POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY (EIN 11-1630820)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-08-04
IRS object ID: 201222179349300602
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-04T11:41:29-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FINKLE & ROSS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 OLD COUNTRY RD STE 435	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	115303205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630820	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POLYTECHNIC INSTITUTE OF NEW YORK U	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POLY	NameControl
Phone	7182604000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 METROTECH CENTER	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS DINTINO	Name
Title	VP FINANCE BUSINESS AFFAIRS	Title
Phone	7182604000	Phone
Date Signed	2012-08-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL M WALSH	Name
Phone	5162940909	Phone
Date Prepared	2012-08-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	JERRY HULTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6 METROTECH CENTER	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	188564000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.POLY.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1854	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY IS A PRIVATE CO-EDUCATIONAL INSTITUTION FOUNDED IN 1854, OFFERING B.S, M.S, AND PHD PROGRAMS IN ENGINEERING AND TECHNOLOGY, APPLIED SCIENCES, AND MANAGEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	2622	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13522000	ContributionsGrantsPriorYear
Contributions Grants Current Year	38025000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121778000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	131723000	ProgramServiceRevenueCY
Investment Income Prior Year	6307000	InvestmentIncomePriorYear
Investment Income Current Year	4210000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3830000	OtherRevenuePriorYear
Other Revenue Current Year	1709000	OtherRevenueCurrentYear
Total Revenue Prior Year	145437000	TotalRevenuePriorYear
Total Revenue Current Year	175667000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	47908000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	66217000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58773000	SalariesEtcPriorYear
Salaries Etc Current Year	61484000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2464000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48166000	OtherExpensePriorYear
Other Expenses Current Year	50863000	OtherExpensesCurrentYear
Total Expenses Prior Year	154847000	TotalExpensesPriorYear
Total Expenses Current Year	178564000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9410000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2897000	RevenuesLessExpensesCY
Total Assets BOY	243200000	TotalAssetsBOY
Total Assets EOY	262874000	TotalAssetsEOY
Total Liabilities BOY	156503000	TotalLiabilitiesBOY
Total Liabilities EOY	164215000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86697000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	98659000	NetAssetsOrFundBalancesEOY
Mission Description	POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY IS A PRIVATE CO-EDUCATIONAL INSTITUTION FOUNDED IN 1854, OFFERING B.S, M.S, AND PHD PROGRAMS IN ENGINEERING AND TECHNOLOGY, APPLIED SCIENCES, AND MANAGEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	123692000	Expense
Grants	66217000	Grants
Revenue	126740000	Revenue
Description	INSTRUCTION AND RESEARCH INCLUDING ACTIVITIES SERVING STUDENTS AT UNDERGRADUATE THROUGH DOCTORAL LEVELS IN ENGINEERING AND APPLIED SCIENCES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20527000	Expense
Grants	29000	Grants
Description	STUDENT SERVICE AND ACADEMIC SUPPORT SERVING STUDENTS INCLUDING PLACEMENT, TUTORING, ATHLETIC AND SOCIAL ACTIVITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10150000	Expense
Grants	33000	Grants
Revenue	5505000	Revenue
Description	AUXILARY ENTERPRISES AND SPECIAL PROGRAMS INCLUDING DORMITORY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	154369000	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	241	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2622	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS DINTINO	NamePerson
Telephone Number	7182603026	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 METROTECH CENTER	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112012990	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
JOHN SEXTON
TRUSTEE	1.00	X	0	1307650	168975
DAVID MCLAUGHLIN
TRUSTEE	1.00	X	0	563785	34759
BONNIE BRIER
TRUSTEE	1.00	X	0	561739	35988
JERRY HULTIN
PRESIDENT/TR	35.00	X	419074	0	202160	X
PAUL M HORN
TRUSTEE	1.00	X	0	331238	5677
RALPH ALEXANDER
TRUSTEE	1.00	X	0	0	0
CRAIG G MATTHEWS
TRUSTEE	1.00	X	0	0	0
AVIVA D BUDD ESQ
TRUSTEE	1.00	X	0	0	0
DANIEL H BERRY
TRUSTEE	1.00	X	0	0	0
FRED WILSON
TRUSTEE	1.00	X	0	0	0
BERNIE BULKIN
TRUSTEE	1.00	X	0	0	0
RICHARD FISHBEIN
