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NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION (EIN 13-6161036)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-14
IRS object ID
201101959349301250
Schema version
2009v1.4
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

FieldValueIRS element (for citing)
Timestamp2011-07-14T17:00:35-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136161036EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWYNameControl
Phone2129986245Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 West 3rd Street 2nd FlAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA TIMPANOName
TitleASSOCIATE DEAN & CFO School of LawTitle
Phone2129986245Phone
Date Signed2011-07-14DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonBARBARA TIMPANONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line140 WASHINGTON SQ SOAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts28951933GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1949YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionFOSTERS LEGAL EDUCATION AND RESEARCH AT NEW YORK UNIVERSITY'S SCHOOL OF LAW.ActivityOrMissionDescription
Nbr Voting Members Governing Body68NbrVotingMembersGoverningBody
Nbr Independent Voting Members61NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17151418ProgramServiceRevenuePriorYear
Program Service Revenue CY16000660ProgramServiceRevenueCY
Investment Income Prior Year2388700InvestmentIncomePriorYear
Investment Income Current Year2125540InvestmentIncomeCurrentYear
Other Revenue Prior Year10201033OtherRevenuePriorYear
Other Revenue Current Year10755962OtherRevenueCurrentYear
Total Revenue Prior Year29741151TotalRevenuePriorYear
Total Revenue Current Year28882162TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7841769GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6163037GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year21635256OtherExpensePriorYear
Other Expenses Current Year21870172OtherExpensesCurrentYear
Total Expenses Prior Year29477025TotalExpensesPriorYear
Total Expenses Current Year28033209TotalExpensesCurrentYear
Revenues Less Expenses Prior Year264126RevenuesLessExpensesPriorYear
Revenues Less Expenses CY848953RevenuesLessExpensesCY
Total Assets BOY173013898TotalAssetsBOY
Total Assets EOY173895469TotalAssetsEOY
Total Liabilities BOY23830323TotalLiabilitiesBOY
Total Liabilities EOY23559722TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY149183575NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY150335747NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense27911359Expense
Grants6163037Grants
Revenue16000660Revenue
DescriptionSUPPORT EXEMPT ACTIVITIES OF NEW YORK UNIVERSITY SCHOOL OF LAW.Description
Total Program Service Expense27911359TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109697NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members68NbrVotingGoverningBodyMembers
Number Independent Voting Members61NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KERRI TRICARICOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2129982913TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1726 BROADWAY 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10003ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (88 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL ALFANO
EX OFFICIO0.20X056121234746
PAUL S BERGER
TRUSTEE0.20X000
SHEILA L BIRNBAUM
TRUSTEE0.20X000
LEONARD BOXER
Life TRUSTEE0.20X000
MURRAY H BRING
TRUSTEE0.20X000
ZACHARY W CARTER
LIFE TRUSTEE0.20X000
KATHRYN CASSELL CHENAULT
TRUSTEE0.20X000
EVAN R CHESLER
TRUSTEE0.20X000
WILLIAM T COMFORT JR
LIFE TRUSTEE0.20X000
WILLIAM T COMFORT III
TRUSTEE0.20X000
FLORENCE A DAVIS
TRUSTEE0.20X000
JOEL S EHRENKRANZ
LIFE TRUSTEE0.20X000
ALFRED B ENGELBERG
TRUSTEE0.20X000
LAURIE R FERBER
TRUSTEE0.20X000
M CARR FERGUSON
TRUSTEE0.20X000
KAREN J FREEDMAN
TRUSTEE0.20X000
ALAN L FUCHSBERG
TRUSTEE0.20X000
JAY M FURMAN
TRUSTEE0.20X000
BARRY GARFINKEL
TRUSTEE0.20X000
JEFFREY N GREENBLATT
TRUSTEE0.20X000
RONALD GROSSMAN
LIFE TRUSTEE0.20X000
WAYNE R HANNAH
TRUSTEE0.20X000
RITA E HAUSER
TRUSTEE0.20X000
MITCHELL L JACOBSON
TRUSTEE0.20X000
JEROME KERN
TRUSTEE0.20X000
ROBERT A KINDLER
TRUSTEE0.20X000
CHARLES KLEIN
TRUSTEE0.20X000
SLOAN LINDEMANN
TRUSTEE0.20X000
BELLA L LINDEN ESQ
TRUSTEE0.20X000
MARTIN LIPTON
TRUSTEE0.20X000
GEORGE T LOWY
TRUSTEE0.20X000
DAVID MALKIN
TRUSTEE0.20X000
JEROME MANNING
TRUSTEE0.20X000
DAVID MCLAUGHLIN
EX OFFICIO0.20X056191535130
RONALD MOELIS
TRUSTEE0.20X000
FRANCIS J MORISON
LIFE TRUSTEE0.20X000
SARA E MOSS
TRUSTEE0.20X000
BONNIE BRIER
EX OFFICIO TRUSTEE0.20X015227919057
DARILYN T OLIDGE
LIFE TRUSTEE0.20X000
DWIGHT OPPERMAN
TRUSTEE0.20X000
NORMA Z PAIGE
LIFE TRUSTEE0.20X000
