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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:46:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131924236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Sloan-Kettering Cancer Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL P GUTNICK SR VP | InCareOfName |
| Name Control | MEMO | NameControl |
| Phone | 6462273092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 YORK AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100656007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Gutnick | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG THOMPSON MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 YORK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100656007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 980349113 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 3475 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSKCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | LEADERSHIP 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 Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14314 | TotalNbrEmployees |
| Total Nbr Volunteers | 1018 | TotalNbrVolunteers |
| Total Gross UBI | -940692 | TotalGrossUBI |
| Contributions Grants Prior Year | 75209000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50714750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 402327000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 418335000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161761584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66530183 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13774000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15914272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 653071584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 551494205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 850000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1300000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 266339597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 278796643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1202605 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1309484 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46486022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 279009382 | OtherExpensePriorYear |
| Other Expenses Current Year | 285961895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 547401584 | TotalExpensesPriorYear |
| Total Expenses Current Year | 567368022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105670000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15873817 | RevenuesLessExpensesCY |
| Total Assets BOY | 3860453000 | TotalAssetsBOY |
| Total Assets EOY | 4702406000 | TotalAssetsEOY |
| Total Liabilities BOY | 1897300000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2590009000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1963153000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2112397000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEMORIAL 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 441942105 | Expense |
| Revenue | 403436000 | Revenue |
| Description | MEMORIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13958043 | Expense |
| Revenue | 10755000 | Revenue |
| Description | MSKCC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12968125 | Expense |
| Description | MSKCC 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)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 7442809 | 4144000 | cafeteria | |
| 807364 | society | ||
| 1300000 | GRANTS TO RALPH LAUREN CTR-SEE SCHEDULE I | 1300000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9550173 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1300000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4144000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 478418446 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1492 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14314 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL P GUTNICK SR VP | NamePerson |
| Telephone Number | 6462273413 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN R GUNN | |||||||||
| BD MBR-EXEC VICE PRESIDENT | 50.0 | X | X | 1658921 | 92256 | ||||
| RICHARD I BEATTIE | |||||||||
| VICE-CHAIRMAN OF THE BOARD | 2.0 | X | |||||||
| STANLEY F DRUCKENMILLER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| RICHARD N FOSTER | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| STEPHEN FRIEDMAN | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| ELLEN V FUTTER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| PHILIP H GEIER JR | |||||||||
| BOARD MEMBER THROUGH 3/14/12 | 1.0 | X | |||||||
| LOUIS V GERSTNER JR | |||||||||
| VICE-CHAIRMAN OF THE BOARD | 2.0 | X | X | ||||||
| JONATHAN N GRAYER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| BENJAMIN W HEINEMAN JR | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| DAVID H KOCH | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MARIE-JOSEE KRAVIS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DEBORAH C WRIGHT | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| CRAIG THOMPSON MD | |||||||||
| BOARD MBR, PRESIDENT & CEO | 50.0 | X | X | 2359106 | 281566 | ||||
| JAMES G NIVEN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| BRUCE C RATNER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| CLIFTON S ROBBINS | |||||||||
| BOARD MEMBER & TREASURER | 2.0 | X | X | ||||||
| JAMES D ROBINSON III | |||||||||
| BD MEMBER & HONORARY CHAIRMAN | 1.0 | X | |||||||
| BENJAMIN M ROSEN | |||||||||
| BOARD MEMBER THROUGH 3/14/12 | 1.0 | X | |||||||
| NORMAN C SELBY | |||||||||
| BOARD MEMBER & SECRETARY | 2.0 | X | X | ||||||
| STEPHEN C SHERRILL | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| SCOTT M STUART | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| LUCY R WALETZKY MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DOUGLAS A WARNER III | |||||||||
