2018-05-14T10:44:52-05:00 2017-06-30 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2016-07-01 131624225 YESHIVA UNIVERSITY % RABBI DR ARI D BERMAN YESH 6465924005 500 WEST 185TH STREET NEW YORK NY 10033 JACOB E HARMAN VP CFO 6465924005 2018-05-14 true LAURA J PARELLO P01080295 6464713000 2018-05-14 155.201.188.12 13049920181345000014 2018-05-14 P D9C66ACCDC8BFE4645AD924DD24A30AF73A7D70C C3A24384C7FB6CB8AB7906F598D11C961889714C 2016 2021-01-29 14:40:06Z JACOB E HARMAN 500 WEST 185TH STREET NEW YORK NY 10033 611266077 false X WWW.YU.EDU X 1897 NY THE UNIVERSITY IS COMPOSED OF SEVERAL COLLEGES AND SCHOOLS PROVIDING EDUCATION, TRAINING, RESEARCH AND CLINICAL PROGRAMS. 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THE TOTAL SHOWN INCLUDES THE UNIVERSITY'S RELATED INTERNAL COMPENSATION AND BENEFIT COSTS. 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THE COLLECTIONS FEATURE FINE ARTS, ETHNOGRAPHIC AND ARCHEOLOGICAL ARTIFACTS, CLOTHING AND TEXTILES, CEREMONIAL AND RITUAL OBJECTS, MANUSCRIPTS, BOOKS, AND OTHER DOCUMENTS. THE RARE AND UNIQUE TREASURES HELD BY YU CONSTITUTE THE LIBRARY'S SPECIAL COLLECTIONS. THE RARE BOOKS, MANUSCRIPTS AND ARCHIVAL RECORDS DOCUMENT THE JEWISH, RELIGIOUS, LITERARY AND CULTURAL HERITAGE. SCHOLARS AND VISITORS ARE WELCOME TO CONSULT THE SPECIAL COLLECTIONS. THE RARE BOOK ROOM, A GLASS-ENCLOSED ROOM ON THE FOURTH FLOOR OF THE YESHIVA UNIVERSITY MENDEL GOTTESMAN LIBRARY WITH A CONTROLLED ENVIRONMENT, HOUSES THE UNIVERSITY'S RARE BOOKS AND MANUSCRIPTS COLLECTIONS. APPROXIMATELY EIGHT THOUSAND PRINTED VOLUMES, MOST OF THEM IN HEBREW, ARE INCLUDED IN THE RARE COLLECTIONS. ALSO, A COLLECTION OF OVER ONE THOUSAND RABBINIC AND HISTORICAL MANUSCRIPTS IS HOUSED IN THE RARE BOOK ROOM. THE ARCHIVES HOLD ORGANIZATIONAL AND INSTITUTIONAL RECORDS AND PRIVATE PAPERS RELATING TO THE MODERN JEWISH HISTORY AND CULTURE IN THE US AND ABROAD. SCHEDULE D, PART III, LINE 1A & 4 - EXHIBITIONS & PROGRAMS - EDUCATION THE YESHIVA UNIVERSITY MUSEUM SHARES SPACE IN THE CENTER FOR JEWISH HISTORY, A STATE-OF-THE-ART FACILITY WITH FOUR INSTITUTIONS, THREE OF WHOM ARE RENOWNED RESEARCH AND ARCHIVAL INSTITUTIONS FOCUSING ON SPECIFIC ASPECTS OF JEWISH HISTORY AND CULTURE: THE YIVO INSTITUTE FOR JEWISH RESEARCH, THE AMERICAN JEWISH HISTORICAL SOCIETY, AMERICAN SEPHARDI FEDERATION, AND THE LEO BAECK INSTITUTE. THE MUSEUM HAS FOUR GALLERIES, AN EXHIBITION ARCADE, AN OUTDOOR SCULPTURE GARDEN, A DISCOVERY CENTER AND A CHILDREN'S WORKSHOP ROOM. THE MUSEUM HAS ACCESS TO A 250 SEAT, HANDICAPPED-ACCESSIBLE AUDITORIUM WITH A STATE-OF-THE-ART AV PROJECTION ROOM. THE YESHIVA UNIVERSITY MUSEUM PRESENTS EXHIBITIONS WITH AN INTERDISCIPLINARY FOCUS THAT REFLECT THE DIVERSITY OF THE MUSEUM'S COLLECTION. AS A RESOURCE FOR SCHOLARLY RESEARCH, YESHIVA UNIVERSITY MUSEUM'S EXHIBITIONS PROVIDE UNIQUE OPPORTUNITIES FOR ARTISTS, HISTORIANS, COLLECTORS, AND ETHNOGRAPHERS TO EXAMINE, COMPARE, AND RESEARCH OBJECTS, IDEAS, AND TECHNIQUES. ITS CONTEMPORARY ART SHOWS OFFER THE PUBLIC THE OPPORTUNITY TO SURVEY ART BEING CREATED BY LIVING JEWISH ARTISTS THROUGHOUT THE WORLD. YESHIVA UNIVERSITY MUSEUM'S PROGRAMS ARE DESIGNED TO EXPAND THE INTELLECTUAL AND CREATIVE IMAGINATION OF ITS DIVERSE AUDIENCES. THEY INCLUDE FAMILY CRAFT WORKSHOPS, LECTURES, FILMS, CONCERTS, AND MULTILINGUAL EXHIBITION TOURS IN ENGLISH, HEBREW, SPANISH, RUSSIAN, AND YIDDISH. SCHEDULE D, PART V, LINE 4 - ENDOWMENTS YESHIVA UNIVERSITY'S ENDOWMENT FUNDS ARE INTENDED FOR A VARIETY OF PURPOSES, INCLUDING STUDENT SCHOLARSHIPS AND LOANS, ACADEMIC CHAIRS, INSTRUCTION AND TRAINING, EDUCATIONAL PROGRAMS AND PROJECTS, RESEARCH, AND FELLOWSHIPS. SCHEDULE D, PART XI, LINE 2D OTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990: RECLASS OF SCHOLARSHIPS -75,378,508 CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS -38,111 REVENUE FROM RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,351,848 ------------- -72,064,771 SCHEDULE D, PART XI, LINE 4B OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS: RECLASS OF RENTAL EXPENSES -2,935,285 RECLASS OF FUNDRAISING EVENT EXPENSES 948,028 RECLASS OF DISTRIBUTION FROM YESHIVA ENDOWMENT FDN AND TRANSFER OF ENDOWMENTS 5,866,623 RECLASS OF AFFILIATE SERVICE ALLOCATION 3,500,000 ----------- 5,483,310 SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990: RECLASS OF RENTAL EXPENSES 2,935,285 RECLASS OF FUNDRAISING EVENT EXPENSES 948,028 EXPENSES FROM RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 385,357 RECLASS OF AFFILIATE SERVICE ALLOCATION -3,500,000 RECLASS OF TRANSFER OF ENDOWMENT TO YU -2,664,081 ---------------- -1,895,411 SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENT: RECLASS OF SCHOLARSHIPS 75,378,508 FIN 48 POSITION EFFECTIVE JULY 1, 2007, THE UNIVERSITY ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIED THE ACCOUNTING FOR UNCERTAIN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THERE WAS NO MATERIAL IMPACT TO THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF FIN 48 IN THE YEAR OF ADOPTION OR IN THIS REPORTING YEAR. TEXT OF JUNE 30, 2017 FIN 48 (ASC 740) FOOTNOTE: MANAGEMENT ASSESSES ITS INCOME TAX POSITION EACH YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED BY AN APPLICABLE TAXING AUTHORITY. THIS REVIEW FOR FISCAL YEAR 2017 HAD NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PART V, ENDOWMENT FUNDS, LINE 1E IN FY 2015, OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS INCLUDES THE TRANSFER BY YESHIVA UNIVERSITY OF APPROXIMATELY $371 MILLION OF EINSTEIN RELATED ENDOWMENT ASSETS TO THE ALBERT EINSTEIN COLLEGE OF MEDICINE, INC., THE NEWLY FORMED NONPROFIT TAX-EXEMPT ENTITY FORMED AS PART OF THE JOINT COLLABORATION AGREEMENT WITH MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM. MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM AND YESHIVA UNIVERSITY ARE THE SOLE MEMBERS OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE, INC. IN FY 2014, OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS PRIMARILY