MARTIN D PAYSON
TRUSTEE0.20X000
WAYNE M PERRY
TRUSTEE0.20X000
HON STEWART G POLLOCK
LIFE TRUSTEE0.20X000
LESTER POLLACK
TRUSTEE0.20X000
KENNITH M RAISLER
TRUSTEE0.20X000
NORMAN REDLICH
LIFE TRUSTEE0.20X000
BONNIE FELDMAN REISS
LIFE TRUSTEE0.20X000
INGEBORG RENNERT
TRUSTEE0.20X000
RICHARD REVESZ
EX OFFICIO0.20X052895930234
RACHEL F ROBBINS
TRUSTEE0.20X000
ERIC M ROTH
TRUSTEE0.20X000
BRIAN L SCHORR
TRUSTEE0.20X000
ANDREW J SEGAL
TRUSTEE0.20X000
JOHN SEXTON
EX OFFICIO0.20X01375472138251
O PETER SHERWOOD
TRUSTEE0.20X000
WARREN J SINSHEIMER
TRUSTEE0.20X000
MARTHA E STARK
TRUSTEE0.20X000
KENNETH IRA STARR
TRUSTEE0.20X000
LEWIS R STEINBERG
TRUSTEE0.20X000
DANIEL E STRAUS
TRUSTEE0.20X000
EILEEN FITZGERALD SUDLER
TRUSTEE0.20X000
PETER D SUDLER
TRUSTEE0.20X000
DAVID A TANNER
TRUSTEE0.20X000
VINCENT S TESE
TRUSTEE0.20X000
LOUIS B THALHEIMER
TRUSTEE0.20X000
HERBERT M WACHTELL
TRUSTEE0.20X000
LEONARD WILF
TRUSTEE0.20X000
JOHN CREEDON
lIFE TRUSTEE0.20X000
CIRO GAMBONI
LIFE TRUSTEE0.20X000
R MAY LEE
LIFE TRUSTEE0.20X000
JOSE MALDONADO
LIFE TRUSTEE0.20X000
CATHERINE REIN
LIFE TRUSTEE0.20X000
HON ROSE LUTTAN RUBIN
LIFE TRUSTEE0.20X000
ELLEN SCHALL
LIFE TRUSTEE0.20X000
WILLIAM J WILLIAMS JR
LIFE TRUSTEE0.20X000
STEPHANIE ABRAMSON
TRUSTEE0.20X000
DAVID BOIES II
TRUSTEE0.20X000
PAUL FRANCIS
TRUSTEE0.20X000
STEPHEN KAPLAN
TRUSTEE0.20X000
JONATHAN MECHANIC
TRUSTEE0.20X000
RANDAL MILCH
TRUSTEE0.20X000
Robert Rosenkranz
LIFE TRUSTEE0.20X000
MARK WILF
TRUSTEE0.20X000
ANTHONY WELTERS
CHAIR0.20000X
THOMAS REED BROME
VICE CHAIR0.20000X
ELIZABETH ROHLFING
SECRETARY0.20010279616537X
BARBARA TIMPANO
TREASURER0.20022349431807X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3506127TotalReportableCompFrmRltdOrgs
Total Other Compensation305762TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAMBRIDGE ASSOCIATES LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 10317AddressLine1
CityUNIONDALECity
StateNYState
ZIP Code115550317ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONSULTINGDescriptionOfServices
Compensation121850Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT HOUSING/DINING6117101577359215773592
Int.FACULTY MORTGAGE611710227068227068
FieldValueIRS element (for citing)
Total Program Service Revenue16000660TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2125540TotalRevenueColumn
Exclusion$2,125,540ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real261040Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real69771Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real191269Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column191269TotalRevenueColumn
Exclusion$191,269ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSUPPORT FROM NYUDescription
Business Code611710BusinessCode
Total Revenue Column10564693TotalRevenueColumn
Exclusion$10,564,693ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue10564693TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column28882162TotalRevenueColumn
Related Or Exempt Function Income16000660RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$12,881,502ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1306894Total
Program Services1306894ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4856143Total
Program Services4856143ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total78521Total
Program Services78521ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30000Total
Program Services30000ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total121850Total
Management And General121850ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49818Total
Program Services49818ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total9703Total
Program Services9703ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9646829Total
Program Services9646829ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total8154Total
Program Services8154ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Student Housing/Dining1142251711422517
Faculty Housing Expense346981346981
DEBT SERVICE154981154981
Taxes & Licenses Fees818818

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total28033209Total
Program Services27911359ProgramServices
Management And General121850ManagementAndGeneral
Fundraising0Fundraising

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14101BOY
EOY14101EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY1875000BOY
EOY1875000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY20702791BOY
EOY20867012EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY920864BOY
EOY788445EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY149487697BOY
EOY150336650EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13445BOY
EOY14261EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY173013898BOY
