FURP.ORG / PUBLIC DATA EXPLORER

PACE UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PACE UNIVERSITY (EIN 13-5562314)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-31
IRS object ID
201610919349300916
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-31T13:32:06-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135562314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT C ALMONInCareOfNm
Business Name ControlPACEBusinessNameControlTxt
Phone2123461227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PACE PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100381598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH A CAPPARELLIPersonNm
Person TitleVP & CONTROLLERPersonTitleTxt
Phone2123461227PhoneNum
Signature2016-03-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J PARELLOPreparerPersonNm
PTINP01080295PTIN
Phone6464713000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN J FRIEDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PACE PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100381598ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$503,800,263GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPACE UNIVERSITY CONSIDERS TEACHING AND LEARNING ITS PRIORITY. PACE IS COMMITTED TO THE NEEDS OF ITS QUALIFIED AND DIVERSE STUDENT POPULATION.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee5674TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI-$33,685TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$62,748NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,475,558PYContributionsGrantsAmt
CY Contributions Grants$20,025,585CYContributionsGrantsAmt
PY Program Service Revenue$444,839,836PYProgramServiceRevenueAmt
CY Program Service Revenue$469,230,612CYProgramServiceRevenueAmt
PY Investment Income$28,822,291PYInvestmentIncomeAmt
CY Investment Income$5,176,427CYInvestmentIncomeAmt
PY Other Revenue$2,850,619PYOtherRevenueAmt
CY Other Revenue$3,365,547CYOtherRevenueAmt
PY Total Revenue$492,988,304PYTotalRevenueAmt
CY Total Revenue$497,798,171CYTotalRevenueAmt
PY Grants And Similar Paid$136,727,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$148,561,121CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,866,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,915,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$273,031PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$355,109CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,189,664CYTotalFundraisingExpenseAmt
PY Other Expenses$125,508,517PYOtherExpensesAmt
CY Other Expenses$133,266,210CYOtherExpensesAmt
PY Total Expenses$466,375,548PYTotalExpensesAmt
CY Total Expenses$473,097,460CYTotalExpensesAmt
PY Revenues Less Expenses$26,612,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,700,711CYRevenuesLessExpensesAmt
Total Assets BOY$593,137,972TotalAssetsBOYAmt
Total Assets EOY$599,905,019TotalAssetsEOYAmt
Total Liabilities BOY$408,784,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,733,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,353,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,171,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPACE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$116,550,785ExpenseAmt
Grant$0GrantAmt
Revenue$391,290,546RevenueAmt
DescINSTRUCTIONAL - 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

FieldValueIRS element (for citing)
Expense$148,561,121ExpenseAmt
Grant$148,561,121GrantAmt
Revenue$4,513,419RevenueAmt
DescSCHOLARSHIPS - TO PROVIDE STUDENTS WITH ACADEMIC AND/OR NEED-BASED TUITION ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,928,858ExpenseAmt
Grant$0GrantAmt
Revenue$59,216,297RevenueAmt
DescAUXILIARIES - TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS DORMS AND CAFETERIA SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$45,945,839$7,041,217ACADEMIC SUPPORT
$41,073,659$5,383,735STUDENT SERVICES
$4,253,166$1,785,397RESEARCH
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,272,664TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$14,210,349TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$415,313,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document417IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5674EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT C ALMONPersonNm
Phone2123461227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 ELM ROADAddressLine1Txt
CityBRIARCLIFF MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10510ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK M BESCA
TRUSTEE1.00.0Yes (X)$0$0$0
ANIELLO A BIANCO
TRUSTEE1.00.0Yes (X)$0$0$0
PHILIP F BLESER
TRUSTEE1.00.0Yes (X)$0$0$0
CHRISTOPHER A EDWARDS
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN A GERSON
TRUSTEE1.00.0Yes (X)$0$0$0
CYNTHIA GREER GOLDSTEIN
TRUSTEE1.00.0Yes (X)$0$0$0
BARRY M GOSIN
TRUSTEE1.00.0Yes (X)$0$0$0
BRIDGET-ANNE HAMPDEN
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES E HEALEY
TRUSTEE1.00.0Yes (X)$0$0$0
SURESH MUNSHANI
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD F MURPHY
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN T O'CONNOR
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL O'REILLY
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID J PECKER
TRUSTEE1.00.0Yes (X)$0$0$0
BARBARA ANN PORCEDDU
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS J QUINLAN
TRUSTEE1.00.0Yes (X)$0$0$0
CAROL RAPHAEL
TRUSTEE1.00.0Yes (X)$0$0$0
JACK J RIBEIRO
TRUSTEE1.00.0Yes (X)$0$0$0
JOSEPH F RYAN
TRUSTEE, FT FACULTY MEMBER1.00.0Yes (X)$205,906$0$61,679
JACK L SALZMAN
TRUSTEE1.00.0Yes (X)$0$0$0
IVAN G SEIDENBERG
TRUSTEE1.00.0Yes (X)$0$0$0
MARIE J TOULANTIS
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD F ZANNINO
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN S WALLACH
TRUSTEE1.00.0Yes (X)$0$0$0
NANCY A GARVEY PHD
TRUSTEE1.00.0Yes (X)$0$0$0
JOSEPH IANNIELLO
TRUSTEE1.00.0Yes (X)$0$0$0
PHOTEINE M ANAGNOSTOPOULOS
TRUSTEE1.00.0Yes (X)$0$0$0
STEPHEN J FRIEDMAN
PRESIDENT40.00.0Yes (X)$691,800$0$44,684Yes (X)
CHARLES N JORDAN JR
TRUSTEE (THROUGH 05/15)1.00.0Yes (X)$0$0$0
HAROLD O LEVY
TRUSTEE (THROUGH 08/14)1.00.0Yes (X)$0$0$0
ROBERT C ALMON
EVP AND CFO40.00.0$362,090$0$38,560Yes (X)
UDAY SUKHATME
PROVOST & EVP ACADEMIC AFFAIRS40.00.0$394,910$0$38,368Yes (X)
STEPHEN BRODSKY
CORP SECRETARY & LEGAL COUNSEL40.00.0$213,423$0$51,861Yes (X)
ELIZABETH GARTI
ASSOCIATE VP FOR HR40.00.0$163,607$0$18,415Yes (X)
ROBERT GM KEATING
VP, STRATEGIC INITIATIVES40.00.0$235,144$0$26,062Yes (X)
WILLIAM MCGRATH
SVP AND CAO40.00.0$303,976$0$29,822Yes (X)
JENNIFER BERNSTEIN
VICE PRESIDENT FOR DEVELOPMENT40.00.0$208,194$0$57,491Yes (X)
MATTEO RENNA
ASSOCIATE VP FOR HR40.00.0$166,707$0$49,324Yes (X)
ROBINA C SCHEPP
VICE PRESIDENT FOR ENROLLMENT40.00.0$256,477$0$26,063Yes (X)
THOMAS M BRADY
TREASURER40.00.0$176,399$0$17,648Yes (X)
FREDERICA N WALD
VP AND CHIEF MARKETING OFFICER40.00.0$209,293$0$32,164Yes (X)
CHRISTOPHER V ELARDE
INTERIM CIO40.00.0$154,803$0$38,789Yes (X)
CLARE VAN DEN BLINK
VICE PRESIDENT, CIO40.00.0$95,041$0$12,249Yes (X)
NEAL S BRAUN
DEAN, LUBIN SCHOOL OF BUSINESS40.00.0$359,611$0$39,199Yes (X)
HARRIET R FELDMAN
DEAN, COLLEGE OF HEALTH PROFS40.00.0$274,157$0$48,576Yes (X)
NIRA HERRMANN
DEAN, DYSON COLLEGE40.00.0$318,461$0$28,245Yes (X)
ANDREA M SPENCER
DEAN, SCHOOL OF EDUCATION40.00.0$191,462$0$33,457Yes (X)
MICHELLE S SIMON
DEAN, SCHOOL OF LAW40.00.0$414,931$0$36,143Yes (X)
AMAR GUPTA
DEAN, SEIDENBERG SCHOOL40.00.0$362,639$0$57,259Yes (X)
DAVID S YASSKY
Dean, Law School40.00.0$253,543$0$25,846Yes (X)
JONATHAN HILL
INTERIM DEAN, SEIDENBERG40.00.0$150,969$0$48,255Yes (X)
JOHN NOLON
PROFESSOR, LAW SCHOOL40.00.0$273,368$0$68,250Yes (X)
DANIEL BAUGHER
PROFESSOR40.00.0$286,594$0$73,071Yes (X)
RUDOLPH JACOB
PROFESSOR40.00.0$276,894$0$64,587Yes (X)
NANCY URBANOWICZ
EXECUTIVE DIRECTOR40.00.0$243,486$0$38,462Yes (X)
BRIDGET CRAWFORD
LAW PROFESSOR40.00.0$237,567$0$73,817Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,481,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,178,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K409IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABM JANITORIAL SVCS NORTHEAST INC
551 Fifth Avenue Suite 300NEW YORKNY10176CLEANING SERVICES$8,485,764
WINFIELD SECURITY CORP
57 WEST 38TH STREETNEW YORKNY10018SECURITY SERVICES$5,768,780
KIRCHOFF-CONSIGLI CONSTRUCTION MGMT
199 WEST ROAD SUITE 100PLEASANT VALLEYNY12569CONSTRUCTION SERVICE$53,010,154
CHARTWELLS DINING SERVICE
303 CROSSWAYS PARK DRIVEWOODBURYNY11797FOOD SERVICES$11,323,573
ANDRON CONSTRUCTION CORPORATION
21 ANDERSON LANEGOLDENS BRIDGENY10526CONSTRUCTION SERVICE$5,270,028
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K150CntrctRcvdGreaterThan100KCnt
Fundraising$933,584FundraisingAmt
Government Grants$8,306,445GovernmentGrantsAmt
All Other Contributions$10,785,556AllOtherContributionsAmt
Noncash Contributions$727,389NoncashContributionsAmt
Total Contributions$20,025,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$407,256,115$407,256,115
DORMITORY RENTALS900099$48,459,581$48,459,581
FOOD SERVICE REVENUE900099$10,734,501$10,734,501
ACADEMIC ACTIVITIES900099$2,324,622$2,324,622
BOOKSTORE COMMISSIONS900099$350,000$350,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,793TotalRevenueColumnAmt
Related Or Exempt Func Income$105,793RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$469,230,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750,915TotalRevenueColumnAmt
Unrelated Business Revenue-$33,685UnrelatedBusinessRevenueAmt
Exclusion$1,784,600ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,873TotalRevenueColumnAmt
Exclusion$86,873ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,000TotalRevenueColumnAmt
Exclusion$70,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,064,943RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,020,324RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,619RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,619TotalRevenueColumnAmt
Exclusion$44,619ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,664,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,325,988SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,338,639SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,338,639TotalRevenueColumnAmt
Exclusion$3,338,639ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$290,486FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$933,584ContriRptFundraisingEventAmt
Fundraising Direct Expenses$655,780FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$365,294TotalRevenueColumnAmt
Exclusion-$365,294ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
NON-PROGRAM REVENUE900099$3,011,042$3,011,042
INVESTMENTS IN FUNDS HELD BY TRUSTEE TAXABLE 2013B900099-$984-$984
ATHLETIC MEMBERSHIP900099$606,164$606,164
FieldValueIRS element (for citing)
Other Revenue Total$3,616,222OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$497,798,171TotalRevenueColumnAmt
Related Or Exempt Func Income$469,230,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$33,685UnrelatedBusinessRevenueAmt
Exclusion$8,575,659ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$148,561,121TotalAmt
Program Services$148,561,121ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,726,323TotalAmt
Program Services$2,729,986ProgramServicesAmt
Management And General$3,583,560ManagementAndGeneralAmt
Fundraising$412,777FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,605,170TotalAmt
Program Services$125,170,913ProgramServicesAmt
Management And General$19,653,242ManagementAndGeneralAmt
Fundraising$2,781,015FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,199,503TotalAmt
Program Services$8,649,298ProgramServicesAmt
Management And General$1,358,037ManagementAndGeneralAmt
Fundraising$192,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,709,673TotalAmt
Program Services$13,321,987ProgramServicesAmt
Management And General$2,091,702ManagementAndGeneralAmt
Fundraising$295,984FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,674,351TotalAmt
Program Services$8,868,759ProgramServicesAmt
Management And General$1,587,001ManagementAndGeneralAmt
Fundraising$218,591FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$620,910TotalAmt
Program Services$48,865ProgramServicesAmt
Management And General$564,789ManagementAndGeneralAmt
Fundraising$7,256FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$296,782TotalAmt
Management And General$296,782ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$355,109TotalAmt
Fundraising$355,109FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$972,718TotalAmt
Management And General$972,718ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,191,186TotalAmt
Program Services$6,128,087ProgramServicesAmt
Management And General$2,715,098ManagementAndGeneralAmt
Fundraising$348,001FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,862,714TotalAmt
Program Services$3,162,458ProgramServicesAmt
Management And General$650,270ManagementAndGeneralAmt
Fundraising$49,986FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,790,091TotalAmt
Program Services$6,693,363ProgramServicesAmt
Management And General$3,969,500ManagementAndGeneralAmt
Fundraising$127,228FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,092,708TotalAmt
Program Services$2,239,412ProgramServicesAmt
Management And General$1,779,020ManagementAndGeneralAmt
Fundraising$74,276FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,414,128TotalAmt
Program Services$52,441,242ProgramServicesAmt
Management And General$7,972,886ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,165,191TotalAmt
Program Services$4,552,460ProgramServicesAmt
Management And General$500,296ManagementAndGeneralAmt
Fundraising$112,435FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$705,180TotalAmt
Program Services$529,484ProgramServicesAmt
Management And General$140,938ManagementAndGeneralAmt
Fundraising$34,758FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,366,803TotalAmt
Program Services$4,111,680ProgramServicesAmt
Management And General$255,123ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,695,582TotalAmt
Program Services$11,452,332ProgramServicesAmt
Management And General$1,243,250ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,058,061TotalAmt
Program Services$658,460ProgramServicesAmt
Management And General$394,601ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS COSTS&STUDENT ACTIVITY$11,012,089$10,263,537$600,180$148,372
LIBRARY BOOK PURCHASES$1,961,756$1,947,645$14,111
EQUIPMENT REPAIR SERVICE EXP$2,607,508$2,156,715$450,793
MISC EXPENSES$3,452,803$1,625,624$1,800,471$26,708

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$473,097,460TotalAmt
Program Services$415,313,428ProgramServicesAmt
Management And General$52,594,368ManagementAndGeneralAmt
Fundraising$5,189,664FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,183,992BOYAmt
EOY$12,458,627EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,604,842BOYAmt
EOY$13,896,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,097,049BOYAmt
EOY$7,572,757EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,882,717BOYAmt
EOY$12,125,689EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,621BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,649,708BOYAmt
EOY$6,464,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$526,315,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,688,148LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,647,487BOYAmt
EOY$354,627,339EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,236,910BOYAmt
EOY$64,241,487EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$86,559,341BOYAmt
EOY$94,839,802EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,234,305BOYAmt
EOY$33,677,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$593,137,972BOYAmt
EOY$599,905,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,078,534BOYAmt
EOY$56,969,801EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,841,700BOYAmt
EOY$13,091,236EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,312,485BOYAmt
EOY$21,768,059EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,469,455BOYAmt
EOY$198,224,268EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,130,000BOYAmt
EOY$23,565,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,952,060BOYAmt
EOY$78,114,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408,784,234BOYAmt
EOY$391,733,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,942,479BOYAmt
EOY$37,932,394EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,910,910BOYAmt
EOY$90,824,912EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,500,349BOYAmt
EOY$79,414,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,353,738BOYAmt
EOY$208,171,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$593,137,972BOYAmt
EOY$599,905,019EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,700,711ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$916,114NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$27,931OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,500DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,800OtherActivitiesAmt
Total Lobbying Expenditures$5,300TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LOBBYING ACTIVITIESSCHEDULE C, PART II-B, LINE 1G 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).
OTHER LOBBYING ACTIVITIESSCHEDULE C, PART II-B, LINE 1I 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

FieldValueIRS element (for citing)
Assets Included$1AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,282,075BeginningYearBalanceAmt
Contributions$1,056,014ContributionsAmt
Investment Earnings Or Losses$3,241,047InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,818,014GrantsOrScholarshipsAmt
Other Expenditures$2,105,920OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$156,655,202EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,634,274BeginningYearBalanceAmt
Contributions$1,661,201ContributionsAmt
Investment Earnings Or Losses$25,363,075InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,729,002GrantsOrScholarshipsAmt
Other Expenditures$4,647,473OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$157,282,075EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$121,762,155BeginningYearBalanceAmt
Contributions$2,427,072ContributionsAmt
Investment Earnings Or Losses$16,795,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,986,567GrantsOrScholarshipsAmt
Other Expenditures$1,364,127OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$137,634,274EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,108,887BeginningYearBalanceAmt
Contributions$2,493,401ContributionsAmt
Investment Earnings Or Losses-$1,963,147InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,296,268GrantsOrScholarshipsAmt
Other Expenditures$1,580,718OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$121,762,155EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,527,976BeginningYearBalanceAmt
Contributions$3,441,952ContributionsAmt
Investment Earnings Or Losses$20,903,392InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,502,690GrantsOrScholarshipsAmt
Other Expenditures$1,261,743OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$124,108,887EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47820TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,659,093OtherCostOrOtherBasisAmt
Book Value$12,659,093BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,319,925OtherCostOrOtherBasisAmt
Depreciation$105,449,574DepreciationAmt
Book Value$296,870,351BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,078,122OtherCostOrOtherBasisAmt
Depreciation$15,298,095DepreciationAmt
Book Value$15,780,027BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,233,992OtherCostOrOtherBasisAmt
Depreciation$50,940,478DepreciationAmt
Book Value$28,293,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,024,354OtherCostOrOtherBasisAmt
Book Value$1,024,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$354,627,339TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED FUNDS$33,037,456F
ALT INVESTMENTS - DIVERSIFIERS$13,387,366F
ALT INVESTMENTS - GLOBAL EQU$11,614,335F
ALT INVESTMENTS - INFLATION SE$3,872,581F
ALT INVESTMENTS - LONG/SHORT$19,319,184F
ALT INVESTMENTS - LLP, LLC$13,608,880F
FieldValueIRS element (for citing)
Total Book Value Securities$94,839,802TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY BOND TRUSTEESDesc
Book Value$33,677,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,677,998TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENTAL REVENUE$4,720,982
ACCRUED POSTRETIRE. BEN. OBLG.$70,365,159
ASSET RETIREMENT OBLIGATION$3,028,636
FieldValueIRS element (for citing)
Total Liability$78,114,777TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$350,052,253TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$916,114NetUnrealizedGainsInvstAmt
Other Revenue$27,931OtherRevenueAmt
Revenue Not Reported-$888,183RevenueNotReportedAmt
Revenue Subtotal$350,940,436RevenueSubtotalAmt
Investment Expenses Not Incld$972,718InvestmentExpensesNotIncldAmt
Other Revenues Not Included$145,885,017OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$146,857,735RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$497,798,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$325,596,412TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,038,403OtherExpensesIncludedAmt
Expenses Not Reported$2,038,403ExpensesNotReportedAmt
Expenses Subtotal$323,558,009ExpensesSubtotalAmt
Investment Expenses Not Incld2$972,718InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$148,561,121OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$149,533,839ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$473,091,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COLLECTIONS OF ARTSCHEDULE D, PART III, LINE 3A 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.
INTENDED USES OF ENDOWMENT FUNDSSCHEDULE D, PART V The University's endowment consists of approximately 397 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.
FEDERAL INCOME TAXSCHEDULE D, PART X 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, 2015. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS.
OTHER AMOUNTS INCLUDED IN BOOKS BUT NOT IN RETURNSCHEDULE D, PART XI, LINE 20 DESCRIPTION AMOUNT CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $27,931
OTHER AMOUNTS INCLUDED IN RETURN BUT NOT IN BOOKSSCHEDULE D, PART XI, LINE 4B DESCRIPTION AMOUNT SCHOLARSHIPS $148,561,121 RENT EXPENSES -$2,020,324 SPECIAL EVENTS EXPENSE -$655,780 _____________ $145,885,017
OTHER EXPENSES INCLUDED IN BOOKS BUT NOT IN RETURNSCHEDULE D, PART XII, LINE 2D DESCRIPTION AMOUNT RENT EXPENSE $2,020,324 SPECIAL EVENTS EXPENSE $655,780 OTHER LOSSES -$637,701 ____________ $2,038,403
OTHER EXPENSES INCLUDED IN RETURN BUT NOT IN BOOKSSCHEDULE D, PART XII, LINE 4B DESCRIPTION AMOUNT SCHOLARSHIPS $148,561,121

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NONDISCRIMINATORY POLICY - STUDENTS' SOLICITATION MATERIALSSCHEDULE E, PART I, LINE 3 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.
FINANCIAL AID FROM GOVERNMENTAL AGENCIESSCHEDULE E, PART I, LINE 6A 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 (8 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)1Program ServicesTRAVEL COURSES$1,000
Europe (Including Iceland and Greenland)3Program ServicesSTUDENT RECRUITMENT$28,215
South America2Program ServicesCONFERENCES, OTHER$3,500
Europe (Including Iceland and Greenland)1Program ServicesCONFERENCES, OTHER$2,000
Russia and the Newly Independent States2Program ServicesSTUDENT RECRUITMENT$2,224
East Asia and the Pacific4Program ServicesSTUDENT RECRUITMENT$4,823
South America3Program ServicesSTUDENT RECRUITMENT$34,580
North America6Program ServicesSTUDENT RECEUITMENT$13,865
FieldValueIRS element (for citing)
Subtotal Employees22SubtotalEmployeesCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$90,207SubtotalSpentAmt
Total Spent$90,207TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRUFFALO CODY LLC CONSULTING MARKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PKWY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityTele- FundraisingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$488,558GrossReceiptsAmt
Retained By Contractor$335,109RetainedByContractorAmt
Net To Organization$139,061NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$488,558TotalGrossReceiptsAmt
Total Retained By Contractors$335,109TotalRetainedByContractorsAmt
Total Net To Organization$139,061TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Sopa DinnerEvent1Nm
Gross Receipts Event1$467,607GrossReceiptsEvent1Amt
Charitable Contri Event1$367,510CharitableContriEvent1Amt
Gross Revenue Event1$100,097GrossRevenueEvent1Amt
Cash Prizes Event1$39,103CashPrizesEvent1Amt
Non Cash Prizes Event1$403NonCashPrizesEvent1Amt
Food And Beverage Event1$146,023FoodAndBeverageEvent1Amt
Entertainment Event1$15,800EntertainmentEvent1Amt
Other Direct Expenses Event1$119,166OtherDirectExpensesEvent1Amt
Event2PWJC DinnerEvent2Nm
Gross Receipts Event2$212,484GrossReceiptsEvent2Amt
Charitable Contri Event2$165,894CharitableContriEvent2Amt
Gross Revenue Event2$46,590GrossRevenueEvent2Amt
Non Cash Prizes Event2$275NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,400RentFacilityCostsEvent2Amt
Food And Beverage Event2$41,214FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,844OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$543,979GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$400,181CharitableContriOtherEventsAmt
Gross Revenue Other Events$143,798GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,524NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$48,879RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$152,674FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,639EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$73,836OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,224,070GrossReceiptsTotalAmt
Charitable Contributions Tot$933,584CharitableContributionsTotAmt
Gross Revenue Total Events$290,485GrossRevenueTotalEventsAmt
Cash Prizes Total Events$39,103CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,202NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$50,279RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$339,910FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,439EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$206,847OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$655,780DirectExpenseSummaryEventsAmt
Net Income Summary-$365,294NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient8601RecipientCnt
Non Cash Assistance$148,561,121NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceTUITION REDUNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING USE OF GRANT FUNDS IN THE USFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY AWARDS FEDERAL AND STATE FINANCIAL AID FUNDS EACH YEAR BASED UPON 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH F RYAN
TRUSTEE, FT FACULTY MEMBER$205,138$0$0$0$768$0$45,669$0$16,010$0$267,585$0$0$0
ROBERT C ALMON
EVP AND CFO$361,694$0$0$0$396$0$23,400$0$15,160$0$400,650$0$0$0
UDAY SUKHATME
PROVOST & EVP ACADEMIC AFFAIRS$394,142$0$0$0$768$0$23,400$0$14,968$0$433,278$0$0$0
STEPHEN BRODSKY
CORP SECRETARY & LEGAL COUNSEL$213,423$0$0$0$0$0$26,664$0$25,197$0$265,284$0$0$0
STEPHEN J FRIEDMAN
PRESIDENT$554,904$0$125,000$0$11,896$0$23,400$0$21,284$0$736,484$0$0$0
ELIZABETH GARTI
ASSOCIATE VP FOR HR$158,580$0$0$0$5,027$0$14,310$0$4,105$0$182,022$0$0$0
ROBERT GM KEATING
VP, STRATEGIC INITIATIVES$230,908$0$0$0$4,236$0$20,886$0$5,176$0$261,206$0$0$0
WILLIAM MCGRATH
SVP AND CAO$303,712$0$0$0$264$0$23,400$0$6,422$0$333,798$0$0$0
JENNIFER BERNSTEIN
VICE PRESIDENT FOR DEVELOPMENT$208,134$0$0$0$60$0$20,052$0$37,439$0$265,685$0$0$0
MATTEO RENNA
ASSOCIATE VP FOR HR$166,707$0$0$0$0$0$15,969$0$33,355$0$216,031$0$0$0
ROBINA C SCHEPP
VICE PRESIDENT FOR ENROLLMENT$256,213$0$0$0$264$0$22,950$0$3,113$0$282,540$0$0$0
THOMAS M BRADY
TREASURER$171,339$0$5,000$0$60$0$15,314$0$2,334$0$194,047$0$0$0
FREDERICA N WALD
VP AND CHIEF MARKETING OFFICER$209,029$0$0$0$264$0$18,990$0$13,174$0$241,457$0$0$0
CHRISTOPHER V ELARDE
INTERIM CIO$154,731$0$0$0$72$0$14,671$0$24,118$0$193,592$0$0$0
NEAL S BRAUN
DEAN, LUBIN SCHOOL OF BUSINESS$359,215$0$0$0$396$0$0$0$39,199$0$398,810$0$0$0
HARRIET R FELDMAN
DEAN, COLLEGE OF HEALTH PROFS$273,389$0$0$0$768$0$31,200$0$17,376$0$322,733$0$0$0
NIRA HERRMANN
DEAN, DYSON COLLEGE$317,693$0$0$0$768$0$23,400$0$4,845$0$346,706$0$0$0
ANDREA M SPENCER
DEAN, SCHOOL OF EDUCATION$190,776$0$0$0$686$0$17,568$0$15,889$0$224,919$0$0$0
MICHELLE S SIMON
DEAN, SCHOOL OF LAW$414,667$0$0$0$264$0$31,200$0$4,943$0$451,074$0$0$0
AMAR GUPTA
DEAN, SEIDENBERG SCHOOL$354,014$0$0$0$8,625$0$23,400$0$33,859$0$419,898$0$0$0
JOHN NOLON
PROFESSOR, LAW SCHOOL$272,132$0$0$0$1,236$0$53,086$0$15,164$0$341,618$0$0$0
DAVID S YASSKY
Dean, Law School$253,435$0$0$0$108$0$0$0$25,846$0$279,389$0$0$0
JONATHAN HILL
INTERIM DEAN, SEIDENBERG$150,897$0$0$0$72$0$12,384$0$35,871$0$199,224$0$0$0
DANIEL BAUGHER
PROFESSOR$286,594$0$0$0$0$0$56,035$0$17,036$0$359,665$0$0$0
RUDOLPH JACOB
PROFESSOR$276,126$0$0$0$768$0$50,163$0$14,424$0$341,481$0$0$0
NANCY URBANOWICZ
EXECUTIVE DIRECTOR$233,222$0$10,000$0$264$0$12,000$0$26,462$0$281,948$0$0$0
BRIDGET CRAWFORD
LAW PROFESSOR$207,510$0$0$0$30,057$0$44,626$0$29,191$0$311,384$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TRUSTEE JOSEPH F. RYAN, Part VII and Schedule JCOMPENSATION TO TRUSTEE JOSEPH F. RYAN IS BASED ON HIS RESPECTIVE FACULTY POSITION HELD AT PACE UNIVERSITY DURING CALENDAR 2014 AND IS NOT RELATED TO HIS POSITION AS TRUSTEE. THE AVERAGE HOURS PER WEEK DISCLOSED PERTAINS TO HIS POSITION AS TRUSTEE.
HOUSING ALLOWANCE, Schedule J, Part I, Line 1A and 1BShort 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.
NON-FIXED PAYMENTS, SCHEDULE J, PART I, LINE 7CERTAIN OFFICERS EARNED NON-FIXED PAYMENTS EITHER BASD ON SUCCESSFUL COMPLETION OF INDIVIDUAL/DIVISIONAL/UNIVERSITY WIDE STRATEGIC AND OPERATIONAL GOALS OR BASED ON ADDITIONAL RESPONSIBILITIES OR ROLES. IN ADDITION, ONE OFFICER RECEIVES A MILEAGE STIPEND AS PART OF HIS EMPLOYMENT CONTRACT. ALL NON-FIXED PAYMENTS PAID BY PACE UNIVERSITY IN CALENDAR YEAR 2014 HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A146000293649907JB92013-03-07$104,775,845Refund a portion of the outstandinfalsefalsefalse
Westchester County Local Development
B45513557895737TBD72014-04-03$99,996,810FINANCE UNIVERSITY CONSTRUCTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,960,000$0$104,818,124$0$0$0$957,351$0$0$33,108,078$70,752,695$02017Yes (true)falsefalseYes (true)
B$0$0$100,332,751$0$5,129,318$0$1,947,304$0$0$60,620,908$0$32,635,2212017falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BOND PROCEEDS AND CURRENT VALUES, SCHEDULE K, PART II, LINE 3Total Proceeds of Issue Column A For the Dormitory Authority Of the State Of New York Bond 2013A-- the amount on Line 3 represents original issuance costs of $104,818,124 (including $95,840,000 of principal and $8,935,845 of premium) and accumulated earnings on the related construction fund through June 30, 2015 of $42,279. The outstanding Bond balance at June 30, 2015 was $98,200,978, which includes $89,980,000 of principal and unamortized premium of $8,220,978. 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 $335,941. The outstanding Bond balance at June 30, 2015 was $100,023,290 which includes $100,590,000 of principal less unamortized discount of $566,710.
ISSUANCE COSTS FROM PROCEEDS, SCHEDULE K, PART II, LINE 7The amount in Line 7 IN COLUMNS A AND B represent costs of issuance subject to the two percent limit of code section 147(G).
YEAR OF SUBSTANTIAL COMPLETION, SCHEDULE K, PART II, LINE 13COLUMN 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(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. 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, Part III has been completed for the Bond's purpose of funding for new capital projects. The completion date in Part II, Line 13, and the "No" answer to Line 16 refers to the expected completion date of the projects to be 2017.
PRIVATE BUSINESS USE, SCHEDULE K, PART III, LINE 4 AND 5The 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MEDHA U SUKHATME ENROLLMENT MGT
SPOUSE OF KEY EMPLOYEE$57,640COMPENSATION, FULL TIME STAFFfalse
SUBSTANTIAL CONTRIBUTOR
VENDOR$5,768,780SECURITY SERVICESfalse
SUBSTANTIAL CONTRIBUTOR
VENDOR$53,010,154CONSTRUCTION SERVICESfalse
SUBSTANTIAL CONTRIBUTOR
VENDOR$5,270,028CONSTRUCTION SERVICESfalse
SUBSTANTIAL CONTRIBUTOR
VENDOR$214,500LEGAL SERVICESfalse
SUBSTANTIAL CONTRIBUTOR
VENDOR$967,947LEGAL SERVICESfalse
SUBSTANTIAL CONTRIBUTOR
VENDOR$305,000AUDIT SERVICESfalse
SUBSTANTIAL CONTRIBUTOR
VENDOR$309,862AUDIT AND TAX SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN AFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUED $1 PER DONORMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$727,381NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VARIOUS ITEMS FOR AUCTION AT FUNDRAISING EVENTS215$32,312RETAIL VALUE
Yes (X)FURNITURE1$1RETAIL VALUE
Yes (X)AWARDS1$3,000RETAIL VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN BFormAndLineReferenceDesc
ExplanationPACE UNIVERSITY USES A COMBINATION OF REPORTING THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Review Process, CORE FORM, PART VI, SECTION B, LINE 11 AThe 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.
COMPLIANCE WITH CONFLICT OF INTEREST POLICYCORE FORM, PART VI, SECTION B, LINE 12C 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.
PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEESCORE FORM, PART VI, SECTION B, LINE 15 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.
FINANCIAL ACCOUNTS IN A FOREIGN COUNTRYCORE FORM, PART V, LINE 4A AND 4B 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.
AVAILABILITY OF GOVERNING AND OTHER DOCUMENTS TO THE PUBLICCORE FORM, PART VI, SECTION C, LINE 19 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.
OTHER PROGRAM SERVICE ACTIVITIES, CORE FORM, PART III, LINE 4A 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.
OTHER CHANGES IN NET ASSETS, PART XI, LINE 9The change in value of Split-Interest Agreements $27,931
UNRESTRICTED NET ASSETS AND TEMPORARILY RESTRICTED ASSETSFORM 990 PART X ON JULY 1, 2014, THE UNIVERSITY ELECTED TO CHANGE ITS METHOD OF ACCOUNTING FOR THE EXPIRATION OF RESTRICTIONS ON GIFTS OF LONG-LIVED ASSETS AND FOR THEIR PURCHASE OR CONSTRUCTION, TO EXPIRE (TO BE RELEASED) AS ASSETS ARE PLACE IN SERVICE. PRIOR TO JULY 1, 2014, THE UNIVERSITY'S METHOD WAS TO ACCOUNT FOR THE EXPIRATION OF THE RESTRICTION OVER THE USEFUL LIFE OF THE DONATED, PURCHASED, OR CONSTRUCTED ASSET. THE IMPACT OF THE CHANGE IN NET ASSETS AT JUNE 30, 2014 IS AS FOLLOWS: UNRESTRICTED NET ASSETS TEMP RESTRICTED NET ASSETS AS ORIG REPORTED $ 9,942,479 $95,910,910 ACCUM EFFECT ADJ $ 6,882,420 -$ 6,882,420 AS ADJUSTED $16,824,899 $89,028,490 PER AUDITED FINANCIAL STATEMENTS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PACE ENVIRONMENTAL LITIGATION CLINIC
78 NORTH BROADWAYWHITE PLAINSNY10603133709483EDUCATIONNY501(C)(3)11(A)NAYes (true)
JOHN JAY LEGAL SERVICES INC
80 NORTH BROADWAYWHITE PLAINSNY10603133403308EDUCATIONNY501(C)(3)11(A)NAYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Pace University Fund LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 High StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN463422188EIN
Primary ActivitiesInvestmentsPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Pace UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$3,527,895ShareOfTotalIncomeAmt
Share Of EOY Assets$137,035,884ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V-$33,685UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.99999OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Charitable Remainder Unitrust (1)
Trust DistribNYPACE UNIVERSITYTfalse
Unitrust (1)
Trust DistribNYPACE UNIVERSITYTfalse
Pooled Life Income Fund (1)
Trust DistribNYPACE UNIVERSITYTfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PACE UNIVERSITY FUND LP
1B$21,255,762BOOK
PACE UNIVERSITY FUND LP
1C$2,976,000BOOK
PACE ENVIRONMENTAL LITIGATION CLINIC
1NNONE
JOHN JAY LEGAL SERVICES INC
1NNONE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RELATED ORGANIZATION TAXABLE PARTNERSHIPPACE 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, 2015.
PART III, COLUMN A, LINE 1PACE UNIVERSITY FUND, LP 46-3422188 125 HIGH STREET BOSTON, MA 02110