COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART (EIN 13-5562985)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349308904
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T16:38:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COOPER UNION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCEMENT OF SCIENCE & ART | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOP | BusinessNameControlTxt |
| Phone | 2123534140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 COOPER SQUARE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100037120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RUTH | PersonNm |
| Person Title | VP, FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2123534247 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MALCOLM KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST 7TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $286,383,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COOPER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1859 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART IS AN ALL-HONORS COLLEGE THAT OFFERS DEGREES IN ENGINEERING, ARCHITECTURE AND FINE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1053 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$55,669 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,208,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,908,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,359,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,881,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,513,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,582,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,170,119 | PYOtherRevenueAmt |
| CY Other Revenue | $3,460,971 | CYOtherRevenueAmt |
| PY Total Revenue | $147,251,165 | PYTotalRevenueAmt |
| CY Total Revenue | $144,833,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,948,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,835,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,525,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,022,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $330,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $432,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,141,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,624,067 | PYOtherExpensesAmt |
| CY Other Expenses | $45,991,223 | CYOtherExpensesAmt |
| PY Total Expenses | $120,427,683 | PYTotalExpensesAmt |
| CY Total Expenses | $128,281,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,823,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,551,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,190,263,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,215,652,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $351,157,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $339,534,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $839,105,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $876,117,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OVISION: THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART IS DEDICATED TO PETER COOPER'S RADICAL COMMITMENT TO DIVERSITY AND HIS FOUNDING VISION THAT FAIR ACCESS TO AN INSPIRING FREE EDUCATION AND FORUMS FOR COURAGEOUS PUBLIC DISCOURSE FOSTER A JUST AND THRIVING WORLD.MISSION: OUR MISSION IS TO SUSTAIN THE COOPER UNION AS A FREE CENTER OF LEARNING AND CIVIC DISCOURSE THAT INSPIRES INVENTIVE, CREATIVE, AND INFLUENTIAL VOICES IN ARCHITECTURE, ART, AND ENGINEERING TO ADDRESS THE CRITICAL CHALLENGES AND OPPORTUNITIES OF OUR TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,380,672 | ExpenseAmt |
| Grant | $32,625,295 | GrantAmt |
| Revenue | $45,391,612 | RevenueAmt |
| Desc | INSTRUCTION: THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART IS AMONG THE UNITED STATES' OLDEST AND MOST DISTINGUISHED HIGHER EDUCATION INSTITUTIONS. IT IS COMPRISED OF THREE PROFESSIONAL SCHOOLS: ARCHITECTURE, ART, AND ENGINEERING; AND A FACULTY OF HUMANITIES AND SOCIAL SCIENCES. (CONTINUED ON SCHEDULE O)THE COLLEGE ADMITS UNDERGRADUATES SOLELY ON MERIT AND HISTORICALLY AWARDED FULL-TUITION SCHOLARSHIPS TO ALL ENROLLED UNDERGRADUATE STUDENTS. FOLLOWING A PROVISIONAL REDUCTION IN 2014 OF SCHOLARSHIPS TO 50% OF TUITION DUE TO FISCAL REASONS, THE COLLEGE IS NOW EXECUTING A BOARD-APPROVED PLAN TO RESUME ITS PRACTICE OF AWARDING FULL-TUITION SCHOLARSHIPS TO ALL ENROLLED UNDERGRADUATE STUDENTS. THE INSTITUTION PROVIDES STUDENTS CLOSE CONTACT WITH A DISTINGUISHED, CREATIVE FACULTY AND FOSTERS RIGOROUS, HUMANISTIC LEARNING THAT IS ENHANCED BY THE PROCESS OF DESIGN AND AUGMENTED BY THE URBAN SETTING. ENROLLMENT FOR THE 2023-2024 ACADEMIC YEAR WAS 916 UNDERGRADUATE STUDENTS AND 82 GRADUATE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,220,614 | ExpenseAmt |
| Grant | $210,313 | GrantAmt |
| Revenue | $2,489,446 | RevenueAmt |
| Desc | RESIDENCE LIFE: THE COOPER UNION STUDENT RESIDENCE OFFERS APARTMENT-STYLE HOUSING TO 156 STUDENTS. THE FACILITY IS STAFFED BY PROFESSIONAL AND GRADUATE STUDENT STAFF AND EIGHT UNDERGRADUATE RESIDENT ASSISTANTS. THE RESIDENTIAL LIFE STAFF HOSTS SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS AIMED AT BUILDING A STRONG COMMUNITY, INCREASING APPRECIATION FOR DIVERSE BACKGROUNDS AND PERSPECTIVES, AND HELPING STUDENTS TRANSITION TO LIFE IN NEW YORK CITY AND AT THE COOPER UNION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,601,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 336 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1053 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123534247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 COOPER SQUARE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100037120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MALCOLM KING | |||||||||
| CHAIR - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AFTAB HUSSAIN | |||||||||
| VICE CHAIR - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOU MANZIONE | |||||||||
| VICE CHAIR - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA BROOK FROM 624 | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRE BROWN FROM 624 | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE CHAO | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE D COX | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRICKSON DIAMOND | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIAS DILLS | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DOBRONYI JR | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WANDA FELTON | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA FLAHERTY | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY FREYER | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GRAZIOLO TILL 1223 | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JADYN HAMMOND | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J DANA HUGHES | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY IANNO | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM INGRASSIA | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE LEVITT | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL RAFAL | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ROLLING JR FROM 224 | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AVERY SINGER FROM 624 | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN STEINWURTZEL | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON VOGEL | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WELBY | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL WOLF | |||||||||
| MEMBER - BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SPARKS | |||||||||
| PRESIDENT | 33.00 | 2.00 | Yes (X) | $626,817 | $0 | $205,820 | |||
| JOHN RUTH | |||||||||
| VP-FIN/ADMIN, TREASURER | 33.00 | 2.00 | Yes (X) | $314,015 | $0 | $66,566 | |||
| CHARLOTTE WESSELL | |||||||||
| SECRETARY | 33.00 | 2.00 | Yes (X) | $140,773 | $0 | $54,997 | |||
| BARRY SHOOP | |||||||||
| DEAN/PROF. OF ENGINEERING | 35.00 | 0.00 | $406,361 | $0 | $30,500 | Yes (X) | |||
| MARK CAMPBELL | |||||||||
| VP-ENROLLMENT | 35.00 | 0.00 | $325,157 | $0 | $68,148 | Yes (X) | |||
| NATALIE BROOKS | |||||||||
| CHIEF TALENT OFFICER | 35.00 | 0.00 | $320,286 | $0 | $32,285 | Yes (X) | |||
| MIKE ESSL TILL 124 | |||||||||
| DEAN/PROF. OF ART | 35.00 | 0.00 | $284,302 | $0 | $73,083 | Yes (X) | |||
| TERRI COPPERSMITH | |||||||||
| VP-DEVELOPMENT | 35.00 | 0.00 | $248,441 | $0 | $37,700 | Yes (X) | |||
| DEMETRIUS EUDELL | |||||||||
| VP-ACADEMIC AFFAIRS | 35.00 | 0.00 | $209,563 | $0 | $34,762 | Yes (X) | |||
| ADRIANA FARMIGA FROM 124 | |||||||||
| DEAN/PROF. OF ART | 35.00 | 0.00 | $155,267 | $0 | $56,151 | Yes (X) | |||
| ANTHONY VIDLER TILL 1023 | |||||||||
| PROF. OF ARCHITECTURE | 35.00 | 0.00 | $224,670 | $0 | $38,036 | Yes (X) | |||
| NADER TEHRANI | |||||||||
| DEAN/PROF. OF ARCHITECTURE | 35.00 | 0.00 | $250,900 | $0 | $63,880 | Yes (X) | |||
| ROBERT REINCKENS | |||||||||
| CHIEF TECH OFFICER | 35.00 | 0.00 | $269,854 | $0 | $27,740 | Yes (X) | |||
| CHRISTOPHER CHAMBERLIN | |||||||||
| DEAN OF STUDENTS | 35.00 | 0.00 | $229,044 | $0 | $62,103 | Yes (X) | |||
| MILI SHAH | |||||||||
| PROF. OF MATHEMATICS | 35.00 | 0.00 | $213,795 | $0 | $58,957 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,219,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $910,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRESERV BUILDING RESTORATION MANAGEMENT | |||||
| 96 14TH ST | BROOKLYN | NY | 11215 | CONSTRUCTION | $2,418,593 |
| UNIVERSAL PROTECTION SERV | |||||
| 161 WASHINGTON ST 600 | CONSHOHOCKEN | PA | 19428 | SECURITY | $1,926,568 |
| UG2 LLC | |||||
| 116 HUNTINGTON AVENUE 12TH FLOOR | BOSTON | MA | 02116 | CUSTODIAL | $1,564,969 |
| GIBSON DUNN & CRUTCHER LLP | |||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | LEGAL SERVICES | $1,159,597 |
| SETANTA INC | |||||
| 385 FIFTH AVENUE | NEW YORK | NY | 10016 | CONSTRUCTION | $831,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,390,289 | GovernmentGrantsAmt |
| All Other Contributions | $19,518,392 | AllOtherContributionsAmt |
| Noncash Contributions | $584,266 | NoncashContributionsAmt |
| Total Contributions | $20,908,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & STUDENT FEES | 611600 | $45,391,612 | $45,391,612 |
| AUXILIARY INCOME | 532000 | $2,489,446 | $2,489,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,881,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,581,909 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$55,669 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,637,578 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,311,490 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,311,490 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,490 | TotalRevenueColumnAmt |
| Exclusion | $1,311,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,550,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,550,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,000,750 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,000,750 | TotalRevenueColumnAmt |
| Exclusion | $11,000,750 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,149,481 | TotalRevenueColumnAmt |
| Exclusion | $2,149,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,149,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,833,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,881,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$55,669 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,099,299 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,886,606 | TotalAmt |
| Program Services | $29,886,606 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,002 | TotalAmt |
| Program Services | $2,949,002 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960,651 | TotalAmt |
| Program Services | $1,473,284 | ProgramServicesAmt |
| Management And General | $2,186,532 | ManagementAndGeneralAmt |
| Fundraising | $300,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,886,489 | TotalAmt |
| Program Services | $27,507,667 | ProgramServicesAmt |
| Management And General | $2,333,056 | ManagementAndGeneralAmt |
| Fundraising | $1,045,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,487 | TotalAmt |
| Program Services | $2,065,235 | ProgramServicesAmt |
| Management And General | $229,376 | ManagementAndGeneralAmt |
| Fundraising | $85,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,327,718 | TotalAmt |
| Program Services | $8,058,251 | ProgramServicesAmt |
| Management And General | $842,979 | ManagementAndGeneralAmt |
| Fundraising | $426,488 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,238 | TotalAmt |
| Program Services | $2,100,481 | ProgramServicesAmt |
| Management And General | $271,832 | ManagementAndGeneralAmt |
| Fundraising | $94,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257,928 | TotalAmt |
| Management And General | $2,257,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,912 | TotalAmt |
| Management And General | $261,912 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,631 | TotalAmt |
| Management And General | $158,631 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,500 | TotalAmt |
| Fundraising | $432,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,507 | TotalAmt |
| Management And General | $2,125,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,851 | TotalAmt |
| Program Services | $1,376,981 | ProgramServicesAmt |
| Management And General | $793,571 | ManagementAndGeneralAmt |
| Fundraising | $83,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,956 | TotalAmt |
| Program Services | $179,476 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,002 | TotalAmt |
| Program Services | $1,029,084 | ProgramServicesAmt |
| Management And General | $359,998 | ManagementAndGeneralAmt |
| Fundraising | $143,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,746 | TotalAmt |
| Program Services | $758,701 | ProgramServicesAmt |
| Management And General | $379,045 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,269,938 | TotalAmt |
| Program Services | $6,907,267 | ProgramServicesAmt |
| Management And General | $289,149 | ManagementAndGeneralAmt |
| Fundraising | $73,522 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,088 | TotalAmt |
| Program Services | $270,394 | ProgramServicesAmt |
| Management And General | $26,787 | ManagementAndGeneralAmt |
| Fundraising | $4,907 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,679 | TotalAmt |
| Program Services | $454,563 | ProgramServicesAmt |
| Management And General | $130,339 | ManagementAndGeneralAmt |
| Fundraising | $123,777 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,050,907 | TotalAmt |
| Program Services | $10,257,538 | ProgramServicesAmt |
| Management And General | $689,564 | ManagementAndGeneralAmt |
| Fundraising | $103,805 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,377,677 | TotalAmt |
| Program Services | $8,952,107 | ProgramServicesAmt |
| Management And General | $258,576 | ManagementAndGeneralAmt |
| Fundraising | $166,994 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,786 | TotalAmt |
| Program Services | $153,832 | ProgramServicesAmt |
| Management And General | $733,954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $4,496,294 | $0 | $4,496,294 | $0 |
| STUDENT SERVICES | $395,621 | $395,621 | ||
| LIBRARY CONSORTIUM | $331,496 | $331,496 | ||
| LIBRARY BOOKS/PERIOD. | $45,469 | $45,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,735 | TotalAmt |
| Program Services | $448,231 | ProgramServicesAmt |
| Management And General | $713,731 | ManagementAndGeneralAmt |
| Fundraising | $43,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,281,914 | TotalAmt |
| Program Services | $105,601,286 | ProgramServicesAmt |
| Management And General | $19,539,238 | ManagementAndGeneralAmt |
| Fundraising | $3,141,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,900,528 | BOYAmt |
| EOY | $18,400,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,886 | BOYAmt |
| EOY | $14,325,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,930,032 | BOYAmt |
| EOY | $10,374,390 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,894 | BOYAmt |
| EOY | $701,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,705,207 | BOYAmt |
| EOY | $6,617,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $308,436,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,164,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,396,096 | BOYAmt |
| EOY | $127,271,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,211,876 | BOYAmt |
| EOY | $96,473,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,513,411 | BOYAmt |
| EOY | $937,197,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,150 | BOYAmt |
| EOY | $4,289,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,263,080 | BOYAmt |
| EOY | $1,215,652,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,464,409 | BOYAmt |
| EOY | $42,906,103 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,155,219 | BOYAmt |
| EOY | $98,637,281 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,151,376 | BOYAmt |
| EOY | $193,163,975 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,253 | BOYAmt |
