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NEW YORK UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NEW YORK UNIVERSITY (EIN 13-5562308)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-15
IRS object ID
201121969349300647
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-15T13:00:41-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135562308EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWYNameControl
Phone2129982955Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 BROADWAY - Ninth FloorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100039580ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTIN DORPHName
TitleEVP FOR FINANCE, BUDGET & ITTitle
Phone2129982955Phone
Date Signed2011-07-15DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARTIN DORPHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1726 BROADWAY- 9th FloorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100039580ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6919482115GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NYU.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1831YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 43,000 STUDENTS IN 18 SCHOOLS AND INSTITUTES.ActivityOrMissionDescription
Nbr Voting Members Governing Body56NbrVotingMembersGoverningBody
Nbr Independent Voting Members51NbrIndependentVotingMembers
Total Nbr Employees24382TotalNbrEmployees
Total Nbr Volunteers4600TotalNbrVolunteers
Total Gross UBI6492517TotalGrossUBI
Net Unrelated Business Txbl Income1164047NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year569359363ContributionsGrantsPriorYear
Contributions Grants Current Year649126262ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2433931797ProgramServiceRevenuePriorYear
Program Service Revenue CY2522960807ProgramServiceRevenueCY
Investment Income Prior Year-116924132InvestmentIncomePriorYear
Investment Income Current Year157477304InvestmentIncomeCurrentYear
Other Revenue Prior Year83951526OtherRevenuePriorYear
Other Revenue Current Year47377119OtherRevenueCurrentYear
Total Revenue Prior Year2970318554TotalRevenuePriorYear
Total Revenue Current Year3376941492TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year263790436GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY307579428GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1772339560SalariesEtcPriorYear
Salaries Etc Current Year1847757713SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY701858TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year29034413TotalFundrsngExpCurrentYear
Other Expense Prior Year1106354713OtherExpensePriorYear
Other Expenses Current Year1071821195OtherExpensesCurrentYear
Total Expenses Prior Year3142484709TotalExpensesPriorYear
Total Expenses Current Year3227860194TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-172166155RevenuesLessExpensesPriorYear
Revenues Less Expenses CY149081298RevenuesLessExpensesCY
Total Assets BOY6452588785TotalAssetsBOY
Total Assets EOY7118856002TotalAssetsEOY
Total Liabilities BOY3213094534TotalLiabilitiesBOY
Total Liabilities EOY3733504562TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3239494251NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3385351440NetAssetsOrFundBalancesEOY
Mission DescriptionNYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 43,000 STUDENTS IN 18 SCHOOLS AND INSTITUTES. NYU'S PRIMARY MISSIONS ARE EDUCATION, PATIENT CARE AND RESEARCH & SCHOLARSHIP. NYU IS RECOGNIZED BOTH NATIONALLY AND INTERNATIONALLY AS A LEADER IN SCHOLARSHIP AND IS A MEMBER OF THE DISTINGUISHED ASSOCIATION OF AMERICAN UNIVERSITIES. THE UNIVERSITY'S SCHOOLS AND INSTITUTES, EACH WITH ITS OWN TRADITIONS, PROGRAMS AND FACULTY, ARE IN ORDER OF FOUNDING DATE: COLLEGE OF ARTS AND SCIENCE, SCHOOL OF LAW, SCHOOL OF MEDICINE, COLLEGE OF DENTISTRY, GRADUATE SCHOOL OF ARTS AND SCIENCE, STEINHARDT SCHOOL OF CULTURE EDUCATION AND HUMAN DEVELOPMENT, LEONARD N. STERN SCHOOL OF BUSINESS, COURANT INSTITUTE OF MATHEMATICAL SCIENCES, SCHOOL OF CONTINUING AND PROFESSIONAL STUDIES, INSTITUTE OF FINE ARTS, (CONTINUED ON PAGE 60)MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1589268156Expense
Grants307579428Grants
Revenue1850928099Revenue
DescriptionEDUCATION: FOUNDED IN 1831, NYU IS ONE OF THE LARGEST PRIVATE UNIVERSITIES IN THE U.S., WITH 18 SCHOOLS, AND INSTITUTES; AND APPROX 3,800 FULL-TIME FACULTY MEMBERS AND 43,000 matriculating STUDENTS. NYU ANNUALLY CONFERS OVER 13,000 UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES; AND PROVIDES OVER $180 MILLION PER YEAR IN INSTITUTIONAL GRANT AID TO UNDGERGRADUATES. THE WORLD'S FIRST "GLOBAL NETWORK UNIVERSITY," NYU HAS AN UNPARALLELED INTERNATIONAL PRESENCE, WITH DEGREE-GRANTING LIBERAL ARTS PORTAL CAMPUSES (NYU NEW YORK; NYU ABU DHABI; AND THE RECENTLY ANNOUNCED NYU SHANGHAI); 12 ACADEMIC SITES ON FIVE CONTINENTS; SENDS MORE STUDENTS TO STUDY ABROAD THAN ANY OTHER U.S. COLLEGE OR UNIVERSITY; AND IS ONE OF THE LEADING U.S. UNIVERSITIES IN ATTRACTING INTERNATIONAL STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense604948465Expense
Revenue653869000Revenue
DescriptionPATIENT CARE: NYU's Medical Academic Programs are a major element of the University's mission. The NYU School of Medicine was established in 1841; from its earliest years, it has been at the forefront of advancing the medical profession and medical research, including participating in the process that led to the establishment of New York City's Health Department, establishing the first outpatient clinic, establishing the first laboratory devoted to teaching and research in bacteriology and pathology, creating the first department of forensic medicine, and creating the first department of physical medicine and rehabilitation in the U.S., and establishing one of the first MD-PhD programs. Its faculty and graduates have included Nobel Laureates, the discoverer of the mosquito as the source of transmission of yellow fever, both creators of the polio vaccine, and the researchers who found the linkage between Kaposi's sarcoma and immune deficiency in a distinct population of gay men (a key step in identifying AIDS) among other leaders in medicine. Through affiliation agreements, the doctors and students at NYU School of Medicine play a crucial role in ensuring top quality care not only at the NYU Langone Medical Center, but also at the Manhattan VA Hospital and Bellevue Hospital (arguably the foremost public hospital in the U.S). The NYU College of Dentistry, which as the largest dental school in the United States and most comprehensive oral health center in the world, cares for some 50,000 poor and low income New Yorkers each year, and operates a mobile dental care program which travels to underserved areas of New York State. In addition, NYU offers masters degrees in public health, and provides undergraduate and graduate education for over 1,200 nursing students.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense413156351Expense
Revenue484342000Revenue
DescriptionRESEARCH AND SCHOLARSHIP: NYU IS A MAJOR RESEARCH INSTITUTION, WITH SIGNIFICANT SUPPORT FROM NIH, NSF AND OTHER FUNDERS. The research and creative output of NYU's scholars have led to the receipt of Nobel Prizes, Abel Prizes, Pulitzer Prizes, Guggenheims, the National Medal of the Arts, the National Medal of Science, NSF Waterman Awards, Max Planck Awards, the Kavli Prize, Academy Awards, and Tony Awards, among many other honors for the University's faculty. NYU FACULTY findings are regularly published in top journals across a broad range of scholarly disciplines. NYU has leading programs in economics, mathematics (and particularly applied mathematics), neuroscience, genomics, soft condensed matter physics, sociology, and philosophy, among many other scholarly fields.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense340500000Expense
DescriptionSTUDENT SERVICES; STUDENT AID; LIBRARY; AND OPERATION AND MAINTENANCE OF PLANTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp340500000TotalOfOtherProgramServiceExp
Total Program Service Expense2947872972TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds1InvestTaxExemptBonds
Escrow Account1EscrowAccount
On Behalf Of Issuer1OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967748NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees24382NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryARNameOfForeignCountry
Name Of Foreign CountryBDNameOfForeignCountry
Name Of Foreign CountryVINameOfForeignCountry
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryEZNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryGHNameOfForeignCountry
Name Of Foreign CountryEINameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountryMPNameOfForeignCountry
Name Of Foreign CountrySNNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryISNameOfForeignCountry
Name Of Foreign CountryAENameOfForeignCountry
Name Of Foreign CountryCYNameOfForeignCountry
Name Of Foreign CountryPMNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members56NbrVotingGoverningBodyMembers
Number Independent Voting Members51NumberIndependentVotingMembers
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 Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
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
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
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 Code100039345ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (77 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Ronald D Abramson
TRUSTEE2.00X000
PHYLLIS PUTTER BARASCH
TRUSTEE2.00X000
MARIA BARTIROMO
TRUSTEE2.00X000
MARC H BELL
TRUSTEE2.00X000
WILLIAM R BERKLEY
TRUSTEE2.00X000X
DANIEL J BRODSKY
TRUSTEE2.00X000
Heather Cannady
tRUSTEE2.00X000
ARTHUR L CARTER
TRUSTEE2.00X000
EVAN R CHESLER
TRUSTEE2.00X000
WILLIAM T COMFORT III
TRUSTEE2.00X000
MICHAEL R CUNNINGHAM
TRUSTEE2.00X000
FLORENCE A DAVIS
TRUSTEE2.00X000
BARRY DILLER
TRUSTEE2.00X000
GALE DRUKIER
TRUSTEE2.00X000
JOEL S EHRENKRANZ
TRUSTEE2.00X000
LAURENCE D FINK
TRUSTEE2.00X000X
JAY M FURMAN
TRUSTEE2.00X000
H DALE HEMMERDINGER
TRUSTEE2.00X000
Jonathan L Herman
tRUSTEE2.00X000
Charles J Hinkaty
tRUSTEE2.00X000
MITCHELL JACOBSON
TRUSTEE2.00X000
RICHARD D KATCHER
TRUSTEE2.00X000
RICHARD JAY KOGAN
TRUSTEE2.00X000
JERRY HLABOWITZ
TRUSTEE2.00X000
KENNETH G LANGONE
TRUSTEE2.00X000X
MARTIN LIPTON
CHAIR20.00X000X
Jeffrey H Lynford
TRUSTEE2.00X000
KELLY KENNEDY MACK
TRUSTEE2.00X000
DONALD B MARRON
TRUSTEE2.00X000
HOWARD MEYERS
TRUSTEE2.00X000
CONSTANCE J MILSTEIN
TRUSTEE2.00X000
KHALDOON KHALIFA AL MUBARAK
TRUSTEE2.00X000
BROOK GARBER NEIDICH
TRUSTEE2.00X000
DAVID C OXMAN
TRUSTEE2.00X000
JOHN PAULSON
TRUSTEE2.00X000
LESTER POLLACK
TRUSTEE2.00X000
CATHERINE B REYNOLDS
TRUSTEE2.00X000
COURTNEY SALE ROSS
TRUSTEE2.00X000
WILLIAM C RUDIN
TRUSTEE2.00X000
Suresh Sani
tRUSTEE2.00X000
CONSTANCE SILVER
TRUSTEE2.00X000
LISA SILVERSTEIN
TRUSTEE2.00X000
JAY STEIN
TRUSTEE2.00X000
JOSEPH S STEINBERG
TRUSTEE2.00X000
JUDY STEINHARDT
TRUSTEE2.00X000
MICHAEL H STEINHARDT
TRUSTEE2.00X000
CHANDRIKA TANDON
TRUSTEE2.00X000
DANIEL R TISCH
TRUSTEE2.00X000
JOHN L VOGELSTEIN
TRUSTEE2.00X000
CASEY WASSERMAN
TRUSTEE2.00X000
ANTHONY WELTERS
TRUSTEE2.00X000X
SHELBY WHITE
TRUSTEE2.00X000
LEONARD A WILF
TRUSTEE2.00X000
WILLIAM D ZABEL
TRUSTEE2.00X000
CHARLES ZEGAR
TRUSTEE2.00X000
JOHN E SEXTON
UNIVERSITY PRESIDENT70.00X13754720138251X
MICHAEL ALFANO
EXECUTIVE VP60.00561212034745X
ROBERT BERNE
SVP. FOR HEALTH60.00733204035129X
Bonnie Brier
GEN.COUNSEL & SECRETARY60.00152279019057X
Leona Chamberlin
Associate Secretary60.00155070031222X
MARTIN DORPH
EVP FOR FIN,BUDGET & IT60.00475292031074X
DAVID W MCLAUGHLIN
PROVOST60.00561915035130X
JESS BENHABIB
acting dean of FAS60.00321336035124X
ANDREW BROTMAN
SVP & VICE DEAN40.0059887659887626052X
ROBERT GROSSMAN
DEAN & CEO40.00963760963760532382X
ALISON LEARY
SVP FOR OPERATIONS60.00315898038590X
ROSEMARIE LOFFREDO
Treasurer60.0034607405639X
TINA SUHR
CHIEF INV. OFFICER60.00507328033505X
JAMES GRIFO MD
PROFESSOR40.001982492036969X
HAROLD KOPLEWICZ
VICE DEAN EXT. AFFAIRS40.0094149394149335594X
JOSEPH ZUCKERMAN MD
Professor40.001586268040225X
GEORGE FIELDING MD
ASSOCIATE PROFESSOR40.001481496028609X
AUBREY GALLOWAY MD
pROFESSOR40.001469549038144X
LJAY OLIVA
PRESIDENT Emeritus0.00389117035058X
John Brademas
PRESIDENT Emeritus0.00372064035040X
Debra LaMorte
SVP. FOR DEVELOPMENT0.00509382030234X
Linda Mills
SV PROV OPERATIONS0.00473179039939X
FieldValueIRS element (for citing)
Total Reportable Comp From Org16272756TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2504129TotalReportableCompFrmRltdOrgs
Total Other Compensation1315712TotalOtherCompensation
Number Individuals GT100 K1681NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SKANSKA USA BUILDING
1633 LITTLETON ROADPARSIPPANYNJ07054CONSTRUCTION79938308
TURNER CONSTRUCTION CORPORATION
375 HUDSON STREET 6TH FLOORNEW YORKNY10014construction65427877
COLLINS BUILDING SERVICES INC
24-01 44TH ROAD 15TH FLOORLONG ISLAND CITYNY11101CLEANING SERVICES49415940
StRUCTURE TONE INC
770 BROADWAY-9TH FLNEW YORKNY10003construction41434239
ARAMARK CORPORATION
11 WEST 42ND STREET 4TH FLOORNEW YORKNY10036CATERING SERVICES26260574
FieldValueIRS element (for citing)
Number Of Contractors GT100 K533NumberOfContractorsGT100K
Federated Campaigns536428FederatedCampaigns
Fundraising Events7709680FundraisingEvents
Government Grants376443213GovernmentGrants
All Other Contributions264436941AllOtherContributions
Noncash Contributions2578705NoncashContributions
Total Contributions649126262TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES61160015646270001564627000
PATIENT CARE623990653578037653578037
HOUSING & DINING721310213227092213227092
OTHER PROGRAM SERVICES6116009152867891528678
FieldValueIRS element (for citing)
Total Program Service Revenue2522960807TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18996225TotalRevenueColumn
Unrelated Business Revenue-741933UnrelatedBusinessRevenue
Exclusion$19,738,158ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real82727657Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real47764314Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real34963343Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column34963343TotalRevenueColumn
Unrelated Business Revenue3922128UnrelatedBusinessRevenue
Exclusion$31,041,215ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3595837140Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3457356061Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities138481079Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column138481079TotalRevenueColumn
Exclusion$138,481,079ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events2605543GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events7709680CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1639248FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column966295TotalRevenueColumn
Exclusion$966,295ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory37461000GrossSalesOfInventory
Cost Of Goods Sold35781000CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1680000TotalRevenueColumn
Unrelated Business Revenue389034UnrelatedBusinessRevenue
Exclusion$1,290,966ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
OTHER AUX. ENTERPRISES713940334860002923288$30,562,712
Internal Income90009917886481$17,886,481
Other Non Operating900099-41605000-$41,605,000
FieldValueIRS element (for citing)
Total Other Revenue9767481TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3376941492TotalRevenueColumn
Related Or Exempt Function Income2522960807RelatedOrExemptFunctionIncome
Unrelated Business Revenue6492517UnrelatedBusinessRevenue
Exclusion$198,361,906ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total806428Total
Program Services806428ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total263143768Total
Program Services263143768ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total43629232Total
Program Services43629232ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total15472630Total
Program Services15472630ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total6330361Total
Program Services6330361ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1468838082Total
Program Services1340309004ProgramServices
Management And General112617770ManagementAndGeneral
Fundraising15911308Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total98008323Total
Program Services88999226ProgramServices
Management And General7844209ManagementAndGeneral
Fundraising1164888Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total170451923Total
Program Services154217486ProgramServices
Management And General14135303ManagementAndGeneral
Fundraising2099134Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total88656394Total
Program Services80578579ProgramServices
Management And General7033343ManagementAndGeneral
Fundraising1044472Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8937170Total
Program Services8937170ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total697246Total
Program Services697246ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total456500Total
Program Services456500ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total701858Total
Fundraising701858Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2768775Total
Management And General2768775ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total103312506Total
Program Services86099777ProgramServices
Management And General16419200ManagementAndGeneral
Fundraising793529Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3962062Total
Program Services3744148ProgramServices
Management And General10322ManagementAndGeneral
Fundraising207592Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total160172540Total
Program Services145701878ProgramServices
Management And General12996813ManagementAndGeneral
Fundraising1473849Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19611185Total
Program Services2181749ProgramServices
Management And General17393241ManagementAndGeneral
Fundraising36195Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total517191Total
Program Services517191ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total93473561Total
Program Services91422276ProgramServices
Management And General2047123ManagementAndGeneral
Fundraising4162Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total58928117Total
Program Services55139928ProgramServices
Management And General3493827ManagementAndGeneral
Fundraising294362Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6564617Total
Program Services3879173ProgramServices
Management And General159209ManagementAndGeneral
Fundraising2526235Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total88967354Total
Program Services81323354ProgramServices
Management And General7644000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total192436280Total
Program Services167751280ProgramServices
Management And General24685000ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11964132Total
Program Services6854132ProgramServices
Management And General5110000ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SOM Expenses69483000682240001259000
Service Contracts6467728263969282708000
Utilities52388841508048411584000
Allocations33058905255623237496582
Rental of Equipment29101247255832473518000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70342684Total
Program Services65536763ProgramServices
Management And General2029092ManagementAndGeneral
Fundraising2776829Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3227860194Total
Program Services2947872972ProgramServices
Management And General250952809ManagementAndGeneral
Fundraising29034413Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY693429242BOY
EOY683912712EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY99836399BOY
EOY213623462EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY390782444BOY
EOY355255639EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY100452059BOY
EOY157306594EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY812332BOY
EOY1177175EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY2593605BOY
EOY5727685EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY98742401BOY
EOY98027088EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9999000BOY
EOY11176000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY43831674BOY
EOY77378786EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4677387868LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1718888919LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2557494640BOY
EOY2958498949EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2383625078BOY
EOY2501816878EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY70989911BOY
EOY54955034EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6452588785BOY
EOY7118856002EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY340028534BOY
EOY424356346EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY636909000BOY
EOY578364661EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1423949000BOY
EOY1871206000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY211962000BOY
EOY128992000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY600246000BOY
EOY730585555EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3213094534BOY
EOY3733504562EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1714147094BOY
EOY1823584800EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY370974580BOY
EOY354412918EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1154372577BOY
EOY1207353722EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3239494251BOY
EOY3385351440EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6452588785BOY
EOY7118856002EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures0PoliticalExpenditures
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements1MediaAdvertisements
Media Advertisements$1,215MediaAdvertisementsAmount
Mailings Members1MailingsMembers
Mailings Members$250MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$1,250PublicationsOrBroadcastAmount
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$12,513GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$670,916DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$26,235RalliesDemonstrationsAmount
Other Activities0OtherActivities
Total Lobbying Expenditures IIB712379TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureXHistoricStructure
Total Number Of Easements1TotalNumberOfEasements
Total Acreage0.29TotalAcreage
Nmbr Hist Struct Easements1NmbrHistStructEasements
Nmbr Hist Struct Easements After1NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring0WrittenPolicyMonitoring
Staff Hours Spent On Enforcement0.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement0ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied1Sect170hRequirementsSatisfied
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2134635606BeginningOfYearBalance
Contributions160162000Contributions
Investment Earnings Or Losses172386687InvestmentEarningsOrLosses
Grants Or Scholarships14219178GrantsOrScholarships
Other Expenditures81135377OtherExpenditures
Administrative Expenses3040411AdministrativeExpenses
End Of Year Balance2368789327EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2394484490BeginningOfYearBalance
Contributions102440000Contributions
Investment Earnings Or Losses-258404408InvestmentEarningsOrLosses
Grants Or Scholarships21727000GrantsOrScholarships
Other Expenditures78727904OtherExpenditures
Administrative Expenses3429572AdministrativeExpenses
End Of Year Balance2134635606EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.43000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.57000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis129506428OtherCostOrOtherBasis
Book Value129506428BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3752049034OtherCostOrOtherBasis
Depreciation1280886787Depreciation
Book Value2471162247BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis493271406OtherCostOrOtherBasis
Depreciation438002132Depreciation
Book Value55269274BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis302561000OtherCostOrOtherBasis
Book Value302561000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2958498949TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
ABSOLUTE RETURN744382202F
COLLATERAL FOR SECURITIES LOANED3899091F
EQUITY SECURITIES1006565393F
FIXED INCOME SECURITIES254473215F
OTHER LONG - TERM INVESTMENTS153853857F
OTHER SHORT - TERM INVESTMENTS85423840F
PRIVATE EQUITY253219280F
FieldValueIRS element (for citing)
Total Of Book Value Securities2501816878TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ACCRUED BENEFIT OBLIGATION$97,663,854
ACCRUED POSTRETIREMENT OBLIGATION$334,301,807
ASSET RETIREMENT OBLIGATION$108,659,477
FEDERAL GRANTS REFUNDABLE$65,766,219
SECURITY LOAN AGREEMENTS PAYABLE$3,721,234
Taxable bonds$120,472,964
FieldValueIRS element (for citing)
Total Of Amounts730585555TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part III, Line 1a:"The University does not assign values to collection items. Collection items are generally held for educational purposes and are not disposed of for financial gain or otherwise encumbered in any manner".
Part III, Line 4:Collections at the University Include works of art, literary works, historical treasures, and artifacts that are maintained in the University's galleries, Libraries, and buildings. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service and, therefore, are not recognized as assets on the Consolidated Balance Sheet. Costs associated with acquisition and maintenance of these collections are recorded as expenses in the period in which they are incurred.
Part V, Line 4:NYU's endowment consists of individual funds established for a variety of purposes such as: program support, faculty and staff salaries, scholarships and fellowships, library books, research, buildings and equipment, and student loans.Description of Intended Use of Endowment Funds:

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnALL ADVERTISEMENTS AND MARKETING MATERIALS, INCLUDING ADVERTISEMENTS IN NEWSPAPERS, CONTAIN THE NYU NONDISCRIMINATORY POLICY STATEMENT. ADDITIONALLY, THE UNIVERSITY'S WEB-SITE (www.nyu.edu) PROMINENTLY FEATURES INSTITUTIONAL POLICIES ON NONDISCRIMINATION AND EQUAL OPPORTUNITY.PubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS FEDERAL, STATE & LOCAL AGENCIES.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA00EDUCATIONINSTRUCTION224567
East Asia and the Pacific338EDUCATIONINSTRUCTION10635274
Europe888EDUCATIONINSTRUCTION32734975
Middle East and North Africa14EDUCATIONINSTRUCTION665723
South America17EDUCATIONINSTRUCTION1744576
Sub-Saharan Africa18EDUCATIONINSTRUCTION1261723
FieldValueIRS element (for citing)
Total Number Of Offices14TotalNumberOfOffices
Total Number Of Employees145TotalNumberOfEmployees
Total Amount Spent47266838TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS, FELLOWSHIPS, GRANTSCentral America18403584CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEast Asia49013809065CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSEurope48813217819CREDIT TO BURSAR ACCOUNTS
Scholarships, fellowships, grantsMIDDLE EAST & NORTH AFRICA1243275188CREDIT TO BURSAR ACCOUNTS
Scholarships, fellowships, grantsNORTH AMERICA1904113657CREDIT TO BURSAR ACCOUNTS
Scholarships, fellowships, grantsRUSSIA-NEWLY INDEPENDENT31599580CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSOUTH AMERICA1463691675CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS. GRANTSSOUTH ASIA1313303554CREDIT TO BURSAR ACCOUNTS
SCHOLARSHIPS, FELLOWSHIPS, GRANTSSUB-SAHARAN AFRICA471225110CREDIT TO BURSAR ACCOUNTS

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: Grants and Other Assistance awarded to individuals outside the United States represent Student financial aid. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. The Office of Financial Aid and the Finance Office for each College Continuously monitor student eligibility for these awards.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1RUFFALOCODYBusinessNameLine1
FieldValueIRS element (for citing)
ActivityPHONATHONActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts1718134GrossReceipts
Amount Retained By Contractor701858AmountRetainedByContractor
Net To Organization1016276NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts1718134TotalGrossReceipts
Total Retained By Contractors701858TotalRetainedByContractors
Total Net To Organization1016276TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMILicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Faces GalaNameOfEvent1
Gross Receipts Event14080508GrossReceiptsEvent1
Charitable Contributions Event13952708CharitableContributionsEvent1
Gross Revenue Event1127800GrossRevenueEvent1
Other Direct Expenses Event1163041OtherDirectExpensesEvent1
Name Of Event2Violet Ball Gala 2010NameOfEvent2
Gross Receipts Event22040254GrossReceiptsEvent2
Charitable Contributions Event21937129CharitableContributionsEvent2
Gross Revenue Event2103125GrossRevenueEvent2
Other Direct Expenses Event2174618OtherDirectExpensesEvent2
Total Number Of Other Events29TotalNumberOfOtherEvents
Gross Receipts Other Events4194461GrossReceiptsOtherEvents
Charitable Contrib Other Events1819843CharitableContribOtherEvents
Gross Revenue Other Events2374618GrossRevenueOtherEvents
Other Direct Expenses Other Events1301589OtherDirectExpensesOtherEvents
Gross Receipts Total10315223GrossReceiptsTotal
Charitable Contributions Total7709680CharitableContributionsTotal
Gross Revenue Total Events2605543GrossRevenueTotalEvents
Other Direct Expenses Total Events1639248OtherDirectExpensesTotalEvents
Direct Expense Summary Events1639248DirectExpenseSummaryEvents
Net Income Summary966295NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
united way of New York City
2 Park AvenueNew yorkNY10016132617681501(C)(3)47013SUPPORT
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
110 WEST 3RD STREET - DAGOSTINONew yorkNY10012133954405501(C)(3)270000SupportHALL
CITY PARKS FOUNDATION
830 FIFTH AVENUENEW YORKNY10065133561657501(C)(3)5000SUPPORT
CARING COMMUNITY INC
20 WASHINGTON SQUARE NORTHNEW YORKNY10011132980755501(C)(3)11000SUPPORT AND COMMUNITY GALA
ESOPUS FOUNDATION
64 WEST THIRD STREET SUITE 210NEW YORKNY10012753115715501(C)(3)5000SUPPORT
NY LEAGUE OF CONSERVATION VOTERS
30 BROAD STREET 30TH FLOORNEW YORKNY10004133727122501(C)(3)7500SPRING GALA
UNION SQUARE PARTNERSHIP
4 IRVING PLACE NO 1148SNEW YORKNY10003133004730501(C)(3)10500SUMMER IN THE SQUARE/HARVEST IN THE SQUARE
UNIVERSITY SETTLEMENT OF NEW YORK INC
184 ELDRIDGE STREETNew yorkNY10002135562374501(C)(3)22500IFS CONFERENCE FY 2010 AND FY 2011/SUPPORT
FOURTH ARTS BLOCK
61 EAST 4TH STREETNew yorkNY10003043767933501(C)(3)6000SUPPORT
GINA GIBNEY DANCE INC
890 BROADWAY STUDIO 5-2New yorkNY10003133623815501(C)(3)5000SUPPORT
GREENWICH VILLAGE YOUTH COUNCIL
111 EAST 14TH STREET 364New yorkNY10003133301412501(C)(3)5000SUPPORT
NATIONAL DANCE INSTITUTE
594 BROADWAY SUITE 805New yorkNY10012132890779501(C)(3)5000SUPPORT
OPEN HOUSE NEW YORK
115 WEST 27TH STREET FLOOR 9New yorkNY10001020540261501(C)(3)5000SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants13TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSTUDENT FINANCIAL AIDTypeOfGrant
Number Of Recipients26080NumberOfRecipients
Amount Of Cash Grant263143768AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Grants and Other Assistance awarded to individuals in the United States represent Student financial aid. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. The Office of Financial Aid and the Finance Office for each College Continuously monitor student eligibility for these awards.Explanation

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 Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs1CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 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
JOHN E SEXTON
124246000013301207000006825101513723000
MICHAEL ALFANO
56121200000245000102450595957000
ROBERT BERNE
73320400000245000106290768333000
Bonnie Brier
1522790000015498035590171336000
Leona Chamberlin
15507000000160680151540186292000
MARTIN DORPH
45294300022349024500065740506366000
DAVID W MCLAUGHLIN