TRUSTEE	1.00	X	0	0	0
RANDY W FREY
TRUSTEE	1.00	X	0	0	0
WILLIAM L FRIEND
TRUSTEE	1.00	X	0	0	0
PATRICK A GARZILLO
TRUSTEE	1.00	X	0	0	0
LEILA HECKMAN
TRUSTEE	1.00	X	0	0	0
CHARLES J HINKATY
TRUSTEE	1.00	X	0	0	0
GERALD W DAWES
TRUSTEE	1.00	X	0	0	0
LAWRENCE W KATZ
TRUSTEE	1.00	X	0	0	0
WILLIAM K KRAMER
TRUSTEE	1.00	X	0	0	0
JEFFREY H LYNFORD
TRUSTEE	1.00	X	0	0	0
JOSEPH S STEINBERG
TRUSTEE	1.00	X	0	0	0
MARK H RONALD
TRUSTEE	1.00	X	0	0	0
JOHN P SCHAEFER
TRUSTEE	1.00	X	0	0	0
JAMES M SMITH
TRUSTEE	1.00	X	0	0	0
MICHAEL H KAPPAZ
TRUSTEE	1.00	X	0	0	0
RUDOLPH L WYNTER
TRUSTEE	1.00	X	0	0	0
DENNIS DINTINO
VP FINANCE &	35.00		233797	0	37868	X
SUNIL KUMAR
PROFESSOR	35.00		545608	0	34956		X
ERICH KUNHARDT
PROFESSOR	35.00		313472	0	29330		X
SHIVENDRA PANWAR
PROFESSOR	35.00		287093	0	35032		X
KEITH ROSS
PROFESSOR	35.00		281350	0	33984		X
BARBARA NOSEWORTHY
VP DEV & ALU	35.00		265000	0	33960		X
JONATHAN CHAO
PROFESSOR	35.00		262300	0	35525		X
ROBERT UBELL
VP NEW BUS D	35.00		189177	0	30780		X
RICHARD THORSEN
VP EMRTUS AC	35.00		174716	0	31508		X
JI MI CHOI
VP/CHIEF OF	35.00		168413	0	22344		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3140000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2764412	TotalReportableCompFrmRltdOrgs
Total Other Compensation	772846	TotalOtherCompensation
Number Individuals GT100 K	118	NumberIndividualsGT100K
Formers Listed	false	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
CAULDWELL WINGATE COMPANY LLC
122 E 42ND STREET	NEW YORK	NY	10168	REPAIR & MAINT	1226000
TURNER CONSTRUCTION COMPANY
375 HUDSON STREET	NEW YORK	NY	10014	CONSTRUCTION	619000
BEYER BLINDER BELLE ARCTCTS & PLNRS
41 E 11TH STREET	NEW YORK	NY	10003	CNSTRN CONSULT	458000
STRAUB & POKOTYLO
788 SHREWSBURY AVENUE	TINTON FALLS	NJ	07724	LEGAL CNSLTING	367000
PROSKAUER ROSE LLP
11 TIMES SQUARE	NEW YORK	NY	10036	LEGAL CNSLTING	352000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Government Grants	27283000	GovernmentGrants
All Other Contributions	10742000	AllOtherContributions
Noncash Contributions	129000	NoncashContributions
Total Contributions	38025000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	112709000	112709000
FED, ST & LOCAL GRNTS & CNTRT	900099	13583000	13583000
SLS & SVCS OF AUXIILIIARY ENT	900099	5431000	5431000

Field	Value	IRS element (for citing)
Total Program Service Revenue	131723000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4167000	TotalRevenueColumn
Exclusion	$4,167,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	86000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	74000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	74000	TotalRevenueColumn
Exclusion	$74,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12928000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12885000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	43000	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	43000	TotalRevenueColumn
Exclusion	$43,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE CLAIM/DEPOSIT FORFE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1635000	TotalRevenueColumn
Exclusion	$1,635,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1635000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	175667000	TotalRevenueColumn
Related Or Exempt Function Income	131723000	RelatedOrExemptFunctionIncome
Exclusion	$5,919,000	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	66217000	Total
Program Services	66217000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3140000	Total
Program Services	1879000	ProgramServices
Management And General	996000	ManagementAndGeneral
Fundraising	265000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46433000	Total
Program Services	41803000	ProgramServices
Management And General	3826000	ManagementAndGeneral
Fundraising	804000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3277000	Total
Program Services	2887000	ProgramServices
Management And General	318000	ManagementAndGeneral
Fundraising	72000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5501000	Total
Program Services	4847000	ProgramServices
Management And General	533000	ManagementAndGeneral
Fundraising	121000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3133000	Total
Program Services	2760000	ProgramServices
Management And General	304000	ManagementAndGeneral
Fundraising	69000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2646000	Total
Program Services	2016000	ProgramServices
Management And General	365000	ManagementAndGeneral
Fundraising	265000	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	848000	Total
Program Services	338000	ProgramServices
Management And General	510000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	232000	Total
Management And General	232000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	198000	Total
Management And General	198000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	530000	Total
Management And General	530000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	875000	Total
Program Services	418000	ProgramServices
Management And General	447000	ManagementAndGeneral