| CHAIRMAN OF THE BOARD | 4.0 | X | |||||||
| ANTHONY B EVNIN | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| ANNETTE U RICKEL MD | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| VIRGINIA M ROMETTY | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| PETER J SOLOMON | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| PETER A WEINBERG | |||||||||
| BOARD MEMBER | 2.0 | X | |||||||
| WILLIAM E FORD | |||||||||
| BOARD MEMBER EFFECTIVE 3/14/12 | 1.0 | X | |||||||
| JAMIE C NICHOLLS | |||||||||
| BOARD MEMBER EFFECTIVE 3/14/12 | 1.0 | X | |||||||
| ERIC M COTTINGTON | |||||||||
| VP, RESEARCH & TECH MGMT | 50.0 | X | 688607 | 27529 | |||||
| MICHAEL P GUTNICK | |||||||||
| ASSISTANT TREASURER | 50.0 | X | 1472585 | 64665 | |||||
| JASON KLEIN | |||||||||
| VP & CHIEF INVESTMENT OFFICER | 50.0 | X | 1255482 | 53311 | |||||
| KATHY LEWIS EPSTEIN | |||||||||
| VP, PUBLIC AFFAIRS | 50.0 | X | 412379 | 12098 | |||||
| EDWARD MAHONEY | |||||||||
| VP, FACILITIES MGMT | 50.0 | X | 722504 | 28904 | |||||
| ELLEN MILLER-SONET | |||||||||
| VP, MARKETING | 50.0 | X | 362579 | 15917 | |||||
| RICHARD K NAUM | |||||||||
| VP, DEVELOPMENT | 50.0 | X | 850915 | 22049 | |||||
| PATRICIA C SKARULIS | |||||||||
| VP & CHIEF INFO OFFICER | 50.0 | X | 888783 | 34159 | |||||
| KERRY BESSEY | |||||||||
| VP, HUMAN RESOURCES | 50.0 | X | 337234 | 1116 | |||||
| CAROLYN LEVINE | |||||||||
| COUNSEL & CORP. SECRETARY | 50.0 | X | 345146 | 16003 | |||||
| ANNE E MCSWEENEY | |||||||||
| CAMPAIGN DIR, DEVELOPMENT | 50.0 | 1182652 | 29657 | X | |||||
| MARK SVENNINGSON | |||||||||
| CONTROLLER | 50.0 | 691162 | 33095 | X | |||||
| DAVID ARTZ | |||||||||
| MEDICAL DIR, INFO SYSTEMS | 50.0 | 441923 | 28860 | X | 0 | ||||
| DIANA PARKINSON-TRIPP | |||||||||
| DIRECTOR OF COMPENSATION | 50.0 | 531698 | 14526 | X | |||||
| PAUL J NELSON | |||||||||
| DIR, FINANCIAL PLANNING | 50.0 | 453882 | 24662 | X | |||||
| SAGARNIL NAG | |||||||||
| DIRECTOR MARKETABLE INVESTMENT | 50.0 | 453514 | 7717 | X | |||||
| WILLIAM DIXON | |||||||||
| DIRECTOR PUBLIC INVESTMENTS | 50.0 | 435993 | 4296 | X | |||||
| DENNIS R DOWDELL | |||||||||
| FORMER VP, HUMAN RESOURCES | 0.0 | 595645 | 1324 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16140710 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 793710 | TotalOtherCompensation |
| Number Individuals GT100 K | 599 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | GENERAL CONSTRUCT | 35391896 |
| JGN CONSTRUCTION CORP | |||||
| 66-40 69TH STREET | MIDDLE VILLAGE | NY | 11379 | GENERAL CONSTRUCT | 11696910 |
| PERKINS EASTMAN ARCHITECTS | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | ARCHITECTURAL | 6663788 |
| HUNTER ROBERTS CONSTRUCTION GR LLC | |||||
| 2 WORLD FINANCIAL CENTER | NEW YORK | NY | 10001 | GENERAL CONSTRUCT | 5069666 |
| JSK CONSTRUCTION | |||||
| 1 EXECUTIVE BLVD | YONKERS | NY | 10701 | GENERAL CONSTRUCT | 4382866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 141 | NumberOfContractorsGT100K |
| Fundraising Events | 829220 | FundraisingEvents |
| All Other Contributions | 49885530 | AllOtherContributions |
| Total Contributions | 50714750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICES PROVIDED SEE NOTE A & ATTACH.1 IN SCH O | 900099 | 403436000 | 403436000 |
| PARKING & HOUSING | 541700 | 10755000 | 10755000 |
| CAFETERIA | 721000 | 4144000 | 4144000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 418335000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20363921 | TotalRevenueColumn |
| Unrelated Business Revenue | -940692 | UnrelatedBusinessRevenue |
| Exclusion | $21,304,613 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8846000 | TotalRevenueColumn |
| Exclusion | $8,846,000 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7567000 | TotalRevenueColumn |
| Exclusion | $7,567,000 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 465356192 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 428035930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37320262 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37320262 | TotalRevenueColumn |
| Exclusion | $37,320,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3157250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 829220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 818978 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2338272 | TotalRevenueColumn |
| Exclusion | $2,338,272 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RESEARCH EXPENSE RECOVERY | 711110 | 3355000 | $3,355,000 |
| GIFT SHOP INCOME | 435220 | 1291000 | $1,291,000 |
| PURCHASE DISCOUNT | 900099 | 850000 | $850,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513000 | TotalRevenueColumn |
| Exclusion | $513,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6009000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551494205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418335000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -940692 | UnrelatedBusinessRevenue |
| Exclusion | $83,385,147 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300000 | Total |
| Program Services | 1300000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28113744 | Total |
| Program Services | 23767558 | ProgramServices |
| Management And General | 2102821 | ManagementAndGeneral |
| Fundraising | 2243365 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178189462 | Total |
| Program Services | 161685681 | ProgramServices |
| Management And General | 3847251 | ManagementAndGeneral |
| Fundraising | 12656530 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23183972 | Total |
| Program Services | 22065592 | ProgramServices |
| Management And General | 387882 | ManagementAndGeneral |
| Fundraising | 730498 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35447096 | Total |
