PACE UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PACE UNIVERSITY (EIN 13-5562314)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-22
IRS object ID: 201830819349300548
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-22T14:52:23-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562314	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% ROBERT C ALMON	InCareOfNm
Business Name Control	PACE	BusinessNameControlTxt
Phone	9149232402	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PACE PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100381598	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH CAPPARELLI	PersonNm
Person Title	VP FIN & CONTROLLER	PersonTitleTxt
Phone	9149232402	PhoneNum
Signature	2018-03-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YING LI	PreparerPersonNm
PTIN	P01343131	PTIN
Phone	6464713000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13049920180815000005	FederalOriginalSubmissionId
Federal Original Submission Id	2018-03-22	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A47FF8DD5715699DF48307C25ACEE32075633D08	AtSubmissionCreationDeviceId
At Submission Filing Device Id	618ACE5A638F5610B23A87A01F7C418F45FC2D61	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARVIN KRISLOV	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PACE PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100381598	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$655,716,550	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PACE UNIVERSITY CONSIDERS TEACHING AND LEARNING ITS PRIORITY. PACE IS COMMITTED TO THE NEEDS OF ITS QUALIFIED AND DIVERSE STUDENT POPULATION.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	5906	TotalEmployeeCnt
Total Volunteers	434	TotalVolunteersCnt
Total Gross UBI	-$37,997	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$55,247	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,101,414	PYContributionsGrantsAmt
CY Contributions Grants	$20,620,746	CYContributionsGrantsAmt
PY Program Service Revenue	$502,462,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$519,217,550	CYProgramServiceRevenueAmt
PY Investment Income	$3,121,775	PYInvestmentIncomeAmt
CY Investment Income	$34,628,609	CYInvestmentIncomeAmt
PY Other Revenue	$2,943,265	PYOtherRevenueAmt
CY Other Revenue	$3,701,165	CYOtherRevenueAmt
PY Total Revenue	$554,628,595	PYTotalRevenueAmt
CY Total Revenue	$578,168,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$165,043,420	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$178,222,664	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$219,327,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$214,117,141	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$387,963	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$315,578	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,900,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,358,682	PYOtherExpensesAmt
CY Other Expenses	$151,156,949	CYOtherExpensesAmt
PY Total Expenses	$531,117,954	PYTotalExpensesAmt
CY Total Expenses	$543,812,332	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,510,641	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,355,738	CYRevenuesLessExpensesAmt
Total Assets BOY	$618,661,744	TotalAssetsBOYAmt
Total Assets EOY	$662,792,765	TotalAssetsEOYAmt
Total Liabilities BOY	$395,779,333	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$387,737,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$222,882,411	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$275,055,400	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PACE UNIVERSITY EDUCATES STUDENTS TO BE "THINKING PROFESSIONALS", HIGHLY SOUGHT AFTER AS INNOVATORS AND SUCCESSFUL LEADERS WHO POSITIVELY IMPACT TWENTY-FIRST CENTURY SOCIETY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,272,836	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$444,046,079	RevenueAmt
Desc	INSTRUCTIONAL - TO PROVIDE PERSONNEL, SUPPLIES, EQUIPMENT AND OTHER MATERIALS FOR THE INSTRUCTION OF FULL AND PART-TIME GRADUATE AND UNDERGRADUATE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$178,222,664	ExpenseAmt
Grant	$178,222,664	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIPS - TO PROVIDE STUDENTS WITH ACADEMIC AND/OR NEED-BASED TUITION ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,682,830	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$66,078,456	RevenueAmt
Desc	AUXILIARIES - TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS DORMS AND CAFETERIA SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$50,559,545	$0	$4,314,874	ACADEMIC SUPPORT
$45,457,767	$0	$4,778,137	STUDENT SERVICES
$4,651,320	$0	$4	RESEARCH

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$100,668,632	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,093,015	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$483,846,962	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	Yes (true)	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	510	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5906	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	false	ForeignFinancialAccountInd
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT C ALMON	PersonNm
Phone	2123461227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SUMMIT LAKE DR 3RD FL	AddressLine1Txt
City	VALHALLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10595	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHOTEINE M ANAGNOSTOPOULOS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK M BESCA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PHILIP F BLESER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN C BYRNE
TRUSTEE, FT FACULTY MBR	1.0	0.0	Yes (X)	$141,917	$0	$36,207
CHRISTOPHER A EDWARDS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NANCY A GARVEY PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN A GERSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CYNTHIA GREER GOLDSTEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BARRY M GOSIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRIDGET-ANNE HAMPDEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LILIANE A HAUB
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES E HEALEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH IANNIELLO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES MAK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARTIN MCELROY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD F MURPHY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN T O'CONNOR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID J PECKER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS J QUINLAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JACK J RIBEIRO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT ROBOTTI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JACK L SALZMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
IVAN G SEIDENBERG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARIE J TOULANTIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN S WALLACH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD F ZANNINO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN J FRIEDMAN
PRESIDENT	40.0	0.0	Yes (X)	$708,057	$0	$39,798	Yes (X)
ROBERT C ALMON
EVP & CFO	40.0	0.0		$370,560	$0	$36,514	Yes (X)
UDAY SUKHATME
PROVOST & EVP ACADEMIC AFFAIRS	40.0	0.0		$406,027	$0	$36,121	Yes (X)
STEPHEN BRODSKY
LEGAL COUNSEL	40.0	0.0		$216,363	$0	$53,053	Yes (X)
ELIZABETH GARTI
ASSOCIATE VP FOR HR	40.0	0.0		$168,028	$0	$16,699	Yes (X)
JENNIFER BERNSTEIN
VP DEVELOPMENT THRU 8/2016	40.0	0.0		$158,869	$0	$46,316	Yes (X)
MATTEO RENNA
ASSOCIATE VP FOR HR	40.0	0.0		$165,578	$0	$51,964	Yes (X)
ROBINA C SCHEPP
VP FOR ENROLLMENT & PLACEMENT	40.0	0.0		$274,435	$0	$24,760	Yes (X)
THOMAS M BRADY
TREASURER	40.0	0.0		$178,278	$0	$19,702	Yes (X)
FREDERICA N WALD
VP FOR UNIVERSITY RELATIONS	40.0	0.0		$219,854	$0	$31,980	Yes (X)
BETH GORDON
INTERIM VP FOR IT THRU 1/2017	40.0	0.0		$133,559	$0	$28,613	Yes (X)
CINDY HEILBERGER
CORPORATE SECRETARY	40.0	0.0		$178,599	$0	$30,744	Yes (X)
JEAN C GALLAGHER
VP STRATEGIC INITIATIVES	40.0	0.0		$158,115	$0	$59,600	Yes (X)
NINA RESTUCCIA
INTERIM VP DEVEL & ALUM REL	40.0	0.0		$193,551	$0	$24,608	Yes (X)
JOSEPH A CAPPARELLI
VP FINANCE & CONTROLLER	40.0	0.0		$228,663	$0	$57,737	Yes (X)
MARIE MALDONADO
INTERIM VP FOR IT THRU 1/2017	40.0	0.0		$139,714	$0	$92,502	Yes (X)
IBOIYLA YOLAS
VP UNIV FACILITIES AS OF 2/17	40.0	0.0		$0	$0	$0	Yes (X)
PAUL DAMPIER
VP & CIO AS OF 1/2017	40.0	0.0		$0	$0	$0	Yes (X)
NEAL S BRAUN
DEAN, LUBIN SCHOOL OF BUSINESS	40.0	0.0		$371,195	$0	$57,011		Yes (X)
HARRIET R FELDMAN
DEAN, COLLEGE OF HEALTH PROFS	40.0	0.0		$287,053	$0	$48,064		Yes (X)
NIRA HERRMAN
DEAN, DYSON COLLEGE	40.0	0.0		$326,965	$0	$24,960		Yes (X)
DAVID S YASSKY
DEAN, SCHOOL OF LAW	40.0	0.0		$303,714	$0	$63,872		Yes (X)
JONATHAN HILL
DEAN, SEIDENBERG SCHOOL	40.0	0.0		$197,099	$0	$105,044		Yes (X)
XIAO-LEI WANG
DEAN SCHOOL OF EDUCATION	40.0	0.0		$139,932	$0	$56,008		Yes (X)
DONALD DOERNBERG
PROFESSOR, LAW SCHOOL	40.0	0.0		$347,645	$0	$29,530			Yes (X)
JAY CARLISLE
PROFESSOR, LAW SCHOOL	40.0	0.0		$345,983	$0	$23,598			Yes (X)
DANIEL BAUGHER
PROFESSOR, LUBIN SCHOOL	40.0	0.0		$276,830	$0	$43,504			Yes (X)
RAYMOND LOPEZ
PROFESSOR, LUBIN SCHOOL	40.0	0.0		$280,462	$0	$32,580			Yes (X)
RUDOLPH JACOB
PROFESSOR, LUBIN SCHOOL	40.0	0.0		$273,780	$0	$37,551			Yes (X)
JOSEPH F RYAN
FORMER TRUSTEE, FT FACULTY MBR	40.0	0.0		$83,368	$0	$15,252				Yes (X)
MICHELLE S SIMON
FORMER DEAN, SCHOOL OF LAW	40.0	0.0		$226,282	$0	$27,654				Yes (X)
WILLIAM MCGRATH
SVP AND COO THRU 6/30/2016	40.0	0.0		$181,449	$0	$15,697				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,681,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,267,243	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	438	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
Kirchoff-Consigli Construction
199 West Road Suite 100	PLEASANT VALLEY	NY	12569	Construction	$17,477,584
Chartwells Dining Service
303 Crossways Park Drive	WOODBURY	NY	11797	Food	$12,783,575
ABM JANITORIAL SERVICES NORTHEAST I
551 FIFTH AVENUE SUITE 300	NEW YORK	NY	10176	CLEANING	$9,432,305
WINFIELD SECURITY CORP
57 WEST 38TH STREET 5TH FLOOR	NEW YORK	NY	10018	SECURITY	$6,119,806
CORE BTS INC
210 WEST 193RD SUITE 240	INDIANAPOLIS	IN	46290	IT/TELCOMMUNICATIONS	$2,401,088