Fundraising	10000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1105000	Total
Program Services	74000	ProgramServices
Management And General	1027000	ManagementAndGeneral
Fundraising	4000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8386000	Total
Program Services	6492000	ProgramServices
Management And General	1678000	ManagementAndGeneral
Fundraising	216000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3340000	Total
Program Services	2943000	ProgramServices
Management And General	324000	ManagementAndGeneral
Fundraising	73000	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4460000	Total
Program Services	3613000	ProgramServices
Management And General	828000	ManagementAndGeneral
Fundraising	19000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2187000	Total
Program Services	1750000	ProgramServices
Management And General	187000	ManagementAndGeneral
Fundraising	250000	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	652000	Total
Program Services	566000	ProgramServices
Management And General	36000	ManagementAndGeneral
Fundraising	50000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6018000	Total
Management And General	6018000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5958000	Total
Program Services	5958000	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2015000	Total
Program Services	1962000	ProgramServices
Management And General	43000	ManagementAndGeneral
Fundraising	10000	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NONDURABLE ASSET EXPENDIT	4072000	2698000	1285000	89000
REPAIRS & MAINTENANCE	3004000	2683000	265000	56000
CLEANING	1757000	1590000	136000	31000
OTHER	1597000		1555000	42000
SECURITY	983000	875000	90000	18000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	178564000	Total
Program Services	154369000	ProgramServices
Management And General	21731000	ManagementAndGeneral
Fundraising	2464000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1599000	BOY
EOY	890000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3654000	BOY
EOY	3094000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2345000	BOY
EOY	1867000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6980000	BOY
EOY	6368000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9618000	BOY
EOY	14174000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	182404000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68280000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	113081000	BOY
EOY	114124000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	57279000	BOY
EOY	57984000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	41367000	BOY
EOY	57096000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7277000	BOY
EOY	7277000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	243200000	BOY
EOY	262874000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37110000	BOY
EOY	37664000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1463000	BOY
EOY	1284000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	971000	BOY
EOY	1204000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	105202000	BOY
EOY	105146000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5780000	BOY
EOY	5899000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5977000	BOY
EOY	13018000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156503000	BOY
EOY	164215000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1121000	BOY
EOY	8107000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3553000	BOY
EOY	9532000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84265000	BOY
EOY	81020000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86697000	BOY
EOY	98659000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	243200000	BOY
EOY	262874000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2897000	ReconcilationRevenueExpenses
Reconcilation Other Changes	14859000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$198,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	198000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	AMENDED FORM 990 SCHEDULE C PARTS II-A AND II-B WERE AMENDED TO REFLECT THE REVOCATION OF POLYTECHNIC'S IRC SECTION 501(H) ELECTION, EFFECTIVE FOR ALL TAX YEARS BEGINNING AFTER JUNE 30, 2008.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97148000	BeginningOfYearBalance
Contributions	1119000	Contributions
Investment Earnings Or Losses	18552000	InvestmentEarningsOrLosses
Other Expenditures	3500000	OtherExpenditures
Administrative Expenses	492000	AdministrativeExpenses
End Of Year Balance	112827000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91525000	BeginningOfYearBalance
Contributions	42000	Contributions
Investment Earnings Or Losses	10668000	InvestmentEarningsOrLosses
Other Expenditures	4601000	OtherExpenditures
Administrative Expenses	486000	AdministrativeExpenses
End Of Year Balance	97148000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	124338000	BeginningOfYearBalance
Contributions	501000	Contributions
Investment Earnings Or Losses	-19729000	InvestmentEarningsOrLosses