| Program Services | 31394934 | ProgramServices |
| Management And General | 924680 | ManagementAndGeneral |
| Fundraising | 3127482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13862369 | Total |
| Program Services | 12633119 | ProgramServices |
| Management And General | 307129 | ManagementAndGeneral |
| Fundraising | 922121 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6903519 | Total |
| Program Services | 5431944 | ProgramServices |
| Management And General | 1043829 | ManagementAndGeneral |
| Fundraising | 427746 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309985 | Total |
| Program Services | 285989 | ProgramServices |
| Management And General | 12473 | ManagementAndGeneral |
| Fundraising | 11523 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371761 | Total |
| Program Services | 371761 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309484 | Total |
| Fundraising | 1309484 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14942801 | Total |
| Management And General | 14942801 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21951373 | Total |
| Program Services | 21382343 | ProgramServices |
| Management And General | 82643 | ManagementAndGeneral |
| Fundraising | 486387 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7247018 | Total |
| Program Services | 448334 | ProgramServices |
| Management And General | 4153429 | ManagementAndGeneral |
| Fundraising | 2645255 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85720770 | Total |
| Program Services | 64020076 | ProgramServices |
| Management And General | 1986480 | ManagementAndGeneral |
| Fundraising | 19714214 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11581029 | Total |
| Program Services | 11529854 | ProgramServices |
| Fundraising | 51175 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7557217 | Total |
| Management And General | 7557217 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35693239 | Total |
| Program Services | 34306315 | ProgramServices |
| Management And General | 342133 | ManagementAndGeneral |
| Fundraising | 1044791 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615312 | Total |
| Program Services | 1075793 | ProgramServices |
| Management And General | 113738 | ManagementAndGeneral |
| Fundraising | 425781 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3488602 | Total |
| Program Services | 2482034 | ProgramServices |
| Management And General | 277696 | ManagementAndGeneral |
| Fundraising | 728872 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33320359 | Total |
| Program Services | 32627280 | ProgramServices |
| Management And General | 693079 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40369612 | Total |
| Program Services | 39507604 | ProgramServices |
| Management And General | 137746 | ManagementAndGeneral |
| Fundraising | 724262 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174336 | Total |
| Program Services | 1103907 | ProgramServices |
| Management And General | 15357 | ManagementAndGeneral |
| Fundraising | 55072 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATION OF INDIRECT COSTS | 14065011 | 10708873 | 3356138 | |
| PHARMACEUTICAL | 289455 | 289455 | ||
| FUNDRAISING EVENTS | -818978 | -818978 | ||
| UBIT EXPENSE | 177214 | 177214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260 | Total |
| Management And General | 1818 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567368022 | Total |
| Program Services | 478418446 | ProgramServices |
| Management And General | 42463554 | ManagementAndGeneral |
| Fundraising | 46486022 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21293284 | Total |
| Program Services | 10126315 | ProgramServices |
| Fundraising | 11166969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119727000 | BOY |
| EOY | 174125000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172453000 | BOY |
| EOY | 183723000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142882000 | BOY |
| EOY | 145712000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659970000 | BOY |
| EOY | 564424000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27442000 | BOY |
| EOY | 30494000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376000 | BOY |
| EOY | 367000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490134000 | BOY |
| EOY | 499916000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 540542000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372416000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158500000 | BOY |
| EOY | 168126000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606321000 | BOY |
| EOY | 2365739000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481148000 | BOY |
| EOY | 567791000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 1989000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860453000 | BOY |
| EOY | 4702406000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210673000 | BOY |
| EOY | 248357000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261588000 | BOY |
| EOY | 1308088000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000000 | BOY |
| EOY | 845140000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175039000 | BOY |
| EOY | 188424000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897300000 | BOY |
| EOY | 2590009000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621893000 | BOY |
| EOY | 1757596000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193990000 | BOY |
| EOY | 199534000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147270000 | BOY |
| EOY | 155267000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963153000 | BOY |
| EOY | 2112397000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860453000 | BOY |
| EOY | 4702406000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15873817 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 158482817 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6635000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | ALTHOUGH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 371761 | FilingOrganizationsTotals |
| Affiliated Group Totals | 371761 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 371761 | FilingOrganizationsTotals |
| Affiliated Group Totals | 371761 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 566996261 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2765325261 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 567368022 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2765697022 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 595000 | CurrentYearMinus3 |
| Current Year Minus2 | 639359 | CurrentYearMinus2 |
| Current Year Minus1 | 583870 | CurrentYearMinus1 |
| Current Year | 371761 | CurrentYear |
| Total | 2189990 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-A | Identifier |
| Return Reference | AFFLIATED GROUP | ReturnReference |
| Explanation | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188092000 | BeginningOfYearBalance |
| Contributions | 123000 | Contributions |
| Investment Earnings Or Losses | 8996000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 197211000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 190850000 | BeginningOfYearBalance |
| Contributions | 5349104 | Contributions |
| Investment Earnings Or Losses | -2642000 | InvestmentEarningsOrLosses |
| Other Expenditures | 5465104 | OtherExpenditures |
| End Of Year Balance | 188092000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179497000 | BeginningOfYearBalance |
| Contributions | 52000 | Contributions |
| Investment Earnings Or Losses | 11301000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 190850000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 156488000 | BeginningOfYearBalance |
| Contributions | 3086000 | Contributions |
| Investment Earnings Or Losses | 19923000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 179497000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208130000 | BeginningOfYearBalance |
| Contributions | -12187000 | Contributions |
| Investment Earnings Or Losses | -39455000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 156488000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78700 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141956000 | OtherCostOrOtherBasis |
| Depreciation | 554990 | Depreciation |
| Book Value | 86457000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16563000 | OtherCostOrOtherBasis |
| Depreciation | 12796000 | Depreciation |
| Book Value | 3767000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382023000 | OtherCostOrOtherBasis |
| Depreciation | 304121000 | Depreciation |
| Book Value | 77902000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 168126000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CLOSELY - HELD EQUITY INTEREST | 113564000 | C |
| PRIVATE EQUITY & VENTURE CAP | 454227000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 567791000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 188424000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 690256000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 158482817 | NetUnrealizedGainsInvestments |
| Other Revenues | 818978 | OtherRevenues |
| Revenue Not Rptd F990 | 159301795 | RevenueNotRptdF990 |
| Revenue Subtotal | 530954205 | RevenueSubtotal |
| Investment Expenses Not Included | 20540000 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20540000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 551494205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 546347000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 818978 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 818978 | ExpensesNotRptdF990 |
| Expenses Subtotal | 545528022 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20540000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1300000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21840000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 567368022 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V | PERMANENT 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 POSITIONS | SCHEDULE D, PART X | A 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 ITEMS | PARTS XI & XII LINE 2D | OTHER $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 ITEMS | PART XII LINE 4B | GRANT 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)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 917498545 |
| Europe (Including Iceland and Greenland) | Investments | 56965212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 974463757 | SubtotalAmountSpent |
| Total Amount Spent | 974463757 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organization's Procedures for Monitoring Use of Grant Funds Outside the US | Identifier |
| Return Reference | Schedule F, Part V | ReturnReference |
| Explanation | MEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE THE UNITED STATES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| TARGET MARKETEAM | 1050 CROWN POINTE PARKWAY | ALANTA | GA | 30338 | DIRECT MAIL CONSULTING | false | 23285000 | 450000 | 22835000 |
| DONOR SERVICES | 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKET CONSULTANT | false | 1286834 | 620834 | 666000 |
| PARADYSZ MATERA CO | 5 HANOVER SQUARE | NEW YORK | NY | 10004 | MAIL LIST CONSULTING | false | 23285000 | 226800 | 23058200 |
| M R STRATEGIC SERVICES | TELEMARKET CONSULTING | false | 109828 | 11850 | 97978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 47966662 | TotalGrossReceipts |
| Total Retained By Contractors | 1309484 | TotalRetainedByContractors |