EOY173895469EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY211183BOY
EOY51408EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY23619140BOY
EOY23508314EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23830323BOY
EOY23559722EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY149183575BOY
EOY150335747EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149183575BOY
EOY150335747EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY173013898BOY
EOY173895469EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16093399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16950306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16840917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17151418CurrentTaxYearMinus1Year
Current Tax Year26817400CurrentTaxYear
Total93853440Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16093399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16950306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16840917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17151418CurrentTaxYearMinus1Year
Current Tax Year26817400CurrentTaxYear
Total93853440Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50993853440PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3492560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3032119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2435560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2636213CurrentTaxYearMinus1Year
Current Tax Year2325802CurrentTaxYear
Total13922254Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3492560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3032119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2435560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2636213CurrentTaxYearMinus1Year
Current Tax Year2325802CurrentTaxYear
Total13922254Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2711182CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years935576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2003868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9953520CurrentTaxYearMinus1Year
Total15604146Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22297141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20918001CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21280345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29741151CurrentTaxYearMinus1Year
Current Tax Year29143202CurrentTaxYear
Total123379840Total
FieldValueIRS element (for citing)
Public Support Percentage5090.76070PublicSupportPercentage509
Prior Year Support Percentage0.68390PriorYearSupportPercentage
Investment Income Percentage0.11280InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.12950PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionBuildings & EquipmentDescription
Book Value150336650BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related150336650TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Descriptiondue to nyuDescription
Amount$23,508,314Amount
FieldValueIRS element (for citing)
Total Of Amounts23508314TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1New York UniversityBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140 WASHINGTON SQUARE SOUTHAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10012ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient135562308EINOfRecipient
IRC Section501 (c) (3)IRCSection
Amount Of Cash Grant1306894AmountOfCashGrant
Purpose Of GrantSupport ACTIVITIES OF NYU School of LawPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFACULTY AND ADMINISTRATORS OF NYU SCHOOL OF LAWTypeOfGrant
Number Of Recipients139NumberOfRecipients
Amount Of Cash Grant4856143AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL ALFANO
05612120000024500010246059595800
DAVID MCLAUGHLIN
05619150000024500010630059704500
BONNIE BRIER
0152279000001549803559017133600
RICHARD REVESZ
0528959000002450005734055919300
JOHN SEXTON
012424600001330120700000682510151372300
BARBARA TIMPANO
02058790001761502214909658025530100

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
ExplanationONE OFFICER TRAVELED FIRST CLASS; RECEIVED TUITION FOR HIS DAUGHTER'S COLLEGE; AND RECEIVED REIMBURSEMENT FOR ACCOUNTING, FINANCIAL PLANNING AND LEGAL EXPENSES. ONE OFFICER RECEIVED A TAX GROSS-UP PAYMENT.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRichard ReveszNamePerson
Purpose Of LoanFaculty MortgagePurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$1,875,000OriginalPrincipalAmount
Balance Due1875000BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1875000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 21) 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. 4) Trustees Anthony Welters and Mitchell Jacobson had business dealings with each other.
