JUILLIARD SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JUILLIARD SCHOOL (EIN 13-1624067)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349303083
Schema version: 2017v2.3
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 I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T09:20:50-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	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	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624067	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Juilliard School	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHRISTINE TODD	InCareOfNm
Business Name Control	JUIL	BusinessNameControlTxt
Phone	2127995000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 Lincoln Center Plaza	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE TODD	PersonNm
Person Title	VP & CFO	PersonTitleTxt
Phone	2127995000	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Curtis Young	PreparerPersonNm
PTIN	P01533495	PTIN
Phone	2125990100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520191355000003	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7D14034AF515942D2ABE7F7E27EA16D2649DB046	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D14034AF515942D2ABE7F7E27EA16D2649DB046	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Damian Woetzel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 Lincoln Center Plaza	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$712,910,029	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.juilliard.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE THE HIGHEST CALIBER OF ARTISTIC EDUCATION FOR GIFTED MUSICIANS, DANCERS, AND ACTORS FROM AROUND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2850	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$666,154	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,060,737	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,809,594	PYContributionsGrantsAmt
CY Contributions Grants	$38,270,781	CYContributionsGrantsAmt
PY Program Service Revenue	$64,338,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,929,120	CYProgramServiceRevenueAmt
PY Investment Income	$47,602,991	PYInvestmentIncomeAmt
CY Investment Income	$45,493,322	CYInvestmentIncomeAmt
PY Other Revenue	$955,879	PYOtherRevenueAmt
CY Other Revenue	$2,219,156	CYOtherRevenueAmt
PY Total Revenue	$141,706,971	PYTotalRevenueAmt
CY Total Revenue	$146,912,379	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,622,775	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,855,419	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,290,561	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,094,618	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,847,202	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,052,890	PYOtherExpensesAmt
CY Other Expenses	$49,359,076	CYOtherExpensesAmt
PY Total Expenses	$140,966,226	PYTotalExpensesAmt
CY Total Expenses	$140,309,113	CYTotalExpensesAmt
PY Revenues Less Expenses	$740,745	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,603,266	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,243,264,539	TotalAssetsBOYAmt
Total Assets EOY	$1,299,831,367	TotalAssetsEOYAmt
Total Liabilities BOY	$260,647,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,940,996	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$982,617,171	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,051,890,371	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE JUILLIARD SCHOOL IS TO PROVIDE THE HIGHEST CALIBER OF ARTISTIC EDUCATION FOR GIFTED MUSICIANS, DANCERS, AND ACTORS FROM AROUND THE WORLD SO THAT THEY MAY ACHIEVE THEIR FULLEST POTENTIAL AS ARTISTS, LEADERS, AND GLOBAL CITIZENS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$65,175,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$41,679,755	RevenueAmt
Desc	JUILLIARDS PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS PROVIDING INSTRUCTION IN MUSIC, DANCE, AND DRAMA TO APPROXIMATELY 1,200 STUDENTS IN ITS COLLEGE AND PRE-COLLEGE PROGRAMS. THE EXPENSES ASSOCIATED WITH PROVIDED INSTRUCTION INCLUDE COMPENSATION (SALARIES AND EMPLOYMENT BENEFITS) RELATING TO THE EDUCATIONAL FUNCTION OF THE SCHOOL, OCCUPANCY COSTS ALLOCABLE TO INSTRUCTION, TEACHING MATERIALS AND SERVICES, AND INSTRUMENT MAINTENANCE AND REPAIR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,434,585	ExpenseAmt
Grant	$26,434,585	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROVIDING FINANCIAL ASSISTANCE TO STUDENTS IS A HIGH PRIORITY OF THE SCHOOL, SO THAT FINANCIAL CIRCUMSTANCES WILL NOT BE A BARRIER TO ENTRY FOR ITS TALENTED MUSICIANS, ACTORS, AND DANCERS. STUDENT ASSISTANCE INCLUDES SCHOLARSHIPS, FELLOWSHIPS, PRIZES, CERTAIN GRANTS, AND FEDERAL AID GRANTS RECEIVED AND DISTRIBUTED TO ELIGIBLE STUDENTS. APPROXIMATELY 87% OF THE COLLEGE POPULATION OF THE SCHOOL (855 STUDENTS IN TOTAL) RECEIVED STUDENT ASSISTANCE DURING 2017-18.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,393,024	ExpenseAmt
Grant	$420,834	GrantAmt
Revenue	$6,583,953	RevenueAmt
Desc	DURING 2017-18 THE SCHOOL SUPPORTED ITS MISSION OF HIGHER EDUCATION THROUGH PROGRAM SERVICES INDIRECTLY RELATED TO THE EDUCATION OF TALENTED MUSICIANS, ACTORS AND DANCERS. SUCH INDIRECT PROGRAM SERVICES INCLUDE SUPPORT OF STUDENT ACTIVITIES AND PROGRAMMING, AUXILIARY SERVICES SUCH AS THE JUILLIARD STORE AND THE STUDENT RESIDENCE HALL, AND EMPLOYEE BENEFIT COSTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$6,394,852	$0	$13,175,201	Digital and International Education
$5,556,169	$0	$402,656	Student Performing Arts Productions

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,951,021	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,577,857	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$110,954,002	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	496	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2850	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINE TODD	PersonNm
Phone	2127995000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 LINCOLN CENTER PLAZA	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bruce Kovner
Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Katheryn Patterson
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
J Christopher Kojima
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Pierre Bastid
Trustee (thru 05/18)	1.0	0.0	Yes (X)		$0	$0	$0
Julie Choi
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kent Clark
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kenneth Davidson
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Barbara Fleischman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Keith Gollust
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mary Graham
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joan Harris
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Matthew Jacobson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Edward Johnson Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Karen Levy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Teresa Lindsay
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Laura Linney
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael Loeb
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Vincent Mai
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ellen Marcus
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
gregory margolies
Trustee (As of 02/18)	1.0	0.0	Yes (X)		$0	$0	$0
Michael Marks
Trustee (thru 11/17)	1.0	0.0	Yes (X)		$0	$0	$0
Nancy Marks
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Stephanie Palmer McClelland
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Christina McInerney
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lester Morse Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Stephen Novick
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Susan Rose
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Deborah Simon
Trustee (as of 10/17)	1.0	0.0	Yes (X)		$0	$0	$0
Sarah Billinghurst Solomon
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William Stricker md
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph W Polisi
President	50.0	0.0	Yes (X)	Yes (X)	$769,161	$0	$521,984
Ara Guzelimian
Provost & Dean	50.0	0.0		Yes (X)	$393,083	$0	$62,109
E Hurley thru 0218
VP Dev & Public Affairs	50.0	0.0		Yes (X)	$405,743	$0	$52,725
Maurice Edelson
VP Admin & Gen Counsel	50.0	0.0		Yes (X)	$404,575	$0	$62,009
Christine Todd
VP & CFO	50.0	0.0		Yes (X)	$307,330	$0	$41,914
Joseph Mastrangelo
VP Facilities Management	50.0	0.0			$194,660	$0	$41,056	Yes (X)
C MOSSEY thru 0418
Sr Managing Dir, JGV	50.0	0.0			$400,616	$0	$52,169	Yes (X)
Joan Warren
VP Enroll Mgmt & Student Dev	50.0	0.0			$232,930	$0	$37,441	Yes (X)
Carl Young
Chief Information Officer	50.0	0.0			$355,404	$0	$12,019		Yes (X)
N Moessnerthru 0418
Managing Dir. of Finance, JGV	50.0	0.0			$291,810	$0	$16,685		Yes (X)
Yoheved Kaplinsky
Artistic Director & Faculty	50.0	0.0			$283,563	$0	$32,770		Yes (X)
Myung Kang-Huneke
Deputy General Counsel	50.0	0.0			$257,753	$0	$10,968		Yes (X)
Matti Raekallio
Faculty Member	50.0	0.0			$243,745	$0	$43,157		Yes (X)
M Murtagh thru 0317
Sr Managing Dir, JGV	50.0	0.0			$332,616	$0	$19,116			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,872,989	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,006,122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	105	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Investure LLC
126 Garrett Street Suite J	CHARLOTTESVILLE	VA	22902	Investment Mgmt	$5,098,036
EDX Inc
141 Portland Street 9th Floor	CAMBRIDGE	MA	02139	Professional Svcs	$691,880
Hogan Lovells International LLP Bei
				Professional Svcs	$531,946	77 JIANGUO ROAD	BEIJING	0	CH	100025
Bares Capital
12600 Hill Country Blvd R-230	BEE CAVE	TX	78738	Investment Mgmt	$528,536
Digital Pulp Inc
220 East 23rd Street Suite 900	NEW YORK	NY	10010	Professional Svcs	$487,417

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Government Grants	$763,061	GovernmentGrantsAmt
All Other Contributions	$37,507,720	AllOtherContributionsAmt
Noncash Contributions	$2,651,497	NoncashContributionsAmt
Total Contributions	$38,270,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION & FEES	616000	$41,562,561	$41,562,561
RESIDENCE HALL	611710	$5,550,121	$5,084,005	$466,116
USER FEES, EDUCATION PROGRAM	611710	$639,737	$639,737
STUDENT LOAN INCOME	900099	$1,500	$1,500
INT'L PROGRAM DEV AND OPERATIONS	900099	$13,175,201	$13,175,201

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,929,120	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,415,470	TotalRevenueColumnAmt
Unrelated Business Revenue	$666,154	UnrelatedBusinessRevenueAmt
Exclusion	$749,316	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$608,799,109	SecuritiesAmt
Other	$140,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$564,861,657	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,937,452	SecuritiesAmt
Other	$140,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,077,852	TotalRevenueColumnAmt
Exclusion	$44,077,852	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,048,438	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,135,993	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$912,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$912,445	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SETTLEMENT AGREEMENT PROCEEDS	900099	$1,241,586	$1,241,586
VENDING MACHINE	900099	$18,090	$18,090
MISCELLANEOUS REVENUE	900099	$47,035	$47,035

Field	Value	IRS element (for citing)
Other Revenue Total	$1,306,711	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,912,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,375,449	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$666,154	UnrelatedBusinessRevenueAmt
Exclusion	$46,599,995	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,855,419	TotalAmt
Program Services	$26,855,419	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,027,202	TotalAmt
Program Services	$1,576,164	ProgramServicesAmt
Management And General	$1,696,654	ManagementAndGeneralAmt
Fundraising	$754,384	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,149,474	TotalAmt
Program Services	$37,898,867	ProgramServicesAmt
Management And General	$7,676,025	ManagementAndGeneralAmt
Fundraising	$1,574,582	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,837,191	TotalAmt
Program Services	$2,280,541	ProgramServicesAmt
Management And General	$461,900	ManagementAndGeneralAmt
Fundraising	$94,750	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,574,143	TotalAmt
Program Services	$4,480,511	ProgramServicesAmt
Management And General	$907,481	ManagementAndGeneralAmt
Fundraising	$186,151	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,506,608	TotalAmt
Program Services	$3,476,164	ProgramServicesAmt
Management And General	$825,356	ManagementAndGeneralAmt
Fundraising	$205,088	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,046,676	TotalAmt
Program Services	$183,550	ProgramServicesAmt
Management And General	$730,626	ManagementAndGeneralAmt
Fundraising	$132,500	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175,080	TotalAmt
Management And General	$175,080	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,535,158	TotalAmt
Management And General	$5,535,158	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,606,791	TotalAmt
Program Services	$1,117,265	ProgramServicesAmt
Management And General	$1,470,501	ManagementAndGeneralAmt
Fundraising	$19,025	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,176,637	TotalAmt
Program Services	$931,616	ProgramServicesAmt
Management And General	$49,004	ManagementAndGeneralAmt
Fundraising	$196,017	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,479,328	TotalAmt
Program Services	$1,023,363	ProgramServicesAmt
Management And General	$423,396	ManagementAndGeneralAmt
Fundraising	$32,569	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,504,466	TotalAmt
Management And General	$1,504,466	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,044,529	TotalAmt
Program Services	$7,637,451	ProgramServicesAmt
Management And General	$365,729	ManagementAndGeneralAmt
Fundraising	$41,349	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,444,709	TotalAmt
Program Services	$1,364,618	ProgramServicesAmt
Management And General	$51,751	ManagementAndGeneralAmt
Fundraising	$28,340	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$218,027	TotalAmt
Program Services	$159,192	ProgramServicesAmt
Management And General	$5,349	ManagementAndGeneralAmt
Fundraising	$53,486	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,890,787	TotalAmt
Program Services	$8,001,708	ProgramServicesAmt
Management And General	$800,171	ManagementAndGeneralAmt
Fundraising	$88,908	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,457,737	TotalAmt
Program Services	$8,616,131	ProgramServicesAmt
Management And General	$758,337	ManagementAndGeneralAmt
Fundraising	$83,269	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,782,290	TotalAmt
Management And General	$1,782,290	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PERFORMANCE PRODUCTION	$1,846,066	$1,846,066
AUXILIARY SERVICES	$1,704,170	$1,704,170
INSTRUMENT PURCH & MAINT	$616,087	$616,087
STUD. ACTIVITIES & OUTREACH	$373,636	$373,636

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,456,902	TotalAmt
Program Services	$811,483	ProgramServicesAmt
Management And General	$288,635	ManagementAndGeneralAmt
Fundraising	$356,784	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,309,113	TotalAmt
Program Services	$110,954,002	ProgramServicesAmt
Management And General	$25,507,909	ManagementAndGeneralAmt
Fundraising	$3,847,202	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,365,974	BOYAmt
EOY	$8,716,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,779,235	BOYAmt
EOY	$16,078,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,596,393	BOYAmt
EOY	$6,906,101	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$704,557	BOYAmt
EOY	$662,192	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,013,421	BOYAmt
EOY	$1,013,388	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,081,530	BOYAmt
EOY	$1,488,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$280,214,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,562,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,916,500	BOYAmt
EOY	$152,651,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$132,048,385	BOYAmt
EOY	$128,071,106	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$915,623,094	BOYAmt
EOY	$978,197,105	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,135,450	BOYAmt
EOY	$6,046,405	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,243,264,539	BOYAmt
EOY	$1,299,831,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,231,144	BOYAmt
EOY	$10,333,928	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,682,858	BOYAmt
EOY	$2,911,658	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,815,297	BOYAmt
EOY	$193,576,819	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,918,069	BOYAmt
EOY	$41,118,591	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,647,368	BOYAmt
EOY	$247,940,996	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,436,801	BOYAmt
EOY	$190,619,052	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,158,214	BOYAmt
EOY	$465,705,530	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$373,022,156	BOYAmt
EOY	$395,565,789	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$982,617,171	BOYAmt
EOY	$1,051,890,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,243,264,539	BOYAmt
EOY	$1,299,831,367	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,603,266	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,746,880	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$11,923,054	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,538,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,416,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,929,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,809,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,270,781	CurrentTaxYearAmt
Total	$190,964,963	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,538,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,416,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,929,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,809,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,270,781	CurrentTaxYearAmt
Total	$190,964,963	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$64,107,472	SubstantialContributorsTotAmt
Public Support Total170	$126,857,491	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,464,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,902,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,043,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,415,470	CurrentTaxYearAmt
Total	$8,332,480	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,190,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,182,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,199,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,049,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,355,149	CurrentTaxYearAmt
Total	$11,976,811	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$211,274,254	TotalSupportAmt
Gross Receipts Rltd Activities	$258,432,541	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60044	PublicSupportCY170Pct
Public Support PY170	0.63732	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C	FormAndLineReferenceDesc
Explanation	THE JUILLIARD SCHOOL DOES NOT ENGAGE IN DIRECT LOBBYING. HOWEVER, AS AN EDUCATIONAL INSTITUTION THE SCHOOL IS A MEMBER OF VARIOUS INDUSTRY ASSOCIATIONS THAT MAY LOBBY ON BEHALF OF THE INDUSTRY. WHILE THE JUILLIARD SCHOOL PAYS MEMBERSHIP DUES TO THESE ORGANIZATIONS, THE SCHOOL IS UNABLE TO DETERMINE THE MINIMAL AMOUNT THAT MAY BE ALLOCATED FOR THAT PURPOSE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,035,383,858	BeginningYearBalanceAmt
Contributions	$22,221,804	ContributionsAmt
Investment Earnings Or Losses	$89,804,040	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,146,361	GrantsOrScholarshipsAmt
Other Expenditures	$34,715,633	OtherExpendituresAmt
End Year Balance	$1,095,547,708	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$922,956,446	BeginningYearBalanceAmt
Contributions	$25,794,167	ContributionsAmt
Investment Earnings Or Losses	$137,320,774	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,617,448	GrantsOrScholarshipsAmt
Other Expenditures	$35,070,081	OtherExpendituresAmt
End Year Balance	$1,035,383,858	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$988,697,264	BeginningYearBalanceAmt
Contributions	$18,318,818	ContributionsAmt
Investment Earnings Or Losses	-$34,644,535	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,956,473	GrantsOrScholarshipsAmt
Other Expenditures	$34,458,628	OtherExpendituresAmt
End Year Balance	$922,956,446	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$988,905,887	BeginningYearBalanceAmt
Contributions	$18,936,550	ContributionsAmt
Investment Earnings Or Losses	$29,711,773	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,009,651	GrantsOrScholarshipsAmt
Other Expenditures	$34,847,295	OtherExpendituresAmt
End Year Balance	$988,697,264	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$872,104,331	BeginningYearBalanceAmt
Contributions	$32,544,803	ContributionsAmt
Investment Earnings Or Losses	$129,503,476	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,122,554	GrantsOrScholarshipsAmt
Other Expenditures	$33,124,169	OtherExpendituresAmt
End Year Balance	$988,905,887	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73300	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,421,438	OtherCostOrOtherBasisAmt
Book Value	$2,421,438	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,308,239	OtherCostOrOtherBasisAmt
Depreciation	$28,016,841	DepreciationAmt
Book Value	$5,291,398	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,865,756	OtherCostOrOtherBasisAmt
Depreciation	$79,431,105	DepreciationAmt
Book Value	$132,434,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,785,284	OtherCostOrOtherBasisAmt
Depreciation	$20,114,424	DepreciationAmt
Book Value	$9,670,860	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,833,317	OtherCostOrOtherBasisAmt
Book Value	$2,833,317	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$152,651,664	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$329,699,638	F
MULTI-STRATEGY	$292,112,372	F
PRIVATE EQUITY	$207,965,386	F
EMERGING MARKETS	$105,560,788	F
INFLATION HEDGES	$28,046,806	F
CREDIT	$11,107,694	F
OTHER INVESTMENTS	$3,704,421	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$978,197,105	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FAIR VALUE OF DERIVATIVE INSTRUMENT	$36,814,050
LIABILITIES TO ANNUITANTS	$3,745,812
FEDERAL LOAN CAPITAL ADVANCES	$558,729

Field	Value	IRS element (for citing)
Total Liability	$41,118,591	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$182,010,180	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$50,746,880	NetUnrealizedGainsInvstAmt
Other Revenue	$11,923,054	OtherRevenueAmt
Revenue Not Reported	$62,669,934	RevenueNotReportedAmt
Revenue Subtotal	$119,340,246	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,535,158	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$22,036,975	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$27,572,133	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$146,912,379	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$112,736,980	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$112,736,980	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,535,158	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,036,975	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,572,133	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$140,309,113	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FINANCIAL STATEMENT FOOTNOTE	SCHEDULE D, PART III, LINE 1 THE SCHOOL'S COLLECTIONS COMPRISE RARE INSTRUMENTS AND MUSIC MANUSCRIPTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS GENERALLY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SCHOOL'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE BALANCE SHEETS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE VALUE OF THE SCHOOL'S COLLECTIONS IS PERIODICALLY ESTIMATED FOR INSURANCE PURPOSES.
DESCRIPTION OF ORGANIZATION'S COLLECTION	SCHEDULE D, PART III, LINE 4 THE SCHOOL'S COLLECTIONS INCLUDE RARE MUSICAL INSTRUMENTS AND HISTORIC MUSIC MANUSCRIPTS. ACCESS TO THESE COLLECTIONS PROVIDES EXCEPTIONAL EDUCATIONAL OPPORTUNITIES TO THE STUDENTS ATTENDING THE SCHOOL AS THEY PREPARE FOR PROFESSIONAL CAREERS IN THE PERFORMING ARTS. ADDITIONALLY, THE COLLECTIONS ARE HELD FOR CURATORIAL PURPOSES, AS THEIR PRESERVATION AND ONGOING CARE IS ESSENTIAL TO ENSURING ACCESS TO THEM BY FUTURE GENERATIONS OF STUDENTS AND SCHOLARS. ON OCCASION IN CONNECTION WITH A RELEVANT PERFORMANCE, LECTURE, OR PRESENTATION, THE VIEWING AREA FOR THE COLLECTION ITEMS IS OPENED SO VISITORS TO THE SCHOOL MAY VIEW THE ITEMS.
INTENDED USES OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 600 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIPS AND STUDENT AID, EDUCATIONAL PROGRAMS, AND OTHER PURPOSES IN SUPPORT OF THE SCHOOL'S MISSION.
INCOME TAXES	SCHEDULE D, PART X, LINE 2 THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE SCHOOL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE SCHOOL DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XI LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 493,676 CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS $ 11,429,378 ------------- TOTAL $ 11,923,054 =============
LINE 4B	FINANCIAL AID GRANTS $ 23,172,968 JUILLIARD STORE COST OF SALES $ (1,135,993) ------------- TOTAL $ 22,036,975 =============
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XII LINE 4B FINANCIAL AID GRANTS $ 23,172,968 JUILLIARD STORE COST OF SALES $ (1,135,993) ------------- TOTAL $ 22,036,975 =============

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

UNDER REV PROC 75-50, 4.03(2)(B), THE SCHOOL WOULD SEEM TO BE EXEMPT IN THAT IT "CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE OR WORLDWIDE FROM A LARGE GEOGRAPHIC SECTION OF THE U.S. AND FOLLOWS A RACIALLY NON-DISCRIMINATORY POLICY." HOWEVER, THE SCHOOL'S POLICY OF NON-DISCRIMINATION FOR ADMISSIONS AND FINANCIAL AID AWARDS IS CLEARLY STATED IN ADMISSIONS MATERIALS SENT TO ALL PROSPECTIVE STUDENTS.

SCHEDULE E, PART I, LINE 6

THE SCHOOL PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS: FWS, PELL GRANT, SEOG, FEDERAL DIRECT STUDENT LOANS, AND PERKINS LOANS. AT THE STATE LEVEL, IT HAS BEEN THE RECIPIENT OF NEW YORK AID TO NON-PUBLIC COLLEGES ("BUNDY FUNDS") AND LIBRARY GRANTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	Meetings/performances	$415,098
South America	Program Services	Meetings/performances	$62,959
North America	Program Services	Meetings/performances	$5,452
East Asia and the Pacific	Program Services	Meetings/performances	$926,574
South Asia	Program Services	Meetings/performances	$0
Middle East and North Africa	Program Services	Meetings/performances	$77,983
Central America and the Caribbean	Investments		$338,045,363
Europe (Including Iceland and Greenland)	Investments		$6,782,258
North America	Investments		$118,977
Europe (Including Iceland and Greenland)	Fundraising		$0
East Asia and the Pacific	Fundraising		$6,331

Field	Value	IRS element (for citing)
Subtotal Spent	$346,440,995	SubtotalSpentAmt
Total Spent	$346,440,995	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	THE JUILLIARD SCHOOL INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, JUILLIARD'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT SUCH A FORM WAS REQUIRED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT SCHOLARSHIPS	904	$24,557,726
FEDERAL FINANCIAL GRANTS & ALLOCATIONS	244	$752,210
FELLOWSHIPS	211	$719,058
PRIZES & LIVING EXPENSE GRANTS	37	$126,618
CAREER AND OTHER GRANTS	227	$699,807

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	AS FEDERALLY MANDATED, THE SCHOOL PREPARES ANNUALLY A STUDENT COST OF ATTENDANCE BUDGET, WHICH INCLUDES TUITION, ROOM AND BOARD, AND AN ESTIMATE FOR THE COST OF BOOKS, SUPPLIES, TRANSPORTATION, AND PERSONAL EXPENSES. THE SCHOOL THEN AWARDS FEDERAL, STATE AND INSTITUTIONAL AID BASED UPON THE COST OF ATTENDANCE AND THE FAMILY'S EXPECTED CONTRIBUTION, AS DETERMINED BY THE FEDERAL NEEDS ANALYSIS FORMULA. STUDENTS DO NOT RECEIVE FUNDING IN EXCESS OF THE COST OF ATTENDANCE, AND IN CASES WHERE OUTSIDE GRANTS ARE RECEIVED, STUDENT SELF-HELP AID (I.E. LOANS AND WORK-STUDY) IS REDUCED FIRST TO ENSURE THAT AID IS NOT OVER-AWARDED. STUDENTS MUST DOCUMENT ADDITIONAL EDUCATIONALLY-RELATED EXPENSES IN ORDER TO RECEIVE FUNDING ABOVE THEIR UNMET NEEDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Joseph W Polisi
President	$716,470	$0	$0	$0	$52,691	$0	$496,417	$0	$28,073	$0	$1,293,651	$0	$0	$0
Ara Guzelimian
Provost & Dean	$390,443	$0	$0	$0	$2,640	$0	$27,000	$0	$37,456	$0	$457,539	$0	$0	$0
E Hurley thru 0218
VP Dev & Public Affairs	$404,453	$0	$0	$0	$1,290	$0	$27,000	$0	$28,080	$0	$460,823	$0	$0	$0
Maurice Edelson
VP Admin & Gen Counsel	$403,555	$0	$0	$0	$1,020	$0	$27,000	$0	$37,362	$0	$468,937	$0	$0	$0
Christine Todd
VP & CFO	$305,980	$0	$0	$0	$1,350	$0	$27,000	$0	$17,198	$0	$351,528	$0	$0	$0
Joseph Mastrangelo
VP Facilities Management	$191,767	$0	$0	$0	$2,893	$0	$19,568	$0	$22,772	$0	$237,000	$0	$0	$0
C MOSSEY thru 0418
Sr Managing Dir, JGV	$317,994	$0	$82,172	$0	$450	$0	$27,000	$0	$27,456	$0	$455,072	$0	$0	$0
M Murtagh thru 0317
Sr Managing Dir, JGV	$87,773	$0	$0	$0	$244,843	$0	$8,835	$0	$10,785	$0	$352,236	$0	$0	$0
Joan Warren
VP Enroll Mgmt & Student Dev	$231,457	$0	$0	$0	$1,473	$0	$23,577	$0	$15,462	$0	$271,969	$0	$0	$0
Carl Young
Chief Information Officer	$347,063	$0	$6,361	$0	$1,980	$0	$0	$0	$13,517	$0	$368,921	$0	$0	$0
N Moessnerthru 0418
Managing Dir. of Finance, JGV	$241,348	$0	$50,096	$0	$366	$0	$0	$0	$18,381	$0	$310,191	$0	$0	$0
Yoheved Kaplinsky
Artistic Director & Faculty	$277,803	$0	$0	$0	$5,760	$0	$21,422	$0	$13,078	$0	$318,063	$0	$0	$0
Myung Kang-Huneke
Deputy General Counsel	$257,173	$0	$0	$0	$580	$0	$8,688	$0	$3,977	$0	$270,418	$0	$0	$0
Matti Raekallio
Faculty Member	$242,296	$0	$0	$0	$1,449	$0	$19,762	$0	$24,816	$0	$288,323	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	THE SCHOOL ON EXTREMELY INFREQUENT OCCASIONS PROVIDES NON-COACH (GENERALLY BUSINESS-CLASS, ALTHOUGH FIRST-CLASS MAY BE USED IF BUSINESS-CLASS IS UNAVAILABLE) TRAVEL FOR ITS OFFICERS FOR TRAVEL TO INTERNATIONAL DESTINATIONS, IN ACCORDANCE WITH THE SCHOOL'S POLICY. SUCH TRAVEL IS IN DIRECT SUPPORT OF THE SCHOOL'S EDUCATIONAL AND PERFORMANCE PROGRAMS (SUCH AS, FOR EXAMPLE, AN INTERNATIONAL PERFORMANCE TOUR OF THE STUDENT ORCHESTRA). ALSO, ON OCCASION THE SCHOOL PROVIDES TRANSPORTATION FOR THE SPOUSE OF THE PRESIDENT TO ATTEND, ON BEHALF OF THE SCHOOL, FUNCTIONS OR OTHER EVENTS TOGETHER WITH THE PRESIDENT IN DIRECT SUPPORT AND FURTHERANCE OF THE SCHOOL'S MISSION. FINALLY, IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT, THE PRESIDENT HAS NON-EXCLUSIVE ACCESS TO USE AN APARTMENT WITHIN THE SCHOOL'S RESIDENCE FACILITY. HOWEVER, HIS ACTUAL USE OF THE APARTMENT IS EXTREMELY INFREQUENT, AND HE DID NOT USE IT FOR PERSONAL USE DURING THE REPORTING PERIOD. THE APARTMENT IS USED PRIMARILY TO HOUSE VISITING TEACHERS AND ARTISTS ENGAGED TO TEACH AT THE SCHOOL AND IS OCCUPIED FOR MOST OF THE YEAR FOR THIS PURPOSE.
SCHEDULE J, PART I, LINE 3	AN EMPLOYMENT CONTRACT IS EXECUTED BETWEEN THE SCHOOL AND ITS PRESIDENT, THE TERMS OF WHICH ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. AT THE END OF THE CONTRACT'S TERM, WHEN DECIDING THE TERMS UNDER WHICH THE CONTRACT MAY BE RENEWED OR EXTENDED, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WITH THE ASSISTANCE OF AN OUTSIDE COMPENSATION EXPERT, CONDUCTS RESEARCH AMONG PEER INSTITUTIONS AND DOCUMENTS THE FINDINGS AND DECISIONS REACHED. THE COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE PRIOR TO THE START OF EACH FISCAL YEAR, AND QUESTIONS, OBJECTIONS, AND THE RESOLUTION OF EACH IS DOCUMENTED. Schedule J, Part I, lne 4a The school made a severance payment to former key employee Mark Murtagh for the calendar year 2017. This amount is reported in Schedule J, column (b)(iii). SCHEDULE J, PART I, LINE 4B PRESIDENT JOSEPH POLISI EARNED DEFERRED COMPENSATION OF $27,500 IN ACCORDANCE WITH JUILLIARD'S STANDARD 403(B) PLAN, AND EARNED ADDITIONAL ACCRUED DEFERRED COMPENSATION OF $469,417 IN ACCORDANCE WITH HIS EMPLOYMENT AGREEMENT. THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, column c.
SCHEDULE J, PART I, LINE 7	SR. MANAGING DIRECTOR CHRISTOPHER MOSSEY, MANAGING DIRECTOR NICHOLAS MOESSNER, AND CHIEF INFORMATION OFFICER CARL YOUNG WERE PAID BONUSES IN ACCORDANCE WITH THEIR EMPLOYMENT AGREEMENTS FOR THE CALENDAR YEAR 2017, WHICH ARE REPORTED ON FORM 990.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
The trust for Cultural Resources of the City of NY
A	911882413	649717PS8	2009-04-01	$194,247,740	Renovation of School's Facility	false	false	false
The Trust for Cultural Resources of The City of NY
B	911882413		2015-06-25	$70,000,000	Refunding Rev. Bonds	false	false	false
The Trust for Cultural Resources of the City of NY
C	911882413		2017-07-26	$77,145,000	Refunding Rev. Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$194,295,034	$0	$0	$160,000,000	$1,904,059	$0	$0	$32,390,295	$0	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$70,000,000	$0	$0	$70,000,000	$0	$0	$0	$0	$0	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$77,145,000	$0	$0	$77,145,000	$0	$0	$0	$0	$0	$0	2018	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.00500	0.00700	0.01200	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.00500	0.00700	0.01200	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.00500	0.00700	0.01200	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	false
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	false
0
C	false	false	false	Yes (true)	Yes (true)	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, COL. A, LINE 3	THE AMOUNT REPORTED ON COLUMN A, LINE 3 OF PART II IS GREATER THAN THE ISSUE PRICE IN PART I, LINE A DUE TO INVESTMENT EARNINGS ON THE PROCEEDS.
SCHEDULE K, PART II	THE SERIES 2009B BONDS WERE REFUNDED ON JULY 26, 2017 WITH PROCEEDS FROM THE SERIES 2017A AND SERIES 2017B BONDS, WHICH WERE DIRECTLY PLACED WITH TWO FINANCIAL INSTITUTIONS THROUGH BOND PURCHASE AND PLACEMENT AGREEMENTS ON THAT DATE. AMOUNTS RELATING TO THE 2009B BOND REFUNDING IN THE AMOUNT OF $77,145,000 ARE INCLUDED ON PART II LINES 6 AND 10. THE SERIES 2009C BONDS WERE REFUNDED ON JUNE 25, 2015 WITH PROCEEDS FROM THE SERIES 2015A AND SERIES 2015B BONDS, WHICH WERE DIRECTLY PLACED WITH TWO FINANCIAL INSTITUTIONS THROUGH BOND PURCHASE AND PLACEMENT AGREEMENTS ON THAT DATE. AMOUNTS RELATING TO THE 2009C BOND REFUNDING IN THE AMOUNT OF $70,000,000 ARE INCLUDED ON PART II LINES 6 AND 10.
SCHEDULE K, PART IV, LINE 2C	AN ARBITRAGE REBATE CALCULATION for the 2009 bonds is not needed since the bonds were paid off in November 2018. The next calculation is due in FY24 for the bonds issued in FY19 (November 2018).
SCHEDULE K, PART IV, LINE 7	JUILLIARD HAS NOT ESTABLISHED FORMAL WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148, HOWEVER, THE ORGANIZATION DOES HAVE INFORMAL PROCEDURES IN PLACE TO MONITOR SECTION 148 ARBITRAGE REQUIREMENTS.
SCHEDULE K, PART V	JUILLIARD ENGAGED A FIRM TO DO THE ARBITRAGE CALCULATION THAT IS NECESSARY TO DETERMINE WHETHER IT HAS MET THE PRIVATE SECURITY OR PAYMENT TEST. JUILLIARD DOES NOT MEET THE PRIVATE SECURITY OR PAYMENT TEST.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	90	ContributionCnt
Noncash Contributions Rpt F990	$2,555,754	NoncashContributionsRptF990Amt
Method Of Determining Revenues	mean trading price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Musical instruments & materials	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$95,743	NoncashContributionsRptF990Amt
Method Of Determining Revenues	expert opinion	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	9	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PRINCIPAL OFFICER	FORM 990, PAGE 1, BOX F JOSEPH POLISI, THE SCHOOLS LONG-STANDING PRESIDENT AND MEMBER OF THE BOARD OF TRUSTEES, BECAME THE PRESIDENT EMERITUS AND STEPPED DOWN FROM THE BOARD ON JULY 1, 2018. ALSO ON JULY 1, 2018, DAMIAN WOETZEL BECAME PRESIDENT OF THE SCHOOL AND A MEMBER OF THE BOARD OF TRUSTEES. BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 BRUCE KOVNER, CHAIR & KEITH GOLLUST, TRUSTEE - BUSINESS RELATIONSHIP BRUCE KOVNER, CHAIR & Greg Margolies, TRUSTEE - BUSINESS RELATIONSHIP J. CHRISTOPHER KOJIMA, VICE CHAIR & KENT CLARK, TRUSTEE - BUSINESS RELATIONSHIP
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH JUILLIARD'S FINANCE DEPARTMENT. THE SCHOOL PROVIDES A FINAL DRAFT OF ITS FORM 990 TO THE AUDIT COMMITTEE AND SUBSEQUENTLY TO THE BOARD OF TRUSTEES PRIOR TO FILING. IT SOLICITS QUESTIONS AND COMMENTS FROM THE GOVERNING BOARD, AND ANY MATTERS RAISED IN THIS REVIEW PROCESS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, SECTION B, LINE 12C IN DECEMBER OF EACH YEAR, ALL TRUSTEES, officers, and members of senior management COMPLETE CONFLICT OF INTEREST DECLARATIONS. THE DECLARATIONS ARE SUBMITTED TO THE assistant SECRETARY (THE SCHOOLS deputy general counsel) WHO REVIEWS THE DECLARATIONS AND MAINTAINS THEM. ADDITIONALLY, IF TRUSTEES ARE ELECTED DURING THE YEAR, EACH COMPLETES A CONFLICT OF INTEREST DECLARATION UPON ELECTION. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED BY THE AUDIT COMMITTEE, AND IF THE COMMITTEE DETERMINES THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE BOARD FOR RESOLUTION AS APPLICABLE BASED ON THE CIRCUMSTANCES OF THE MATTER AT HAND. THE TRUSTEE AFFECTED BY THE POTENTIAL CONFLICT MAY NOT BE PRESENT NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER AND MAY NOT VOTE ON THE ISSUE. THE SCHOOL MAY ENTER INTO THE PROPOSED TRANSACTION OR RELATIONSHIP ONLY IF THE BOARD APPROVES IT IN ACCORDANCE WITH THE PROCEDURES DESCRIBED ABOVE.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A & 15B AN EMPLOYMENT CONTRACT IS EXECUTED BETWEEN THE SCHOOL AND ITS PRESIDENT, THE TERMS OF WHICH ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. AT THE END OF THE CONTRACTS TERM, WHEN DECIDING THE TERMS UNDER WHICH THE CONTRACT MAY BE RENEWED OR EXTENDED, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WITH THE ASSISTANCE OF AN OUTSIDE COMPENSATION EXPERT, CONDUCTS RESEARCH AMONG PEER INSTITUTIONS AND DOCUMENTS THE FINDINGS AND DECISIONS REACHED. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE PRIOR TO THE START OF EACH FISCAL YEAR, AND QUESTIONS, OBJECTIONS, AND THE RESOLUTION OF EACH IS DOCUMENTED. COMPENSATION OF THE FOLLOWING OFFICERS and key employees WAS LAST REVIEWED for fiscal year 2017-18: PRESIDENT, PROVOST/DEAN, VP FOR DEVELOPMENT/PUBLIC AFFAIRS, VP/GENERAL COUNSEL, VP AND CFO, VP FOR FACILITIES MANAGEMENT, VP FOR ENROLLMENT MANAGEMENT/STUDENT DEVELOPMENT, AND SR. MANAGING DIR. FOR EDUCATIONAL AND ARTISTIC AFFAIRS/JGV.
PUBLIC DISCLOSURE OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES OF THE SCHOOL APPLICABLE TO EMPLOYEES ARE DISCLOSED IN THE STAFF AND FACULTY HANDBOOKS AND ACCOMPANYING STATEMENTS, ALL OF WHICH ARE POSTED ON THE SCHOOL'S WEBSITE FOR STAFF AND FACULTY MEMBERS AND ANYONE ELSE TO REVIEW. THE SCHOOL MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO ANY INTERESTED PARTIES. THE CONFLICT OF INTEREST POLICY APPLICABLE TO TRUSTEES IS DISCUSSED IN PART VI, SECTION B, BUT IT IS NOT PUBLISHED ON THE WEBSITE.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 493,676 CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS $ 11,429,378 ------------- TOTAL $ 11,923,054 =============

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Scherzo LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 Lincoln Center Plaza	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
EIN	811344522	EIN
Primary Activities	Support	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Juilliard	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Institute of Musical Art	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 Lincoln Center Plaza	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
EIN	136162648	EIN
Primary Activities	Support	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JULLIARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Allegro (Tianjin) Education Consulting	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	Bao Yuan Bldg 9th Fl SECTION C 8	AddressLine1Txt
City	Tianjin Free Trade Experimental	CityNm
Province Or State	3699 Xinhua Road,	ProvinceOrStateNm
Country	CH	CountryCd
Foreign Postal	300450	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	Mgmt Company	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CH	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	scherzo llc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Institute of Musical Art	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	a	TransactionTypeTxt
Involved	$396,075	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	UNDER AN ARRANGEMENT BETWEEN THE TRUSTEES OF THE INSTITUTE OF MUSICAL ART OF THE CITY OF NEW YORK ("THE IMA") AND THE JUILLIARD SCHOOL ("THE SCHOOL"), THE INCOME FROM ALL INVESTMENTS OF THE IMA IS USED TO SUPPORT THE SCHOOL'S OPERATIONS. CERTAIN TRUSTEES AND EMPLOYEES OF THE SCHOOL SERVE AS TRUSTEES OF THE IMA, AND CERTAIN PAID EMPLOYEES OF THE SCHOOL PROVIDE ADMINISTRATIVE AND RECORDKEEPING SERVICES FOR THE IMA. THERE ARE NO REIMBURSEMENTS OR CASH TRANSFERS BETWEEN THE IMA AND THE SCHOOL FOR THESE SERVICES. IN 2002, THE TRUSTEES OF THE IMA DELEGATED INVESTMENT MANAGEMENT AUTHORITY OVER THE IMA'S ASSETS (AN INVESTMENT PORTFOLIO) TO THE SCHOOL, AND THE IMA TRANSFERRED ITS ASSETS (IN CASH) TO THE SCHOOL. THESE FUNDS WERE COMMINGLED WITH THE SCHOOL'S INVESTMENT PORTFOLIO, ALTHOUGH THE IMA REMAINS A SEPARATE LEGAL ENTITY AND SEPARATE FUND RECORDS ARE MAINTAINED TO RECORD IMA ACTIVITIES. THE MANAGEMENT OF THE IMA'S INVESTMENT PORTFOLIO AND THE METHOD USED TO DETERMINE INVESTMENT RETURNS AVAILABLE FOR SPENDING ARE IDENTICAL TO THOSE OF THE SCHOOL. THE VALUE OF THE IMA'S ASSETS AT JUNE 30, 2018 WAS $11,092,389. THE IMA'S NET OF INVESTMENT RETURNS WAS $396,075 FOR THE YEAR ENDED JUNE 30, 2018.	ExplanationTxt