56191500000245000106300597045000
JESS BENHABIB
32133600000245000106240356460000
ANDREW BROTMAN
40137140137119500019500025052505122501225077677661190261190200
ROBERT GROSSMAN
916764916764447034470322932293260542260542564956491229951122995100
ALISON LEARY
31589800000245000140900354488000
ROSEMARIE LOFFREDO
346074000000056390351713000
TINA SUHR
3273030180000025024500090050540833000
JAMES GRIFO MD
212962017695300002200001496902019461000
HAROLD KOPLEWICZ
3264933264930061500061500012250122505547554795929095929000
JOSEPH ZUCKERMAN MD
463962011223060002450001572501626493000
GEORGE FIELDING MD
21849601263000000220000660901510105000
AUBREY GALLOWAY MD
218741012508080002241901572501507693000
Debra LaMorte
5093820000024500057340539616000
Linda Mills
47317900000245000154390513118000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aONE OFFICER RECEIVED TUITION FOR HIS DAUGHTER'S COLLEGE; AND RECEIVED REIMBURSEMENT FOR ACCOUNTING, FINANCIAL PLANNING AND LEGAL EXPENSES. ONE OFFICER AND ONE KEY EMPLOYEE TRAVELED FIRST CLASS. ONE OFFICER AND ONE KEY EMPLOYEE RECEIVED A TAX GROSS-UP PAYMENT. ONE OFFICER AND TWO FORMER OFFICERS RECEIVED UNIVERSITY HOUSING WITHOUT CHARGE. THE INCOME WAS IMPUTED. ONE KEY EMPLOYEE HAS A CAR AND DRIVER AT HIS DISPOSAL. HE PAYS TAXES ON THE IMPUTED VALUE OF THE PERSONAL USE OF THE VEHICLE AND DRIVER.
Part I, Lines 4a-b:HAROLD KOPLEWICZ- VICE DEAN FOR EXTERNAL AFFAIRS/PROFESSOR RECEIVED A SEVERANCE PAYMENT OF $1,230,000 DURING THE TAX YEAR. Line 4B: ROBERT GROSSMAN, MD - DEAN OF NYU SCHOOL OF MEDICINE- DR. GROSSMAN PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, WHICH IS INTENDED TO PROVIDE HIM WITH A SERIES OF LUMP SUM PAYMENTS THAT, WHEN COMBINED WITH HIS PRIMARY SOCIAL SECURITY BENEFIT AND THE UNIVERSITY'S CONTRIBUTIONS TO HIS 403(B) ACCOUNT, REPRESENT AN AMOUNT EQUAL TO THE VALUE OF A LIFETIME PENSION CALCULATED AS 3% OF HIS FINAL AVERAGE BASE SALARY MULTIPLIED BY HIS YEARS OF SERVICE.
Part I, Line 5ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED COMPENSATION OVER A BASE SALARY BASED ON THE SURPLUS OF REVENUES AFTER EXPENSES FOR THE IVF FACULTY PRACTICE GROUP.
Part I, Line 7TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED compensation over a base salary based on the surplus of collections for professional services after the deduction of expenses and institutional "taxes." TWO KEY EMPLOYEES RECEIVED compensation over base salary includING the bonus determined by the organization's Compensation Committee, determined as reasonable.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
Dormitory Authority of the State of New York
14600029364983UHY92003-06-04138674148See Schedule O00
Dormitory Authority of the State of New York
14600029364983TF242004-09-09154646150See Schedule O00
Dormitory Authority of the State of New York
146000293649903QP92007-07-12129995163See Schedule O00
Dormitory Authority of the State of New York
146000293649903U662008-07-18616076776See Schedule O00
Dormitory Authority of the State of New York
146000293649905VF02009-12-10419957678See Schedule O00

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceedsAmount DefeasedAmountDefeasedIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
1400442171081151233710012925091720071011
173210326269202715574484420100011
1381487012014189109257622000112231178
61872221898525000394638848403961220091011
42017362325145542312560170001183051215

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000100.000100.000000.000101
011100.004600.005700.010301
000000.000000.000000.000001
010000.020700.002300.023001
011100.005800.000300.006101

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000010
010010
000010
000001
000001

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Dormitory Authority of the State of New YorkBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN146000293IssuerEIN
CUSIP Number649905WC6CUSIPNumber
Date Issued2009-12-10DateIssued
Issue Price65343341IssuePrice
Description Of PurposeSee Schedule ODescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds65344477TotalProceeds
Amount Unspent6582AmountUnspent
Issuance Costs From Proceeds401474IssuanceCostsFromProceeds
Capital Expenditures64400000CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements1AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements1AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable (7 entries)

Loan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
JOHN E SEXTON
X$600,000545175011
MARTIN DORPH
X$200,000132000011
Richard revesz
X$5,525,6715127685011
ANDREW BROTMAN
X$100,000100000011
Jess Benhabib
X$400,000400000011
Carol A Mandel
X$100,000100000011
Mary M Brabeck
X$500,000500000011
FieldValueIRS element (for citing)
Total Balance Due6904860TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Michael Cunningham
Trustee1059594Printing0
MARTIN SILVER sPOUSE
TRUSTEE C. SILVER353546Consulting0
William Rudin
Trustee1523451Lease Space0
Laurence D Fink
Trustee351571Inv. Mgt.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions13NumberOfContributions
Noncash Contribs Rptd F990437763NoncashContribsRptdF990
Method Of Determining RevenuesSee Schedule OMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990480095NoncashContribsRptdF990
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901NoncashContribsRptdF990
Method Of Determining RevenuesSee Schedule OMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990408000NoncashContribsRptdF990
Method Of Determining RevenuesSee Schedule OMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99081002NoncashContribsRptdF990
Method Of Determining RevenuesSee Schedule OMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99041035NoncashContribsRptdF990
Method Of Determining RevenuesSee Schedule OMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990955299NoncashContribsRptdF990
Method Of Determining RevenuesSee Schedule OMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionTICKETSDescription
Number Of Contributions15NumberOfContributions
Noncash Contribs Rptd F990175510NoncashContribsRptdF990
Method Of Determining RevenuesSee Schedule OMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received12NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 21) Michael Steinhardt (trustee) and Judy Steinhardt (trustee) had a family relationship during the year ended August 31, 2010. 2) H. Dale Hemmerdinger (trustee) and Suresh Sani (trustee) had a business relationship during the year ended August 31, 2010. 3) Jay Furman (trustee) and John Sexton (trustee) had a business relationship during the year ended August 31, 2010.
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 Form 990 was then reviewed and approved by the University's Chief Financial Officer and General Counsel. 3. The Form 990 was then presented to the University's Audit Committee for review. 4. The Form 990 was distributed to the full Board of Trustees for review. 5. The Compensation Committee of Board of Trustees reviewed the compensation sections of the form 990. 6. Following the review period, the Form 990 was electronically filed with the IRS.
Form 990, Part VI, Section B, line 12cThe Office of General Counsel annually sends out Conflict of Interest Questionnaires to Officers, Trustees and Key Employees, reviews completed questionnaires and consults with those completing forms as appropriate. In addition, questions arise periodically throughout the year and are handled by the office of general counsel as appropriate.
Form 990, Part VI, Section B, line 15The proposed Compensation of Officers, Trustees, Key Employees, Disqualified persons and Certain Others (Except the President) is reviewed annually by an outside consulting firm and that firm's analysis is presented to the compensation committee of the board for its review and approval. When it is proposed to change the compensation of the president, the Board chairman engages a compensation consultant to prepare a custom survey for consideration by the compensation committee of the board, which then sets his compensation.
Form 990, Part VI, Section C, line 19The Governing documents, Conflict of Interest policy and Financial Statements are available on NYU's website (www.nyu.edu).
Form 990, PART XI, LINE 2C,The 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 K Supplental InformationPart II - "Proceeds", Line 5 Additional Information: Bond Number 1 (Cusip# 64983UHY9): Cost of Issuance of $201,001 plus Credit Enhancement of $170,000 = 371,001 of Total Issuance Costs from Proceeds Bond Number 2 (Cusip # 64983TF24): Cost of Issuance of $1,087,861 plus Credit Enhancement of $1,604,166 = $2,692,027 of Total Issuance Costs from Proceeds Bond Number 3 (Cusip # 649903QP9): Cost of Issuance OF $1,043,964 plus Credit Enhancement of $970,225 = $2,014,189 of Total Issuance Costs from Proceeds Bond Number 4 (Cusip # 649903U66): Cost of Issuance of $3,946,388 plus Credit Enhancement of $0 = $3,946,388 of Total Issuance Costs from Proceeds Bond Number 5 (Cusip # 649905VF0): Cost of Issuance of $2,514,554 plus Credit Enhancement of $0= $2,514,554 of Total Issuance Costs from Proceeds Bond Number 6 (Cusip # 649905WC6): Cost of Issuance of $401,474 plus Credit Enhancement of $0= $401,474 of Total Issuance Costs from Proceeds Part IV - "Arbitrage", Line 2 Additional Information: Bond Number 4 (Cusip # 649903U66): The Series 2004 Bonds issued in variable rate form were repaid with funds drawn under a line of credit in 2008 and the line of credit was then refinanced by our 2008 Series Bonds. The Series 2004 Bonds issued in fixed rate form were not refinanced and are currently outstanding. Part I - "Bond Issues", (f) Description of Purpose: Bond Number 1 (Cusip# 64983UHY9): To: (i) pay the costs of the 2003 Project, consisting of the financing or reimbursement of the costs of construction, capital improvements and equipment relating to projects at various campus locations of the University, (ii) current refund Dormitory Authority of the State of New York, New York University Insured Revenue Bonds, Series 1993A and Series 1993B issued on 12/02/1993 and (iii) pay certain Costs of Issuance of the Series 2003 Bonds. Bond Number 2 (Cusip # 64983TF24): To: (i) pay the costs of the 2004 Project, consisting of the financing or reimbursement of the costs of acquisition, construction, capital improvements and equipment relating to projects at various campus locations of the University, (ii) pay capitalized interest and broker-dealer fees on the Series 2004 Bonds and (iii) pay the Costs of Issuance of the Series 2004 Bonds. Bond Number 3 (Cusip # 649903QP9): To: (i) pay the costs of the 2007A Project, consisting of the financing or reimbursement of the costs of acquisition, construction, capital improvements and equipment relating to projects at various campus locations of the University, (ii) pay capitalized interest on the Series 2007A Bonds, and (iii) pay the Costs of Issuance of the Series 2007A Bonds. Bond Number 4 (Cusip # 649903U66): To: (i) pay the costs of the 2008 Project, consisting of the financing or reimbursement of the costs of acquisition, construction, capital improvements and equipment relating to projects at various campus locations of the University (ii) repay a line of credit used to current refund the Dormitory Authority of the State of New York, New York University Insured Revenue Bonds, Series 2004B1 and Series 2004B2 issued on 9/9/2004 (iii) pay capitalized interest on the Series 2008 Bonds and (iv) pay the Costs of Issuance of the Series 2008 Bonds. Bond Number 5 (Cusip # 649905VF0): To (i) pay the costs of the 2009 Project, consisting of the financing, refinancing or reimbursement of the costs of construction, acquisition, capital improvements and equipment relating to projects at various campus locations of the University and (ii) pay the Costs of Issuance of the Series 2009A Bonds Bond Number 6 (Cusip # 649905WC6): To (i) repay a line of credit used to repay taxable indebtedness incurred in connection with a facility for the School of Medicine, and (ii) pay the Cost of Issuance of the 2009B Bonds
