2013-11-13T16:57:01-07:00 2012-06-30 990 2011-07-01 135645885 NEW YORK LAW SCHOOL NEWY 2124312100 185 West Broadway New York NY 10013 Stuart Klein 2124312170 2013-05-14 2011 2016-02-25 16:41:14Z X X Stuart A Klein 185 West Broadway New York NY 10013 182630807 0 X www.nyls.edu X 1891 NY The mission of New York Law School is to provide its students with knowledge, skills and ethical values neeeded for a career in Law. 29 28 1258 0 0 0 6344637 4512346 87151296 81118126 11491999 10737043 4772748 -17390602 109760680 78976913 8459143 6847980 0 0 42017867 42561079 0 0 1370823 43392878 43726669 93869888 93135728 15890792 -14158815 470981767 447539856 219418081 228691084 251563686 218848772 The mission of New York Law School is to provide its students with the knowledge, skills and ethical values needed for a career in Law. 0 0 67644544 6847980 81118126 Higher Education: Instruction 1,857 student enrolled in the JD and LLM programs. 625 graduated during the 11/12 program year. 0 0 0 67644544 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 116 0 1 1258 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X Susan Redler 2124312323 57 Worth Street New York NY 10013 Arthur Abbey 1 X 0 0 0 Anthony Capetola 1 X 0 0 0 Kathleen Grimm 1 X 0 0 0 Jeffrey Knowles 1 X 0 0 0 Steven Pegalis 1 X 0 0 0 Andrew Penson 1 X 0 0 0 Charles Phillips Jr 1 X 0 0 0 Norman Radow 1 X 0 0 0 Susan Mendick 1 X 0 0 0 Ernst Rosenberger 1 X 0 0 0 Vincent Carbonell 1 X 0 0 0 Alan Clark 1 X 0 0 0 Gerald Crotty 1 X 0 0 0 Sybil Shainwald 1 X 0 0 0 James Zirin 1 X 0 0 0 John Reddy 1 X 0 0 0 Armando Belly 1 X 0 0 0 David Cornstein 1 X 0 0 0 Michael Costa 1 X 0 0 0 Ross Moskowitz 1 X 0 0 0 Alan J Schnurman 1 X 0 0 0 Lawrence Field 1 X 0 0 0 Steven Shapiro 1 X 0 0 0 Eli Wachtel 1 X 0 0 0 John D McMahon 1 X 0 0 0 Richard A Matasar 35 X X 827903 0 61885 Anthony Crowell 35 X X 51346 0 0 Fred DeJohn 35 X 380960 0 76867 Suzanne Davidson 35 X 237600 0 70852 Carol Buckler 35 X 301500 0 51667 Carole Wallace 35 X 28526 0 0 Gerald Korngold 35 X 344080 0 52970 Marshall Tracht 35 X 319886 0 49072 David Schoenbrod 35 X 316180 0 45974 Ronald Filler 35 X 375006 0 52272 Jethro Lieberman 35 X 310258 0 52971 3493245 0 514530 101 0 1 0 Ellucian Company LP 2300 Maitland Center Parkway Maitland FL 32351 Infotech Outsourcing 2116720 Building Maintenance Services 11 Penn Plaza New York NY 10001 cleaning/maint svs 2250400 JRM Construction 242 West 36 St New York NY 10018 Construction 3359721 Swal Builders 57 Richardson Rd Robbinsville NJ 08691 Construction 2133064 Tri-Tech Communications 625 Locust Street Suite 300 Garden City NY 11530 Computer consulting 541738 18 0 0 511519 0 1366591 2634236 339481 4512346 Tuition and Fees 611310 78759130 78759130 0 0 Auxiliary 611710 2066708 2066708 0 0 Events 611310 204285 204285 0 0 Subscription 511120 88003 88003 0 0 0 0 0 0 81118126 3006245 0 0 3006245 0 0 0 0 0 0 0 0 0 0 111185260 0 103454462 0 7730798 0 7730798 0 0 7730798 199432 511519 199432 0 0 0 Interest rate swap agreement 522320 -17548000 0 0 -17548000 Miscellaneous 900099 157398 0 0 157398 0 0 0 0 -17390602 78976913 81118126 0 -6653559 0 0 6847980 6847980 1827835 1637755 190080 30499057 25198718 5013186 287153 2034362 1622008 368104 44250 6349251 3356391 2862279 130581 1850574 1445417 375682 29475 2649583 1487688 1075768 86127 363666 363666 84500 84500 1250476 1250476 218664 41721 176943 317325 194198 123127 3090915 2219334 757760 113821 4725750 87129 4638621 4906182 4419489 404269 82424 568847 482056 79093 7698 1154457 722055 354632 77770 5351910 4821001 440997 89912 9282475 8361653 764876 155946 701156 7145 694011 Auxiliary 2216706 2216706 0 0 Building operations 2225180 2004442 183355 37383 Equipment Maint and Repairs 1473967 10177 1463790 0 Bond Fees 2000598 1802139 164849 33610 1144312 297097 842622 4593 93135728 67644544 24120361 1370823 1687899 1911827 14274413 8977476 864797 854248 2201150 2058095 4646848 4463955 238394034 51259674 186166856 187134360 177768436 158865608 78709214 82656805 4662154 617482 470981767 447539856 11956876 5509022 2773337 2832765 557715 427376 175500000 172450000 28630153 47471921 219418081 228691084 X 213686999 181372775 7101224 5818686 30775463 31657311 251563686 218848772 470981767 447539856 X -14158815 -18556099 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339481 768481 0 0 X X 0 30775462 881849 0 0 0 0 31657311 28788008 1987455 0 0 0 0 30775463 27911127 876881 0 0 0 0 28788008 26369821 1541306 0 0 0 0 27911127 0 1 0 0 0 0 704458 704458 0 202557946 29118468 173439478 0 0 0 0 0 34363149 22141206 12221943 0 768481 0 768481 187134360 Fixed Income 1899208 F Hedge Funds 55431147 F Private Equity 18931540 F Commodities and Other Alternative 1498707 F Real Estate 4896203 F 82656805 0 Interest Rate Swap Payable 36838000 Post Retirement Benefit 10633921 47471921 78976913 93135728 -14158815 -18556099 0 0 0 0 -18556099 -32714914 71120834 -18556099 0 0 0 -18556099 89676933 0 -10700020 -10700020 78976913 86287748 0 0 0 0 0 86287748 0 6847980 6847980 93135728 SchD_P03_S00_L04 Schedule D, Part III, Line 4 Various art collections given to further the creativity and freedom of expression of artists and lawyers in their respective fields and to further the ongoing and necessary dialoque and influence between those two disciplines essential to the quality of life and vibrancy of NY Tribeca, and the downtown community, which serve as home to NYLS. SchD_P05_S00_L04 Schedule D, Part V, Line 4 New York Law School endowment consists of number of funds set up by donors for a number of different purposes. The funding is used for scholarships, faculty research, faculty programs and other costs in accordance with donor restrictions. The Law School has adopted investment spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Scholarship reclassified from expense to tuition 6,847,980. Interest rate swap change in valuation reclassified from revenue to a separate line item before changes in net assets -17,548,000. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Scholarships reclassified from expense to tuition 6,847,980 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Posted in school website and printed in recruitment/application materials. SchE_P01_S00_L06 Schedule E, Part I, Line 6 Federal Work Study and grants from various goverment agencies used to fund program in accordance with funding documents. Europe (including Iceland and Greenland) 0 0 Program Services NYLS offers London Study Program 129990 0 0 129990 0 0 0 0 0 0 NYLS Gala 710951 511519 199432 0 0 0 121157 0 78275 0 0 710951 511519 199432 0 0 0 121157 0 78275 199432 0 1 Scholarship and Grant 672 6847980 fmv SchI_P01_S00_L02 Schedule I, Part I, Line 2 Scholarship an Grants are based on NYLS pre-requisite and qualifications X 1 1 X X X 1 0 0 0 0 0 0 0 0 Richard A Matasar 269187 0 0 0 558716 0 0 0 63630 0 891533 0 Anthony Crowell 51346 0 0 0 0 0 0 0 0 0 51346 0 Carole Wallace 28526 0 0 0 0 0 0 0 0 0 28526 0 Fred DeJohn 348560 0 0 0 32400 0 24500 0 55899 0 461359 0 Suzanne Davidson 237600 0 0 0 0 0 22880 0 51380 0 311860 0 Carol Buckler 241500 0 0 0 60000 0 23200 0 31885 0 356585 0 Marshall Tracht 257750 0 0 0 62136 0 24500 0 28042 0 372428 0 Gerald Korngold 325300 0 0 0 18780 0 24502 0 31999 0 400581 0 David Schoenbrod 289800 0 0 0 26380 0 24500 0 24976 0 365656 0 Ronald Filler 251500 0 0 0 123506 0 28200 0 27604 0 430810 0 Jethro Lieberman 294325 0 0 0 15933 0 24500 0 31443 0 366201 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a New York Law School former Dean was provided with the school own apartment as part of his employment contract. The current Dean does not reside in the apartment. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 As of April 2013 the Board of Trustees created a compensation committee SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The former Dean was paid $538,374.00 in lieu of sabbatical as per employment contract agreement. NYCIDACFRB Series 2006A 132946690 649710bg4 2006-06-30 67500000 New school building project 0 1 0 NYCIDACFRB series 2006B 132946690 649710bg4 2006-06-30 67500000 New building project 0 1 0 DASNY series 2009 013000293 649905gm2 2009-06-18 40500000 construction and renovation 0 1 0 1525000 0 67500000 0 0 0 2600369 0 0 64899631 0 0 2010 1 0 1 1 1525000 0 67500000 0 0 0 2600369 0 0 64899631 0 0 2010 1 0 1 1 0 0 40500000 0 0 0 1141916 0 0 39358084 0 0 2012 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 BONY 30 0 0 1 Trinity Plus Funding 3 1 0 0 1 1 1 BONY Mellon 30 0 0 1 Trinity Plus Funding 3 1 0 0 0 1 0 0 0 0 X 2 339481 fmv 0 0 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b We used an appraisal company to value the art donation F990_P00_S00_L0B Form 990, Header, Line B Reclassification of various line items. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by Senior management before filling. F990_P06_S0B_L12a Form 990, Part VI, Section B, Line 12a A conflict of interest policy was adopted by the board of trustees after June 2012. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation of the Dean is reviewed and approved by the Executive Committee of the Board of Trustees. The compensation review includes comparing compensation of person in comparable positions at similar educational institutions and is documented in the written employment contract. The last process is on May 2012 F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The New York Law School makes is Form 990 and Audited Financial Statements available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net unrealized gains in investment Late filing is due to Hurricane Sandy that resulted to the closing of office. Preparation of schedule required for 990.