Form 990, Part VI, Section B, line 11The 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.
Form 990, Part VI, Section B, line 12cIn 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 15There 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 C, line 19The 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 XI, LINE 2CTHE AUDIT 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCode
NEW YORK UNIVERSITY
726 BROADWAY -9TH FLOORNEW YORKNY10003135562308EDUCATION & RESEARCHNY501 (C) (3)Line 2NEW YORK UNIVERSITY
INSTITUTE OF FINE ARTS FOUNDATION
1 EAST 78TH STREETNEW YORKNY10021237184242Support NYU's INSTITUTE OF FINE ARTSNY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
INSTITUTE OF JUDICIAL ADMININC
161 AVENUE OF THE AMERICAS - 504NEW YORKNY10016135613508SUPPORT of NYU School of Law's INSTITUTE OF JUDICIAL ADMIN.NY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
110 WEST 3RD STREET - DAGOSTINO HALNEW YORKNY10012133954405Study, Research, Education on Philanthropy & the LawNY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
NEW YORK UNIVERSITY MEDICAL CENTER FOUNDATION
550 FIRST AVENUENEW YORKNY10012237268635SUPPORT of NYU's school of Medicine and NYU Hospitals CenterNY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
NEW YORK UNIVERSITY REAL ESTATE CORPORATION
70 WASHINGTON SQUARE SOUTHNEW YORKNY10013134141728Owns real PropertyNY501 (C) (25)Line 11a, INEW YORK UNIVERSITY
NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION
C/O KAUFMAN MGMT CENTER-44 WEST 4THNEW YORKNY10022134168015SUPPORT NYU's L.N. Stern School of BusinessNY501 (C) (3)Line 7NEW YORK UNIVERSITY
NYU IMAGING INC
545 FIRST AVENUENEW YORKNY10016134000622performs medical activitiesNY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
NYU SCHOOL OF LAW RETENTION ASSISTANCE CORP
161 AVENUE OF THE AMERICAS - 504NEW YORKNY10016134047911SUPPORT NYU'S SChool of LawNY501 (C) (3)Line 11a, INYU's School of Law Foundation
NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP
161 AVENUE OF THE AMERICAS - 504NEW YORKNY10016134043221SUPPORT NYU'S School of LawNY501 (C) (3)Line 11a, INYU's School of Law Foundation
NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORP
161 AVENUE OF THE AMERICAS - 504NEW YORKNY10016134043182SUPPORT NYU'S School of LawNY501 (C) (3)Line 11a, INYU's School of Law Foundation
HAROLD ACTON TRUST
PRYOR CASHMAN LLP- 7 TIMES SQUARENEW YORKNY100366569137050560SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITLAYNY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
WASHINGTON SQUARE LEGAL SERVICES INC
161 AVENUE OF THE AMERICAS - 504NEW YORKNY10016237392120CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAWNY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
NEW YORK UNIVERSITY IN ABU DHABI CORPORATION