| Total Net To Organization | 46657178 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1833557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 479557 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1354000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 205845 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 50600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 110610 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANTIQUE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 1003143 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 252533 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 750610 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 124559 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2720 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 42361 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1149770 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 97130 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1052640 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 175399 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 55027 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3900 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 47957 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3986470 | GrossReceiptsTotal |
| Charitable Contributions Total | 829220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3157250 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 505803 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55027 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 57220 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 200928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 818978 | DirectExpenseSummaryEvents |
| Net Income Summary | 2338272 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH LAUREN CTR FOR CANCER & PREVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 020597827 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1300000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OPERATING LOSSES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | RALPH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ARTZ | ||||||||||||||
| MEDICAL DIR, INFO SYSTEMS | 379041 | 0 | 55277 | 0 | 7605 | 0 | 19424 | 0 | 9436 | 0 | 470783 | 0 | 6701 | 0 |
| DIANA PARKINSON-TRIPP | ||||||||||||||
| DIRECTOR OF COMPENSATION | 321902 | 131391 | 78405 | 7848 | 6678 | 546224 | 7547 | |||||||
| PAUL J NELSON | ||||||||||||||
| DIR, FINANCIAL PLANNING | 353527 | 82000 | 18355 | 11806 | 12856 | 478544 | 12315 | |||||||
| ANNE E MCSWEENEY | ||||||||||||||
| CAMPAIGN DIR, DEVELOPMENT | 415701 | 748227 | 18724 | 21203 | 8454 | 1212309 | 8436 | |||||||
| MARK SVENNINGSON | ||||||||||||||
| CONTROLLER | 485822 | 100000 | 105340 | 24447 | 8648 | 724257 | 22592 | |||||||
| ERIC M COTTINGTON | ||||||||||||||
| VP, RESEARCH & TECH MGMT | 421065 | 215270 | 52272 | 18054 | 9475 | 716136 | 18554 | |||||||
| DENNIS R DOWDELL | ||||||||||||||
| FORMER VP, HUMAN RESOURCES | 410917 | 164800 | 19928 | 0 | 1324 | 596969 | 19869 | |||||||
| JOHN R GUNN | ||||||||||||||
| BD MBR-EXEC VICE PRESIDENT | 953995 | 584319 | 120607 | 72386 | 19870 | 1751177 | 72887 | |||||||
| MICHAEL P GUTNICK | ||||||||||||||
| ASSISTANT TREASURER | 817953 | 573418 | 81214 | 56917 | 7748 | 1537250 | 57417 | |||||||
| JASON KLEIN | ||||||||||||||
| VP & CHIEF INVESTMENT OFFICER | 691689 | 508434 | 55359 | 45000 | 8311 | 1308793 | 45500 | |||||||
| KATHY LEWIS EPSTEIN | ||||||||||||||
| VP, PUBLIC AFFAIRS | 296378 | 106106 | 9895 | 5316 | 6782 | 424477 | 5816 | |||||||
| EDWARD MAHONEY | ||||||||||||||
| VP, FACILITIES MGMT | 455946 | 231750 | 34808 | 21350 | 7554 | 751408 | 21850 | |||||||
| ELLEN MILLER-SONET | ||||||||||||||
| VP, MARKETING | 252565 | 93381 | 16633 | 1680 | 14237 | 378496 | 2180 | |||||||
| RICHARD K NAUM | ||||||||||||||
| VP, DEVELOPMENT | 381565 | 441592 | 27758 | 13965 | 8084 | 872964 | 14465 | |||||||
| PATRICIA C SKARULIS | ||||||||||||||
| VP & CHIEF INFO OFFICER | 570798 | 282440 | 35545 | 31488 | 2671 | 922942 | 31988 | |||||||
| CRAIG THOMPSON MD | ||||||||||||||
| BOARD MBR, PRESIDENT & CEO | 1393490 | 840000 | 125616 | 115000 | 166566 | 2640672 | 115500 | |||||||
| SAGARNIL NAG | ||||||||||||||
| DIRECTOR MARKETABLE INVESTMENT | 251991 | 200000 | 1523 | 883 | 6834 | 461231 | 1000 | |||||||
| WILLIAM DIXON | ||||||||||||||
| DIRECTOR PUBLIC INVESTMENTS | 300203 | 135000 | 790 | 4296 | 440289 | 0 | ||||||||
| KERRY BESSEY | ||||||||||||||
| VP, HUMAN RESOURCES | 259675 | 75000 | 2559 | 962 | 154 | 338350 | 0 | |||||||
| CAROLYN LEVINE | ||||||||||||||
| COUNSEL & CORP. SECRETARY | 253226 | 25625 | 66295 | 12500 | 3503 | 361149 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 1A | BUSINESS 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 PLAN | SCHEDULE J, PART III | Included 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649903zr5 | 2008-05-13 | 164779275 | SEE SCHEDULE K PART VI | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64983UFK1 | 2003-05-14 | 500001381 | SEE SCHEDULE K PART VI | true | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 64983QS83 | 2006-06-29 | 102783274 | SEE SCHEDULE K PART VI | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649903B91 | 2008-05-13 | 291329951 | SEE SCHEDULE K PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 164780185 | 0 | 0 | 0 | 2204275 | 0 | 0 | 0 | 162575910 | 0 | 2004 | true | false | true | true |
| B | 79300000 | 409026297 | 502987587 | 0 | 0 | 0 | 6762359 | 4967000 | 0 | 491258229 | 0 | 0 | 2007 | false | false | true | true |
| C | 0 | 0 | 112974138 | 0 | 0 | 0 | 1525106 | 0 | 0 | 111449032 | 0 | 0 | 2009 | false | false | true | true |
| D | 0 | 0 | 291330551 | 0 | 0 | 0 | 3904950 | 0 | 0 | 0 | 287425600 | 0 | 2004 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | false | ||||||||
| B | 0 | false | false | false | false | true | false | false | false | true |
| C | 0 | false | false | false | false | true | false | false | false | true |