Grants Or Scholarships	3336000	GrantsOrScholarships
Other Expenditures	9686000	OtherExpenditures
Administrative Expenses	563000	AdministrativeExpenses
End Of Year Balance	91525000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.99200	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2402000	InvestmentCostOrOtherBasis
Book Value	2402000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	125086000	InvestmentCostOrOtherBasis
Depreciation	29207000	Depreciation
Book Value	95879000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	32386000	InvestmentCostOrOtherBasis
Depreciation	20008000	Depreciation
Book Value	12378000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22530000	InvestmentCostOrOtherBasis
Depreciation	19065000	Depreciation
Book Value	3465000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114124000	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	14714000	BookValue
Method Of Valuation	F	MethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	42382000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	57096000	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
LOAN FROM NYU	$7,809,000
US GOVERNMENT REFUNDABLE GRANT	$3,528,000
ASSETS RETIREMENT OBLIGATION	$1,681,000
OTHER

Field	Value	IRS element (for citing)
Total Of Amounts	13018000	TotalOfAmounts
Total Revenue	175667000	TotalRevenue
Total Expenses	178564000	TotalExpenses
Excess Or Deficit For Year	-2897000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	14859000	NetUnrealizedGLOnInvestments
Total Adjustments	14859000	TotalAdjustments
Excess Or Deficit Per FS	11962000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	124234000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14859000	NetUnrealizedGainsInvestments
Other Revenues	-65774000	OtherRevenues
Revenue Not Rptd F990	-50915000	RevenueNotRptdF990
Revenue Subtotal	175149000	RevenueSubtotal
Investment Expenses Not Included	530000	InvestmentExpensesNotIncluded
Other Revenues Not Included	-12000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	518000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	175667000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	112272000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-12000	OtherExpensesIncluded
Expenses Not Rptd F990	-12000	ExpensesNotRptdF990
Expenses Subtotal	112260000	ExpensesSubtotal
Investment Expenses Not Included2	530000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	65774000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	66304000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	178564000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, ACADEMIC SUPPORT AND GENERAL OPERATIONS.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	EFFECTIVE JULY 1, 2007 , THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES- AN INTERPRETATION OF FASB STATEMENT NO. 109. FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FIN 48 REQUIRES ENTITIES TO DETERMINE WHETER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUIHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FIN 48 HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FINANCIAL AID/GOVERNMENT GRANTS -65,774,000 RENTAL EXPENSES 12,000 12,000 RENTAL EXPENSES -12,000 FINANCIAL AID/GOVERNMENT GRANTS 65,774,000
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FINANCIAL AID/GOVERNMENT GRANTS -65,774,000
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	RENTAL EXPENSES -12,000
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	-12,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	RENTAL EXPENSES -12,000 FINANCIAL AID/GOVERNMENT GRANTS 65,774,000

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	POLYTECHNIC UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FOR STUDENTS AS PROVIDED BY NEW YORK STATE AND FEDERAL GOVERNMENTS TITLE IV PROGRAM	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
MIDDLE EAST & NORTH AFRICA	1	PROGRAM SERVICES	TEACHING	3000
CENTRAL AMERICA/CARRIBBEAN		INVESTMENTS		20155000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	20158000	SubtotalAmountSpent
Total Amount Spent	20158000	TotalAmountSpent

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
GOVERNMENT GRANTS	1945	26835000
UNIVERSITY PROVIDED FINAN	3421	35334000
ENDOWMENT FUNDED FINANCIA	468	3605000
TUITION REMISSION AWARDS	87	443000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE UNIVERSITY AWARDS "FINANCIAL AID" TO STUDENTS BASED UPON BOTH MERIT AND NEED ELIGIBILITY. SCHOLARSHIPS ARE AWARDED BASED UPON AN EVALUATION OF OVERALL ACADEMIC PERFORMANCE. FEDERAL, STATE AND INSTITUTIONAL AID IS AWARDED BASED UPON NEED AS DEMONSTRATED BY THE INFORMATION SUPPLIED BY STUDENTS IN THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THE UNIVERSITY MAINTAINSRECORDS TO SUBSTANIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERUA USED FOR GRANTS. EACH GRANT HAS A GRANT MANAGER TO MONITOR THE GRANT TO ENSURE THAT THE GRANT IS USED FOE PROPER PURPOSES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (15 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
