NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION (EIN 13-6161036)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201241959349300034
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T12:15:16-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2129986245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 3RD STREET 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GIANCARLO BONAGURA | Name |
| Title | CFO SCHOOL OF LAW | Title |
| Phone | 2129986245 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | GIANCARLO BONAGURA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WASHINGTON SQ SO | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31738771 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FOSTERS LEGAL EDUCATION AND RESEARCH AT NEW YORK UNIVERSITY'S SCHOOL OF LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16000660 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22737052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2125540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10755962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8972499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28882162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31709551 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6163037 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12415587 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21870172 | OtherExpensePriorYear |
| Other Expenses Current Year | 22461373 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28033209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34876960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 848953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3167409 | RevenuesLessExpensesCY |
| Total Assets BOY | 173895469 | TotalAssetsBOY |
| Total Assets EOY | 174668630 | TotalAssetsEOY |
| Total Liabilities BOY | 23559722 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28510609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150335747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 146158021 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION, A SUBSIDIARY OF NEW YORK UNIVERSITY, FOSTERS LEGAL EDUCATION AND RESEARCH AT NEW YORK UNIVERSITY'S SCHOOL OF LAW BY AWARDING SCHOLARSHIPS, MAKING GRANTS FOR EDUCATIONAL PURPOSES RELATED TO LAW, AND SUPPORTING PROGRAMS OF THE SCHOOL OF LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34746914 | Expense |
| Grants | 12415587 | Grants |
| Revenue | 22737052 | Revenue |
| Description | SUPPORT EXEMPT ACTIVITIES OF NEW YORK UNIVERSITY SCHOOL OF LAW. | Description |
| Total Program Service Expense | 34746914 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRI TRICARICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129982913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 BROADWAY 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (92 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANTHONY WELTERS | ||||||
| CHAIR | 0.20 | X | X | 0 | 0 | 0 |
| THOMAS REED BROME | ||||||
| VICE CHAIR | 0.20 | X | X | 0 | 0 | 0 |
| MICHAEL ALFANO | ||||||
| EX OFFICIO | 0.20 | X | 0 | 562483 | 43377 | |
| PAUL S BERGER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| SHEILA L BIRNBAUM | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| LEONARD BOXER | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MURRAY H BRING | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ZACHARY W CARTER | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| KATHRYN CASSELL CHENAULT | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| EVAN R CHESLER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WILLIAM T COMFORT JR | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WILLIAM T COMFORT III | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| FLORENCE A DAVIS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOEL S EHRENKRANZ | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ALFRED B ENGELBERG | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| LAURIE R FERBER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| M CARR FERGUSON | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| KAREN J FREEDMAN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ALAN L FUCHSBERG | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JAY M FURMAN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BARRY GARFINKEL | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JEFFREY N GREENBLATT | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RONALD GROSSMAN | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WAYNE R HANNAH | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RITA E HAUSER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MITCHELL L JACOBSON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JEROME KERN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ROBERT A KINDLER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CHARLES KLEIN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| SLOAN LINDEMANN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BELLA L LINDEN ESQ | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MARTIN LIPTON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| GEORGE T LOWY | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DAVID MALKIN | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JEROME MANNING | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DAVID MCLAUGHLIN | ||||||
| EX OFFICIO | 0.20 | X | 0 | 563785 | 34759 | |
| RONALD MOELIS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| FRANCIS J MORISON | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| SARA E MOSS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BONNIE BRIER | ||||||
| EX OFFICIO TRUSTEE | 0.20 | X | 0 | 561739 | 35988 | |
| DARILYN T OLIDGE | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DWIGHT OPPERMAN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| NORMA Z PAIGE | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MARTIN D PAYSON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WAYNE M PERRY | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| HON STEWART G POLLOCK | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| LESTER POLLACK | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| KENNITH M RAISLER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| NORMAN REDLICH | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BONNIE FELDMAN REISS | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| INGEBORG RENNERT | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RICHARD REVESZ | ||||||
| EX OFFICIO | 0.20 | X | 0 | 1012611 | 30042 | |
| RACHEL F ROBBINS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ERIC M ROTH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BRIAN L SCHORR | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ANDREW J SEGAL | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN SEXTON | ||||||
| EX OFFICIO | 0.20 | X | 0 | 1307650 | 168975 | |
| O PETER SHERWOOD | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WARREN J SINSHEIMER | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MARTHA E STARK | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| LEWIS R STEINBERG | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DANIEL E STRAUS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| EILEEN FITZGERALD SUDLER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| PETER D SUDLER | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DAVID A TANNER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| VINCENT S TESE | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| LOUIS B THALHEIMER | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| HERBERT M WACHTELL | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| LEONARD WILF | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN CREEDON | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CIRO GAMBONI | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| R MAY LEE | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOSE MALDONADO | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CATHERINE REIN | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| HON ROSE LUTTAN RUBIN | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ELLEN SCHALL | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WILLIAM J WILLIAMS JR | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| STEPHANIE ABRAMSON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DAVID BOIES II | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| PAUL FRANCIS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| STEPHEN KAPLAN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JONATHAN MECHANIC | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RANDAL MILCH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ROBERT ROSENKRANZ | ||||||
| LIFE TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MARK WILF | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| STUYVESANT COMFORT | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| SCOTT HOFFMAN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JESSICA MALKIN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| GREGORY RACZ | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN SUYDAM | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ELIZABETH ROHLFING | ||||||
| SECRETARY | 0.20 | X | 0 | 134304 | 16363 | |
| BARBARA TIMPANO | ||||||
| TREASURER | 0.20 | X | 0 | 204155 | 31530 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4346727 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 361034 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE ASSOCIATES LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10317 | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 115550317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 128200 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT HOUSING/DINING | 611710 | 16486170 | 16486170 |
| INT.FACULTY MORTGAGE | 611710 | 6250882 | 6250882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22737052 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244342 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29220 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 215122 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215122 | TotalRevenueColumn |