INCLUDED THE TRANSFER OF CERTAIN PREVIOUSLY QUASI-ENDOWED FUNDS TO NON-ENDOWED FUNDS, OF WHICH A PORTION WAS WITHDRAWN FOR OPERATING PROGRAM SUPPORT. true true true true true true true false false false false false false false false true false true SCHEDULE E - PART I LINE 3 THE UNIVERSITY'S WEBSITE, RECRUITMENT ADVERTISING AND HANDBOOK CONTAIN YESHIVA UNIVERSITY'S NON-DISCRIMINATION POLICY. SCHEDULE E - PART I LINE 6A YESHIVA UNIVERSITY RECEIVES FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT IN THE FORM OF GRANTS AND SCHOLARSHIPS, MOSTLY THROUGH THE TUITION ASSISTANCE PROGRAM TO PROVIDE FINANCIAL AID ASSISTANCE TO QUALIFYING STUDENTS AND RECEIVED BUNDY AID BASED ON DEGREES CONFERRED. FROM THE U.S. FEDERAL GOVERNMENT, YESHIVA RECEIVES AID THROUGH TITLE IV AND TITLE VII, INCLUDING PELL GRANTS, STAFFORD AND PLUS LOANS, SEOG, WORK STUDY, AND PERKINS AND HEALTH PROFESSION STUDENT LOAN PROGRAMS. FUNDS ARE USED 100% FOR FINANCIAL ASSISTANCE BY THE ELIGIBLE STUDENTS. true Middle East and North Africa Grantmaking N/A 3591092 Middle East and North Africa 1 10 Program Services EDUCATION 296115 Middle East and North Africa Investments N/A 82085 Europe (Including Iceland and Greenland) 1 Program Services EDUCATION 64374 North America Program Services EDUCATION, FUNDRAISING 44036 North America 1 4 Grantmaking EDUCATION, FUNDRAISING 345575 Central America and the Caribbean Investments N/A 117303431 South Asia 1 Program Services EDUCATION 10595 East Asia and the Pacific 1 Program Services EDUCATION 72107 Europe (Including Iceland and Greenland) Investments N/A 783451 2 17 2 17 122592861 122592861 Middle East and North Africa EDUCATION 3591092 WIRE North America EDUCATION 345575 WIRE 2 0 true false true true true false SCHEDULE F, PART I, LINE 2 YESHIVA UNIVERSITY MONITORS THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES BY A GRANTEE THROUGH REVIEW OF THE GRANTEE'S AUDITED FINANCIAL STATEMENTS, PERSONAL SITE VISITS AND DISCUSSIONS WITH THE GRANTEE'S SENIOR MANAGEMENT. SCHEDULE F, PART I, LINE 3 1. UNDERGRADUATE AND GRADUATE SHORT AND LONG TERM STUDY ABROAD PROGRAMS AND INTERNATIONAL INTERNSHIPS, INCLUDING STUDENT EXCHANGE, PARTICIPATION IN STUDENT COMPETITIONS, SEMESTER ABROAD, INDEPENDENT STUDY, AND SUMMER STUDY PROGRAMS IN EUROPE, THE MIDDLE EAST, ASIA, AND THE PACIFIC. THE BENJAMIN CARDOZO SCHOOL OF LAW OFFERS EXCHANGE PROGRAMS IN THE NETHERLANDS, GERMANY, HUNGARY, HONG KONG, SPAIN, CHINA, ISRAEL, FRANCE, ITALY, AUSTRALIA, AND ENGLAND; AND A COMBINED JD/LLM INTERNATIONAL DUAL DEGREE PROGRAM AT A LAW SCHOOL IN FRANCE. CARDOZO STUDENTS ALSO ATTENDED MOOT COURT AND MEDIATION COMPETITIONS IN THE U.K., CANADA, HONG KONG, AND AUSTRIA, PARTICIPATED IN A PROGRAM ON THE STUDY OF MEDIATION AT THE CENTRAL EUROPEAN UNIVERSITY IN HUNGARY, AND PARTICIPATED IN SHORT-TERM INTERNATIONAL WINTER BREAK PROGRAMS. THE CARDOZO FLOERSHEIMER CENTER FOR CONSTITUTION DEMOCRACY IN PARTNERSHIP WITH THE YU CENTER FOR JEWISH LAW OVERSEES THE ISRAEL SUPREME COURT PROJECT WHICH PROVIDES ENGLISH TRANSLATIONS OF IMPORTANT ISRAELI SUPREME COURT DECISIONS. THE WURZWEILER SCHOOL OF SOCIAL WORK BLOCK PROGRAM COMBINES THREE SUMMERS OF FORMAL CLASSROOM EDUCATION IN NEW YORK WITH TWO YEARS OF SUPERVISED FIELD EXPERIENCE IN ISRAEL. 2. ASSISTANCE TO STUDENT PARTICIPANTS IN THE S. DANIEL ABRAHAM ISRAEL PROGRAM, INCLUDING GUIDANCE, STRUCTURE AND SUPPORT. IN ADDITION, THE PROGRAM SPONSORS LECTURES AND ACTIVITIES WHERE THE STUDENTS CAN GATHER UNDER THE AUSPICES OF YESHIVA UNIVERSITY AND A GUIDANCE CENTER TO PROVIDE SUPPORT TO HELP EASE THE OCCASIONALLY CHALLENGING ADJUSTMENT TO A YEAR'S STUDY IN ISRAEL. 3. FUNDRAISING AND STUDENT RECRUITMENT. 4. ISRAEL MISSIONS - STUDENTS EXPERIENCE THE SOCIAL, CULTURAL, POLITICAL, AND SPIRITUAL MANIFESTATIONS OF ISRAELI SOCIETY. 5. HUMANITARIAN, TORAH AND LEARNING MISSIONS - STUDENTS TRAVEL TO INTERNATIONAL COUNTRIES LEARNING THE HISTORY, CULTURE, FOLKLORE AND TRADITIONS OF A COMMUNITY WHILE CONDUCTING AN ASSIGNED WORK PROJECT TO BENEFIT THAT COMMUNITY. STUDENTS ALSO TRAVELED TO ISRAEL TO PARTICIPATE IN EXPERIENTIAL EDUCATION PROGRAMS EXPLORING THE JEWISH SOCIAL JUSTICE SYSTEM. 6. YU'S HONORS PROGRAM TRAVELLED TO ROME AND POMPEII TO STUDY THE JEWS OF ROME FROM THE TIME OF THE SECOND TEMPLE TO THE END OF THE TALMUDIC PERIOD AND TO STUDY THE HISTORY AND PRACTICE OF CLASSICISM. THE HONORS PROGRAM ALSO TRAVELED TO MEXICO IN 2016 TO STUDY THE HISTORY OF JEWISH LIFE IN MEXICO. 7. ATTENDANCE BY YESHIVA UNIVERSITY FACULTY AT INTERNATIONAL EDUCATIONAL CONFERENCES. SCHEDULE F, PART I, LINE 3 INVESTMENTS IN FOREIGN REGIONS - THE FORM 990 REQUIRES ORGANIZATIONS TO INCLUDE IN COLUMN (F) THE BOOK VALUE OF ITS PASSIVE INVESTMENTS IN FOREIGN REGIONS AS OF THE END OF THE YEAR. ACCORDINGLY, YESHIVA UNIVERSITY HAS INCLUDED THESE AMOUNTS IN THE REGIONS WHERE THE INVESTMENT VEHICLES ARE DOMICILED. YESHIVA UNIVERSITY'S GENERAL LEDGER AND FINANCE SYSTEM FUNCTIONALITY DOES NOT SPECIFICALLY TRACK TRAVEL EXPENSES BY COUNTRY OR REGION. HOWEVER, THE UNIVERSITY HAS, TO THE EXTENT POSSIBLE, ALLOCATED CERTAIN FOREIGN ACTIVITY EXPENSES TO THE APPROPRIATE REGION IN COLUMN (F). THE UNIVERSITY HAS PROVIDED DETAILED NARRATIVE DESCRIPTIONS OF ITS FOREIGN ACTIVITIES ABOVE. SCHEDULE F, PART IV, LINE 6 - FORM 5713 TO THE BEST OF ITS KNOWLEDGE, YESHIVA UNIVERSITY DOES NOT HAVE ANY OPERATIONS IN THE FORM OF BUSINESS AND COMMERCIAL ACTIVITIES OR TRANSACTIONS IN OR RELATED TO ANY OF THE "BOYCOTT COUNTRIES". HOWEVER, THE UNIVERSITY HAS HAD FOREIGN NATIONAL STUDENTS ENROLLED IN UNIVERSITY COURSES IN THE UNITED STATES WHO WERE CITIZENS AND/OR RESIDENTS OF KUWAIT, LEBANON, SYRIA AND THE UNITED ARAB EMIRATES. THE UNIVERSITY DOES NOT BELIEVE THAT THE ENROLLMENT OF THESE STUDENTS IN U.S.-BASED COURSES WOULD REQUIRE THE FILING OF FORM 5713. 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THE ACTIVITIES OF FELLOWSHIP RECIPIENTS ARE MONITORED TO ENSURE COMPLIANCE WITH THE INTENTIONS AND GUIDELINES OF THE FELLOWSHIP GRANT. SCHEDULE I, PART III THE $79,097,221 IN GRANTS AND ASSISTANCE REPRESENT STUDENT FINANCIAL AID, SCHOLARSHIPS AND FELLOWSHIPS, INCLUDING EMERGENCY STUDENT ASSISTANCE GRANTS. FINANCIAL AID IS AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. NEED BASED AID IS AWARDED BASED ON ELIGIBILITY DETERMINED BY THE US DEPARTMENT OF EDUCATION'S FREE APPLICATION FOR FEDERAL AID (FAFSA). ACADEMIC BASED AID IS AWARDED BY THE DISTINGUISHED SCHOLARS COMMITTEE. BOTH FACULTY AND ENROLLMENT SERVICES ADMINISTRATORS COMPRISE THE COMMITTEE. X X X true true X X X X X X true true false false false false false false false RICHARD JOEL PRESIDENT EMERITUS-MAY 2017 578930 0 0 0 88817 0 255300 0 124909 0 1047956 0 0 0 DR MORTON LOWENGRUB FORMER PROVOST/SR VP 203439 0 0 0 2472 0 4204 0 21878 0 231993 0 0 0 DR HERBERT DOBRINSKY VP UNIVERSITY AFFAIRS 274632 0 0 0 13050 0 5300 0 30904 0 323886 0 0 0 DANIEL FORMAN FORMER VP DEVELOPMENT 297111 0 0 0 5040 0 5300 0 24583 0 332034 0 0 0 ALLEN SPIEGEL VP MEDICAL AFFAIRS/DEAN 112245 0 0 0 0 0 0 0 0 0 112245 0 0 0 ANDREW J LAUER VP/SECRETARY/GENERAL COUNSEL 524077 0 0 0 38454 0 55300 0 76710 0 694541 0 0 0 SELMA BOTMAN PROVOST 350000 0 0 0 3048 0 5300 0 1172 0 359520 0 0 0 AHRON HERRING CHIEF INVESTMENT OFFICER 389021 0 0 0 1056 0 5300 0 14923 0 410300 0 0 0 JOSH JOSEPH SENIOR VP 351488 0 0 0 7970 0 55300 0 48583 0 463341 0 0 0 DAVID RUDENSTINE PROFESSOR 383585 0 0 0 3205 0 5300 0 3756 0 395846 0 0 0 SETH MOSKOWITZ VP-INST ADV-THROUGH DEC 2017 449522 0 0 0 4258 0 5300 0 13494 0 472574 0 0 0 JACOB HARMAN VP BUSINESS AFFAIRS - CFO 538750 0 0 0 109581 0 40300 0 1370 0 690001 0 75000 0 MELANIE LESLIE DEAN - CARDOZO LAW SCHOOL 376995 0 0 0 1590 0 5300 0 34365 0 418250 0 0 0 STEWART STERK PROFESSOR/DIRECTOR 322840 0 0 0 1434 0 5300 0 32598 0 362172 0 0 0 EDWARD D STEIN PROFESSOR/DIRECTOR 321953 0 0 0 903 0 5300 0 27002 0 355158 0 0 0 MOSES PAVA DEAN - SYSMS BUSINESS SCHOOL 289942 0 0 0 14922 0 5300 0 34867 0 345031 0 0 0 RABBI KENNETH BRANDER VP UNIVERSITY COMMUNITY LIFE 257922 0 0 0 11737 0 5300 0 81071 0 356030 0 0 0 SCHEDULE J, PART I, LINE 1A PAYMENT OR REIMBURSEMENT OF EXPENSES FOR LISTED PERSON HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: IN ACCORDANCE WITH THE TERMS OF THE PRESIDENT'S CONTRACT AND IN ORDER TO PROPERLY DISCHARGE HIS REQUIRED DUTIES, THE PRESIDENT IS PROVIDED WITH USE OF A HOME AS A CONDITION OF HIS EMPLOYMENT, WHICH IS OWNED BY THE UNIVERSITY AND FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. DEAN PAVA RECEIVED TAXABLE HOUSING WHICH WAS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). A PORTION OF THE SALARIES OF RABBIS DOBRINSKY, BRANDER AND JOSEPH WERE DESIGNATED AS PARSONAGE ALLOWANCE AND REPORTED IN SCHEDULE J, PART II, COLUMN D. PERSONAL SERVICE AND COMPANION TRAVEL: THE UNIVERSITY BELIEVES IT IS PRUDENT AND NECESSARY TO PROVIDE A MEASURE OF SECURITY TO THE PRESIDENT AND UNIVERSITY RELATED INDIVIDUALS WHO TRAVEL WITH THEM. ACCORDINGLY, THE UNIVERSITY PROVIDED THE PRESIDENT WITH A SECURITY GUARD DRIVER WHEN TRAVELLING ON UNIVERSITY BUSINESS. THE UNIVERSITY REIMBURSES COMPANION TRAVEL FOR THE PRESIDENT WHEN THE COMPANION IS EXPECTED TO ATTEND AND ACTIVELY PARTICIPATE IN FUNCTIONS RELATED TO THE UNIVERSITY'S MISSION AND IS FOR A BONA FIDE BUSINESS PURPOSE. SCHEDULE J, PART I, LINE 4 LINE 4B - IN FISCAL YEAR 2017, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENTS WERE IN PLACE WITH RICHARD JOEL, UNIVERSITY PRESIDENT, ANDREW LAUER, UNIVERSITY VP & GENERAL COUNSEL, JACOB HARMAN, UNIVERSITY VP & CHIEF FINANCIAL OFFICER, AND JOSH JOSEPH, UNIVERSITY SENIOR VP, WHICH ARE SUBJECT TO A RISK OF FORFEITURE IF CERTAIN CONDITIONS ARE NOT SATISFIED. THE ACCRUAL OF THIS BENEFIT IS REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C. IN JULY 2016, JACOB HARMAN RECEIVED A PAYOUT OF THE VESTED BALANCE IN HIS 2014 DEFERRED COMPENSATION ACCOUNT. THE PAYOUT IS REPORTED AS TAXABLE COMPENSATION IN THIS YEAR'S FROM 990, SCHEDULE J, PART II, COLUMN B(III). THE DEFERRED COMPENSATION WAS PREVIOUSLY REPORTED IN PRIOR YEARS FORM 990 IN SCHEDULE J, PART II, COLUMN C. SCHEDULE J, PART II - DETAILS OF COMPENSATION & BENEFITS IN ACCORDANCE WITH IRS GUIDELINES AND FORM 990 INSTRUCTIONS, THE COMPENSATION AND BENEFITS REPORTED IN THIS FORM 990 SCHEDULE J AND PART VII REPRESENT AMOUNTS EARNED DURING THE 2016 CALENDAR TAX YEAR. NO COMPENSATION OR BENEFITS FOR NEW PRESIDENT RABBI DR. ARI D. BERMAN, WHO BECAME PRESIDENT-ELECT IN MARCH 2017 AND PRESIDENT IN JUNE 2017, IS REPORTED IN THIS FORM 990 SINCE HE DID NOT EARN ANY COMEPNSATION OR BENEFITS IN THE 2016 CALENDAR TAX YEAR. AS A RESULT OF THE JOINT COLLABORATION AGREEMENT REGARDING THE ALBERT EINSTEIN COLLEGE OF MEDICINE, THE UNIVERSITY'S MEDICAL SCHOOL, WITH MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM, INC., AN AFFILIATE OF MONTEFIORE MEDICAL CENTER, YESHIVA UNIVERSITY TRANSFERRED, ON SEPTEMBER 9, 2015, OPERATIONAL AND FINANCIAL RESPONSIBILITY FOR EINSTEIN TO A NEWLY-CREATED NOT-FOR-PROFIT CORPORATION NAMED THE ALBERT EINSTEIN COLLEGE OF MEDICINE, INC. (NEW EINSTEIN). IN CONNECTION WITH THE TRANSACTION, SUBSTANTIALLY ALL OF THE UNIVERSITY'S EMPLOYEES ASSOCIATED WITH EINSTEIN WERE TRANSFERRED TO NEW EINSTEIN. FOR A TRANSITION PERIOD, ESTIMATED TO BE AT LEAST THREE YEARS FOLLOWING THE CLOSING, UNTIL NEW EINSTEIN RECEIVES FULL ACCREDITATION AS A FREESTANDING DEGREE-GRANTING INSTITUTION, YESHIVA UNIVERSITY MAINTAINS ACADEMIC OVERSIGHT FOR NEW EINSTEIN, INCLUDING GRANTING DEGREES UNTIL NEW EINSTEIN IS GRANTED THE NECESSARY ACCREDITATIONS AND AUTHORITY TO GRANT DEGREES ITSELF. ACCORDINGLY, ALLEN SPIEGEL, DEAN OF THE EINSTEIN MEDICAL SCHOOL, CONTINUES TO BE A YESHIVA UNIVERSITY EMPLOYEE DURING THIS TRANSITION PERIOD FOR AN ALLOCATED PORTION OF HIS EINSTEIN ACTIVITIES. DEAN SPEIGEL'S COMPENSATION AND BENEFITS ARE ALSO REPORTED IN NEW EINSTEIN'S FORM 990. PRESIDENT RICHARD JOEL - COLUMN B(III) INCLUDES TAXABLE TUITION, LIFE INSURANCE AND HEALTH RELATED BENEFITS. COLUMN C INCLUDES THE UNIVERSITY'S CONTRIBUTIONS TO A SECTION 403(B) RETIREMENT PLAN AND THE ACCRUAL OF A SECTION 457(F) DEFERRED COMPENSATION PLAN. COLUMN D INCLUDES THE FOLLOWING NON-TAXABLE BENEFITS; MEDICAL, HOUSING PROVIDED AS A CONDITION OF EMPLOYMENT AND THE USE OF A UNIVERSITY PROVIDED CELLULAR PHONE. FOR THE REMAINING CURRENT AND FORMER OFFICERS, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES LISTED IN PART VII/SCHEDULE J - COLUMN B(III) MAY INCLUDE THE FOLLOWING TAXABLE BENEFITS; TUITION, HOUSING, TRANSPORTATION AND LIFE INSURANCE. COLUMN C GENERALLY INCLUDES THE UNIVERSITY'S CONTRIBUTION TO A SECTION 403(B) RETIREMENT PLAN AND THE ANNUAL ACCRUAL OF A SECTION 457(F) DEFERRED COMPENSATION PLAN FOR ANDREW LAUER, JACOB HARMAN AND JOSHUA JOSEPH. COLUMN D GENERALLY INCLUDES THE FOLLOWING NON-TAXABLE BENEFITS; MEDICAL, TUITION, THE USE OF A UNIVERSITY PROVIDED CELLULAR PHONE AND THE PARSONAGE ALLOWANCE FOR RABBIS DOBRINSKY, JOSEPH AND BRANDER. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905PK6 2009-07-23 142206373 REFUNDING OF 1998 AND CAPITAL EXPE true false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649906KS2 2011-09-28 93390365 REFUNDING 2001 AND CAPITAL EXPENDI true false false A 6390000 28460000 142206373 0 0 16773696 1495130 0 0 123937547 0 0 2010 true false true true B 4500000 32485000 93390365 0 0 45027516 1568989 0 0 46793860 0 0 2014 true false true true A false false false true true 0 false false false true B false false false true true 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true A true B true SCHEDULE K PART I - DEFEASANCE AS PART OF THE FY16 TRANSACTION REGARDING THE ALBERT EINSTEIN COLLEGE OF MEDICINE, YESHIVA UNIVERSITY'S 2004 DASNY BONDS WERE FULLY DEFEASED. SCHEDULE K PART III - PRIVATE BUSINESS USE THE UNIVERSITY HISTORICALLY DOES NOT INCUR ANY PRIVATE BUSINESS USE IN ITS BOND-FINANCED PROPERTIES BECAUSE THE UNIVERSITY'S POLICY IS TO USE ITS OWN EQUITY TO FUND ANY POTENTIAL PRIVATE USE AND CONTINUES TO MONITOR THE USE OF ITS BOND-FINANCED PROPERTY TO AVOID FUTURE PRIVATE USE. HILTON HOTELS IRA MITZNER - TRUSTEE 182082 UNIVERSITY CONFERENCE RENTAL false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS DURING FY 17, YESHIVA UNIVERSITY CONTRACTED WITH A HOTEL CONFERENCE CENTER PARTIALLY OWNED BY IRA MITZNER, A TRUSTEE OF YESHIVA UNIVERSITY, FOR A MULTI-DAY UNIVERSITY-RUN CONFERENCE. THE FEE PAID TO THE HOTEL WAS $182,082. THERE WAS NO SHARING OF ORGANIZATION REVENUES. X 3 0 X 2 0 X 29 919411 FMV X 7 0 0 false true false SCHEDULE M, PART I, LINE 33 DURING FY 2017, THE YESHIVA UNIVERSITY MUSEUM RECEIVED A NUMBR OF DONATIONS OF COLLECTIBLES, WORKS OF ART AND BOOKS REALTED TO EXHIBITIONS. CORE FORM 990, PART I, LINE 6 - VOLUNTEERS IN ADDITION TO THE BOARD MEMBERS WHO SERVE WITHOUT COMPENSATION, THE UNIVERSITY UTILIZES MANY VOLUNTEERS IN THE CONDUCT OF ITS ACTIVITIES. HOWEVER, IT DOES NOT TRACK THE NUMBER OF THESE ADDITIONAL VOLUNTEERS. CORE FORM 990, PART III, LINE 1 AND LINE 3 LINE 1 - ORGANIZATION MISSION YESHIVA UNIVERSITY IS THE WORLDS PREMIER JEWISH INSTITUTION FOR HIGHER EDUCATION. ROOTED IN JEWISH THOUGHT AND TRADITION, IT SITS AT THE EDUCATIONAL, SPIRITUAL AND INTELLECTUAL EPICENTER OF A ROBUST GLOBAL MOVEMENT THAT IS DEDICATED TO ADVANCING THE MORAL AND MATERIAL BETTERMENT OF THE JEWISH COMMUNITY AND BROADER SOCIETY, IN THE SERVICE OF GOD. IN SEPTEMBER 2017, ARI BERMAN WAS INAUGURATED AS THE FIFTH PRESIDENT OF YESHIVA UNIVERSITY. HE SUCCEEDED RICHARD M. JOEL, WHO WAS INAUGURATED IN 2003, AND NORMAN LAMM, WHO HAD HELD THE OFFICE SINCE 1976. PRESIDENT BERMAN'S TWO OTHER PREDECESSORS WERE BERNARD REVEL, PRESIDENT FROM 1915 TO 1940, AND SAMUEL BELKIN, WHO SERVED FROM 1943 TO 1975. SOME OF THE WORLD'S LEADING MINDS MAKE THEIR HOME IN YESHIVA UNIVERSITY'S CLASSROOMS. BEYOND A COMMITMENT TO RESEARCH AND WRITING, YESHIVA FACULTY MEMBERS AND ROSHEI YESHIVA (PROFESSORS OF TALMUD) ENGAGE AND INSPIRE THEIR STUDENTS, DRAWING THEM INTO A CONTINUING PURSUIT OF KNOWLEDGE AND WISDOM. THEY VALUE CLOSE INTERACTIONS WITH THEIR STUDENTS AND THE OPPORTUNITY TO ENGAGE WITH STUDENTS OUTSIDE THE CLASSROOM SETTING, WHETHER IT'S MEETING INFORMALLY TO CONTINUE A DISCUSSION STARTED IN THE CLASSROOM OR COLLABORATING IN THE LABORATORY ON NEW RESEARCH. YESHIVA UNIVERSITY ALUMNI HAVE GONE ON TO BECOME DISTINGUISHED RABBINIC LEADERS, WORLD POLITICAL LEADERS, BUSINESS GIANTS AND PHILANTHROPISTS. ALUMNI HAVE ACHIEVED IMMENSE SUCCESS AND MADE SIGNIFICANT CONTRIBUTIONS TO SOCIETY AND THE JEWISH COMMUNITY BOTH NATIONALLY AND WORLDWIDE. THEY SERVE, LEAD AND INSPIRE BY EXAMPLE: A TESTAMENT TO THE UNIVERSITY'S GREATEST RESOURCES-OUR STUDENTS AND FACULTY. CORE FORM 990, PART III, LINE 4 - PROGRAM SERVICES FOUNDED IN THE LATE 19TH CENTURY, YESHIVA UNIVERSITY (YU) IS THE COUNTRY'S OLDEST AND MOST COMPREHENSIVE INSTITUTION COMBINING JEWISH SCHOLARSHIP WITH ACADEMIC EXCELLENCE AND ACHIEVEMENT IN THE LIBERAL ARTS AND SCIENCES, MEDICINE, LAW, BUSINESS, SOCIAL WORK, PSYCHOLOGY, JEWISH STUDIES, EDUCATION AND RESEARCH. YU REFLECTS A CENTURIES-OLD COMMITMENT TO THE ADVANCEMENT OF HUMAN KNOWLEDGE AND ETHICS. YU BRINGS TOGETHER THE HERITAGE OF WESTERN CIVILIZATION AND THE ANCIENT TRADITIONS OF JEWISH LAW AND LIFE. SINCE ITS INCEPTION, YU HAS BEEN DEDICATED TO MELDING THE ANCIENT TRADITIONS OF JEWISH LAW AND LIFE WITH THE HERITAGE OF WESTERN CIVILIZATION, AND EACH YEAR WE CELEBRATE AS FUTURE LEADERS MAKE YU THEIR HOME. MORE THAN 6,500 UNDERGRADUATE AND GRADUATE STUDENTS STUDY AT YU'S FOUR NEW YORK CITY CAMPUSES: THE WILF CAMPUS; ISRAEL HENRY BEREN CAMPUS; BROOKDALE CENTER; THE JACK AND PEARL RESNICK CAMPUS; AND IN ISRAEL. YU CURRENTLY ENROLLS MORE THAN 2,900 UNDERGRADUATES AT YESHIVA COLLEGE, STERN COLLEGE FOR WOMEN, THE SY SYMS SCHOOL OF BUSINESS, AND IN THE S. DANIEL ABRAHAM PROGRAM IN ISRAEL. THESE SCHOOLS COMBINE RIGOROUS ACADEMICS, UNPARALLELED JEWISH STUDIES AND A NURTURING JEWISH ENVIRONMENT. HONORS AND LEADERSHIP PROGRAMS STRESS THE INTELLECTUAL DEVELOPMENT AND CULTURAL ENRICHMENT OF OUTSTANDING STUDENTS, AND THERE ARE MANY OPPORTUNITIES FOR INTERNSHIPS AND RESEARCH. JOINT AND COMBINED PROGRAMS OFFER ADVANCED DEGREES IN ENGINEERING, OCCUPATIONAL AND PHYSICAL THERAPY, JEWISH EDUCATION, JEWISH STUDIES, OPTOMETRY, PODIATRY, NURSING, PHYSICIAN ASSISTANT STUDIES, AND TEACHING MATH AND SCIENCE. ABOUT 95 PERCENT OF FULL-TIME UNDERGRADUATE FACULTY HOLD DOCTORATES OR THE HIGHEST DEGREE WITHIN THEIR FIELDS. SMALL CLASSES ENCOURAGE INTELLECTUAL INTIMACY AND CREATIVITY. DISTINGUISHED SCHOLARS, AUTHORS, ARTISTS, PUBLIC OFFICIALS AND BUSINESS LEADERS INTERACT WITH STUDENTS IN A VARIETY OF VENUES. ALL YU UNDERGRADUATES PURSUE A DUAL PROGRAM OF TORAH STUDIES AND COLLEGE ACADEMIC STUDIES. CLASSES AT ALL LEVELS ARE OFFERED IN TALMUD, BIBLE, HEBREW, JEWISH HISTORY, JEWISH PHILOSOPHY AND ETHICS AND HALACHA. FORMAL CLASSROOM AND BEIT MEDRASH STUDIES ARE AUGMENTED WITH SPECIAL PROGRAMS, OPTIONAL DAY AND NIGHT STUDY GROUPS AND MENTORS, ALONG WITH COUNSELING AND GUIDANCE PROGRAMS FOCUSED ON GROWTH AND DEVELOPMENT. THE UNDERGRADUATE MEN SELECT FROM SEVERAL JEWISH STUDIES OPTIONS; THE YESHIVA PROGRAM/MAZER SCHOOL OF TALMUDIC STUDIES, THE ISAAC BREUER COLLEGE OF HEBRAIC STUDIES, THE IRVING STONE BET MEDRASH PROGRAM AND THE JAMES STRIAR SCHOOL OF GENERAL JEWISH STUDIES. THE UNDERGRADUATE WOMEN LEARN AT THE REBECCA IVRY DEPARTMENT OF JEWISH STUDIES, OFFERING A COMPREHENSIVE CURRICULUM OF COURSES TO MATCH THE STUDENTS DIVERSE BACKGROUNDS. FOR MANY STUDENTS, THE S. DANIEL ABRAHAM ISRAEL PROGRAM IS AN UNFORGETTABLE AND LIFE CHANGING UNDERGRADUATE EXPERIENCE. AN ARRANGEMENT BETWEEN YESHIVA UNIVERSITY AND MORE THAN 40 YESHIVOT AND SEMINARIES IN ISRAEL, THE PROGRAM PROVIDES STRUCTURE, GUIDANCE AND ASSISTANCE FOR APPROXIMATELY 800 YOUNG MEN AND WOMEN, ENABLING THEM TO INCORPORATE THEIR STUDIES IN ISRAEL INTO THEIR COLLEGE YEARS. ISRAEL'S LEADING EDUCATORS TEACH AN INTENSE PROGRAM OF JEWISH SUBJECTS AND THE EXPERIENCE INCREASES PROFICIENCY IN HEBREW AND ENABLES STUDENTS TO LEARN FIRST HAND ABOUT ISRAEL'S LAND, PEOPLE, HISTORY AND CULTURE. YU ISRAEL REPRESENTATIVES VISIT SCHOOLS TO OFFER ACADEMIC GUIDANCE AND CAREER PLANNING ADVICE AND STUDENTS HAVE THE OPPORTUNITY TO MEET YU ROSHEI YESHIVA (PROFESSORS OF TALMUD AND TORAH), ADMINISTRATORS AND FACULTY. YU IS ALSO AFFILIATED WITH ONE OF THE NATION'S TOP MEDICAL SCHOOLS AND IS HOME TO ONE OF THE FINEST LAW SCHOOLS ESTABLISHED IN THE PAST 30 YEARS, AS WELL AS HIGHLY REGARDED GRADUATE SCHOOLS OF SOCIAL WORK, PSYCHOLOGY, JEWISH STUDIES, JEWISH EDUCATION AND ADMINISTRATION, AND GRADUATE PROGRAMS IN ACCOUNTING, TAXATION, BIOTECHNOLOGY, DATA ANALYTICS, ENTERPRISE RIK MANAGEMENT, QUANTITATIVE ECONOMICS, MARKETING, MATH AND SPEECH LANGUAGE PATHOLOGY. THE UNEQUALED RESOURCES OF NEW YORK CITY ENABLE YESHIVA TO MAKE PIONEERING ADVANCES AND PARTNERSHIPS IN CONJUNCTION WITH LEADING EDUCATIONAL, CULTURAL, HEALTH AND SOCIAL SERVICE INSTITUTIONS. ITS GRADUATE SCHOOLS INCLUDE THE BENJAMIN N. CARDOZO SCHOOL OF LAW, WURZWEILER SCHOOL OF SOCIAL WORK, FERKAUF GRADUATE SCHOOL OF PSYCHOLOGY, AZRIELI GRADUATE SCHOOL OF JEWISH EDUCATION AND ADMINISTRATION, BERNARD REVEL GRADUATE SCHOOL OF JEWISH STUDIES, THE SY SYMS SCHOOL OF BUSINESS, GRADUATE PROGRAMS IN ARTS AND SCIENCES, THE MASTERS OF ARTS PROGRAM IN BIBLICAL AND TALMUDIC INTERPRETATION AT STERN COLLEGE FOR WOMEN AND THE MORDECHAI D. KATZ AND MONIQUE C. KATZ SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES. YESHIVA IS ALSO AFFILIATED WITH THE ALBERT EINSTEIN COLLEGE OF MEDICINE, THE RABBI ISAAC ELCHANAN THEOLOGICAL SEMINARY, THE PHIL AND SARH BELZ SCHOOL OF JEWISH MUSIC AND THE YESHIVA UNIVERSITY HIGH SCHOOLS. YESHIVA UNIVERSITY HAS MORE THAN 70,000 ALUMNI, MANY OF WHOM ARE LEADERS IN THE JEWISH COMMUNITY, THEIR PROFESSIONS, AND IN LOCAL COMMUNITIES IN THE U.S., ISRAEL AND AROUND THE WORLD. FOUNDED IN 1953 AS THE FIRST MEDICAL SCHOOL IN THE UNITED STATES UNDER JEWISH AUSPICES AND DESCRIBED BY ALBERT EINSTEIN AS "THE GREATEST CONTRIBUTION THE JEWISH COMMUNITY HAS UNDERTAKEN FOR THE COMMONWEALTH OF THE AMERICAN PEOPLE", THE ALBERT EINSTEIN COLLEGE OF MEDICINE IS A PREMIER, RESEARCH-INTENSIVE MEDICAL SCHOOL DEDICATED TO INNOVATIVE BIOMEDICAL INVESTIGATION AND TO THE DEVELOPMENT OF ETHICAL AND COMPASSIONATE PHYSICIANS AND SCIENTISTS. INSPIRED BY THE WORDS OF ITS NAMESAKE, EINSTEIN, FROM IT SINCEPTION, WELCOMED STUDENTS, FACULTY AND STAFF FROM DIVERSE BACKGROUNDS WHO STRIVE TO ENHANCE HUMAN HEALTH IN THE COMMUNITY AND BEYOND. AT THE CORE OF EINSTEIN'S MISSION IS THE PURSUIT OF SOCIAL JUSTICE IN MEETING THE HEALTHCARE NEEDS OF ALL INDIVIDUALS, INCLUDING THOSE FROM UNDERSERVED COMMUNITIES. LOCATED IN A RESIDENTIAL COMMUNITY IN THE NORTHEAST BRONX, EINSTEIN IS THE AFFILIATED MEDICAL SCHOOL FOR SEVERAL OF THE LEADING HOSPITALS IN NEW YORK, INCLUDING MONTEFIORE MEDICAL CENTER. THROUGH ITS AFFILIATION WITH THE ALBERT EINSTEIN COLLEGE OF MEDICINE, YESHIVA AWARDS THE DOCTOR OF MEDICINE DEGREE AS WELL AS THE PHD, COMBINED MD/PHD AND MS DEGREES. EINSTEIN ALSO SPONSORS ONE OF THE LARGEST POSTGRADUATE CLINICAL TRAINING PROGRAMS IN THE UNITED STATES. DURING THE 2017 ACADEMIC YEAR, EINSTEIN IS HOME TO 687 MD STUDENTS, 181 PHD STUDENTS, 108 STUDENTS IN THE COMBINED MD/PHD PROGRAM AND 265 POST-DOCTORAL RESEARCH FELLOWS. MORE THAN 9,000 EINSTEIN ALUMNI ARE AMONG THE NATION'S FOREMOST CLINICIANS, BIOMEDICAL SCIENTISTS AND MEDICAL EDUCATORS. A FULL TIME FACULTY OF MORE THAN 1,900 TEACHES AND DELIVERS HEALTHCARE AND CONDUCTS STUDIES IN EVERY MAJOR MEDICAL SPECIALTY AND AREA OF BIOMEDICAL RESEARCH. YU'S BENJAMIN N. CARDOZO SCHOOL OF LAW, BUILT ON THE JEWISH TRADITION OF COMMITTMENT TO LAW AND ETHICS, BALANCES RIGOROUS LEGAL SCHOLARSHIP AND RESEARCH WITH ONE OF THE LARGEST FIELD PLACEMENT PROGRAMS IN THE NATION. IT AWARDS THE JURIS DOCTOR DEGREE AND LLM DEGREES WITH CONCENTRATIONS IN INTELLECTUAL PROPERTY, GENERAL STUDIES, COMPARATIVE LEGAL THOUGHT AND ALTERNATIVE DISPUTE RESOLUTION AND ADVOCACY AND THE JSD DEGREE. CARDOZO IS CONSISTENTLY RANKED IN THE TOP 30 LAW SCHOOLS IN THE COUNTRY FOR SCHOLARLY IMPACT IN CONSTITUTIONAL LAW, CORPORATE LAW, CRIMINAL LAW AND LEGAL THEORY AND JURISPRUDENCE. COMMITTED TO PUBLIC SERVICE, THE SCHOOL OFFERS MORE THAN 20 INITIATIVES UNDER THE CENTER FOR RIGHTS AND JUSTICE AND SPONSORS DOZENS OF OTHER CLINICS. AREAS OF STRENGTH INCLUDE CONSTITUTIONAL LAW, CORPORATE LAW, CRIMINAL LAW AND LEGAL THEORY AND JURISPRUDENCE. PROGRAM SERVICES (CONT'D) THE AZRIELI GRADUATE SCHOOL OF JEWISH EDUCATION AND ADMINISTRATION IS THE PREMIER INTERNATIONAL CENTER FOR ASPIRING JEWISH EDUCATORS, EDUCATIONAL LEADERS AND ADMINISTRATORS OFFERING AN INTERNATIONALLY RECOGNIZED FACULTY, INNOVATIVE COURSEWORK, COLLABORATIVE RESEARCH, INTENSIVE FIELD EXPERIENCE AND PROFESSIONAL MENTORING. THE SCHOOL AWARDS THE MASTER OF SCIENCE DEGREE IN JEWISH EDUCATION AND OFFERS SUBSTANTIAL FLEXIBILITY TO ALLOW ALL JEWISH EDUCATORS TO ADVANCE THEIR LEARNING EITHER AT THE NY CAMPUS OR IN A FULLY ONLINE PROGRAM. STUDENTS MAY ALSO PURSUE A DUAL MASTERS DEGREE FROM AZRIELI AND THE BERNARD REVEL GRADUATE SCHOOL OF JEWISH STUDIES; A SPECIAL TRACK IS AVAILABLE FOR SEMICHA (RABBINICAL ORDINATION) STUDENTS. THROUGH ITS FANYA GOTTESFELD HELLER DIVISION OF DOCTORAL STUDIES, AZRIELI ALSO OFFERS THE EXECUTIVE DOCTORATE OF JEWISH EDUCATIONAL INNOVATION AND LEADERSHIP. AZRIELI ALUMNI SERVE AT THE HELM OF SCHOOLS, EDUCATIONAL AGENCIES, UNIVERSITIES AND COMMUNAL INSTITUTIONS ALL OVER THE WORLD. THE BERNARD REVEL GRADUATE SCHOOL OF JEWISH STUDIES, NAMED AFTER THE FIRST PRESIDENT OF YU, EDUCATES TEACHERS, RESEARCHERS AND SCHOLARS IN JEWISH STUDIES AS WELL AS RABBIS, COMMUNAL PROFESSIONALS AND ANYONE WILLING TO ENRICH HIS OR HER KNOWLEDGE OF JUDAISM. IT OFFERS PROGRAMS LEADING TO THE MA AND PHD DEGREES WITH CONCENTRATIONS IN BIBLE, TALMUDIC STUDIES, ANCIENT JEWISH HISTORY, MEDIEVAL JEWISH HISTORY, MODERN JEWISH HISTORY, AND JEWISH PHILOSOPHY AND MYSTICISM. IT HAS A WORLD CLASS FACULTY OF EXPERTS IN THESE FIELDS AND A STUDENT BODY WHOSE ABILITY TO DEAL WITH CLASSICAL JEWISH TEXTS IS UNPARALLELED. THE FERKAUF GRADUATE SCHOOL OF PSYCHOLOGY TRAINS HIGHLY QUALIFIED PSYCHOLOGISTS AND RESEARCHERS IN THE FIELDS OF CLINICAL PSYCHOLOGY, SCHOOL-CLINICAL CHILD PSYCHOLOGY, CLINICAL HEALTH PSYCHOLOGY AND MENTAL HEALTH COUNSELING. COLLABORATIONS WITH SCHOOLS, CLINICS, MENTAL HEALTH INSTITUTIONS AND MEDICAL CENTERS ALLOWS FOR A MYRIAD OF OPPORTUNITIES FOR FIELD PLACEMENTS, EXTERNSHIPS AND INTERNSHIPS. FERKAUF GRANTS AN MA IN MENTAL HEALTH COUNSELING, A PSYD IN CLINICAL AND SCHOOL-CLINICAL CHILD PSYCHOLOGY AND A PHD IN CLINICAL HEALTH PSYCHOLOGY. FERKAUF'S PROGRAMS INCLUDE THE ROSE F. KENNEDY CENTER FOR RESEARCH IN MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, WHICH PROVIDES INTERDISCIPLINARY TRAINING, THE LEONARD AND MURIAL MARCUS FAMILY PROJECT FOR THE STUDY OF THE DISTURBED ADOLESCENT, WHICH SUPPORTS FELLOWSHIPS AND RESEARCH, THE MAX AND CELIA PARNES FAMILY PSYCHOLOGICAL AND PSYCHO-EDUCATIONAL SERVICES CLINIC, WHICH PROVIDES A WIDE RANGE OF ASSESSMENT AND THERAPEUTIC SERVICES FOR NEIGHBORING COMMUNITIES AND THE BEKER FAMILY PROJECT WHICH TRAINS SCHOOL PSYCHOLOGISTS TO WORK WITHIN HEBREW DAY SCHOOLS AND OTHER PRIVATE SCHOOLS TO DEVELOP STATE OF THE ART SCHOOL PSYCHOLOGICAL AND PSYCHO-EDUCATIONAL SERVICES FOR CHILDREN, TEACHERS AND FAMILIES. THE WURZWEILER SCHOOL OF SOCIAL WORK GRANTS THE MSW DEGREE, THE PHD IN SOCIAL WELFARE AND CERTIFICATES IN JEWISH COMMUNAL SERVICE, CHILD WELFARE PRACTICE, SOCIAL WORK PRACTICE WITH THE MILITARY, JEWISH PHILANTHROPY, SCHOOL SOCIAL WORK, CREATIVE ARTS AND HEALING AND GERONTOLOGY. IT OFFERS CONCENTRATIONS IN CLINICAL PRACTICE WITH INDIVIDUALS AND FAMILIES, SOCIAL GROUP WORK, AND COMMUNITY PRACTICE. WURZWEILER GRADUATES COMPRISE A NETWORK OF MORE THAN 7,000 LOCAL, NATIONAL AND INTERNATIONAL SERVICE PROVIDERS, LEADERS AND EDUCATORS. FIELDWORK IS AN INTEGRAL PART TO A WURZWEILER EDUCATION. AFFILIATED AGENCIES ARE SELECTED FOR THEIR EXPERTISE, DIVERSITY, SERVICE TO THE COMMUNITY AND OPPORTUNITIES FOR LEARNING. TOPICS SUCH AS EVIDENCE-BASED PRACTICE, HEALTHY AGING, TRAUMA AND INTERPERSONAL VIOLENCE, WORKING WITH VETERANS, COPING WITH LOSS, CHILD WELFARE, GERIATRIC AND PALLIATIVE CARE, CREATIVE ARTS AND HEALING, SCHOOL SOCIAL WORK AND SUBSTANCE ABUSE INFORM WURZWEILER'S NATIONALLY ACCREDITED CURRICULUM. WURZWEILER'S INTERNATIONALLY RECOGNIZED FACULTY IS COMMITTED TO EXCELLENCE IN TEACHING AND CONTRIBUTING TO THE BODY OF KNOWLEDGE IN PRACTICE RESEARCH. STERN COLLEGE FOR WOMEN OFFERS A MASTER OF ARTS PROGRAM IN BIBLICAL AND TALMUDIC INTERPRETATION, WHICH IS OPEN TO STUDENTS WITH EXTENSIVE BACKGROUNDS IN ADVANCED JEWISH STUDIES. ADVANCED STUDENTS MAY CHOOSE TO STUDY IN THE FULL DAY TRADITIONAL BEIT MIDRASH ENVIRONMENT AS MEMBERS OF THE STERN COLLEGE GRADUATE PROGRAM IN ADVANCED TALMUDIC STUDIES. THE GRADUATE PROGRAM IN ARTS AND SCIENCES INCLUDES THE MASTER OF SCIENCE IN QUANTITATIVE ECONOMICS(MQE), WHICH TRAINS STUDENTS FOR ANALYTICAL OR RESEARCH BASED CAREERS IN ECOMICS AND FINANCE, AS WELL AS AN MA IN MATHEMATICS AND A PHD IN MATHEMATICAL SCIENCE DESIGNED TO PRODUCE SPECIALISTS FOR ACADEMIA AND INDUSTRY AND TO SUPPORT STRONG UNDERGRADUATE PROGRAMS. THE SY SYMS SCHOOL OF BUSINESS OFFERS MASTERS OF SCIENCE PROGRAMS IN ACCOUNTING AND TAXATION AS WELL AS AN EXECUTIVE MBA PROGRAM THAT PROVIDES STUDENTS WITH STATE OF THE ART BUSINESS KNOWLEDGE IN THE CONTEXT OF THE HIGHEST ETHICAL IDEALS. THE MORDECHAI D. AND MONIQUE C. KATZ SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES OFFERS EXPANDED OPPORTUNITIES FOR STUDENTS OF ALL AGES TO FURTHER THEIR CAREERS AND PASSION. THE KATZ SCHOOL IS COMMITTED TO DELIVERING A WORLD CLASS EDUCATION IN EMERGING AND EXPANDED DISCIPLINES AND TO CONNECTING STUDENTS WITH THE THOUGHT LEADERS AND EMPLOYERS IN NEW YORK CITY. IN EACH OF THESE HIGHLY SPECIALIZED PROGRAMS, THE CURRICULUM IS INFORMED BY INDUSTRY TO PROVIDE OUR GRADUATES WITH TOOLS THAT WILL SERVE THEM WELL INTO THEIR CAREERS. KATZ'S PROGRAMS WILL FOCUS ON APPLIED SCIENCES AND MATHEMATICS, TECHNOLOGY DATA AND DESIGN, HEALTH SCIENCES AND THOSE EMERGING AND EXPANDING PROFESSIONS THAT ARE BEING TRANSFORMED BY TECHNOLOGY INNOVATIONS. MASTERS PROGRAMS ARE AVAILABLE IN BIOTECHNOLOGY, DATA ANALYTICS, ENTERPRISE RISK MANAGEMENT, QUANTITATIVE ECONOMICS, MARKETING, MATHEMATICS AND SPEECH LANGUAGE PATHOLOGY. YU'S NETWORK OF LIBRARIES OCCUPY A CENTRAL ROLE IN THE ACADEMIC ENTERPRISE BY NURTURING DISCOVERY, CRITICAL THINKING AND THE INTERDISCIPLINARY EXCHANGE OF INFORMATION TO HELP STUDENTS AND FACULTY COLLABORATE, GROW INTELLECTUALLY AND ACQUIRE SKILLS FOE LIFE LONG LEARNING. THE LIBRARIES PROVIDE ACCESS TO ACADEMIC AND CULTURAL RESOURCES IN PRINT, DIGITAL AND OTHER FORMATS, WHICH SPAN THE DISCIPLINES FROM BIOMEDICAL SCIENCES, SOCIAL SCIENCES, BUSINESS, AND LAW TO LITERATURE, LANGUAGES AND THE ARTS. SPECIAL COLLECTIONS INCLUDE JUDAIC RARE BOOKS AND MANUSCRIPTS, SEPHARDIC PUBLICATIONS AND EXTENSIVE ARCHIVAL RECORDS DOCUMENTING THE JEWISH EXPERIENCE OF THE PAST CENTURY. YU'S MUSEUM IS A CREATIVE AND VITAL PRESENCE IN THE INTELLECTUAL AND EDUCATIONAL LIFE OF YU AND THE GENERAL COMMUNITY. THE MUSEUM PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS ON THE JEWISH ART AND CULTURE IN A HISTORICAL AND CONTEMPORARY CONTEXT. SEE SCHEDULE D, SUPPLEMENTAL INFORMATION FOR A MORE DETAILED DISCUSSION OF THE YU LIBRARY AND MUSEUM'S COLLECTIONS. PROGRAM SERVICES (CONT'D) THE MUSEUM'S COLLECTION OF MORE THAN 10,000 ARTIFACTS, EXHIBITIONS, INSTALLATIONS AND PROGRAMS PROVIDE A WINDOW INTO JEWISH CULTURE AROUND THE WORLD AND THROUGHOUT HISTORY. SCHOOL GROUPS FROM ACROSS THE NEW YORK METROPOLITAN AREA VISIT THE MUSEUM TO TOUR THE EXHIBITIONS AND PARTICIPATE IN WORKSHOPS AND EDUCATIONAL PROGRAMS. THE MUSEUM SERVES AS A RESOURCE FOR EDUCATORS NATIONWIDE. AS A RESOURCE FOR SCHOLARLY RESEARCH, THE MUSEUM'S EXHIBITIONS AND PROGRAMS PROVIDE UNIQUE OPPORTUNITIES TO EXAMINE, COMPARE AND RESEARCH OBJECTS, IDEAS AND TECHNIQUES. THE MUSEUM PARTNERS WITH YU FACULTY TO PROVIDE A WIDE RANGE OF PROGRAMS OPEN TO THE PUBLIC. AS A TEACHING MUSEUM, IT IS COMMITTED TO PROVIDING CREATIVE LEARNING OPPORTUNITIES. IN ORDER TO FOSTER INTELLECTUAL EXCHANGE BOTH WITHIN YU, THE BROADER ACADEMIC COMMUNITY AND WITH THE GENERAL COMMUNITY, YU CREATED THE FOLLOWING CENTERS/INSTITUTES: THE CENTER FOR THE JEWISH FUTURE; THE RABBI ARTHUR SCHNEIER CENTER FOR INTERNATIONAL AFFAIRS; THE CENTER FOR ISRAEL STUDIES; THE CENTER FOR JEWISH LAW AND CONTEMPORARY CIVILIZATION; AND THE ZAHAVA AND MOSHAEL STRAUSS CENTER FOR TORAH AND WESTERN THOUGHT. THE CENTER FOR THE JEWISH FUTURE (CJF) AIMS TO SHAPE, ENRICH AND INSPIRE THE CONTEMPORARY JEWISH COMMUNITY. INFUSING STUDENTS WITH A SPIRIT OF LEADERSHIP AND RESPONSIBILITY TO KLAL YISRAEL (PEOPLE OF ISRAEL) AND SOCIETY; THE CJF BUILDS, CULTIVATES AND SUPPORTS COMMUNITIES AND THEIR LAY LEADERS AND RABBINIC LEADERSHIP. THE CJF HAS DEVELOPED A WIDE VARIETY OF INITIATIVES TO FURTHER THE UNIQUE VALUES OF YU. A WEB SITE DEVOTED TO TORAH LEARNING, YUTORAH.ORG AND TORAH-TO-GO SERIES, MAKES THE LECTURES OF YU'S ROSHEI YESHIVA (PROFESSORS OF TALMUD) AND OTHER TORAH PERSONALITIES WIDELY AVAILABLE. A SUNDAY MORNING TORAH LEARNING PROGRAM BRINGS HUNDREDS OF MEN AND WOMEN FOR SHIURIM (LECTURES). THE CENTER FOR ISRAEL STUDIES NURTURES SCHOLARSHIP AND THE TEACHING OF ISRAEL FROM BIBLICAL TIMES TO THE PRESENT, WITH PARTICULAR FOCUS UPON THE MODERN STATE. THE CENTER UNITES YU'S ACADEMIC AND PROFESSIONAL STRENGTHS AND RESOURCES AS IT SEEKS TO CREATE AN INTERNATIONAL FORUM ON ISRAEL. THE CENTER SUPPORTS CURRICULUM DEVELOPMENT, RESEARCH, CONFERENCES, PUBLICATIONS, MUSEUM EXHIBITIONS AND PUBLIC PROGRAMS. THE CENTER FOR JEWISH LAW AND CONTEMPORARY CIVILIZATION ENRICHES JEWISH STUDIES, THE LEGAL ACADEMY AND CONTEMPORARY CIVILIZATION BY CREATING AND SUSTAINING A DIVERSE AND COLLABORATIVE INTELLECTUAL COMMUNITY THAT RE-EXAMINES AND RECONSIDERS CLASSICAL TEXTS WITH AN EVER GROWING SET OF NEW CONCEPTUAL TOOLS. THE CENTER SPONSORS A WIDE RANGE OF ACADEMIC ACTIVITIES, INCLUDING INNOVATIVE CURRICULUM IN JEWISH LAW AND LEGAL THEORY, WORKSHOPS, COLLOQUIA AND CONFERENCES, AS WELL AS FELLOWSHIP PROGRAMS THAT TRAIN AND SUPPORT STUDENTS AND EMERGING SCHOLARS. THE ZAHAVA AND MOSHAEL STRAUSS CENTER FOR TORAH AND WESTERN THOUGHT THROUGH FELLOWSHIPS, PUBLIC EVENTS, SEMINARS AND TRAVEL ABROAD OPTIONS, OFFERS STUDENTS THE OPPORTUNITY TO ENGAGE WITH LEADING THINKERS IN THE U.S. AND ISRAEL, AND TO EXPLORE THE GREAT MORAL, PHILOSOPHICAL AND THEOLOGICAL QUESTIONS OF OUR AGE. THE CENTER IS DEDICATED TO BRIDGING A FORMATIVE ACADEMIC EXPERIENCE WITH AN IMMERSION IN TORAH STUDY, FURTHERING THE UNIVERSITY'S MISSION OF TORAH UMADDA AND SECURING YESHIVA UNIVERSITY'S CRITICAL ROLE IN THE FUTURE OF THE AMERICAN JEWISH COMMUNITY. THE RABBI ARTHUR SCHNEIER PROGRAM FOR INTERNATIONAL AFFAIRS PROVIDES AN EDUCATIONAL FORUM FOR THE EXCHANGE OF IDEAS RELATED TO DIVERSE GLOBAL ISSUES, INCLUDING FOREIGN RELATIONS; INTELLECTUAL PROPERTY RIGHTS; ECONOMICS; WORLD HEALTH AND ENVIRONMENTALISM. THE CENTER FOR JEWISH LAW AND CONTEMPORARY CIVILIZATION EXAMINES CLASSICAL TEXTS THROUGH AN INNOVATIVE CURRICULUM IN JEWISH LAW AND LEGAL THEORY, AND PROVIDES WORKSHOPS, CONFERENCES AND FELLOWSHIP PROGRAMS FOR EMERGING SCHOLARS. CORE FORM 990, PART VI, SECTION A, LINE 7A - MEMBERS IN ACCORDANCE WITH ARTICLE I-3 OF THE YESHIVA UNIVERSITY BY-LAWS OF THE BOARD OF THE BOARD OF TRUSTEES, THE RESPECTIVE CHAIRS OF THE BOARDS OF THE RABBI ISAAC ELCHANAN THEOLOGICAL SEMINARY ("RIETS") AND THE BENJAMIN N. CARDOZO SCHOOL OF LAW ("CARDOZO") SERVE AS EX OFFICIO VOTING MEMBERS OF THE YESHIVA UNIVERSITY BOARD OF TRUSTEES. RIETS IS A SEPARATELY INCORPORATED SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. CARDOZO IS A CONSTITUENT SCHOOL THAT OPERATES AS PART OF YESHIVA UNIVERSITY. SUCH INDIVIDUALS REMAIN ON THE YESHIVA UNIVERSITY BOARD OF TRUSTEES AS LONG AS THEY REMAIN AS CHAIR OF HIS OR HER RESPECTIVE BOARD. CORE FORM 990, PART VI, SECTION A, LINE 11B - FORM 990 REVIEW YESHIVA UNIVERSITY'S FORM 990 WAS REVIEWED AND SIGNED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON A DRAFT RETURN PREPARED BY THE UNIVERSITY'S FINANCE DEPARTMENT AND DIRECTOR OF TAX. THE DRAFT RETURN WAS REVIEWED BY THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FINAL VERSION OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA A SECURE WEB SITE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990, AS FILED, IS MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS. CORE FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY THE UNIVERSITY'S CONFLICT OF INTEREST POLICY - WHICH WAS APPROVED BY THE BOARD OF TRUSTEES - APPLIES TO ALL MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES, ALL MEMBERS OF THE BOARDS OF OVERSEERS OF THE UNIVERSITY'S CONSTITUENT SCHOOLS, ALL PERSONS WHO SERVE ON A UNIVERSITY BOARD COMMITTEE OR A COMMITTEE OF A CONSTITUENT SCHOOL'S BOARD, AND TO OFFICERS AND SELECT EMPLOYEES OF THE UNIVERSITY, AS DESIGNATED BY THE GENERAL COUNSEL (COLLECTIVELY, THE "COVERED PERSONS"). THE POLICY PROVIDES THAT COVERED PERSONS ARE TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH THEIR RESPONSIBILITIES TO THE UNIVERSITY AND AVOID CIRCUMSTANCES IN WHICH THEIR FINANCIAL OR OTHER TIES TO OUTSIDE ENTITIES COULD PRESENT AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST OR IMPAIR THE UNIVERSITY'S REPUTATION. FURTHER, ALL COVERED PERSONS ARE NOT TO ENGAGE IN BUSINESS WITH THE UNIVERSITY. IN THE CASE OF A RARE EXCEPTION, THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE FACTS AND, IF IT IS IN THE UNIVERSITY'S BEST INTERESTS, APPROVE SUCH EXCEPTIONS. CONFLICT WAIVER REQUESTS CONSIDERED BY THE COMMITTEE, WHETHER OR NOT APPROVED, ARE REPORTED TO THE BOARD OF TRUSTEES. QUESTIONS AS TO WHETHER A TRANSACTION CONSTITUTES A RELATED PARTY TRANSACTION WITH RESPECT TO COVERED PERSONS ARE RESOLVED BY THE UNIVERSITY'S GOVERNANCE COMMITTEE AND THE PRESIDENT IN CONSULTATION WITH THE GENERAL COUNSEL.COVERED PERSONS ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE GENERAL COUNSEL AN ANNUAL DISCLOSURE STATEMENT; TO PROMPTLY NOTIFY THE GENERAL COUNSEL OF ANY CHANGE IN THE INFORMATION PREVIOUSLY REPORTED ON SUCH PERSON'S DISCLOSURE STATEMENT; AND TO FURNISH SUPPLEMENTAL INFORMATION AND/OR CONFIRM THE CONTINUED ACCURACY OF THE CURRENT DISCLOSURE STATEMENT, IF REQUESTED BY THE GENERAL COUNSEL. THE BOARD'S GOVERNANCE COMMITTEE, IN CONSULTATION WITH THE GENERAL COUNSEL, HAS THE AUTHORITY TO ADDRESS NON-COMPLIANCE WITH THE DISCLOSURE REQUIREMENTS OR ANY OTHER PROVISION OF THE CONFLICT OF INTEREST POLICY; AND MAY RECOMMEND THE REMOVAL OF SUCH NON-COMPLYING COVERED PERSON OR OTHER APPROPRIATE SANCTION. IN ADDITION, A COVERED PERSON WHO BELIEVES A CURRENT, PENDING OR PROPOSED TRANSACTION WOULD CONSTITUTE A RELATED PARTY TRANSACTION OR OTHERWISE CONSTITUTE AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST, IS REQUIRED TO PROMPTLY DISCLOSE TO THE GENERAL COUNSEL AND TO THE CHAIR OF EACH BOARD AND COMMITTEE OF WHICH THE COVERED PERSON IS A MEMBER, THE EXISTENCE OF THE CONFLICT (OR APPEARANCE OF CONFLICT) AND OTHER MATERIAL INFORMATION THAT THE COVERED PERSON MAY HAVE REGARDING THE TRANSACTION. NEW COVERED PERSONS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. THE DETAILS OF THE POLICY AND ITS REQUIREMENTS ARE REVIEWED WITH THEM.THE GENERAL COUNSEL MAINTAINS A DATABASE OF DISCLOSURE STATEMENTS AND A SYSTEM FOR MONITORING CURRENT, PENDING AND PROPOSED TRANSACTIONS FOR POTENTIAL RELATED PARTY TRANSACTIONS BASED ON THE DISCLOSURES MADE IN EACH COVERED PERSON'S ANNUAL DISCLOSURE STATEMENT AND ANY PERIODIC UPDATES SUBMITTED PURSUANT TO THE POLICY. IN ADDITION TO THE CONFLICT OF INTEREST POLICY ABOVE FOR COVERED PERSONS, UNIVERSITY EMPLOYEES ARE ALSO SUBJECT TO ADDITIONAL CONFLICT OF INTEREST REPORTING REQUIREMENTS AS SET FORTH IN THE UNIVERSITY EMPLOYEE HANDBOOK. CORE FORM 990, PART VI, SECTION B, LINE 15 - COMPENSATION DETERMINATION THE COMPENSATION OF ALL EMPLOYEES EARNING IN EXCESS OF A SPECIFIED THRESHOLD SALARY LEVEL, AS WELL AS ALL OF YESHIVA UNIVERSITY'S OFFICERS AND KEY EMPLOYEES, IS REVIEWED ANNUALLY BY THE UNIVERSITY'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE INDEPENDENT MEMBERS OF THE COMMITTEE CONDUCT A DETAILED REVIEW AND APPROVAL OF SUCH COMPENSATION UTILIZING COMPARABILITY DATA FROM THIRD PARTY SALARY SURVEYS, FORM 990 SALARY DISCLOSURES FROM OTHER ORGANIZATIONS, AND/OR COMPENSATION STUDIES PREPARED BY AN INDEPENDENT THIRD PARTY CONSULTING FIRM. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE MADE PART OF THE COMMITTEE'S WRITTEN MINUTES. IN ACCORDANCE WITH IRS RULES AND REGULATIONS, THE UNIVERSITY HAS ALSO RECEIVED OPINIONS FROM INDEPENDENT THIRD PARTY COMPENSATION CONSULTANTS THAT THE COMPENSATION AND BENEFITS OF ITS OFFICERS AND KEY EMPLOYEES ARE REASONABLE. CORE FORM 990, PART VI, SECTION C, LINE 19 - PUBLIC DISCLOSURE YESHIVA UNIVERSITY DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IT'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE AT WWW.YU.EDU. THE UNIVERSITY MAKES IT'S FORM 990 AND 990-T AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS. CORE FORM 990, PART VI, SECTION A, LINE 2 - BOARD MEMBER RELATIONSHIPS NAME OF OFFICER, DIRECTOR, ETC: ZYGMUNT WILF NAME OF RELATED PERSON: MARK WILF RELATIONSHIP: FAMILY AND BUSINESS NAME OF OFFICER, DIRECTOR, ETC: MICHAEL JESSELSON NAME OF RELATED PERSON: JAY SCHOTTENSTEIN RELATIONSHIP: BUSINESS RELATIONSHIP FORM 990, PART XI, LINE 9 - RECONCILIATION OF NET ASSETS CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS $ -38,111 ELIMINATION OF EXPENSES OF SEPARATELY INCORPORATED REAL ESTATE ENTITIES $ -16,052 _______________ TOTAL $ -54,163 FORM 990, PART VII - AVERAGE HOURS PER WEEK THE AVERAGE HOURS PER WEEK LISTED FOR THE OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES REPRESENTS YESHIVA UNIVERSITY'S OFFICIAL WORK WEEK. 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