262652713SUPPORT NYU COLLEGE IN ABU DHABINY501 (C) (3)Line 11a, INEW YORK UNIVERSITY70 WASHINGTON SQUARE SOUTHnEW YORKABU DHABIAE10013
COURANT INSTITUTE FOUNDATION
70 WASHINGTON SQUARE SOUTHnEW YORKNY10013237277792SUPPORT NYU'S COURANT INSTITUTENY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
Hortense Acton Trust
70 WASHINGTON SQUARE SOUTHnEW YORKNY10013367110976SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAYNY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
J&M Vilcek Foundation
70 WASHINGTON SQUARE SOUTHnEW YORKNY10013202618139SUPPORT NYU'S SCHOOL OF MEDICINENY501 (C) (3)Line 11a, INEW YORK UNIVERSITY
NYU HOSPITALS CENTER
70 WASHINGTON SQUARE SOUTHnEW YORKNY10013133971298OPERATES NYU'S HOSPITALSNY501 (C) (3)Line 3NEW YORK UNIVERSITY
POLYTECHNIC INSTITUTE OF New York University
70 WASHINGTON SQUARE SOUTHnEW YORKNY10013111630820ENGINEERING COLLEGENY501 (C) (3)Line 2NEW YORK UNIVERSITY
34TH STREET CANCER CENTER INC
70 WASHINGTON SQUARE SOUTHnEW YORKNY10013300262470CANCER CARENY501 (C) (3)Line 11a, INYU HOSPITALS CENTER
JURODIN FUND
PO BOX 6089NEWARKDE197146089136169166SILVER FUNDSDE501 (C) (3)PRIVATE FOUNDATIONNEW YORK UNIVERSITY
NEW YORK UNIVERSITY VEBA TRUST
70 WASHINGTON SQUARE SOUTHNEW YORKNY10013016274657POSTRETIREMENT HEALTH CARE BENEFITSNY501 (C) (9)NEW YORK UNIVERSITY

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityProvince Or StateAddressForeign/ProvinceOrStateAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
CCC 550 INSURANCE SCC
550 First AvenueNew YorkBB10016EXCESS PROF. LIAB. INSURANCEBBNYU HOSPITALS CENTERC
iNTERNATIONAL ART FUND
C/O NYU 726 BroadwayNew YorkPM10003HOLDS STOCK IN LA PIETRA CORPPMNEW YORK UNIVERSITYC
LA PIETRA CORPORATION
Via Bolognese 120IT50139HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUSITiNTERNATIONAL aRT FUNDCFirenze
NEW YORK UNIVERSITY IN FRANCE
56 rue de passyFR75016SUPPORTS NYU'S PROGRAM IN FRANCEFRNEW YORK UNIVERSITYCParis
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
3663 ZHONGSHAN RD NCH200062SUPPORTS NYU'S PROGRAM IN CHINACHNEW YORK UNIVERSITYCSHANGHAI
NYU COLUMBUS MEDICAL PC
PROGRAMS IN CLINICAL MEDICAL RESEARCHNEW YORK UNIVERSITYC9785 Queens BLVDRego ParkNY11374113396770NY
NYU IN LONDON
6 Bedford SquareUKWC1B3RASUPPORT NYU'S PROGRAM IN LONDONUKNEW YORK UNIVERSITYCLONDON
NYU IN TEL-AVIV LTD
Bnei-Dan StIS0774502650SUPPORT NYU'S PROGRAM IN TEL-AVIVISNEW YORK UNIVERSITYCTel Aviv
NYU TISCH INSTITUTE (LONDON) LIMITED
Senate House South Block Rm 26Malet StreetUKWC1E7HUSUPPORTS NYU'S TSOA'S PROGRAM IN LONDONUKNEW YORK UNIVERSITYCLONDON
NYU TISCH SCHOOL OF ARTS ASIA LTD
3 Kay Siang RoadSN248923SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORESNNEW YORK UNIVERSITYC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg