2022-05-16T08:51:49-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 135645885 NEW YORK LAW SCHOOL NEWY 2124312100 185 WEST BROADWAY NEW YORK NY 10013 ANTHONY W CROWELL SENIOR VP, CFO AND TREASURER 2124312100 2022-05-15 1 ANTHONY CROWELL 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY W CROWELL 185 WEST BROADWAY NEW YORK NY 10013 139299312 0 X WWW.NYLS.EDU X 1891 NY THE MISSION OF NEW YORK LAW SCHOOL IS TO PROVIDE ITS STUDENTS WITH KNOWLEDGE, SKILL (SEE SCHEDULE O) AND ETHICAL VALUES NEEDED FOR A CAREER IN LAW. 27 26 673 26 66771 0 3837129 13773425 59215789 57074833 7353842 10951384 5239089 390588 75645849 82190230 26282190 28439061 0 0 28662601 25196939 0 0 1237444 32134914 29049199 87079705 82685199 -11433856 -494969 325648327 345948911 170692028 158921575 154956299 187027336 THE MISSION OF NEW YORK LAW SCHOOL IS TO PROVIDE ITS STUDENTS WITH KNOWLEDGE, SKILLS AND ETHICAL VALUES NEEDED FOR A CAREER IN LAW. 0 0 71934395 28439061 58331925 HIGHER EDUCATION INSTRUCTION: TO OFFER A VIBRANT, DIVERSE, AND FORWARD-THINKING CENTER OF LEGAL STUDIES WHERE STUDENTS DEVELOP THE KNOWLEDGE, SKILLS, AND PROFESSIONAL VALUES TO SERVE THEIR CLIENTS AND HAVE SUCCESSFUL CAREERS ADVANCING JUSTICE, BUILDING THE ECONOMY, AND SERVING THE VARIOUS NEEDS OF MODERN SOCIETY. 1090 STUDENTS ENROLLED IN THE JD AND LLM PROGRAMS. 313 GRADUATED DURING THE 2020/2021 PROGRAM YEAR. 71934395 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 64 0 1 673 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X PLACHIKKAT V ANANTHARAM SENIOR VP 2124312100 185 WEST BROADWAY NEW YORK NY 10013 ALAN J SCHNURMAN TRUSTEE 1.00 X 0 0 0 ANTHONY W CROWELL DEAN AND PRESIDENT 70.00 X X 572843 0 33068 ARTHUR N ABBEY CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 CHARLES E PHILLIPS TRUSTEE 1.00 X 0 0 0 CYNTHIA G SENKO ROSICKI TRUSTEE 1.00 X 0 0 0 EMERSON S MOORE II TRUSTEE 1.00 X 0 0 0 ERROL B TAYLOR TRUSTEE 1.00 X 0 0 0 GERALD C CROTTY VICE CHAIR 1.00 X X 0 0 0 HON ERNST H ROSENBERGER VICE CHAIR 1.00 X X 0 0 0 HON MARC WHITEN TRUSTEE 1.00 X 0 0 0 JEFFREY D KNOWLES VICE CHAIR 1.00 X X 0 0 0 JOE PLUMERI TRUSTEE 1.00 X 0 0 0 JOHN D MCMAHON TRUSTEE 1.00 X 0 0 0 JOHN E ESTES TRUSTEE 1.00 X 0 0 0 JOHN J REDDY JR TRUSTEE 1.00 X 0 0 0 JOHNNY T VASSER TRUSTEE (OUTGOING) 1.00 X 0 0 0 MERYL FIEDLER LIEBERMAN TRUSTEE 1.00 X 0 0 0 MICHAEL A COSTA TRUSTEE 1.00 X 0 0 0 NORMAN RADOW TRUSTEE 1.00 X 0 0 0 PAMELA FOSTER TRUSTEE 1.00 X 0 0 0 ROSS F MOSKOWITZ TRUSTEE 1.00 X 0 0 0 STEVEN E PEGALIS TRUSTEE 1.00 X 0 0 0 SUSAN B MENDIK TRUSTEE 1.00 X 0 0 0 SUSAN HINKSON TRUSTEE 1.00 X 0 0 0 VINCENT A CARBONELL TRUSTEE 1.00 X 0 0 0 ZYGMUNT WILF TRUSTEE 1.00 X 0 0 0 MATTHEW GEWOLB ASST DEAN AND SECRETARY 45.00 X 224843 0 688 PLACHIKKAT ANANTHARAM TREASURER 45.00 X 269980 0 1620 STUART A KLEIN EVP/CFO/TREASURER (OUTGOING) 45.00 X 50218 0 2722 WILLIAM P LAPIANA ASSOCIATE DEAN 45.00 X 265770 0 63142 CAROL BUCKLER FACULTY 35.00 X 329833 0 34763 GERALD KORNGOLD FACULTY 35.00 X 283570 0 63587 LLOYD BONFIELD FACULTY 35.00 X 314567 0 0 MARIANA HOGAN