| Exclusion | $215,122 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANFER FROM NYU | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 8757377 | TotalRevenueColumn |
| Exclusion | $8,757,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8757377 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31709551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22737052 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,972,499 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7469162 | Total |
| Program Services | 7469162 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4946425 | Total |
| Program Services | 4946425 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166653 | Total |
| Program Services | 166653 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128200 | Total |
| Management And General | 128200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43496 | Total |
| Program Services | 43496 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9943294 | Total |
| Program Services | 9943294 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846 | Total |
| Management And General | 1846 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STUDENT HOUSING/DINING | 10577460 | 10577460 |
| FACULTY HOUSING EXPENSE | 428635 | 428635 |
| TAXES & LICENSES FEES | 225 | 225 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171564 | Total |
| Program Services | 1171564 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34876960 | Total |
| Program Services | 34746914 | ProgramServices |
| Management And General | 130046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14101 | BOY |
| EOY | 14101 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875000 | BOY |
| EOY | 1875000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20867012 | BOY |
| EOY | 24761047 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788445 | BOY |
| EOY | 833902 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150336650 | BOY |
| EOY | 147166164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14261 | BOY |
| EOY | 18416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173895469 | BOY |
| EOY | 174668630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51408 | BOY |
| EOY | 162306 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23508314 | BOY |
| EOY | 28348303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23559722 | BOY |
| EOY | 28510609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150335747 | BOY |
| EOY | 146158021 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150335747 | BOY |
| EOY | 146158021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173895469 | BOY |
| EOY | 174668630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3167409 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1010317 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16950306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16840917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17151418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26817400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31494429 | CurrentTaxYear |
| Total | 109254470 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16950306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16840917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17151418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26817400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31494429 | CurrentTaxYear |
| Total | 109254470 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109254470 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3032119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2435560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2325802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215122 | CurrentTaxYear |
| Total | 10644816 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3032119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2435560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2325802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215122 | CurrentTaxYear |
| Total | 10644816 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 935576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2003868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9953520 | CurrentTaxYearMinus2Years |
| Total | 12892964 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20918001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21280345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29741151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29143202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31709551 | CurrentTaxYear |
| Total | 132792250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUILDINGS & EQUIPMENT | Description |
| Book Value | 147166164 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 147166164 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NYU | Description |
| Amount | $28,348,303 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28348303 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WASHINGTON SQUARE SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 135562308 | EINOfRecipient |