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	144	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$1,213,471	FundraisingAmt
Government Grants	$9,641,669	GovernmentGrantsAmt
All Other Contributions	$9,765,606	AllOtherContributionsAmt
Noncash Contributions	$771,424	NoncashContributionsAmt
Total Contributions	$20,620,746	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$451,455,432	$451,455,432	$0	$0
DORMITORY RENTALS	900099	$53,776,092	$53,776,092	$0	$0
FOOD SERVICE REVENUE	900099	$12,302,364	$12,302,364	$0	$0
ACADEMIC ACTIVITIES	900099	$1,226,505	$1,226,505	$0	$0
BOOKSTORE COMMISSIONS	900099	$350,000	$350,000	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,157	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$519,217,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,749,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$37,997	UnrelatedBusinessRevenueAmt
Exclusion	$2,787,398	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$194,353	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,000	TotalRevenueColumnAmt
Exclusion	$80,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,941,426	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,930,566	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,860	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,860	TotalRevenueColumnAmt
Exclusion	$10,860	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,062,614	SecuritiesAmt
Other	$66,662,244	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,679,832	SecuritiesAmt
Other	$39,360,171	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,382,782	SecuritiesAmt
Other	$27,302,073	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,684,855	TotalRevenueColumnAmt
Exclusion	$31,684,855	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$328,926	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,213,471	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$577,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$248,985	TotalRevenueColumnAmt
Exclusion	-$248,985	ExclusionAmt

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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NON-PROGRAM REVENUE	900099	$3,332,809	$0	$0	$3,332,809
ATHLETIC MEMBERSHIP	900099	$524,576	$0	$0	$524,576
FUNDS HELD BY TRUSTEES	900099	$1,905	$0	$0	$1,905

Field	Value	IRS element (for citing)
Other Revenue Total	$3,859,290	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$578,168,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$519,217,550	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$37,997	UnrelatedBusinessRevenueAmt
Exclusion	$38,367,771	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	$178,222,664	TotalAmt
Program Services	$178,222,664	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	$6,598,722	TotalAmt
Program Services	$2,308,577	ProgramServicesAmt
Management And General	$3,881,039	ManagementAndGeneralAmt
Fundraising	$409,106	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	$155,925,926	TotalAmt
Program Services	$133,336,484	ProgramServicesAmt
Management And General	$19,626,584	ManagementAndGeneralAmt
Fundraising	$2,962,858	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,287,149	TotalAmt
Program Services	$9,651,947	ProgramServicesAmt
Management And General	$1,420,727	ManagementAndGeneralAmt
Fundraising	$214,475	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,177,425	TotalAmt
Program Services	$24,968,106	ProgramServicesAmt
Management And General	$3,654,505	ManagementAndGeneralAmt
Fundraising	$554,814	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,127,919	TotalAmt
Program Services	$9,312,459	ProgramServicesAmt
Management And General	$1,586,048	ManagementAndGeneralAmt
Fundraising	$229,412	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	$610,386	TotalAmt
Program Services	$85,398	ProgramServicesAmt
Management And General	$524,688	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$672,425	TotalAmt
Management And General	$672,425	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	$315,578	TotalAmt
Fundraising	$315,578	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$987,274	TotalAmt
Management And General	$987,274	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,537,167	TotalAmt
Program Services	$7,210,525	ProgramServicesAmt
Management And General	$3,783,740	ManagementAndGeneralAmt
Fundraising	$542,902	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,058,141	TotalAmt
Program Services	$3,433,552	ProgramServicesAmt
Management And General	$478,015	ManagementAndGeneralAmt
Fundraising	$146,574	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,750,917	TotalAmt
Program Services	$6,929,493	ProgramServicesAmt
Management And General	$1,726,220	ManagementAndGeneralAmt
Fundraising	$95,204	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,340,701	TotalAmt
Program Services	$2,579,765	ProgramServicesAmt
Management And General	$4,689,192	ManagementAndGeneralAmt
Fundraising	$71,744	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,895,139	TotalAmt
Program Services	$56,408,989	ProgramServicesAmt
Management And General	$7,486,150	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,487,248	TotalAmt
Program Services	$5,062,405	ProgramServicesAmt
Management And General	$371,086	ManagementAndGeneralAmt
Fundraising	$53,757	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	$1,015,655	TotalAmt
Program Services	$830,980	ProgramServicesAmt
Management And General	$107,643	ManagementAndGeneralAmt
Fundraising	$77,032	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,804,997	TotalAmt
Program Services	$8,240,230	ProgramServicesAmt
Management And General	$564,767	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,165,922	TotalAmt
Program Services	$14,923,746	ProgramServicesAmt
Management And General	$1,242,176	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,319,583	TotalAmt
Program Services	$896,098	ProgramServicesAmt
Management And General	$423,485	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEAL COSTS,STUDENT ACTIVITIES	$13,167,403	$12,460,931	$525,807	$180,665
LIBRARY BOOKS PURCHASE	$1,757,491	$1,739,302	$18,189	$0
EQUIPMENT REPAIR,SERVICE EXP	$2,317,186	$2,119,541	$197,645	$0
ALL OTHER EXPENSES	$3,269,314	$3,125,770	$97,120	$46,424

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$543,812,332	TotalAmt
Program Services	$483,846,962	ProgramServicesAmt
Management And General	$54,064,525	ManagementAndGeneralAmt
Fundraising	$5,900,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,652,071	BOYAmt
EOY	$5,963,826	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,452,658	BOYAmt
EOY	$27,328,891	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,184,973	BOYAmt
EOY	$6,683,396	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	$12,318,213	BOYAmt
EOY	$12,958,755	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,595,677	BOYAmt
EOY	$2,886,420	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$535,996,769	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,767,975	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$392,040,715	BOYAmt
EOY	$366,228,794	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,311,422	BOYAmt
EOY	$128,891,039	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,211,660	BOYAmt
EOY	$43,490,563	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	$1,894,355	BOYAmt
EOY	$68,361,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$618,661,744	BOYAmt
EOY	$662,792,765	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,485,119	BOYAmt
EOY	$61,242,366	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,653,196	BOYAmt
EOY	$12,861,720	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,069,516	BOYAmt
EOY	$25,440,051	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,399,082	BOYAmt
EOY	$186,750,217	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	$17,980,000	BOYAmt
EOY	$17,133,113	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	$91,192,420	BOYAmt
EOY	$84,309,898	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,779,333	BOYAmt
EOY	$387,737,365	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,584,566	BOYAmt
EOY	$71,355,310	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,354,058	BOYAmt
EOY	$99,306,135	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,943,787	BOYAmt
EOY	$104,393,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$222,882,411	BOYAmt
EOY	$275,055,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$618,661,744	BOYAmt
EOY	$662,792,765	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$34,355,738	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,482,785	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$334,466	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,825	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$4,750	OtherActivitiesAmt
Total Lobbying Expenditures	$8,575	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-B, LINE 1G - LOBBYING ACTIVITIES

LOBBYING IS NOT A SUBSTANTIAL PART OF PACE UNIVERSITY'S OVERALL BUDGET. PACE UNIVERSITY ENGAGES IN INSUBSTANTIAL LEGISLATIVE ADVOCACY AT THE FEDERAL LEVEL AND MODEST ACTIVITY AT THE NEW YORK STATE AND NEW YORK CITY LEVELS. THE UNIVERSITY'S LOBBYISTS OCCASIONALLY ADVOCATE FOR APPROPRIATIONS FOR PROGRAMS OF IMPORTANCE TO THE UNIVERSITY. PACE UNIVERSITY RECEIVES FUNDING FOR STUDENT AID FROM THE STATE OF NEW YORK AND THE FEDERAL GOVERNMENT. THE AMOUNT AND CONTINUATION OF THESE FUNDS ARE NOT GUARANTEED. THE MAJORITY OF THE UNIVERSITY'S EFFORTS ARE RELATED TO ACTIVITIES SUPPORTING STUDENT AID. THE UNIVERSITY HAS CONDUCTED MINIMAL LOBBYING ACTIVITIES RELATED TO HIGHER EDUCATION ISSUES, ISSUES THAT AFFECT PACE'S DAY TO DAY OPERATIONS, AND OTHER ISSUES RELATED TO OUR ORGANIZATIONAL MISSION. THE UNIVERSITY ALSO ENGAGES IN LEGISLATIVE ADVOCACY RELATING TO DOMESTIC RELATIONS ISSUES (IN CONNECTION WITH PACE'S WOMEN'S JUSTICE CENTER) AND ENVIRONMENTAL ISSUES (IN CONNECTION WITH PACE'S LAND USE LAW CENTER).

SCHEDULE C, PART II-B, LINE 1I - OTHER LOBBYING ACTIVITIES

UNIVERSITY STUDENTS PARTICIPATE IN ANNUAL LOBBY DAY ACTIVITIES ORGANIZED BY CICU (COMMISSION FOR INDEPENDENT COLLEGES AND UNIVERSITIES), DURING WHICH THE STUDENTS, ACCOMPANIED BY OUR REGISTERED LOBBYISTS, MEET WITH ELECTED OFFICIALS TO DISCUSS THE IMPORTANCE OF STATE FINANCIAL AID AND OTHER ISSUES.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2	RevenuesIncludedAmt
Assets Included	$1	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,185,527	BeginningYearBalanceAmt
Contributions	$7,116,935	ContributionsAmt
Investment Earnings Or Losses	$23,124,908	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,887,831	GrantsOrScholarshipsAmt
Other Expenditures	$9,659,737	OtherExpendituresAmt
End Year Balance	$169,879,802	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$156,655,202	BeginningYearBalanceAmt
Contributions	$6,919,333	ContributionsAmt
Investment Earnings Or Losses	-$6,748,668	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,700,835	GrantsOrScholarshipsAmt
Other Expenditures	$1,939,505	OtherExpendituresAmt
End Year Balance	$152,185,527	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$157,282,075	BeginningYearBalanceAmt
Contributions	$1,056,014	ContributionsAmt
Investment Earnings Or Losses	$3,241,047	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,818,014	GrantsOrScholarshipsAmt
Other Expenditures	$2,105,920	OtherExpendituresAmt
End Year Balance	$156,655,202	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,634,274	BeginningYearBalanceAmt
Contributions	$1,661,201	ContributionsAmt
Investment Earnings Or Losses	$25,363,075	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,729,002	GrantsOrScholarshipsAmt
Other Expenditures	$4,647,473	OtherExpendituresAmt
End Year Balance	$157,282,075	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,762,155	BeginningYearBalanceAmt
Contributions	$2,427,072	ContributionsAmt
Investment Earnings Or Losses	$16,795,741	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,986,567	GrantsOrScholarshipsAmt
Other Expenditures	$1,364,127	OtherExpendituresAmt
End Year Balance	$137,634,274	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05560	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.42100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,453,325	OtherCostOrOtherBasisAmt
Book Value	$12,453,325	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,822,027	OtherCostOrOtherBasisAmt
Depreciation	$97,176,239	DepreciationAmt
Book Value	$300,645,788	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,812,819	OtherCostOrOtherBasisAmt
Depreciation	$17,145,439	DepreciationAmt
Book Value	$15,667,380	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,884,342	OtherCostOrOtherBasisAmt
Depreciation	$55,446,297	DepreciationAmt
Book Value	$36,438,045	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,024,256	OtherCostOrOtherBasisAmt
Book Value	$1,024,256	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$366,228,794	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMINGLED FUNDS	$17,525,981	F
ALT-INVESTMENTS-DIVERSIFIERS	$6,497,454	F
ALT-INVESTMENTS - GLOBAL EQU	$1,961,153	F
ALT- INVESTMENTS- LONG/SHORT	$3,897,707	F
ALT- INVESTMENTS- LLP,LLC	$13,608,268	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$43,490,563	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD BY BOND TRUSTEES	$1,738,101
INVEST DESIGN FOR CONSTRUCTION	$66,622,980

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$68,361,081	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENTAL REVENUE	$2,832,589
ACCRUED PSTRETIRE. BEN. OBLG.	$73,805,483
ASSET RETIREMENT OBLIGATION	$7,671,826

Field	Value	IRS element (for citing)
Total Liability	$84,309,898	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$419,283,860	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,482,785	NetUnrealizedGainsInvstAmt
Other Revenue	$334,466	OtherRevenueAmt
Revenue Not Reported	$17,817,251	RevenueNotReportedAmt
Revenue Subtotal	$401,466,609	RevenueSubtotalAmt
Investment Expenses Not Incld	$987,274	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$175,714,187	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$176,701,461	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$578,168,070	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$367,110,871	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,508,477	OtherExpensesIncludedAmt
Expenses Not Reported	$2,508,477	ExpensesNotReportedAmt
Expenses Subtotal	$364,602,394	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$987,274	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$178,222,664	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$179,209,938	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$543,812,332	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 3A - COLLECTION OF ART	PACE UNIVERSITY HAS SEVERAL ART GALLERIES BETWEEN ITS PLEASANTVILLE AND NEW YORK CITY CAMPUSES THAT SERVE THE GENERAL STUDENT POPULATION WITH COURSES AND EXHIBITIONS. DONATED ARTWORK INCLUDES PHOTOGRAPHS, PAINTINGS AND SCULPTURES AND IS DISPLAYED ON VARIOUS INTERIOR AND EXTERIOR CAMPUS LOCATIONS AND IN SPECIAL EXHIBITIONS DESIGNED TO PROVIDE VISUAL LITERACY AS PART OF THE UNIVERSITY LEARNING EXPERIENCE. AS THE VALUE OF SUCH ART COLLECTIONS IS NOT MATERIAL TO THE UNIVERSITY AS A WHOLE, THE FOOTNOTES TO THE UNIVERSITY'S FINANCIAL STATEMENTS DO NOT INCLUDE RELATED TEXT.
SCHEDULE D, PART V - INTENDED USES OF ENDOWMENT FUNDS	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 409 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SUPPORT OF SCHOLARSHIPS, ACADEMIC PROGRAMS, ACADEMIC CHAIRS, STUDENT ACTIVITIES, RESEARCH, INSTITUTIONAL SUPPORT AND CAPITAL PROJECTS. OUR ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS (QUASI ENDOWMENTS). THE UNIVERSITY'S INVESTMENTS ARE MANAGED TO ACHIEVE THE MAXIMUM PRUDENT LONG TERM TOTAL RETURN. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AUTHORIZED A POLICY DESIGNED TO PRESERVE THE VALUE OF THESE INVESTMENTS IN REAL TERMS (AFTER INFLATION) AND PROVIDE A PREDICTABLE FLOW OF FUNDS TO SUPPORT OPERATIONS. SCHEDULE D, PART IX - OTHER ASSETS DURING 2017, THE BOARD OF TRUSTEES DESIGNATED FUNDS PRIMARILY FOR THE CONSTRUCTION OF A MASTER PLAN FOR THE CAMPUS LOCATED IN NEW YORK CITY. AS OF JUNE 30, 2017, THERE IS $66,622,980 IN INVESTMENTS DESIGNATED FOR CONSTRUCTION, WHICH INCLUDES $16,183,476 OF CASH AND CASH EQUIVALENTS, $28,152,318 OF FUNDS HELD BY BOND TRUSTEES(PRIMARILY CONSISTING OF GOVERNMENT SECURITIES), AND THE REMAINING BALANCE IN VARIOUS FIXED-INCOME SECURITIES (CONSISTING OF CERTIFICATES OF DEPOSITS AND CORPORATE BONDS) WITH MATURITIES OF LESS THAN FIVE YEARS. THE AMOUNTS OF FUNDS FROM BOND TRUSTEES WERE AVAILABLE FROM THE SALE OF A PLANT ASSET PREVIOUSLY FUNDED BY A TAX-EXEMPT FINANCING(SERIES 2013A). THESE FUNDS ARE RELEASED AS REQUISITIONED BY THE UNIVERSITY FOR PAYMENTS FOR CAPITAL PROJECTS.
SCHEDULE D, PART X - FEDERAL INCOME TAX	INCOME GENERATED THAT IS UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE UNIVERSITY BELIEVES IT DID NOT HAVE ANY MATERIAL TAX LIABILITY NOR ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING JUNE 30, 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS.
SCH D, PART XI, LINE 2D-OTHER AMOUNTS INCLUDED IN BOOKS BUT NOT IN RETURN	DESCRIPTION AMOUNT CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $334,466
SCH D, PART XI, LINE 4B-OTHER AMOUNTS INCLUDED IN RETURN BUT NOT IN BOOKS	DESCRIPTION AMOUNT Scholarships $175,714,187
SCH D, PART XII, LN 2D-OTHER EXPENSES INCLUDED IN BOOKS BUT NOT IN RETURN	DESCRIPTION AMOUNT Special Events expense $577,911 Rent expense $1,930,566
SCH D, PART XII, LN 4B-OTHER EXPENSES INCLUDED IN RETURN BUT NOT IN BOOKS	DESCRIPTION AMOUNT SCHOLARSHIPS $178,222,664

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

SCH E, PART I, LN 3 NONDISCRIMINATORY POLICY-STUDENTS' SOLICITATION MTRLS

THE ENROLLMENT MARKETING TEAM AND THE UNIVERSITY'S RELATIONS MARKETING TEAM ARE FULLY KNOWLEDGEABLE OF THE REQUIREMENTS OF THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY AND ENSURE THAT APPROPRIATE POLICY LANGUAGE IS INCLUDED IN ALL PROMOTIONAL MATERIALS.

SCHEDULE E, PART I, LINE 6A - FINANCIAL AID FROM GOVERNMENTAL AGENCIES

THE UNIVERSITY PARTICIPATES IN STUDENT FINANCIAL AID PROGRAMS THROUGH THE U.S. DEPARTMENT OF EDUCATION (PELL GRANT PROGRAM, PERKINS LOAN PROGRAM, DIRECT LOAN PROGRAM, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, AS WELL AS OTHER SMALLER PROGRAMS) AND U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (NURSING STUDENT LOAN PROGRAM AND SCHOLARSHIPS FOR DISADVANTAGED STUDENTS).

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	Conferences & Other	$5,147
Central America and the Caribbean	Program Services	Study Abroad	$539
East Asia and the Pacific	Program Services	Conferences & Other	$1,885
East Asia and the Pacific	Program Services	Student Recruitment	$68,609	5
East Asia and the Pacific	Program Services	Study Abroad	$33,633
Europe (Including Iceland and Greenland)	Program Services	Conferences & Other	$64,829
Europe (Including Iceland and Greenland)	Program Services	Student Recruitment	$445,876	4
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$482,286
Middle East and North Africa	Program Services	Conferences & Other	$5,000
Middle East and North Africa	Program Services	Student Recruitment	$14,856	1
North America	Program Services	Student Recruitment	$1,697
Russia and the Newly Independent States	Program Services	Conferences & Other	$3,874
Russia and the Newly Independent States	Program Services	Student Recruitment	$6,322	1
South America	Program Services	Student Recruitment	$46,916	1
South Asia	Program Services	Conferences & Other	$8,248	10
South Asia	Program Services	Student Recruitment	$260,243
South Asia	Program Services	Study Abroad	$2,229
Sub-Saharan Africa	Program Services	Conferences & Other	$22,230

Field	Value	IRS element (for citing)
Subtotal Employees	22	SubtotalEmployeesCnt
Total Employee	22	TotalEmployeeCnt
Subtotal Spent	$1,452,189	SubtotalSpentAmt
Continuation Spent	$22,230	ContinuationSpentAmt
Total Spent	$1,474,419	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	Yes (true)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalo Noel Levitz	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 Kirkwood Parkway SW	AddressLine1Txt
City	Cedar Rapids	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	Telefundrai sing	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$136,022	GrossReceiptsAmt
Retained By Contractor	$310,898	RetainedByContractorAmt
Net To Organization	$174,876	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$136,022	TotalGrossReceiptsAmt
Total Retained By Contractors	$310,898	TotalRetainedByContractorsAmt
Total Net To Organization	$174,876	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOPA	Event1Nm
Gross Receipts Event1	$546,409	GrossReceiptsEvent1Amt
Charitable Contri Event1	$450,956	CharitableContriEvent1Amt
Gross Revenue Event1	$95,453	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$872	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$130,337	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$93,919	OtherDirectExpensesEvent1Amt
Event2	PWJC	Event2Nm
Gross Receipts Event2	$224,873	GrossReceiptsEvent2Amt
Charitable Contri Event2	$185,128	CharitableContriEvent2Amt
Gross Revenue Event2	$39,745	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$26,346	FoodAndBeverageEvent2Amt
Entertainment Event2	$15,445	EntertainmentEvent2Amt
Other Direct Expenses Event2	$88,740	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$771,115	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$577,387	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$193,728	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$100	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,869	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$38,402	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$132,833	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$950	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$45,598	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,542,397	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,213,471	CharitableContributionsTotAmt
Gross Revenue Total Events	$328,926	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$100	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,741	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$38,402	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$289,516	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,895	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$228,257	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$577,911	DirectExpenseSummaryEventsAmt
Net Income Summary	-$248,985	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	9564	RecipientCnt
Non Cash Assistance	$178,222,664	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	TUITION REDUCTION	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING USE OF GRANT FUNDS IN THE US	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS FEDERAL AND STATE FINANCIAL AID FUNDS EACH YEAR BASED YPON A STUDENT'S FINANCIAL NEED. ADDITIONALLY, THE UNIVERSITY PROVIDES INSTITUTIONAL AID VIA UNIVERSITY GRANTS ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED, AND OTHER STANDARDS. THE OFFICE OF FINANCIAL AID VERIFIES THE ACADEMIC ACHIEVEMENTS AND THE PERSONAL INCOME DATA PROVIDED FOR ON THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) OF EACH STUDENT TO DETERMINE THE AMOUNT OF AID AWARDED ON AN AS NEEDED BASIS. THE UNIVERSITY ALSO OFFERS SCHOLARSHIPS FUNDED THROUGH SPECIAL ENDOWMENTS AND DONATIONS, WHICH ARE AWARDED BASED ON SIMILAR STANDARDS AS WELL AS DONOR'S CRITERIA. THE OFFICES OF FINANCIAL AID AND FINANCE CONTINUOUSLY MONITOR STUDENT ELIGIBILITY FOR THESE AWARDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	false	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 (31 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	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN C BYRNE
TRUSTEE, FT FACULTY MBR	$141,917	$0	$0	$0	$0	$0	$12,930	$23,277	$178,124	$0	$0
STEPHEN J FRIEDMAN
PRESIDENT	$574,256	$0	$125,000	$0	$8,801	$0	$23,850	$15,948	$747,855	$0	$0
ROBERT C ALMON
EVP & CFO	$369,798	$0	$0	$0	$762	$0	$23,850	$12,664	$407,074	$0	$0
UDAY SUKHATME
PROVOST & EVP ACADEMIC AFFAIRS	$404,791	$0	$0	$0	$1,236	$0	$23,850	$12,271	$442,148	$0	$0
STEPHEN BRODSKY
LEGAL COUNSEL	$216,363	$0	$0	$0	$0	$0	$27,200	$25,853	$269,416	$0	$0
ELIZABETH GARTI
ASSOCIATE VP FOR HR	$167,278	$0	$0	$0	$750	$0	$15,102	$1,597	$184,727	$0	$0
WILLIAM MCGRATH
SVP AND COO THRU 6/30/2016	$160,945	$0	$20,000	$0	$504	$0	$14,135	$1,562	$197,146	$0	$0
JENNIFER BERNSTEIN
VP DEVELOPMENT THRU 8/2016	$158,828	$0	$0	$0	$41	$0	$15,559	$30,757	$205,185	$0	$0
MATTEO RENNA
ASSOCIATE VP FOR HR	$165,578	$0	$0	$0	$0	$0	$16,073	$35,891	$217,542	$0	$0
ROBINA C SCHEPP
VP FOR ENROLLMENT & PLACEMENT	$274,177	$0	$0	$0	$258	$0	$23,850	$910	$299,195	$0	$0
THOMAS M BRADY
TREASURER	$177,468	$0	$0	$0	$810	$0	$15,792	$3,910	$197,980	$0	$0
FREDERICA N WALD
VP FOR UNIVERSITY RELATIONS	$219,596	$0	$0	$0	$258	$0	$19,956	$12,024	$251,834	$0	$0
BETH GORDON
INTERIM VP FOR IT THRU 1/2017	$133,514	$0	$0	$0	$45	$0	$13,070	$15,543	$162,172	$0	$0
CINDY HEILBERGER
CORPORATE SECRETARY	$178,341	$0	$0	$0	$258	$0	$18,080	$12,664	$209,343	$0	$0
JEAN C GALLAGHER
VP STRATEGIC INITIATIVES	$157,977	$0	$0	$0	$138	$0	$16,116	$43,484	$217,715	$0	$0
NINA RESTUCCIA
INTERIM VP DEVEL & ALUM REL	$193,176	$0	$0	$0	$375	$0	$17,896	$6,712	$218,159	$0	$0
JOSEPH A CAPPARELLI
VP FINANCE & CONTROLLER	$228,405	$0	$0	$0	$258	$0	$21,383	$36,354	$286,400	$0	$0
MARIE MALDONADO
INTERIM VP FOR IT THRU 1/2017	$139,576	$0	$0	$0	$138	$0	$6,914	$85,588	$232,216	$0	$0
NEAL S BRAUN
DEAN, LUBIN SCHOOL OF BUSINESS	$370,799	$0	$0	$0	$396	$0	$23,850	$33,161	$428,206	$0	$0
HARRIET R FELDMAN
DEAN, COLLEGE OF HEALTH PROFS	$285,817	$0	$0	$0	$1,236	$0	$31,800	$16,264	$335,117	$0	$0
NIRA HERRMAN
DEAN, DYSON COLLEGE	$325,453	$0	$0	$0	$1,512	$0	$23,850	$1,110	$351,925	$0	$0
DAVID S YASSKY
DEAN, SCHOOL OF LAW	$303,576	$0	$0	$0	$138	$0	$28,486	$35,386	$367,586	$0	$0
JONATHAN HILL
DEAN, SEIDENBERG SCHOOL	$197,099	$0	$0	$0	$0	$0	$15,694	$89,350	$302,143	$0	$0
XIAO-LEI WANG
DEAN SCHOOL OF EDUCATION	$139,674	$0	$0	$0	$258	$0	$14,304	$41,704	$195,940	$0	$0
DONALD DOERNBERG
PROFESSOR, LAW SCHOOL	$102,992	$0	$0	$0	$244,653	$0	$13,205	$16,325	$377,175	$0	$0
JAY CARLISLE
PROFESSOR, LAW SCHOOL	$143,901	$0	$0	$0	$202,082	$0	$13,149	$10,449	$369,581	$0	$0
DANIEL BAUGHER
PROFESSOR, LUBIN SCHOOL	$276,521	$0	$0	$0	$309	$0	$28,290	$15,214	$320,334	$0	$0
RAYMOND LOPEZ
PROFESSOR, LUBIN SCHOOL	$111,131	$0	$0	$0	$169,331	$0	$14,280	$18,300	$313,042	$0	$0
RUDOLPH JACOB
PROFESSOR, LUBIN SCHOOL	$273,018	$0	$0	$0	$762	$0	$24,887	$12,664	$311,331	$0	$0
JOSEPH F RYAN
FORMER TRUSTEE, FT FACULTY MBR	$83,050	$0	$0	$0	$318	$0	$9,060	$6,192	$98,620	$0	$0	$0	$0	$0
MICHELLE S SIMON
FORMER DEAN, SCHOOL OF LAW	$225,136	$0	$0	$0	$1,146	$0	$26,104	$1,550	$253,936	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
TRUSTEE JOHN C. BYRNE, PART VII AND SCHEDULE J	COMPENSATION TO TRUSTEE JOHN C. BYRNE IS BASED ON HIS RESPECTIVE FACULTY POSITION HELD AT PACE UNIVERSITY DURING CALENDAR 2016 AND IS NOT RELATED TO HIS POSITION AS TRUSTEE. THE AVERAGE HOURS PER WEEK DISCLOSED PERTAINS TO HIS POSITION AS TRUSTEE.
SCHEDULE J, PART I, LINE 1A AND 1B - HOUSING ALLOWANCE	SHORT TERM HOUSING ALLOWANCES ARE OCCASIONALLY PROVIDED PER INITIAL HIRING AGREEMENTS AND ARE TREATED AS TAXABLE COMPENSATION. CHAUFFEUR SERVICES ARE PROVIDED PER EMPLOYMENT CONTRACTS FOR UNIVERSITY BUSINESS; ANY PERSONAL TRAVEL EXPENSES ARE TREATED AS TAXABLE COMPENSATION TO THE RESPECTIVE OFFICER. SOCIAL CLUB DUES ARE PAID IN ACCORDANCE WITH INDIVIDUAL EMPLOYMENT CONTRACTS OR BUSINESS CONSIDERATIONS.
SCHEDULE J, PART I, LINE 4 - SEVERANCE	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): JAY CARLISLE $201,361 RAYMOND LOPEZ $168,507 DONALD DOERNBERG $243,880
SCHEDULE J, PART I, LINE 7 - NON-FIXED PAYMENTS	CERTAIN OFFICERS EARNED NON-FIXED PAYMENTS EITHER BASED ON SUCCESSFUL COMPLETION OF INDIVIDUAL/DIVISIONAL/UNIVERSITY WIDE STRATEGIC AND OPERATIONAL GOALS OR BASED ON ADDITIONAL RESPONSIBILITIES OR ROLES. ALL NON-FIXED PAYMENTS PAID BY PACE UNIVERSITY IN CALENDAR YEAR 2016 HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649907jb9	2013-03-07	$104,775,845	REFUND A PORTION OF THE OUTSTANDIN	Yes (true)	false	false
WESTCHESTER COUNTY LOCAL DEVELOPMENT
B	455135578	95737TBD7	2014-04-03	$99,996,810	FINANCE UNIVERSITY CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$12,080,000	$1,405,000	$104,873,023	$0	$0	$0	$957,351	$0	$0	$33,162,977	$70,752,695	$0	2016	Yes (true)	false	false	Yes (true)
B	$0	$0	$100,180,560	$0	$5,649,400	$0	$1,967,779	$0	$0	$92,225,896	$0	$337,485	2017	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0	false	Yes (true)	0.25200	Yes (true)	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0	false	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN(F)	THE 2013 BONDS WERE ISSUED TO REFUND BONDS ISSUED ON BEHALF OF THE UNIVERSITY ON JUNE 1, 2005, WHICH 2005 BONDS IN TURN REFUNDED BONDS ISSUED IN 1997 AND 2000. The 2013 Bonds were also used to finance certain University new money projects. SCHEDULE K, PART II, LINE 3 BONDS PROCEEDS AND CURRENT VALUES TOTAL PROCEEDS OF ISSUE COLUMN A FOR THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK BOND (DASNY) 2013A-- THE AMOUNT ON LINE 3 REPRESENTS ORIGINAL ISSUANCE COSTS OF $104,775,845 (INCLUDING $95,840,000 OF PRINCIPAL AND $8,935,845 OF PREMIUM) AND ACCUMULATED EARNINGS ON THE RELATED CONSTRUCTION FUND THROUGH JUNE 30, 2017 OF $97,178. THE OUTSTANDING PRINCIPAL IS $82,355,000 AS OF JUNE 30, 2017. FOR THE YEAR ENDED JUNE 30, 2016, THE UNIVERSITY SOLD A PROPERTY PARTIALLY FUNDED BY CERTAIN PROCEEDS OF THE DASNY BOND ISSUE. AS A RESULT, THE UNIVERSITY INITIATED A LEGAL DEFEASANCE WHERE $1,570,000 OF THE OUTSTANDING DASNY SERIES 2013A (TAX EXEMPT) BONDS AND RELATED INTEREST COSTS OF $397,391 WERE PLACED IN ESCROW IN ORDER TO PAY THE BOND HOLDERS UPON THEIR ORIGINAL MATURITY. THE DEFEASANCE RESULTED IN THE UNIVERSITY'S LEGAL RELEASE OF $1,570,000 OF THE BOND OBLIGATION. THE ONLY BONDS ALLOCABLE TO THE PROPERTY SOLD WERE THOSE ISSUED TO REFINANCE BONDS ORIGINALLY ISSUED PRIOR TO 2003. DASNY AND THE UNIVERSITY TOOK A REMEDIAL ACTION IN ACCORDANCE WITH SECTIONS 1.141-12 AND 1.145-2 OF THE REGULATIONS. For the year ended June 30, 2017, the University sold a property partially funded by certain proceeds of the DASNY bond issue. Except for an amount that is less than 1 percent of the 2013 Bonds, the 2013 Bonds allocable to the property sold were those issued to refinance bonds originally issued prior to 2003. DASNY AND THE UNIVERSITY TOOK AN 'ALTERNATIVE USE OF DISPOSITION PRECEEDS" REMEDIAL ACTION IN ACCORDANCE WITH SECTIONS 1.141-12 AND 1.145-2 OF REGULATIONS. COLUMN B FOR THE WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION BOND 2014A AND B THE AMOUNT ON LINE 3 REPRESENTS ORIGINAL ISSUANCE COST OF $100,590,000 LESS THE ORIGINAL DISCOUNT OF $593,190 PLUS THE ACCUMULATED EARNINGS OF $183,750. THE OUTSTANDING PRINCIPAL IS $100,590,000 AS OF JUNE 30, 2017.
SCHEDULE K, PART II, LINE 7 - ISSUANCE COSTS FROM PROCEEDS	THE AMOUNT IN LINE 7 IN COLUMNS A AND B REPRESENT COSTS OF ISSUANCE SUBJECT TO THE TWO PERCENT LIMIT OF CODE SECTION 147(G).
SCHEDULE K, PART II, LINE 13 - YEAR OF SUBSTANTIAL COMPLETION	COLUMN A - THE SERIES 2013A DORMITORY AUTHORITY OF THE STATE OF NEW YORK BONDS WERE ISSUED AS MULTIPURPOSE BONDS IN ACCORDANCE WITH THE PROVISIONS OF SECTION 1.148-9(H) OF THE TREASURY REGULATIONS, PARTLY FOR THE PURPOSE OF REFUNDING THE 2005A BONDS, ORIGINALLY ISSUED PRIOR TO THE EFFECTIVE DATE OF PART III (REFUNDING PORTION), AS WELL AS FOR THE PURPOSE OF PROVIDING FUNDING FOR NEW CAPITAL PROJECTS (NEW MONEY). PART III IS THEREFORE ONLY COMPLETED FOR THE NEW MONEY. THE COMPLETION DATE IN PART II, LINE 13, AND THE "NO" ANSWER TO LINE 16, REFERS TO THE NEW MONEY PORTION. SCHEDULE K, PART II, LINE 16 - The allocation for these bonds was finalized with respect to the original proceeds, but due to the asset sale and alternative use of disposition proceeds described above, the allocation of the disposition proceeds has not been finalized. COLUMN B - THE SERIES 2014A AND B WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION BONDS WERE ISSUED TO FINANCE THE UNIVERSITY'S DESIGN, RENOVATION, CONSTRUCTION, EQUIPPING, AND/OR FURNISHING CERTAIN FACILITIES INCLUDING TECHNOLOGY IMPROVEMENTS AND FUND THE COST OF THE BOND'S ISSUANCE AND INTEREST COST DURING THE CONSTRUCTION PERIOD. THEREFORE,
SCHEDULE K, PART III, LINE 4 AND 5 - PRIVATE BUSINESS USE	THE PERCENTAGE OF FINANCE PROPERTY USED IN A PRIVATE BUSINESS USE BY THE ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT AND THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIES ON BY THE UNIVERSITY, ANOTHER 501(C)(3) ORGANIZATION OR STATE OR LOCAL GOVERNMENT, IS ZERO. SCHEDULE K, PART IV, LINE 6 - ARBITRAGE - In connection with the aforementioned remedial action and legal defeasance of 2013A bonds, funds of the University were invested in a yield restricted defeasance escrow, and thus were invested beyond any applicable temporary period.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
VENDOR	$13,315,818	FOOD SERVICES	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$209,639	CONSTRUCTION SERVICES	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$8,301,501	OFF SITE STUDENT HOUSING	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$678,351	DRAMA SCHOOL	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$591,584	AUDIT AND TAX SERVICES	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$411,059	COMMUNICATION SERVICES	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$231,534	LAND USE DEVELOPING	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$321,966	LEGAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$378,000	AUDIT SERVICES	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$9,801,973	JANITORIAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$212,701	BOOKS	false
SUBSTANTIAL CONTRIBUTOR
VENDOR	$1,670,085	INSURANCE	false
MEDHA U SUKHATME ENROLLMENT MGT
SPOUSE OF PROVOST	$59,375	COMPENSATION, FULL TIME STAFF	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN A	FormAndLineReferenceDesc
Explanation	THE NAMES OF SUBSTANTIAL CONTRIBUTORS HAVE NOT BEEN PRESENTED ON SCHEDULE L. SUCH INFORMATION IS PRESENTED ELSEWHERE WITHIN FORM 990 AND/OR IS NOT CONSIDERED PUBLIC INFORMATION SIMILAR TO INFORMATION INCLUDED ON SCHEDULE B.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued $1 per Donor	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued $1 per Donor	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	26	ContributionCnt
Noncash Contributions Rpt F990	$696,714	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Quoted Prices	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 (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Various items for Auction	235	$61,334	Retail Value
Yes (X)	Catering	1	$3,373	Retail Value
Yes (X)	Tutoring	1	$10,000	Retail Value

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	PACE UNIVERSITY USES A COMBINATION OF REPORTING THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 REVIEW PROCESS, CORE FORM, PART VI, SECTION B, LINE 11A	THE FORM 990 IS PREPARED BY THE UNIVERSITY'S VICE PRESIDENT AND CONTROLLER AS ASSISTED BY VARIOUS OTHER STAFF MEMBERS IN THE FINANCE AND PLANNING DEPARTMENT. THE PREPARED FORM IS REVIEWED BY THE UNIVERSITY'S PRESIDENT, CHIEF FINANCIAL OFFICER AND IN-HOUSE LEGAL COUNSEL AS WELL AS PRICEWATERHOUSECOOPERS, LLP THE UNIVERSITY'S OUTSIDE TAX ADVISORS. A DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL, FOLLOWED BY DISTRIBUTION OF THE FINAL COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
CORE FORM, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST POLICY CONFLICT OF INTEREST POLICY DISCLOSURE FORMS (THE "DISCLOSURE FORMS") ARE ANNUALLY SUBMITTED TO AND RETRIEVED FROM THE UNIVERSITY'S TRUSTEES, OFFICERS, DEANS AND KEY EMPLOYEES. THE DISCLOSURE FORMS FOR OFFICERS, DEANS AND KEY EMPLOYEES ARE REVIEWED BY THE ASSOCIATE VICE PRESIDENT OF HUMAN RESOURCES AND UNIVERSITY IN-HOUSE LEGAL COUNSEL. POTENTIAL OFFICER, DEAN AND KEY EMPLOYEE CONFLICTS ARE VETTED WITH SUPERVISORS IN CONSULTATION WITH THE ASSOCIATE VICE PRESIDENT OF HUMAN RESOURCES AND UNIVERSITY'S IN-HOUSE LEGAL COUNSEL. THE DISCLOSURE FORMS FOR THE TRUSTEES ARE REVIEWED BY UNIVERSITY IN-HOUSE LEGAL COUNSEL, WHO PREPARES A SPREADSHEET LISTING POTENTIAL TRUSTEE CONFLICTS FOR REVIEW BY THE BOARD'S COMMITTEE OF TRUSTEES. THIS LISTING IS USED AS (1) A GUIDE TO ENSURE THAT CONFLICTED TRUSTEES ARE RECUSED FROM DISCUSSIONS AND VOTING WHEN APPROPRIATE AND (2) INPUT TO ASSESS DISCLOSURES IN THE UNIVERSITY'S FORM 990.
CORE FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES EACH YEAR, THE CHAIR OF THE UNIVERSITY'S BOARD OF TRUSTEES REQUESTS THE HUMAN RESOURCES DEPARTMENT TO COLLECT COMPARATIVE PRESIDENTIAL COMPENSATION DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR), AS WELL AS PUBLISHED FORM 990 DATA FROM SUCH SOURCES AS THE CHRONICLE OF HIGHER EDUCATION, AS A BASIS IN SETTING THE ANNUAL COMPENSATION OF THE PRESIDENT OF THE UNIVERSITY FOR THE UPCOMING YEAR. WITH RESPECT TO OTHER UNIVERSITY OFFICERS, DEANS AND KEY EMPLOYEES, EACH YEAR PRIOR COMPARABILITY DATA FROM PEER INSTITUTIONS IS COLLECTED AND SUMMARIZED FOR REVIEW BY THE PRESIDENT (NINE COMPARABLE DOCTORAL CLASS INSTITUTIONS OF SIMILAR SIZE, SCOPE AND ORGANIZATIONAL COMPLEXITY, LOCALLY AND NATIONALLY, USED AS COMPARATORS FOR SEVERAL ACADEMIC AND FINANCIAL SCOPES ACROSS THE UNIVERSITY). THIS DATA OBTAINED VIA SURVEY IS USED BY THE PRESIDENT TO PRESENT COMPENSATION ADJUSTMENTS TO THE UNIVERSITY'S INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPETITIVE DATA OBTAINED IS ALSO USED WHEN DETERMINING COMPENSATION OFFERS FOR NEW HIRES AT THE EXECUTIVE LEVEL. ONCE THIS DATA IS COLLECTED AND PRESENTED FOR APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES, DOCUMENTATION OF THE SURROUNDING DISCUSSIONS AND DECISIONS IS PREPARED BY THE SPECIAL ASSISTANT TO THE BOARD OF TRUSTEES AND FILED WITH THE UNIVERSITY ARCHIVIST, ALONG WITH THE RELATED MINUTES OF THE MEETINGS FOR HISTORICAL RECORD. THE UNIVERSITY FURTHER HAS A ROBUST PERFORMANCE EVALUATION PROCESS IN PLACE, THE RESULTS OF WHICH ARE CONSIDERED DURING THE COMPENSATION DETERMINATION PROCESS. THE UNIVERSITY'S PRESIDENT DOES NOT TAKE PART IN BOARD VOTING RELATING TO MATTERS INVOLVING HIS COMPENSATION, BENEFITS AND OTHER TERMS AND CONDITIONS OF HIS EMPLOYMENT, OR PARTICIPATE IN OR ATTEND BOARD MEETINGS AND DISCUSSIONS RELATING THERETO, EXCEPT AT TIMES WHEN RESPONDING TO QUESTIONS FROM THE COMPENSATION COMMITTEE.
CORE FORM, PART V, LINE 4A AND 4B	FINANCIAL ACCOUNTS IN A FOREIGN COUNTRY THE UNIVERSITY'S FINANCIAL HOLDINGS IN ANY FOREIGN COUNTRY ARE LIMITED TO EQUITY INTERESTS IN COMMINGLED INVESTMENT VEHICLES. ACCORDINGLY, THE UNIVERSITY IS NOT REQUIRED TO FILE FINCEN REPORT 114 (FORMERLY FORM TD F 90-22.1) REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS.
CORE FORM, PART VI, SECTION C, LINE 19	AVAILABILITY OF GOVERNING AND OTHER DOCUMENTS TO THE PUBLIC THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON ITS WEBSITE. FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
CORE FORM, PART III, LINE 4	OTHER PROGRAM SERVICE ACTIVITIES A DESCRIPTION OF THE UNIVERSITY'S OTHER SIGNIFICANT PROGRAM SERVICE ACTIVITIES ARE AS FOLLOWS: ACADEMIC SUPPORT- TO PROVIDE FACILITIES AND PERSONNEL TO SUPPORT INSTRUCTIONAL STAFF IN EDUCATIONAL EFFORTS SUCH AS LIBRARIES, ACADEMIC COMPUTER CENTERS, AUDIO VISUAL AIDS, ETC. STUDENT SERVICES- TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS ADMISSIONS, REGISTRATION, COUNSELING, CAREER PLANNING, AND SOCIAL AND CULTURAL ACTIVITIES. RESEARCH- TO SUPPORT ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE UNIVERSITY.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS DESCRIPTION AMOUNT CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 334,466

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PACE ENVIRONMENTAL LITIGATION CLINIC
78 NORTH BROADWAY	WHITE PLAINS	NY	10603	133709483	EDUCATION	NY	501(C)(3)	11(A)	NA	Yes (true)
JOHN JAY LEGAL SERVICES INC
80 NORTH BROADWAY	WHITE PLAINS	NY	10603	133403308	EDUCATION	NY	501(C)(3)	11(A)	NA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PACE UNIV FUND LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 HIGH ST	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
EIN	463422188	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$1,889,394	ShareOfTotalIncomeAmt
Share Of EOY Assets	$145,985,928	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	-$38,025	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.99999	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUST (1)
TRUST DISTRIB	NY	PACE UNIVERSITY	T	false
POOLED LIFE INCOME FUND (1)
TRUST DISTRIB	NY	PACE UNIVERSITY	T	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	false	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PACE UNIVERSITY FUND LP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	1B	TransactionTypeTxt
Involved	$2,085,687	InvolvedAmt
Method Of Amount Determination	BOOK	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III - RELATED ORGANIZATION TAXABLE PARTNERSHIP	FormAndLineReferenceDesc
Explanation	PACE UNIVERSITY FUND, LP (PACE FUND) IS A LIMITED PARTNERSHIP, WHICH COMMENCED OPERATIONS ON DECEMBER 4, 2013, IN WHICH THE UNIVERSITY IS THE SOLE LIMITED PARTNER AND CAMBRIDGE ASSOCIATES RESOURCES, LLC IS THE GENERAL PARTNER. THE PARTNERSHIP ACTS AS AN INVESTMENT VEHICLE FOR A SIGNIFICANT PORTION OF THE UNIVERSITY'S ENDOWMENT. THE PACE FUND IS RECORDED AT NET ASSET VALUE AT JUNE 30, 2017.	ExplanationTxt