| EOY | $4,827,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,157,257 | BOYAmt |
| EOY | $339,534,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$91,003,255 | BOYAmt |
| EOY | -$69,313,562 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,109,078 | BOYAmt |
| EOY | $945,431,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,105,823 | BOYAmt |
| EOY | $876,117,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,263,080 | BOYAmt |
| EOY | $1,215,652,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,551,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,065,149 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $395,081 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $281 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $158,350 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $158,631 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1F: | A PORTION (.37% AND 4.15%, RESPECTIVELY) OF THE MEMBERSHIP DUES PAID TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO) AND COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES (CICU) SUPPORTS THE ORGANIZATION'S HIGHER EDUCATION LOBBYING EFFORTS. |
| PART II-B, LINE 1G: | THE UNIVERSITY EMPLOYED THE SERVICES OF ARENT FOX LLP AND BROWN & WEINRAUB PLLC TO CONTACT ELECTED OFFICIALS TO DISCUSS AND EXPRESS AN OPINION ON LEGISLATION THAT HAS BEEN PROPOSED, SHOULD BE PROPOSED OR IS ALREADY ENACTED, THAT IS IMPORTANT TO COOPER UNION. DURING THE TAX YEAR THE UNIVERSITY PAID ARENT FOX LLP $96,000, AND BROWN & WEINRAUB PLLC $62,350, FOR THESE SERVICES. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $907,519,025 | BeginningYearBalanceAmt |
| Contributions | $2,356,914 | ContributionsAmt |
| Investment Earnings Or Losses | $68,093,970 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,777,991 | GrantsOrScholarshipsAmt |
| End Year Balance | $920,191,918 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $911,434,083 | BeginningYearBalanceAmt |
| Contributions | $10,688,728 | ContributionsAmt |
| Investment Earnings Or Losses | $42,140,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,744,696 | GrantsOrScholarshipsAmt |
| End Year Balance | $907,519,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,981,744 | BeginningYearBalanceAmt |
| Contributions | $4,273,288 | ContributionsAmt |
| Investment Earnings Or Losses | $44,298,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,119,248 | GrantsOrScholarshipsAmt |
| End Year Balance | $911,434,083 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,509,372 | BeginningYearBalanceAmt |
| Contributions | $2,088,925 | ContributionsAmt |
| Investment Earnings Or Losses | $108,531,984 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,148,537 | GrantsOrScholarshipsAmt |
| End Year Balance | $919,981,744 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $857,878,657 | BeginningYearBalanceAmt |
| Contributions | $1,500,872 | ContributionsAmt |
| Investment Earnings Or Losses | $66,337,408 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,207,565 | GrantsOrScholarshipsAmt |
| End Year Balance | $867,509,372 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,103,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,736,258 | DepreciationAmt |
| Book Value | $121,366,821 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,513,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,445,981 | DepreciationAmt |
| Book Value | $3,067,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,669,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,982,482 | DepreciationAmt |
| Book Value | $2,687,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,271,437 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE AND OTHER | $709,160,194 | F |
| LIMITED PARTNERSHIPS | $94,838,677 | F |
| HEDGE FUNDS | $133,198,754 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $937,197,625 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE TRUSTS | $2,768,495 |
| OPERATING LEASE LIABILITY | $2,058,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,827,175 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH DONORS' WISHES TO SUPPORT THE MISSION OF THE ACADEMIC INSTITUTION. |