JOHN SEXTON
1242806	64844	101700	67275	1476625
DAVID MCLAUGHLIN
563785		24500	10259	598544
BONNIE BRIER
561739		24500	11488	597727
JERRY HULTIN
					419074	24500	177660	621234
PAUL M HORN
331238		5562	115	336915
DENNIS DINTINO
					218797	22800	15068	271665	15000
SUNIL KUMAR
					282333	24016	10940	580564	263275
ERICH KUNHARDT
					313472	24178	5152	342802
SHIVENDRA PANWAR
					287093	24500	10532	322125
KEITH ROSS
					281350	23295	10689	315334
BARBARA NOSEWORTHY
					265000	33300	660	298960
JONATHAN CHAO
					262300	24500	11025	297825
ROBERT UBELL
					189177	20250	10530	219957
RICHARD THORSEN
					174716	18266	13242	206224
JI MI CHOI
					158413	17200	5144	190757	10000

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	JERRY HULTIN'S NON TAXABLE BENEFITS INCLUDE HOUSING OF 177,000	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NYC INDUSTRIAL DEVELOPMENT AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	132906040	IssuerEIN
CUSIP Number	649438EP9	CUSIPNumber
Date Issued	2007-06-28	DateIssued
Issue Price	104331846	IssuePrice
Description Of Purpose	TO REFUND BOND ISSUED IN 2000	DescriptionOfPurpose
Defeased	true	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	105368846	TotalProceeds
Amount In Reserve Fund	7193656	AmountInReserveFund
Refunding Escrow	89333603	RefundingEscrow
Issuance Costs From Proceeds	8841762	IssuanceCostsFromProceeds
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	129000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	EXPLANATION
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	CAYMAN ISLANDS
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ORGANIZED WITH MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE UNIVERSITY IS A MEMBERSHIP CORPORATION, THE SOLE MEMBER OF THE CORPORATION SHALL BE NYU. THE NYU BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE OF THE NYU BOARD OF TRUSTEES, ACTING IN ACCORDANCE WITH THE CHARTER AND BY-LAWS OF NYU WILL EXERCISE THE MEMBERS RIGHTS AND OBLIGATIONS.
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	YES THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE CHAPTERS, AFFILIATESC AND BRANCHES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DRAFT RETURN WAS REVIEWED BY THE UNIVERSITY'S AUDIT COMMITTEE PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL EMPLOYEES MUST DECLARE ANY CONFLICTS OF INTEREST IN RESPONSE TO AN ANNUAL CERTIFICATION QUESTIONNAIRE. THE ASSISTANT VP OF FINANCIAL OPERATIONS REVIEWS THE QUESTIONNAIRES AND REPORTS TO THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR OF THE AUDIT COMMITTEE MAY REQUEST THE BOARD CHAIR TO REFER THE CONFLICT OF INTEREST SITUATION TO AN AD HOC COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPLIANCE WITH THE POLICY CAN BE ACCOMPLISHED ONLY BY ELIMINATION OF THE CONFLICT OR BY APPOVAL OF THE TRANSACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE OFFICERS, EXECUTIVE DIRECTOR AND KEY BEMPLOYEES IS DETERMINED BY THE POLYTECHNIC BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS, COMPARABILITY DATA FOR SIMILARITY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARITY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS, THE MINUTES OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE DOCUMENT THE BOARD'S AND COMMITTEE'S DELIBERATIONS AND DECESIONS REGARDING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS ON INVESTMENTS OF 14,859,000

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	POLY MANAGEMENT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 METROTECH CENTER	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
EIN	112809609	EIN
Primary Activities	MGMNT CONS	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
NEW YORK UNIVERSITY
5 WASHINGTON SQUARE	NORTH NEW YORK	NY	10003	135562308	HIGHER ED	NY	501C 3	2	NA	false
METROTECH
6 METROTECH CENTER	BROOKLYN	NY	11201	133601854	REAL ESTAT	NY	501C 3	2	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
NYC SEED LLC
6 METROTECH CENTER	BROOKLYN	NY	11201	INVESTMENT	DE	NA	-147000	974000	false	$1,000	false	0.37650
SYNTHEZYME LLC
6 METROTECH CENTER	BROOKLYN	NY	11201	BIOCATALYT	NY	NA	-102000	-138000	false		false	0.50000
SEEDSTART 2010
6 METROTECH CENTER	BROOKLYN	NY	11201	INVESTMENT	DE	NA		2000	false		false	0.07530
SEEDSTART 2011
6 METROTECH CENTER	BROOKLYN	NY	11201	INVESTMENT	DE	NA			false		false	0.07530

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	POLY HOLDING CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 METROTECH CENTER	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
EIN	112873205	EIN
Primary Activity	HOLDING CO	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership

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	true	LoansOrGuaranteesFromOtherOrg
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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
SYNTHEZYME LLCNYC SEED LLC
B	321000	CASH
NEW YORK UNIVERSITY
E	7046000	CASH
NEW YORK UNIVERSITY
N	412000	CASH
NEW YORK UNIVERSITY
O	724000	CASH	INSURANCE /BOOK STORE PURCHASE
NEW YORK UNIVERSITY
P	1096000	CASH	SUPPORT FOR ABU DHABI