CARENYMEMRELATED00false$0true0.01000
MEM URGENT CARE GRP
1275 YORK AVENUENEW YORKNY10065651263291HEALTH CARENYMEMRELATED00false$0true0.01000
MEM CLN GENETICS
1275 YORK AVENUENEW YORKNY10065651263292HEALTH CARENYMEMRELATED00false$0true0.01000
MEM DEVELOP CHEMO
1275 YORK AVENUENEW YORKNY10065133278548HEALTH CARENYMEMRELATED00false$0true0.01000
MEM MEDICAL CONSULT
1275 YORK AVENUENEW YORKNY10065133278550HEALTH CARENYMEMRELATED00false$0true0.01000
MSK CLINIC PRACTICE
1275 YORK AVENUENEW YORKNY10065510616510HEALTH CARENYMEMRELATED00false$0true0.01000
MEM BREAST GROUP
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MEM COLORECTAL GRP
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MEM DENTAL GRP
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MEM CLINICAL IMMUNO
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MEM GASTRIC MIX TMR
1275 YORK AVENUENEW YORKNY10065562568650HEALTH CARENYMEMRELATED00false$0true0.01000
MEM GYNECOLOGY GRP
1275 YORK AVENUENEW YORKNY10065562568655HEALTH CARENYMEMRELATED00false$0true0.01000
MEM HEAD & NECK GRP
1275 YORK AVENUENEW YORKNY10065562568656HEALTH CARENYMEMRELATED00false$0true0.01000
MEM HEPATOBILIARY
1275 YORK AVENUENEW YORKNY10065562568667HEALTH CARENYMEMRELATED00false$0true0.01000
MEM NEUROSURGERY GP
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MEM NUTRITION GRP
1275 YORK AVENUENEW YORKNY10065133278576HEALTH CARENYMEMRELATED00false$0true0.01000
MEM OPT ABRAMSON GP
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MEM OPTHALMIC ONOCO
1275 YORK AVENUENEW YORKNY10065562568675HEALTH CARENYMEMRELATED00false$0true0.01000
OPTHALMOLOGY GP
1275 YORK AVENUENEW YORKNY10065562568669HEALTH CARENYMEMRELATED00false$0true0.01000
MEM ORTHOPEDIC GRP
1275 YORK AVENUENEW YORKNY10065562568680HEALTH CARENYMEMRELATED00false$0true0.01000
MEM PEDIATRIC SURG
1275 YORK AVENUENEW YORKNY10065562568683HEALTH CARENYMEMRELATED00false$0true0.01000
MEM CLINICAL PHY
1275 YORK AVENUENEW YORKNY10065133278556HEALTH CARENYMEMRELATED00false$0true0.01000
MEM PLASTIC RECON
1275 YORK AVENUENEW YORKNY10065562568623HEALTH CARENYMEMRELATED00false$0true0.01000
MEM THORACIC GRP
1275 YORK AVENUENEW YORKNY10065562568677HEALTH CARENYMEMRELATED00false$0true0.01000
MEM UROLOGY GRP
1275 YORK AVENUENEW YORKNY10065562568638HEALTH CARENYMEMRELATED00false$0true0.01000
MEM PAIN SERVICE
1275 YORK AVENUENEW YORKNY10065651283822HEALTH CARENYMEMRELATED00false$0true0.01000
MEM SOLID TUMOR GRP
1275 YORK AVENUENEW YORKNY10065133278578HEALTH CARENYMEMRELATED00false$0true0.01000
MEM DERMATOLOGY GRP
1275 YORK AVENUENEW YORKNY10065133278581HEALTH CARENYMEMRELATED00false$0true0.01000
MEM ENDOCRINE GRP
1275 YORK AVENUENEW YORKNY10065133278583HEALTH CARENYMEMRELATED00false$0true0.01000
GASTROENTEROLOGY
1275 YORK AVENUENEW YORKNY10065133278574HEALTH CARENYMEMRELATED00false$0true0.01000
MEM HEMATOLOGYLYMP
1275 YORK AVENUENEW YORKNY10065133278575HEALTH CARENYMEMRELATED00false$0true0.01000
MEM PULMONARY FUNC
1275 YORK AVENUENEW YORKNY10065133304834HEALTH CARENYMEMRELATED00false$0true0.01000
MEM CARDIOPULMONARY
1275 YORK AVENUENEW YORKNY10065133278552HEALTH CARENYMEMRELATED00false$0true0.01000
MSKCC RADIOLOGY GRP
1275 YORK AVENUENEW YORKNY10065133375559HEALTH CARENYMEMRELATED00false$0true0.01000
MEM NUCLEAR MED
1275 YORK AVENUENEW YORKNY10065133278580HEALTH CARENYMEMRELATED00false$0true0.01000

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (123)BusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
L325904000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
L74830000COST
SKI REALTY INC
L2624000COST
LOUIS V GERSTNER JR GRADUATE SCHOOL
L76000COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
M5988000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
M7799000COST
SKI REALTY INC
K555000COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
Q1016115COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
B1300000cost