| PART X, LINE 2: | THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART AND THE C.V. STARR RESEARCH FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). ASTOR PLACE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE IRC. THE COLLEGE FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM FEDERAL AND NEW YORK STATE INCOME TAXATION BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND SIMILAR PROVISIONS OF THE NEW YORK STATE TAX CODE. NEVERTHELESS, THE COLLEGE MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE COLLEGE BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS WITHIN ITS 2024 AND 2023 CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COOPER UNION IS COMMITTED TO PROVIDING A LEARNING ENVIRONMENT FREE FROM UNLAWFUL DISCRIMINATION AND HARASSMENT AND TO FOSTERING A NURTURING AND VIBRANT SCHOOL FOUNDED UPON THE FUNDAMENTAL DIGNITY AND WORTH OF ALL ITS MEMBERS. CONSISTENT WITH THIS COMMITMENT AND WITH APPLICABLE LAWS, IT IS THE POLICY OF THE COOPER UNION NOT TO TOLERATE UNLAWFUL DISCRIMINATION OR HARASSMENT IN ANY FORM. PROCEDURES ARE PUBLISHED IN THE STAFF HANDBOOK AND ALSO AVAILABLE AT: HTTP://WWW.COOPER.EDU. |
| SCHEDULE E, PART I, LINE 6 | FEMA FUNDS $564,325 CARES ACT $363,591 BUNDY AID $ 39,222 IMLS $ 36,653 NYSCA $ 20,000 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $110,003,905 |
| EUROPE/ICELAND/GREENLAND | INVESTMENTS | $22,083,784 |
| EAST ASIA/PACIFIC | SCHOLARSHIPS, FELLOWSHIPS, GRANTS | $1,679,992 |
| EUROPE/ICELAND/GREENLAND | SCHOLARSHIPS, FELLOWSHIPS, GRANTS | $372,530 |
| SOUTH ASIA | SCHOLARSHIPS, FELLOWSHIPS, GRANTS | $230,377 |
| NORTH AMERICA | SCHOLARSHIPS, FELLOWSHIPS, GRANTS | $340,121 |
| SOUTH AMERICA | SCHOLARSHIPS, FELLOWSHIPS, GRANTS | $156,265 |
| MIDDLE EAST/NORTH AFRICA | SCHOLARSHIPS, FELLOWSHIPS, GRANTS | $142,442 |
| RUSSIA/NEWLY IND. STATES | SCHOLARSHIPS, FELLOWSHIPS, GRANTS | $27,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $135,009,416 | SubtotalSpentAmt |
| Continuation Spent | $27,275 | ContinuationSpentAmt |
| Total Spent | $135,036,691 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | EAST ASIA/PACIFIC | 83 | $1,679,992 | CR. STU. ACC |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | EUROPE/ICELAND/GREENLAND | 17 | $372,530 | CR. STU. ACC |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | SOUTH ASIA | 13 | $230,377 | CR. STU. ACC |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | NORTH AMERICA | 16 | $340,121 | CR. STU. ACC |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | SOUTH AMERICA | 6 | $156,265 | CR. STU. ACC |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | MIDDLE EAST/NORTH AFRICA | 10 | $142,442 | CR. STU. ACC |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | RUSSIA/NEWLY IND. STATES | 1 | $27,275 | CR. STU. ACC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING THE 2023-2024 ACADEMIC YEAR THE COLLEGE AWARDED TUITION SCHOLARSHIPS TO 125 ENROLLED FOREIGN STUDENTS, THE AMOUNTS OF THE SCHOLARSHIPS VARIED BASED ON DEMONSTRATED FINANCIAL NEED, AND THE COLLEGE MAINTAINS FILES IN SUPPORT OF THE AMOUNTS AWARDED. PART I, LINE 3, COLUMN (F): THE COOPER UNION INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT THAT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ARTS MANAGER LLC DEVOS INSTITUTE | ||||||||
| 1300 PENNSYLVANIA AVENUE NW 410 | WASHINGTON | DC | 20004 | SOLICITING | 0 | $0 | $327,500 | -$327,500 |
| THE HARRINGTON AGENCY | ||||||||
| 329 DICKINSON AVE | SWARTHMORE | PA | 19081 | SOLICITING | 0 | $0 | $105,000 | -$105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $432,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$432,500 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (IV): | FormAndLineReferenceDesc |
| Explanation | THE COOPER UNION DOES NOT TRACK GROSS RECEIPTS FROM EACH FUNDRAISER'S SOLICITING ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 841 | $29,174,803 |
| PRIZES, INTERNSHIPS, FELLOWSHIPS | 216 | $249,794 |
| NEW YORK TAP GRANTS | 102 | $353,009 |