FACULTY 35.00 X 369765 0 16691 RICHARD BECK FACULTY 35.00 X 330545 0 16430 3011934 0 232711 87 0 1 0 PATTERSON BELKNAP WEBB & TYLER 1133 AVENUE OF THE AMERICAS NEW YORK NY 10003 LEGAL SERVICES 121847 BERLIN ROSEN LTD 5 MAIDEN LANE STE 1600 NEW YORK NY 10038 CONSULTING 120000 PIEPER BAR REVIEW 90 WILLIS AVENUE MINEOLA NY 11501 EDUCATIONAL SERVICES 110000 3 5587449 8185976 1012653 13773425 TUITION & FEES 611310 56232602 56232602 AUXILIARY 611310 834166 834166 SUBSCRIPTION REVENUE 611310 8065 8065 57074833 3339367 66771 3272596 215076 0 215076 215076 215076 63639519 1081580 57109082 0 6530437 1081580 7612017 1081580 6530437 MISCELLANEOUS 900099 105137 105137 CONFERENCE REGISTRATION FEES 611310 70375 70375 175512 82190230 58331925 66771 10018109 28439061 28439061 1433275 103763 1329512 20538878 16499149 3571673 468056 13459 9600 3443 416 1772692 1281375 435613 55704 1438635 1026186 368026 44423 158817 158817 75477 75477 549769 549769 2183314 1161243 895799 126272 19511 8898 10613 349242 253005 79403 16834 3797430 3400219 312908 84303 4388758 3929694 361634 97430 9370 4169 2472 2729 121166 75569 45074 523 6406943 5736777 527932 142234 7463200 6682549 614968 165683 700727 627431 57740 15556 STUDENT HOUSING EXPENSE 854714 854714 BAD DEBT 778415 696993 64141 17281 BOOKS AND SERIALS 682308 678761 3547 FOOD SERVICE AND CATERI 285121 285121 224917 180118 44799 82685199 71934395 9513360 1237444 2145401 6392807 15560201 6139028 2350959 6458584 751573 713293 787257 616186 22574 22510 3224682 583289 240189589 119761516 127064214 120428073 141357153 166878411 27099331 32212883 5284982 5503847 325648327 345948911 6825416 6025751 1220689 1593068 291100 363350 136495000 132361066 4308185 21551638 18578340 170692028 158921575 X 105053814 121836236 49902485 65191100 154956299 187027336 325648327 345948911 X -494969 29648071 2917935 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768481 X 0 43472847 57472 10070358 1315917 52284760 45403939 156049 -887593 1199548 43472847 44087674 153260 2314187 552258 598924 45403939 43465752 42918 1840921 648212 613705 44087674 42311879 101059 2349207 619530 676863 43465752 0.64555 0.35445 1 0 704458 704458 202557119 85819048 116738071 36159531 33942468 2217063 768481 768481 120428073 HEDGE FUNDS 10655156 F PRIVATE INVESTMENTS 21557727 F 32212883 POSTRETIREMENT BENEFITS 7866633 BOND PREMIUM 10711707 18578340 X 82849471 29648071 -28439061 1209010 81640461 549769 549769 82190230 53696369 0 53696369 549769 28439061 28988830 82685199 PART III, LINE 4: VARIOUS ART COLLECTIONS WERE GIVEN TO FURTHER THE CREATIVITY AND FREEDOM OF EXPRESSION OF ARTISTS AND LAWYERS IN THEIR RESPECTIVE FIELDS, AND TO FURTHER THE ONGOING AND NECESSARY DIALOGUE AND INFLUENCE BETWEEN THOSE TWO DISCIPLINES ESSENTIAL TO THE QUALITY OF LIFE AND VIBRANCE OF NY TRIBECA AND THE DOWNTOWN COMMUNITY WHICH SERVES AS HOME TO NYLS. PART V, LINE 4: NEW YORK LAW SCHOOL'S ENDOWMENT CONSISTS OF A NUMBER OF FUNDS SET UP BY DONORS FOR DIFFERENT PURPOSES. THE FUNDING IS USED FOR SCHOLARSHIPS, FACULTY RESEARCH, FACULTY PROGRAMS, AND OTHER COSTS IN ACCORDANCE WITH DONOR RESTRICTIONS. NYLS HAS ADOPTED INVESTMENT SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. PART X, LINE 2: THE SCHOOL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP PAYMENTS -28,439,061. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP PAYMENTS 28,439,061. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS POSTED ON SCHOOL WEBSITE AND PRINTED IN THE RECRUITMENT AND APPLICATION MATERIALS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANTS FROM THE DEPARTMENT OF EDUCATION. EUROPE 0 0 INVESTMENT 1409292 0 0 0 0 0 0 1409292 0 1409292 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 SCHOLARSHIP AND GRANTS 992 28439061 FAIR MARKET VALUE PART I, LINE 2: THE SCHOLARSHIPS AWARDED ARE MONITORED THROUGHOUT THE SEMESTER. THE ORGANIZATION MAKES SURE THAT THE STUDENTS MEET THE ACADEMIC GRADES THRU THE SEMESTER. X X X X X 0 0 0 0 0 0 0 1 0 ANTHONY W CROWELL DEAN AND PRESIDENT 477101 0 25000 0 70742 0 12623 0 20445 0 605911 0 0 0 MARIANA HOGAN FACULTY 109311 0 0 0 260454 0 5613 0 11078 0 386456 0 0 0 CAROL BUCKLER FACULTY 100151 0 0 0 229682 0 5800 0 28963 0 364596 0 0 0 GERALD KORNGOLD FACULTY 276712 0 0 0 6858 0 7820 0 55767 0 347157 0 0 0 RICHARD BECK FACULTY 110297 0 0 0 220248 0 5707 0 10723 0 346975 0 0 0 WILLIAM P LAPIANA ASSOCIATE DEAN 258912 0 0 0 6858 0 7375 0 55767 0 328912 0 0 0 LLOYD BONFIELD FACULTY 0 0 0 0 314567 0 0 0 0 0 314567 0 0 0 PLACHIKKAT ANANTHARAM TREASURER 236713 0 30000 0 3267 0 0 0 1620 0 271600 0 0 0 MATTHEW GEWOLB ASST DEAN AND SECRETARY 209357 0 15000 0 486 0 0 0 688 0 225531 0 0 0 PART I, LINE 7 THE COMPENSATION COMMITTEE OF THE BOARD APPROVED THE BONUSES. PART II, COLUMN (B)(III): AMOUNT IN THIS COLUMN FOR ANTHONY CROWELL AND STUART A. KLEIN REPRESENT A CONTRIBUTION OF $19,500 AND $13,200 RESPECTIVELY TO A 457(B) PLAN. FOR THE OTHERS PART OF THE AMOUNT INCLUDES ADJUNCT PAYMENT. A BUILD NYC SERIES 2017 454040561 12008EKV7 2016-01-01 605000 REFINANCING 0 1 0 B BUILD NYC SERIES 2018 454040561 12008EKW5 2016-01-01 1180000 REFINANCING 0 1 0 C BUILD NYC SERIES 2019 454040561 12008EKX3 2016-01-01 1930000 REFINANCING 0 1 0 D BUILD NYC SERIES 2020 454040561 12008EKY1 2016-01-01 2025000 REFINANCING 0 1 0 A 605000 11106 593894 1 0 1 1 B 1180000 21661 1158339 1 0 1 1 C 1930000 35429 1894571 1 0 1 1 D 2025000 37172 1987828 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 A BUILD NYC SERIES 2021 454040561 12008EKZ8 2016-01-01 2125000 REFINANCING 0 1 0 B BUILD NYC SERIES 2022 454040561 12008ELA2 2016-01-01 3010000 REFINANCING 0 1 0 C BUILD NYC SERIES 2023 454040561 12008ELB0 2016-01-01 3165000 REFINANCING 0 1 0 D BUILD NYC SERIES 2024 454040561 12008ELC8 2016-01-01 3320000 REFINANCING 0 1 0 A 2125000 39008 2085992 1 0 1 1 B 3010000 55254 2954746 1 0 1 1 C 3165000 58099 3106901 1 0 1 1 D 3320000 60944 3259056 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 A BUILD NYC SERIES 2025 454040561 12008ELD6 2016-01-01 3485000 REFINANCING 0 1 0 B BUILD NYC SERIES 2026 454040561 12008ELE4 2016-01-01 3660000 REFINANCING 0 1 0 C BUILD NYC SERIES 2027 454040561 12008ELF1 2016-01-01 3845000 REFINANCING 0 1 0 D BUILD NYC SERIES 2028 454040561 12008ELG9 2016-01-01 4035000 REFINANCING 0 1 0 A 3485000 63973 3421027 1 0 1 1 B 3660000 67186 3592814 1 0 1 1 C 3845000 70582 3774418 1 0 1 1 D 4035000 74069 3960931 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 A BUILD NYC SERIES 2029 454040561 12008ELH7 2016-01-01 4240000 REFINANCING 0 1 0 B BUILD NYC SERIES 2030 454040561 12008ELJ3 2016-01-01 4450000 REFINANCING 0 1 0 C BUILD NYC SERIES 2031 454040561 12008ELK0 2016-01-01 4675000 REFINANCING 0 1 0 D BUILD NYC SERIES 2032 454040561 12008ELL8 2016-01-01 4905000 REFINANCING 0 1 0 A 4240000 77833 4162167 1 0 1 1 B 4450000 81687 4368313 1 0 1 1 C 4675000 85818 4589182 1 0 1 1 D 4905000 90040 4814960 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 A BUILD NYC SERIES 2033 454040561 12008ELM6 2016-01-01 5085000 REFINANCING 0 1 0 B BUILD NYC SERIES 2034 454040561 12008ELN4 2016-01-01 5340000 REFINANCING 0 1 0 C BUILD NYC SERIES 2035 454040561 12008ELP9 2016-01-01 5605000 REFINANCING 0 1 0 D BUILD NYC SERIES 2036 454040561 12008ELS3 2016-01-01 5885000 REFINANCING 0 1 0 A 5085000 93344 4991656 1 0 1 1 B 5340000 98025 5241975 1 0 1 1 C 5605000 102890 5502110 1 0 1 1 D 5885000 108029 5776971 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 A TERM BOND 2041 454040561 12008ELR5 2016-01-01 34150000 REFINANCING 0 1 0 B TERM BOND 2045 454040561 12008ELQ7 2016-01-01 33490000 REFINANCING 0 1 0 A 34150000 626883 33523117 1 0 1 1 B 33490000 614767 32875233 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 X 3 1012653 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO AND COMPLETED BY THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SCHOOL ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR NOTIFYING THE BOARD OF ANY DISCLOSED CONFLICTS. A CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO ESTABLISH THE RATES OF COMPENSATION FOR THE DEAN AND PRESIDENT AS WELL AS THE ASSOCIATE DEAN FOR ACADEMIC AFFAIRS AND STUDENT ENGAGEMENT AND THE EXECUTIVE VICE PRESIDENT / CHIEF FINANCIAL OFFICER STARTED WITH A STUDY BY AN INDEPENDENT COMPENSATION CONSULTANT. THE STUDY REVIEWED COMPENSATION AT SIMILAR HIGHER EDUCATIONAL INSTITUTIONS AND CONSIDERED SIZE, SCOPE OF PROGRAM, AND GEOGRAPHIC REGION. THE COMPLETED STUDY WAS THEN REVIEWED AND A RESULTING COMPENSATION PACKAGE WAS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE. THE APPROVED PACKAGE WAS THEN DOCUMENTED AND TRANSMITTED TO THE VICE PRESIDENT OF HUMAN RESOURCES FOR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE NEW YORK LAW SCHOOL MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION OF BOND PREMIUM 439,455. CHANGE IN PENSION BENEFIT OBLIGATION 2,478,480. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW YORK LAW SCHOOL LEGAL SERVICES INC 185 WEST BROADWAY NEW YORK NY 10013 300574492 SUPPORT EDUCATIONAL PROGRAMS NY 501(C)(3) LINE 7 NEW YORK LAW SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0