| D | 0 | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | false | false | true | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | PART 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 6499053Z7 | 2010-09-02 | 80000000 | SEE SCHEDULE K PART VI | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 2008-11-03 | 25000000 | SEE SCHEDULE K PART VI | false | false | false | |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 2009-08-13 | 75000000 | SEE SCHEDULE K PART VI | false | false | false | |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649983QT2 | 2006-06-29 | 114610323 | SEE PART V SCHEDULE K | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 80007034 | 0 | 0 | 0 | 0 | 0 | 0 | 80007034 | 0 | 0 | 2010 | false | false | true | true |
| B | 19693422 | 0 | 25047201 | 0 | 0 | 0 | 0 | 0 | 0 | 25047201 | 0 | 0 | 2010 | false | false | true | true |
| C | 48787515 | 0 | 75002371 | 0 | 0 | 0 | 0 | 0 | 0 | 74992797 | 0 | 9561 | 2010 | false | false | true | true |
| D | 22080000 | 0 | 117353249 | 0 | 0 | 93510340 | 1762909 | 0 | 0 | 0 | 22080000 | 0 | 2007 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | true | false | 0 | false | false | false | true |
| B | false | false | false | false | 0 | false | false | false | true | |
| C | false | false | false | false | 0 | false | false | false | true | |
| D | false | false | false | true | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | false | false | true | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649906RK2 | CUSIPNumber |
| Date Issued | 2012-02-16 | DateIssued |
| Issue Price | 388814944 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE K PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 389524831 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 1560684 | CapitalizedInterest |
| Refunding Escrow | 284643919 | RefundingEscrow |
| Issuance Costs From Proceeds | 2651698 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 4271834 | CapitalExpenditures |
| Other Spent Proceeds | 3886145 | OtherSpentProceeds |
| Amount Unspent | 92510550 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | true | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PERKINS EASTMAN | |||
| SEE PART V | 4336398 | ARCHITECTURAL SERVICES | false |
| GENERAL ELECTRIC | |||
| SEE PART V | 1046732 | SERVICES/PURCHASE OF EQUIPMENT | false |
| IBM CORPORATION | |||
| SEE PART V | 1847618 | SERVICES/PURCHASE OF EQUIPMENT | false |
| GENERAL ATLANTIC | |||
| SEE PART Y | 880000 | INVESTMENT MANAGEMENT FEES | false |
| KING STREET CAPITAL MANAGEMENT | |||
| SEE PART V | 600000 | INVESTMENT MANAGEMENT FEES | false |
| JP MORGAN CHASE | |||
| SEE PART V | 2109000 | BANK FEES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | FORM 990, SCHEDULE L, PART IV | ReturnReference |
| Explanation | MR. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1363122 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 68 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4006744 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SALE OF NON CASH CONTRIBUTIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE M, LINE 32A | ReturnReference |
| Explanation | CLOTHING 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| NOTE A - AFFILIATED ORGANIZATIONS | MEMORIAL 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 SERVICES | CAFETERIA: 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 RETURN | PRIOR 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 COMPLIANCE | THE 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 COMPENSATION | MEMORIAL 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 PUBLIC | THE 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 CONTRACTORS | AMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS FOR SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES. | FORM 990, PART VII, SECTION B |
| FORM 990, PART XII, LINE 2 | THE 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 BENEFITS | THE 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 ASSETS | NON-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH LAUREN CTR FOR CANCER & PRVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020597827 | EIN |
| Primary Activities | CANCER CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSKCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEM CRITICAL CARE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133348785 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM RADIATION ONCOL | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133237927 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM PATHOLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133365998 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM ANESTHESIOLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133367135 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM PEDIATRICS GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133346908 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM NEUROLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133399377 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM PSYCHIATRY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133430629 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSKCC GUTTMAN | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133875002 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSKCC PHYS PHELPS | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133897156 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSK AT MERCY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133954858 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSK PHY ST CLARE'S | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133897154 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM INFECT DISEASE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278582 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSK REHABILITATION | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134010371 