| FEDERAL SEOG GRANTS | 56 | $109,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE HISTORICALLY AWARDED FULL-TUITION SCHOLARSHIPS TO ALL ENROLLED UNDERGRADUATE STUDENTS. FOLLOWING A PROVISIONAL REDUCTION IN 2014 OF SCHOLARSHIPS TO A MINIMUM 50% OF TUITION FOR FISCAL REASONS, THE COLLEGE IS NOW EXECUTING A BOARD-APPROVED PLAN WITH A GOAL OF RETURNING WITHIN TEN YEARS TO ITS PRACTICE OF AWARDING FULL-TUITION SCHOLARSHIPS TO ALL ENROLLED UNDERGRADUATE STUDENTS IF THE COLLEGE MEETS ITS FINANCIAL TARGETS. (CURRENTLY THE AVERAGE STUDENT RECEIVES 81%.) THE COLLEGE DESIGNATED A TUITION RATE OF $44,550 FOR FULL-TIME UNDERGRADUATE STUDENTS FOR THE 2023-2024 ACADEMIC YEAR. STUDENTS WHO CAN DEMONSTRATE NEED, AS CALCULATED BY THE FREE APPLICATION FOR FEDERAL STUDENT AID, MAY BE ELIGIBLE FOR ADDITIONAL FINANCIAL AID. COOPER UNION AWARDS FEDERAL PELL GRANTS AND SEOG GRANTS, AS WELL AS COOPER UNION GRANTS, TO STUDENTS WHO MEET THE ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA SPARKS | ||||||||||||||
| PRESIDENT | $626,067 | $0 | $0 | $0 | $750 | $0 | $30,500 | $0 | $175,320 | $0 | $832,637 | $0 | $0 | $0 |
| BARRY SHOOP | ||||||||||||||
| DEAN/PROF. OF ENGINEERING | $399,092 | $0 | $0 | $0 | $7,269 | $0 | $30,500 | $0 | $0 | $0 | $436,861 | $0 | $0 | $0 |
| MARK CAMPBELL | ||||||||||||||
| VP-ENROLLMENT | $321,379 | $0 | $0 | $0 | $3,778 | $0 | $30,500 | $0 | $37,648 | $0 | $393,305 | $0 | $0 | $0 |
| JOHN RUTH | ||||||||||||||
| VP-FIN/ADMIN, TREASURER | $310,847 | $0 | $0 | $0 | $3,168 | $0 | $30,500 | $0 | $36,066 | $0 | $380,581 | $0 | $0 | $0 |
| MIKE ESSL TILL 124 | ||||||||||||||
| DEAN/PROF. OF ART | $283,625 | $0 | $0 | $0 | $677 | $0 | $28,422 | $0 | $44,661 | $0 | $357,385 | $0 | $0 | $0 |
| NATALIE BROOKS | ||||||||||||||
| CHIEF TALENT OFFICER | $320,286 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $1,785 | $0 | $352,571 | $0 | $0 | $0 |
| NADER TEHRANI | ||||||||||||||
| DEAN/PROF. OF ARCHITECTURE | $250,900 | $0 | $0 | $0 | $0 | $0 | $24,720 | $0 | $39,160 | $0 | $314,780 | $0 | $0 | $0 |
| ROBERT REINCKENS | ||||||||||||||
| CHIEF TECH OFFICER | $260,621 | $0 | $0 | $0 | $9,233 | $0 | $26,061 | $0 | $1,679 | $0 | $297,594 | $0 | $0 | $0 |
| CHRISTOPHER CHAMBERLIN | ||||||||||||||
| DEAN OF STUDENTS | $228,404 | $0 | $0 | $0 | $640 | $0 | $24,200 | $0 | $37,903 | $0 | $291,147 | $0 | $0 | $0 |
| TERRI COPPERSMITH | ||||||||||||||
| VP-DEVELOPMENT | $245,596 | $0 | $0 | $0 | $2,845 | $0 | $25,177 | $0 | $12,523 | $0 | $286,141 | $0 | $0 | $0 |
| MILI SHAH | ||||||||||||||
| PROF. OF MATHEMATICS | $213,410 | $0 | $0 | $0 | $385 | $0 | $18,242 | $0 | $40,715 | $0 | $272,752 | $0 | $0 | $0 |
| ANTHONY VIDLER TILL 1023 | ||||||||||||||
| PROF. OF ARCHITECTURE | $217,977 | $0 | $0 | $0 | $6,693 | $0 | $21,798 | $0 | $16,238 | $0 | $262,706 | $0 | $0 | $0 |
| DEMETRIUS EUDELL | ||||||||||||||
| VP-ACADEMIC AFFAIRS | $208,531 | $0 | $0 | $0 | $1,032 | $0 | $21,250 | $0 | $13,512 | $0 | $244,325 | $0 | $0 | $0 |
| ADRIANA FARMIGA FROM 124 | ||||||||||||||
| DEAN/PROF. OF ART | $154,925 | $0 | $0 | $0 | $342 | $0 | $15,972 | $0 | $40,179 | $0 | $211,418 | $0 | $0 | $0 |
| CHARLOTTE WESSELL | ||||||||||||||
| SECRETARY | $140,575 | $0 | $0 | $0 | $198 | $0 | $14,470 | $0 | $40,527 | $0 | $195,770 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PROVIDED WITH HOUSING AND ASSOCIATED CLEANING AND MAINTENANCE SERVICES (TO ENABLE BUSINESS USE OF THE HOUSE) AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY, WHICH REQUIRES THE PRESIDENT TO BE IN CLOSE PROXIMITY TO THE CAMPUS TO ATTEND TO EMERGENCY MATTERS AND TO USE HER HOME AS AN EXTENSION OF HER OFFICE FOR MEETINGS, BUSINESS ENTERTAINING, AND OTHER SIMILAR FUNCTIONS. HOUSING VALUED AT $148,000 WAS INCLUDED AS NONTAXABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (D). |
| PART I, LINE 4B | PRESIDENT LAURA SPARKS PARTICIPATED IN A 457(F) RETIREMENT PLAN AND RECEIVED $2,500 OF NON-QUALIFIED DEFERRED COMPENSATION FROM THAT PLAN DURING CALENDAR YEAR 2023. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIT SCHOLARSHIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | 3 | RelationshipWithOrgTxt |
| Cash Grant | $137,015 | CashGrantAmt |
| Type Of Assistance | MERIT SCHOLARSHIPS | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATION | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III - GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | THE COOPER UNION AWARDS MERIT-BASED SCHOLARSHIPS TO STUDENTS WHO MEET THE CRITERIA FOR RECEIVING SUCH. FROM TIME TO TIME A TRUSTEE, OFFICER OR KEY EMPLOYEE MAY HAVE A CHILD ADMITTED TO THE COOPER UNION WHO IS DESERVING OF THESE SCHOLARSHIPS AND RECEIVES THEM. ANY RELATIONSHIP TO AN INTERESTED PERSON OF THE COOPER UNION HAS NO BEARING ON THE DETERMINATION OF AWARDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $584,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TO THE EXTENT THAT THE COOPER UNION RECEIVES ANY NON-CASH DONATIONS (USUALLY IN THE FORM OF SECURITIES, BONDS, ETC.), THE ORGANIZATION MAY EMPLOY ITS INVESTMENT ADVISOR TO CONVERT THE INVESTMENTS INTO CASH BY SELLING THEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED AND REVIEWED INTERNALLY BEFORE BEING REVIEWED BY THE UNIVERSITY'S EXTERNAL AUDIT FIRM'S TAX SPECIALISTS (GRANT THORNTON). SUBSEQUENT TO REVISIONS, THE FORM 990 IS PROVIDED FIRST TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND THEN TO THE FULL BOARD PRIOR TO FILING. THE AUDIT COMMITTEE AND FULL BOARD RECEIVE THE ENTIRE FORM 990 EXCEPT FOR SCHEDULE B WHICH IS NOT PROVIDED TO PROTECT THE CONFIDENTIALITY OF DONORS. SHOULD A COMMITTEE OR BOARD MEMBER DESIRE TO SEE SCHEDULE B THEY CAN REQUEST TO DO SO. GIFTS OR DONORS APPEARING ON SCHEDULE B THAT ARE OUT OF THE ORDINARY ARE DISCUSSED IN BOARD/COMMITTEE MEETINGS AS A MATTER OF THE UNIVERSITY'S GIFT ACCEPTANCE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COOPER UNION CONDUCTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES AS FOLLOWS: THE COOPER UNION PROHIBITS MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND STAFF FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION-MAKING REGARDING TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. AN ANNUAL POLICY QUESTIONNAIRE IS SENT TO ALL TRUSTEES AND OFFICERS. ALL COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ARE RETURNED TO AND REVIEWED BY THE CORPORATE SECRETARY. A LIST OF ALL ACTUAL OR APPARENT CONFLICTS DISCLOSED ON THE QUESTIONNAIRES ARE THEN SUBMITTED TO THE CHAIR OF THE AUDIT COMMITTEE. ANY DISCLOSURES THAT THE AUDIT COMMITTEE CHAIR DETERMINES ARE ACTUAL OR APPARENT CONFLICTS ARE REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE AND, IF NECESSARY, THE BOARD OF TRUSTEES, DOCUMENTS, THROUGH MEETING MINUTES, ANY DECISIONS RELATED TO TRANSACTIONS INVOLVING AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE SECRETARY TO THE BOARD OF TRUSTEES MAINTAINS A LIST OF CONFLICTS DISCLOSED BY TRUSTEES, OFFICERS, AND STAFF ANNUALLY. COOPER UNION CONDUCTS A PERIODIC REVIEW OF TRANSACTIONS INVOLVING SIGNIFICANT EXPENDITURES TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPENSATION COMMITTEE, ON BEHALF OF THE ENTIRE BOARD, FOLLOWS THE PROCEDURES REFERRED TO IN I.R.C. 4958 TO ESTABLISH A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH RESPECT TO THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM INDUSTRY SURVEYS TO EVALUATE THE REASONABLENESS OF THE COMPENSATION AMOUNTS. THE RESULTS OF THIS PROCESS ARE RECORDED IN THE COMMITTEE'S MINUTES. ALL ADJUSTMENTS TO THE PRESIDENT'S COMPENSATION ARE APPROVED BY THE BOARD. THE COMPENSATION COMMITTEE FOLLOWS THESE SAME PROCEDURES TO REVIEW THE COMPENSATION AMOUNTS OF OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COOPER UNION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | AMOUNT NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC BENEFIT COST 395,081. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASTOR PLACE HOLDING CORPORATION | ||||||||||
| C/O COOPER UNION 30 COOPER SQ 2ND F | NEW YORK | NY | 10003 | 136126686 | PROPERTY | NY | 501(C)(2) | N/A | COOPER UNION | Yes (1) |
| CV STARR RESEARCH FOUNDATION | ||||||||||
| C/O COOPER UNION 30 COOPER SQ 2ND F | NEW YORK | NY | 10003 | 132878769 | RESEARCH/EDUCATION | NY | 501(C)(3) | LINE 12A, I | COOPER UNION | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| PLANNED GIVING POOLS (9) | ||||
| ANNUITY | NY | N/A | T | 0 |
| CHARITABLE REMAINDER TRUSTS (5) | ||||
| ANNUITY | NY | N/A | T | 0 |
| CHARITABLE GIFT ANNUITIES (54) | ||||
| ANNUITY | NY | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTOR PLACE HOLDING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $907,357 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV, COLUMN (C): | FormAndLineReferenceDesc |
| Explanation | LINE (1): THE PLANNED GIVING POOL ACCOUNTS ARE LOCATED IN THE FOLLOWING STATE: NY. LINE (2): THE CHARITABLE REMAINDER TRUST ACCOUNTS ARE LOCATED IN THE FOLLOWING STATES: CA, NJ, AND NY. LINE (3): THE CHARITABLE GIFT ANNUITY ACCOUNTS ARE LOCATED IN THE FOLLOWING STATES: AZ, CA, CO, CT, FL, MD, MA, NJ, NY, OR, PA, SC, VA, AND WA. | ExplanationTxt |