2021-07-13T13:23:24-05:00 2020-08-31 990 2019-09-01 136161036 NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION NEWY 2129986245 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 SARA TAYLOR TREASURER 2129986245 2021-07-13 2019 2022-09-23 18:48:47Z SARA TAYLOR 40 WASHINGTON SQUARE SOUTH NY NY 10012 21954673 0 X N/A X 1949 NY FOSTERS LEGAL EDUCATION AND RESEARCH AT NEW YORK UNIVERSITY'S SCHOOL OF LAW. 64 57 0 0 0 0 0 0 23201968 14278043 1311998 0 13698771 7676630 38212737 21954673 15036664 8883078 0 0 0 0 0 0 0 16698240 14911114 31734904 23794192 6477833 -1839519 155775934 151226934 15975844 13266363 139800090 137960571 THE FOUNDATION, A SUBSIDIARY OF NEW YORK UNIVERSITY, FOSTERS LEGAL EDUCATION AND RESEARCH AT NEW YORK UNIVERSITY'S SCHOOL OF LAW BY AWARDING SCHOLARSHIPS, MAKING GRANTS FOR EDUCATIONAL PURPOSES RELATED TO LAW, AND SUPPORTING PROGRAMS OF THE SCHOOL OF LAW. 0 0 23578618 8883078 14278043 SUPPORT EXEMPT ACTIVITIES OF NEW YORK UNIVERSITY SCHOOL OF LAW. 23578618 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 90 0 1 0 0 0 0 0 0 0 0 0 0 0 X 64 57 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KERRI TRICARICO 2129982913 105 E 17TH STREET - 3RD FLOOR NEW YORK NY 10003 DEBO ADEGBILE TRUSTEE 0.20 X 0 0 0 ROCCO ANDRIOLA TRUSTEE 0.20 X 0 0 0 LAWRENCE BARSHAY TRUSTEE 0.20 X 0 0 0 BARBARA BECKER TRUSTEE 0.20 X 0 0 0 SHEILA L BIRNBAUM TRUSTEE 0.20 X 0 0 0 THOMAS REED BROME TRUSTEE 0.20 X 0 0 0 CHARLES CHASIN TRUSTEE 0.20 X 0 0 0 EVAN CHESLER TRUSTEE 0.20 X 0 0 0 STUYVESANT PIERREPONT COMFORT TRUSTEE 0.20 X 0 0 0 FLORENCE A DAVIS VICE CHAIR 1.00 X X 0 0 0 JOHN DESMARAIS TRUSTEE 0.20 X 0 0 0 ALFRED B ENGELBERG TRUSTEE 0.20 X 0 0 0 THEANE EVANGELIS TRUSTEE 0.20 X 0 0 0 MATTHEW FELDMAN TRUSTEE 0.20 X 0 0 0 KATHERINE FLEMING EX OFFICIO TRUSTEE 0.20 50.00 X 0 967248 28197 ANTHONY FOXX TRUSTEE 0.20 X 0 0 0 KAREN FREEDMAN TRUSTEE 0.20 X 0 0 0 VIJAYA GADDE TRUSTEE 0.20 X 0 0 0 DEAN GARFIELD TRUSTEE 0.20 X 0 0 0 ROBERT GOLD TRUSTEE 0.20 X 0 0 0 SANDRA GOLDSTEIN TRUSTEE 0.20 X 0 0 0 ANDREW HAMILTON EX OFFICIO TRUSTEE 0.20 70.00 X 0 1519396 554742 RITA E HAUSER TRUSTEE 0.20 X 0 0 0 DAMARIS HERNANDEZ TRUSTEE 0.20 X 0 0 0 SCOTT HOFFMAN TRUSTEE 0.20 X 0 0 0 MITCHELL L JACOBSON TRUSTEE 0.20 X 0 0 0 STEPHEN KAPLAN TRUSTEE 0.20 X 0 0 0 DAVID KATZ TRUSTEE 0.20 X 0 0 0 ALAN KAVA TRUSTEE 0.20 X 0 0 0 JEROME KERN TRUSTEE 0.20 X 0 0 0 ANDREW KLEIN TRUSTEE 0.20 X 0 0 0 ALAN KLINGER TRUSTEE 0.20 X 0 0 0 ALAN KORNBERG TRUSTEE 0.20 X 0 0 0 SLOAN LINDEMANN BARNETT TRUSTEE 0.20 X 0 0 0 MARTIN LIPTON TRUSTEE 0.20 X 0 0 0 RAYMOND LOHIER TRUSTEE 0.20 X 0 20000 0 DARINA KOGAN LOZOVSKY TRUSTEE 0.20 X 0 0 0 NANCY MAHON TRUSTEE 0.20 X 0 0 0 CHRISTOPHER MEADE TRUSTEE 0.20 X 0 0 0 JONATHAN MECHANIC TRUSTEE 0.20 X 0 0 0 NIKHIL MITTAL TRUSTEE 0.20 X 0 0 0 VIRGINIA MOLINO TRUSTEE 0.20 X 0 0 0 TREVOR MORRISON EX OFFICIO TRUSTEE 0.20 50.00 X 0 777603 29697 SARA E MOSS TRUSTEE 0.20 X 0 0 0 TERRANCE NOLAN EX-OFFICIO TRUSTEE 0.20 50.00 X 0 694973 45225 STEPHANIE PIANKA EX OFFICIO TRUSTEE 0.20 50.00 X 0 550556 37887 KENNETH M RAISLER TRUSTEE 0.20 X 0 0 0 RACHEL ROBBINS TRUSTEE 0.20 X 0 0 0 GERALD ROSENFELD TRUSTEE 0.20 X 0 189689 18941 ERIC M ROTH TRUSTEE 0.20 X 0 0 0 JEFFREY SAPER TRUSTEE 0.20 X 0 0 0 BRIAN SCHORR TRUSTEE 0.20 X 0 0 0 JESSE SHARF TRUSTEE 0.20 X 0 0 0 GAVIN SOLOTAR TRUSTEE 0.20 X 0 0 0 PETER SUDLER TRUSTEE 0.20 X 0 0 0 JOHN SUYDAM TRUSTEE (END: 10/24/2019) 0.20 X 0 0 0 DAVID A TANNER CHAIR 2.00 X X 0 0 0 ELANA WILF TANZMAN TRUSTEE 0.20 X 0 0 0 GARY WAY TRUSTEE 0.20 X 0 0 0 ANTHONY WELTERS TRUSTEE 0.20 X 0 0 0 LEONARD WILF TRUSTEE 0.20 X 0 0 0 MARK WILF TRUSTEE 0.20 X 0 0 0 JANET BOOTH ZIDE TRUSTEE 0.20 X 0 0 0 MEGAN MCDERMOTT SECRETARY 1.00 50.00 X 0 86881 9074 SARA TAYLOR TREASURER 1.00 50.00 X 0 274756 29137 MARTIN DORPH FORMER EX OFFICIO TRUSTEE 0.20 50.00 X 0 881985 52617 DAVID MCLAUGHLIN FORMER EX OFFICIO TRUSTEE 0.20 50.00 X 0 431722 45225 JOHN SEXTON FORMER EX OFFICIO TRUSTEE 0.20 70.00 X 0 756855 37341 0 7151664 888083 0 1 1 0 0 STUDENT HOUSING/DINING 611710 13864992 13864992 INT. FACULTY MORTGAGE 611710 413051 413051 14278043 TRANSFER FROM NYU 611710 7676630 7676630 7676630 21954673 14278043 0 7676630 8883078 8883078 24900 24900 29667 29667 7638189 7638189 190674 190674 STUDENT HOUSING/DINING 6829172 6829172 FACULTY HOUSING EXPENSE 198512 198512 23794192 23578618 215574 0 18278272 15551019 1936416 1954186 315712218 181990489 135561246 133721729 155775934 151226934 138220 188037 15837624 13078326 15975844 13266363 X 139800090 137960571 139800090 137960571 155775934 151226934 -1839519 0 X X 0 1 X 1 0 X 6452069 2565472 10363170 13698771 7676630 40756112 18595884 21612113 21945946 23201968 14278043 99633954 25047953 24177585 32309116 36900739 21954673 140390066 0 6201589 6201589 6201589 6201589 134188477 25047953 24177585 32309116 36900739 21954673 140390066 0.95580 0.94150 0.00000 0.00140 X 286423066 152831579 133591487 29289152 29158910 130242 133721729 DUE TO NYU 13078326 13078326 21954673 0 21954673 0 21954673 23794192 0 23794192 0 23794192 0 FACULTY AND ADMINISTRATORS OF NYU SCHOOL OF LAW 145 8903797 0 1 0 0 0 0 0 0 0 KATHERINE FLEMING EX OFFICIO TRUSTEE 0 859248 0 0 0 108000 0 28000 0 197 0 995445 0 0 ANDREW HAMILTON EX OFFICIO TRUSTEE 0 1519396 0 0 0 0 0 361896 0 192846 0 2074138 0 0 TREVOR MORRISON EX OFFICIO TRUSTEE 0 660524 0 114322 0 2757 0 28000 0 1697 0 807300 0 0 TERRANCE NOLAN EX-OFFICIO TRUSTEE 0 694973 0 0 0 0 0 28000 0 17225 0 740198 0 0 STEPHANIE PIANKA EX OFFICIO TRUSTEE 0 512657 0 37899 0 0 0 28000 0 9887 0 588443 0 0 GERALD ROSENFELD TRUSTEE 0 189689 0 0 0 0 0 18744 0 197 0 208630 0 0 SARA TAYLOR TREASURER 0 274756 0 0 0 0 0 27560 0 1577 0 303893 0 0 MARTIN DORPH FORMER EX OFFICIO TRUSTEE 0 772151 0 0 0 109834 0 28000 0 24617 0 934602 0 0 DAVID MCLAUGHLIN FORMER EX OFFICIO TRUSTEE 0 406722 0 0 0 25000 0 28000 0 17225 0 476947 0 0 JOHN SEXTON FORMER EX OFFICIO TRUSTEE 0 510317 0 0 0 246538 0 28000 0 9341 0 794196 0 0 PART I, LINE 4B PRESIDENT EMERITUS SEXTON RECEIVED CERTAIN RETIREMENT PAYMENTS (THE "SERP ANNUAL PAYMENTS") REDUCED BY RETIREMENT PAYMENTS OTHERWISE OWED TO DR. SEXTON AND TAX PAYMENTS MADE ON HIS BEHALF THAT HAVE BEEN PREVIOUSLY DISCLOSED. PRESIDENT HAMILTON SHALL RECEIVE A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS PRESIDENT SHOULD HE SERVE THE ENTIRE FIVE YEAR TERM. EACH ANNUAL INSTALLMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN DR. HAMILTON AND THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 2 ANDREW KLEIN (TRUSTEE) AND CHARLES KLEIN (TRUSTEE) HAD A FAMILY RELATIONSHIP DURING THE YEAR ENDED AUGUST 31,2020. FORM 990, PART VI, SECTION A, LINE 7A NEW YORK UNIVERSITY'S BOARD OF TRUSTEES ELECTS THE TRUSTEES OF THE FOUNDATION (OTHER THAN EX OFFICIO TRUSTEES) AND HAS OTHER POWERS UNDER THE FOUNDATION'S BY LAWS. FORM 990, PART VI, SECTION A, LINE 7B NEW YORK UNIVERSITY'S BOARD OF TRUSTEES ELECTS THE TRUSTEES OF THE FOUNDATION (OTHER THAN EX OFFICIO TRUSTEES) AND HAS OTHER POWERS UNDER THE FOUNDATION'S BY LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1.THE FORM 990 WAS REVIEWED AND APPROVED BY THE SENIOR ASSOCIATE VICE PRESIDENT & CONTROLLER. 2.THE OFFICE OF THE CONTROLLER SHARED THE FORM 990 WITH NYU OFFICE OF GENERAL COUNSEL. THE FOUNDATION TREASURER SHARED THE FORM 990 WITH THE CHAIRMAN AND PROVIDED IT TO THE FULL BOARD OF TRUSTEES. 3.FOLLOWING THE REVIEW PERIOD FOR THE BOARD OF TRUSTEES, THE FORM 990 WAS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 THE FOUNDATION HAS NO EMPLOYEES, AND THE FOUNDATION'S TRUSTEES AND OFFICERS ARE NOT COMPENSATED BY THE FOUNDATION FOR THEIR SERVICE TO THE FOUNDATION. TO THE EXTENT ANY OF THESE INDIVIDUALS ARE ALSO OFFICERS OR TOP MANAGEMENT OFFICIALS OF NYU, THEIR COMPENSATION WAS APPROVED BY NYU'S COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE NYU BOARD OF TRUSTEES, WHICH UTILIZED COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTED ITS DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION - OFFICE OF THE DEAN MAINTAINS COPIES OF THE GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU). FORM 990, PART XII, LINE 2C NYU'S AUDIT AND COMPLIANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND REVIEWED THE FINANCIAL STATEMENTS. 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