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSK SURGERY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134010372 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSK HAUPPAUGE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134059247 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM NEUROSURGERY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133251621 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| INTERGRATIVE MED | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 542092060 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSKCC COMMACK | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 020594889 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSK BASKING RIDGE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 593801080 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM URGENT CARE GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651263291 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM CLN GENETICS | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651263292 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM DEVELOP CHEMO | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278548 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM MEDICAL CONSULT | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278550 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSK CLINIC PRACTICE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 510616510 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM BREAST GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568640 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM COLORECTAL GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568642 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM DENTAL GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568630 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM CLINICAL IMMUNO | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278559 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM GASTRIC MIX TMR | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568650 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM GYNECOLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568655 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM HEAD & NECK GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568656 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM HEPATOBILIARY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568667 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM NEUROSURGERY GP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568663 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM NUTRITION GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278576 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM OPT ABRAMSON GP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568627 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM OPTHALMIC ONOCO | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568675 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| OPTHALMOLOGY GP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568669 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM ORTHOPEDIC GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568680 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM PEDIATRIC SURG | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568683 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM CLINICAL PHY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278556 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM PLASTIC RECON | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568623 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM THORACIC GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568677 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM UROLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568638 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM PAIN SERVICE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651283822 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM SOLID TUMOR GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278578 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM DERMATOLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278581 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM ENDOCRINE GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278583 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| GASTROENTEROLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278574 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM HEMATOLOGYLYMP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278575 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM PULMONARY FUNC | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133304834 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM CARDIOPULMONARY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278552 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MSKCC RADIOLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133375559 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
| MEM NUCLEAR MED | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278580 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 0.01000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (123) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | ||
| L | 325904000 | COST |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | ||
| L | 74830000 | COST |
| SKI REALTY INC | ||
| L | 2624000 | COST |
| LOUIS V GERSTNER JR GRADUATE SCHOOL | ||
| L | 76000 | COST |
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | ||
| M | 5988000 | COST |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | ||
| M | 7799000 | COST |
| SKI REALTY INC | ||
| K | 555000 | COST |
| RALPH LAUREN CTR FOR CANCER & PREVENTION | ||
| Q | 1016115 | COST |
| RALPH LAUREN CTR FOR CANCER & PREVENTION | ||
| B | 1300000 | cost |