FORM 990, PART III, LINE 1,Form 990 Part III, Line 1 - (Continued from page 55) ROBERT F.WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE, POST-GRADUATE MEDICAL SCHOOL, SILVER SCHOOL OF SOCIAL WORK, TISCH SCHOOL OF THE ARTS, GALLATIN SCHOOL OF INDIVIDUALIZED STUDY, COLLEGE OF NURSING, AND THE INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD.IN ADDITION, NYU OPERATES A DEGREE-GRANTING RESEARCH UNIVERSITY WITH A HIGHLY SELECTIVE UNDERGRADUATE LIBERAL ARTS AND SCIENCES COLLEGE IN ABU DHABI - NYU ABU DHABI - AS PART OF ITS GLOBAL NETWORK OF ACADEMIC PROGRAM SITES AND RESEARCH PROGRAMS IN OTHER PARTS OF THE UNITED STATES AND ABROAD, AND HAS ANNOUNCED THE CREATION OF A NEW DEGREE-GRANTING RESEARCH UNIVERSITY IN CHINA AS PART OF THE NETWORK - NYU SHANGHAI.DESCRIPTION OF ORGANIZATION MISSION:
Schedule M-Part I Column (D)The Valuation recorded in the university's fundraising system is usually based up on the professional appraisal submitted with the gift. In the event there is no appraisal and valuation cannot be determined, a nominal value of $1 is recorded.Method of Determining Revenues

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
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
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
161 AVENUE OF THE AMERICAS - 504NEW YORKNY10016136161036SUPPORT NYU's School of LawNY501 (C) (3)Line 9NEW 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 CORPORATION
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 EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipProvince Or StateAddressForeign/ProvinceOrStateAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
CCC 550 INSURANCE SCC
550 First AvenueNew YorkBB10016EXCESS PROF. LIAB. INSURANCEBBNYU HOSPITALS CENTERC721840002835100001.00000
iNTERNATIONAL ART FUND
C/O NYU 726 BroadwayNew YorkPM10003HOLDS STOCK IN LA PIETRA CORPPMNEW YORK UNIVERSITYC38414594721.00000
LA PIETRA CORPORATION
Via Bolognese 120IT50139HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUSITiNTERNATIONAL aRT FUNDC1750281233188001.00000Firenze
NEW YORK UNIVERSITY IN FRANCE
56 rue de passyFR75016SUPPORTS NYU'S PROGRAM IN FRANCEFRNEW YORK UNIVERSITYC447413816090721.00000Paris
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
3663 ZHONGSHAN RD NCH200062SUPPORTS NYU'S PROGRAM IN CHINACHNEW YORK UNIVERSITYC8072314723701.00000SHANGHAI
NYU COLUMBUS MEDICAL PC
PROGRAMS IN CLINICAL MEDICAL RESEARCHNEW YORK UNIVERSITYC48464051.000009785 Queens BLVDRego ParkNY11374113396770NY
NYU IN LONDON
6 Bedford SquareUKWC1B3RASUPPORT NYU'S PROGRAM IN LONDONUKNEW YORK UNIVERSITYC725044210671551.00000LONDON
NYU IN TEL-AVIV LTD
Bnei-Dan StIS0774502650SUPPORT NYU'S PROGRAM IN TEL-AVIVISNEW YORK UNIVERSITYC8726193266661.00000Tel Aviv
NYU TISCH INSTITUTE (LONDON) LIMITED
Senate House South Block Rm 26Malet StreetUKWC1E7HUSUPPORTS NYU'S TSOA'S PROGRAM IN LONDONUKNEW YORK UNIVERSITYC144974439801.00000LONDON
NYU TISCH SCHOOL OF ARTS ASIA LTD
3 Kay Siang RoadSN248923SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORESNNEW YORK UNIVERSITYC660739899611651.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
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 Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (26 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
NEW YORK UNIVERSITY MEDICAL CENTER FOUNDATION
C623806
INSTITUTE OF FINE ARTS FOUNDATION
C1143148
NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION
R5853052
SIR HAROLD ACTON CHARITABLE TRUST
C1032875
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
Q10495782
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
C1306894
National Center on Philanthropy and the Law Inc
B270000
National Center on Philanthropy and the Law Inc
A63000
NYU HOSPITALS CENTER
O166555813
NYU HOSPITALS CENTER
P81222199
POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY
D1514163
POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY
O663980
POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY
P1288206
NYU REAL ESTATE CORPORATION
Q121704
lA PIETRA CORPORATION
D2465049
LA PIETRA CORPORATION
J1234059
lA PIETRA CORPORATION
L694944
lA PIETRA CORPORATION
M317500
NYU IN LONDON
Q4841394
NYU DA EDUCATION INFORMATION CONSULTING (SHANGHAI)
Q1907502
NYU IN TEL AVIV LTD
Q637901
NYU IN FRANCE
Q5808589
CCC550 INSURANCE SCC
L17196908
NEW YORK UNIVERSITY VEBA TRUST
Q18000000
New YORK UNIVERSITY in Abu Dhabi Corporation
O4473195
Washington Square Legal Services
R193254