| IRC Section | 501 (C) (3) | IRCSection |
| Amount Of Cash Grant | 7469162 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT ACTIVITIES OF NYU SCHOOL OF LAW | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FACULTY AND ADMINISTRATORS OF NYU SCHOOL OF LAW | TypeOfGrant |
| Number Of Recipients | 139 | NumberOfRecipients |
| Amount Of Cash Grant | 4946425 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ALFANO | |||||||||||||
| 0 | 562483 | 0 | 0 | 0 | 0 | 0 | 33500 | 0 | 9877 | 0 | 605860 | 0 | 0 |
| DAVID MCLAUGHLIN | |||||||||||||
| 0 | 563785 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10259 | 0 | 598544 | 0 | 0 |
| BONNIE BRIER | |||||||||||||
| 0 | 561739 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 11488 | 0 | 597727 | 0 | 0 |
| RICHARD REVESZ | |||||||||||||
| 0 | 531707 | 0 | 204711 | 0 | 276193 | 0 | 24500 | 0 | 5542 | 0 | 1042653 | 0 | 0 |
| JOHN SEXTON | |||||||||||||
| 0 | 1242806 | 0 | 0 | 0 | 64844 | 0 | 101700 | 0 | 67275 | 0 | 1476625 | 0 | 0 |
| ELIZABETH ROHLFING | |||||||||||||
| 0 | 104524 | 0 | 2760 | 0 | 27020 | 0 | 10759 | 0 | 5604 | 0 | 150667 | 0 | 0 |
| BARBARA TIMPANO | |||||||||||||
| 0 | 204155 | 0 | 0 | 0 | 0 | 0 | 22232 | 0 | 9298 | 0 | 235685 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PRESIDENT SEXTON IS ENTITLED TO RECEIVE A LENGTH OF SERVICE BONUS ON JANUARY 15, 2015, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $77,200 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU SCHOOL OF LAW (INCLUDING HIS SERVICES AS DEAN OF THE SCHOOL OF LAW AND AS PRESIDENT OF THE UNIVERSITY). THE $77,200 ALLOCABLE TO CALENDAR YEAR 2010 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. IN ADDITION, COMMENCING ON SEPTEMBER 1, 2011, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, PRESIDENT SEXTON WILL BE ENTITLED TO RECEIVE PAYMENTS FOR THE REMAINDER OF HIS LIFE (THE "SERP ANNUAL PAYMENTS") EQUAL TO $800,000 PER YEAR, ADJUSTED BY THE LOCAL CONSUMER PRICE INDEX SINCE SEPTEMBER 1, 2008, REDUCED BY RETIREMENT BENEFITS OTHERWISE PROVIDED BY THE UNIVERSITY. THE OBLIGATION TO MAKE THE SERP ANNUAL PAYMENTS HAS BEEN PREVIOUSLY DESCRIBED ON THE UNIVERSITY'S FORMS 990. PRESIDENT SEXTON'S SALARY - WHILE PRESIDENT OR IN ANY POST-PRESIDENT EMPLOYMENT WITH NYU - IS REDUCED BY THE SERP ANNUAL PAYMENTS. FOR EXAMPLE, SO LONG AS PRESIDENT SEXTON REMAINS AS PRESIDENT, HE WILL NOT RECEIVE ANY ECONOMIC BENEFIT FROM THE SERP ANNUAL PAYMENTS BECAUSE EVERY DOLLAR HE RECEIVES FROM THE SERP ANNUAL PAYMENTS WILL REDUCE HIS SALARY AS PRESIDENT. EXECUTIVE VICE PRESIDENT ALFANO IS ENTITLED TO RECEIVE A LENGTH OF SERVICE BONUS ON JANUARY 15, 2013, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $11,000 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU COLLEGE OF DENTISTRY (INCLUDING HIS SERVICES AS DEAN OF THE NYU COLLEGE OF DENTISTRY, A MEMBER OF THE FACULTY OF THE NYU COLLEGE OF DENTISTRY, AND/OR EVP OF NYU). THE $11,000 ALLOCABLE TO CALENDAR YEAR 2010 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD REVESZ | NamePerson |
| Purpose Of Loan | FACULTY MORTGAGE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $1,875,000 | OriginalPrincipalAmount |
| Balance Due | 1875000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1875000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1) TRUSTEES MARK WILF AND LEONARD WILF ARE COUSINS. 2) TRUSTEES PETER SUDLER AND EILEEN SUDLER ARE SPOUSES. 3) TRUSTEES WILLIAM T. COMFORT, JR. AND WILLIAM T. COMFORT, III ARE FATHER AND SON, RESPECTIVELY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1.THE FORM 990 WAS REVIEWED AND APPROVED BY THE UNIVERSITY CONTROLLER. 2.THE FOUNDATION TREASURER SHARED THE FORM 990 HAS BEEN SHARED WITH THE CHAIRMAN AND GENERAL COUNSEL AND MADE IT AVAILABLE FOR INSPECTION TO TRUSTEES AND OFFICERS. 3.FOLLOWING THE REVIEW PERIOD FOR THE BOARD OF TRUSTEES, THE FORM 990 WAS FILED ELECTRONICALLY WITH THE IRS. | |
| IN GENERAL, AT FOUNDATION BOARD MEETINGS AND KEY COMMITTEE MEETINGS (I.E. INVESTMENT AND BUDGET), TRUSTEES ARE REMINDED OF THE NEED TO RECUSE THEMSELVES FROM PARTICIPATION SHOULD A CONFLICT OF INTEREST (REAL OR PERCEIVED) EXIST. IN ADDITION, FOR FOUNDATION TRUSTEES AND OFFICERS THERE IS AN ANNUAL PROCESS THAT REQUIRES THE FILING OF A COI FORM WITH THE UNIVERSITY. WITH RESPECT TO INDIVIDUALS OTHER THAN TRUSTEES AND OFFICERS, THERE ARE NO EMPLOYEES OF THE FOUNDATION; RATHER ALL EMPLOYEES ARE EMPLOYEES OF THE UNIVERSITY AND ARE THEREFORE REQUIRED TO FOLLOW UNIVERSITY POLICIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THERE ARE NO EMPLOYEES OF THE FOUNDATION; RATHER ALL EMPLOYEES ARE EMPLOYEES OF THE UNIVERSITY AND THEREFORE THE SETTING OF THEIR COMPENSATION IS CONSISTENT WITH THE UNIVERSITY STANDARD PRACTICES FOR DETERMINING REASONABLE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION - OFFICE OF THE DEAN MAINTAINS COPIES OF THE GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU). | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN BEGINING NET ASSETS -1,010,317. TOTAL TO FORM 990, PART XI, LINE 5: -1,010,317. | FORM 990, PART XI, LINE 5: |
| THE AUDIT AND COMPLIANCE COMMITTEE OF THE NYU BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF NYU'S FINANCIAL STATEMENT AUDIT AND SELECTION OF ITS INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN PROCESS SINCE LAST YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (23 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY | ||||||||||||||||
| 726 BROADWAY -9TH FLOOR | NEW YORK | NY | 10003 | 135562308 | EDUCATION & RESEARCH | NY | 501 (C) (3) | LINE 2 | NEW YORK UNIVERSITY | 0 | ||||||
| INSTITUTE OF FINE ARTS FOUNDATION | ||||||||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | SUPPORT NYU'S INSTITUTE OF FINE ARTS | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||||||||||
| 110 WEST 3RD STREET - DAGOSTINO HAL | NEW YORK | NY | 10012 | 133954405 | STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY REAL ESTATE CORPORATION | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 134141728 | OWNS REAL PROPERTY | NY | 501 (C) (25) | NEW YORK UNIVERSITY | 0 | |||||||
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION | ||||||||||||||||
| C/O KAUFMAN MGMT CENTER-44 WEST 4TH | NEW YORK | NY | 10022 | 134168015 | SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS | NY | 501 (C) (3) | LINE 7 | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | ||||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 136161036 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 9 | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IMAGING INC | ||||||||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | PERFORMS MEDICAL ACTIVITIES | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU SCHOOL OF LAW RETENTION ASSISTANCE CORP | ||||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 134047911 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP | ||||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 134043221 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORP | ||||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 134043182 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| HAROLD ACTON TRUST | ||||||||||||||||
| 726 BROADWAY -9TH FLOOR | NEW YORK | NY | 10003 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| WASHINGTON SQUARE LEGAL SERVICES INC | ||||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY IN ABU DHABI CORPORATION | ||||||||||||||||
| 262652713 | SUPPORT NYU COLLEGE IN ABU DHABI | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | 70 WASHINGTON SQUARE SOUTH | NEW YORK | ABU DHABI | AE | 10013 | |||||
| HORTENSE ACTON TRUST | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 367110976 | SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU HOSPITALS CENTER | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 133971298 | OPERATES NYU'S HOSPITALS | NY | 501 (C) (3) | LINE 3 | NEW YORK UNIVERSITY | 0 | ||||||
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 111630820 | ENGINEERING COLLEGE | NY | 501 (C) (3) | LINE 2 | NEW YORK UNIVERSITY | 0 | ||||||
| 34TH STREET CANCER CENTER INC | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 300262470 | CANCER CARE | NY | 501 (C) (3) | LINE 11A, I | NYU HOSPITALS CENTER | 0 | ||||||
| JURODIN FUND | ||||||||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | SILVER FUNDS | DE | 501 (C) (3) | PRIVATE FOUNDATION | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY VEBA TRUST | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 016274657 | POSTRETIREMENT HEALTH CARE BENEFITS | NY | 501 (C) (9) | NEW YORK UNIVERSITY | 0 | |||||||
| NEW YORK UNIVERSITY IN FRANCE | ||||||||||||||||
| SUPPORTS NYU'S PROGRAM IN FRANCE | NEW YORK UNIVERSITY | 0 | 56 RUE DE PASSY | PARIS | FR | 75016 | FR | |||||||||
| NYU IN LONDON | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN LONDON | NEW YORK UNIVERSITY | 0 | 6 BEDFORD SQUARE | LONDON | UK | WC1B 3RA | UK | |||||||||
| NYU IN TEL-AVIV LTD | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN TEL-AVIV | NEW YORK UNIVERSITY | 0 | TUVAL 13 | RAMAT GAN | IS | 52522 | IS | |||||||||
| NYU TISCH SCHOOL OF ARTS ASIA LTD | ||||||||||||||||
| SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE | NEW YORK UNIVERSITY | 0 | 3 KAY SIANG ROAD | SN | 248923 | SN | ||||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|
| CCC 550 INSURANCE SCC | ||||||||
| 550 FIRST AVENUE | NEW YORK | BB | 10016 | EXCESS PROF. LIAB. INSURANCE | BB | NYU HOSPITALS CENTER | C | |
| INTERNATIONAL ART FUND | ||||||||
| C/O NYU 726 BROADWAY | NEW YORK | PM | 10003 | HOLDS STOCK IN LA PIETRA CORP | PM | NEW YORK UNIVERSITY | C | |
| LA PIETRA CORPORATION | ||||||||
| VIA BOLOGNESE 120 | IT | 50139 | HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS | IT | INTERNATIONAL ART FUND | C | FIRENZE | |
| NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD | ||||||||
| 3663 ZHONG SHAN BEI RD SCIENCE BUI | CH | 200062 | SUPPORTS NYU'S PROGRAM IN CHINA | CH | NEW YORK UNIVERSITY | C | SHANGHAI | |
| NYU TISCH INSTITUTE (LONDON) LIMITED | ||||||||
| SENATE HOUSE SOUTH BLOCK RM 26 | MALET STREET | UK | WC1E7HU | SUPPORTS NYU'S TSOA'S PROGRAM IN LONDON | UK | NEW YORK UNIVERSITY | C | LONDON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |