2016-07-13T15:27:15-05:00 2015-08-31 990 2014-09-01 134141728 NEW YORK UNIVERSITY REAL ESTATE CORP NEWY 2129982955 105 EAST 17TH STREET 2ND FL NEW YORK NY 10003 MARTIN DORPH TREASURER 2129982955 2016-07-13 2014 2016-09-27 15:27:22Z X MARTIN DORPH 105 EAST 17TH STREET 4TH FL NY NY 10003 3297828 0 X NONE X 2000 NY NEW YORK UNIVERSITY REAL ESTATE CORPORATION WAS ORGANIZED AND IS OPERATED (SEE SCHEDULE O) EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING REAL PROPERTY AND HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY AND REMITTING THE ENTIRE INCOME OF SUCH PROPERTY (LESS EXPENSES) TO NEW YORK UNIVERSITY (A 501(C)(3) CORPORATION). THE INCOME WILL BE USED TO PROMOTE, ENCOURAGE AND SPONSOR STUDY, RESEARCH AND OTHER EDUCATIONAL ACTIVITIES IN THE AREA OF SCIENCE AND THE PRACTICE OF MEDICINE. 5 0 0 0 0 0 0 0 3164226 3297828 0 0 0 0 3164226 3297828 3164226 3297828 0 0 0 0 0 0 0 1280239 1470832 4444465 4768660 -1280239 -1470832 21418293 0 0 0 21418293 0 X NEW YORK UNIVERSITY REAL ESTATE CORPORATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING REAL PROPERTY AND HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY AND (CONTINUED ON SCHEDULE O)REMITTING THE ENTIRE INCOME OF SUCH PROPERTY (LESS EXPENSES) TO NEW YORK UNIVERSITY (A 501(C)(3) CORPORATION). THE INCOME WILL BE USED TO PROMOTE, ENCOURAGE AND SPONSOR STUDY, RESEARCH AND OTHER EDUCATIONAL ACTIVITIES IN THE AREA OF SCIENCE AND THE PRACTICE OF MEDICINE. 0 0 4768660 3297828 3297828 SUPPORT TO NEW YORK UNIVERSITY 4768660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KERRI TRICARICO 2129982913 105 E 17TH STREET - 3RD FLOOR NEW YORK NY 10003 JOHN SEXTON CHAIR (END: 7/9/15) 1.00 70.00 X X 0 1383102 204783 DAVID MCLAUGHLIN DIRECTOR 1.00 50.00 X 0 665857 39934 MARTIN DORPH TREASURER & CHAIR (BEGIN: 7/9/15) 1.00 50.00 X X 0 652261 45922 BONNIE BRIER SECRETARY (END: 1/19/15) 1.00 50.00 X X 0 620546 39934 ALISON LEARY DIRECTOR 1.00 50.00 X 0 570592 45022 TERRANCE NOLAN SECRETARY (BEGIN: 1/19/15) 1.00 50.00 X X 0 374730 45922 MICHAEL ALFANO FORMER DIRECTOR 1.00 50.00 X 0 491804 35530 0 4758892 457047 0 1 1 0 0 RENTAL INCOME 531190 3297828 3297828 3297828 3297828 3297828 0 0 3297828 3297828 1470832 1470832 4768660 4768660 0 0 0 0 0 0 0 0 0 0 0 0 0 21418293 0 0 0 0 0 0 21418293 0 0 0 X 21418293 0 21418293 0 21418293 0 X -1470832 1544015 -21491476 X X 0 1 X 1 0 0 3297828 0 3297828 0 3297828 4768660 0 4768660 0 4768660 0 NEW YORK UNIVERSITY 105 EAST 17TH STREET 4TH FL NEW YORK NY 10003 135562308 501 (C)(3) 3297828 SUPPORT OF NEW YORK UNIVERSITY 0 1 0 JOHN SEXTON CHAIR (END: 7/9/15) 0 1242948 0 0 0 140154 0 103200 0 101583 0 1587885 0 0 DAVID MCLAUGHLIN DIRECTOR 0 665857 0 0 0 0 0 26000 0 13934 0 705791 0 0 MARTIN DORPH TREASURER & CHAIR (BEGIN: 7/9/15) 0 633405 0 0 0 18856 0 26000 0 19922 0 698183 0 0 BONNIE BRIER SECRETARY (END: 1/19/15) 0 620546 0 0 0 0 0 26000 0 13934 0 660480 0 0 ALISON LEARY DIRECTOR 0 570592 0 0 0 0 0 26000 0 19022 0 615614 0 0 TERRANCE NOLAN SECRETARY (BEGIN: 1/19/15) 0 374730 0 0 0 0 0 26000 0 19922 0 420652 0 0 MICHAEL ALFANO FORMER DIRECTOR 0 491804 0 0 0 0 0 25359 0 10171 0 527334 0 0 PART I, LINE 4B NYU PRESIDENT SEXTON RECEIVED A LENGTH OF SERVICE BONUS FROM NEW YORK UNIVERSITY ON JANUARY 15TH, 2015,SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $77,200 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU SCHOOL OF LAW (INCLUDING HIS SERVICES AS DEAN OF THE SCHOOL OF LAW AND AS PRESIDENT OF THE UNIVERSITY). THE $77,200 ALLOCABLE TO CALENDAR YEAR 2014 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. IN ADDITION, COMMENCING ON SEPTEMBER 1, 2011, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, NYU PRESIDENT SEXTON WILL BE ENTITLED TO RECEIVE PAYMENTS FOR THE REMAINDER OF HIS LIFE (THE "SERP ANNUAL PAYMENTS")EQUAL TO $800,000 PER YEAR, ADJUSTED BY THE LOCAL CONSUMER PRICE INDEX SINCE SEPTEMBER 1, 2008, REDUCED BY RETIREMENT BENEFITS OTHERWISE PROVIDED BY THE UNIVERSITY. THE OBLIGATION TO MAKE SERP ANNUAL PAYMENTS HAS BEEN PREVIOUSLY DESCRIBED ON THE UNIVERSITY'S FORMS 990. PRESIDENT SEXTON'S SALARY- WHILE PRESIDENT, AND THROUGH THE SABBATICAL FOLLOWING HIS PRESIDENCY- IS REDUCED BY THE SERP ANNUAL PAYMENTS. LAND, BUILDING, & EQUIPMENT 2015-08-31 21491476 BOOK VALUE 135562308 NEW YORK UNIVERSITY 105 E17TH STREET NEW YORK NY 10003 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 6 NEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION (OTHER THAN EX OFFICIO DIRECTORS) AND HAS OTHER POWERS AS GRANTED UNDER ITS BYLAWS AND STATE LAW. FORM 990, PART VI, SECTION A, LINE 7A NEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION (OTHER THAN EX OFFICIO DIRECTORS) AND HAS OTHER POWERS AS GRANTED UNDER ITS BYLAWS AND STATE LAW. FORM 990, PART VI, SECTION A, LINE 7B NEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION (OTHER THAN EX OFFICIO DIRECTORS) AND HAS OTHER POWERS AS GRANTED UNDER STATE LAW. FORM 990, PART VI, SECTION B, LINE 11 THE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1.THE FORM 990 WAS REVIEWED AND APPROVED BY THE NYU CONTROLLER AND NYU OFFICE OF GENERAL COUNSEL. 2.THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. 3.FOLLOWING THE REVIEW PERIOD FOR THE BOARD OF DIRECTORS, THE FORM 990 WAS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS BOUND BY THE NYU CONFLICTS POLICY AND ALL OF ITS OFFICERS AND DIRECTORS COMPLETE THE ANNUAL NYU CONFLICTS STATEMENT, WHICH IS REVIEWED BY THE UNIVERSITY'S COMPLIANCE DEPARTMENT AND, WHERE THERE ARE POTENTIAL ISSUES, BY THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL. THERE ARE NO EMPLOYEES OF THE ORGANIZATION; RATHER ALL EMPLOYEES ARE EMPLOYEES OF THE UNIVERSITY AND ARE THEREFORE REQUIRED TO FOLLOW UNIVERSITY POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES, AND THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICE TO THE ORGANIZATION. TO THE EXTENT ANY OF THESE INDIVIDUALS ARE ALSO OFFICERS OR TOP MANAGEMENT OFFICIALS OF NYU, THEIR COMPENSATION WAS APPROVED BY NYU'S COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE NYU BOARD OF TRUSTEES, WHICH UTILIZED COMPARIBILITY DATA AND CONTEMPORANEOUSLY DOCUMENTED ITS DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU). FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO NYU UPON DISSOLUTION -21,491,476. FORM 990, PART XII, LINE 2C NYU'S AUDIT AND COMPLIANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND REVIEWED THE FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C NYU'S AUDIT AND COMPLIANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND REVIEWED THE FINANCIAL STATEMENTS. NEW YORK UNIVERSITY 105 EAST 17TH STREET 2ND FL NEW YORK NY 10003 135562308 EDUCATION & RESEARCH NY 501 (C) (3) LINE 2 NEW YORK UNIVERSITY 0 INSTITUTE OF FINE ARTS FOUNDATION 1 EAST 78TH STREET NEW YORK NY 10021 237184242 SUPPORT NYU'S INSTITUTE OF FINE ARTS NY 501 (C) (3) LINE 11A, I NEW YORK UNIVERSITY 0 NATIONAL CENTER ON PHILANTHROPY AND THE LAW 139 MACDOUGAL STREET 1ST FLOOR NEW YORK NY 10012 133954405 STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW NY 501 (C) (3) LINE 11A, I NYU SCHOOL OF LAW FOUNDATION 0 NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION INC C/O KAUFMAN MGMT CENTER-44 WEST 4TH NEW YORK NY 10022 134168015 SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS NY 501 (C) (3) LINE 7 NEW YORK UNIVERSITY 0 NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 136161036 SUPPORT NYU'S SCHOOL OF LAW NY 501 (C) (3) LINE 9 NEW YORK UNIVERSITY 0 NYU IMAGING INC 545 FIRST AVENUE NEW YORK NY 10016 134000622 PERFORMS MEDICAL ACTIVITIES NY 501 (C) (3) LINE 11A, I NEW YORK UNIVERSITY 0 NYU SCHOOL OF LAW FACULTY RETENTION ASSISTANCE CORP 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 134047911 SUPPORT NYU'S SCHOOL OF LAW NY 501 (C) (3) LINE 11A, I NYU'S SCHOOL OF LAW FOUNDATION 0 NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 134043221 SUPPORT NYU'S SCHOOL OF LAW NY 501 (C) (3) LINE 11A, I NYU'S SCHOOL OF LAW FOUNDATION 0 NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 134043182 SUPPORT NYU'S SCHOOL OF LAW NY 501 (C) (3) LINE 11A, I NYU'S SCHOOL OF LAW FOUNDATION 0 HAROLD ACTON TRUST 105 EAST 17TH STREET 2ND FL NEW YORK NY 10003 137050560 SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY NY 501 (C) (3) LINE 11A, I NEW YORK UNIVERSITY 0 WASHINGTON SQUARE LEGAL SERVICES INC 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 237392120 CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW NY 501 (C) (3) LINE 11A, I NEW YORK UNIVERSITY 0 NEW YORK UNIVERSITY IN ABU DHABI CORPORATION 105 EAST 17TH STREET 2ND FL NEW YORK ABU DHABI AE 10003 262652713 SUPPORT NYU'S CAMPUS IN ABU DHABI NY 501 (C) (3) LINE 11A, I NEW YORK UNIVERSITY 0 HORTENSE ACTON TRUST PO BOX 1802 PROVIDENCE RI 029011802 367110976 SUPPORT NYU'S CAMPUS IN FLORENCE, ITALY IL 501 (C) (3) PF NEW YORK UNIVERSITY 0 NYU HOSPITALS CENTER 70 WASHINGTON SQUARE SOUTH NEW YORK NY 10013 133971298 OPERATES NYU'S HOSPITALS NY 501 (C) (3) LINE 3 NEW YORK UNIVERSITY 0 34TH STREET CANCER CENTER INC 160 EAST 34TH STREET NEW YORK NY 10016 300262470 CANCER CARE NY 501 (C) (3) LINE 11A, I NYU HOSPITALS CENTER 0 JURODIN FUND PO BOX 6089 NEWARK DE 197146089 136169166 DONOR FUNDS DE 501 (C) (3) PF NEW YORK UNIVERSITY 0 NEW YORK UNIVERSITY IN FRANCE 56 RUE DE PASSY PARIS FR 75016 SUPPORTS NYU'S PROGRAM IN FRANCE FR NEW YORK UNIVERSITY 0 NYU IN LONDON 6 BEDFORD SQUARE LONDON UK WC1B 3RA SUPPORT NYU'S PROGRAM IN LONDON UK NEW YORK UNIVERSITY 0 NYU IN TEL-AVIV LTD TUVAL 13 RAMAT GAN IS 52522 SUPPORT NYU'S PROGRAM IN TEL-AVIV IS NEW YORK UNIVERSITY 0 NYU TISCH SCHOOL OF ARTS ASIA LTD 3 KAY SIANG ROAD SN 248923 SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE SN NEW YORK UNIVERSITY 0 NYU LANGONE HEALTH SYSTEM 550 FIRST AVENUE NEW YORK NY 10016 472613531 SUPPORTING ORGANIZATION NY 501 (C) (3) LINE 11B, II NEW YORK UNIVERSITY 0 NYU LUTHERAN MEDICAL CENTER 150 55TH STREET BROOKLYN NY 11220 111839567 HOSPITAL NY 501 (C) (3) LINE 3 NYU LANGONE HEALTH SYSTEM 0 NEW YORK UNIVERSITY IN AFGHANISTAN 150 MASJID E HAJI ABDURRAHIM STREE KABUL AF SUPPORTS NYU'S ACTIVITIES IN AFGHANISTAN AF NEW YORK UNIVERSITY 0 COMMUNITY CARE ORGANIZATION INC 246 55TH STREET BROOKLYN NY 11220 113001682 HOME HEALTH NY 501 (C) (3) LINE 9 NYU LUTHERAN MEDICAL CENTER 0 HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION 150 55TH STREET BROOKLYN NY 11220 113152691 HOUSING NY 501 (C) (3) LINE 9 NYU LUTHERAN MEDICAL CENTER 0 LMC HEALTH SYSTEM INC 150 55TH STREET BROOKLYN NY 11220 113589771 SUPPORTING ORGANIZATION NY 501 (C) (3) LINE 11A, I NYU LUTHERAN MEDICAL CENTER 0 LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITIATION INC 5334 2ND AVE BROOKLYN NY 11220 112150953 EXTENDED CARE NY 501 (C) (3) LINE 9 NYU LUTHERAN MEDICAL CENTER 0 LUTHERAN CHHA INC 5407 SECOND AVENUE BROOKLYN NY 11220 462559181 HOME HEALTH AIDE AGENCY NY 501 (C) (3) LINE 9 NYU LUTHERAN MEDICAL CENTER 0 OHP PHSP INC 5800 3RD AVE BROOKLYN NY 11220 113245559 INSURANCE NY 501 (C) (4) NYU LUTHERAN MEDICAL CENTER 0 SHORE HILL HOUSING COMPANY INC 9000 SHORE RD BROOKLYN NY 11209 237405105 HOUSING NY 501 (C) (3) PF NYU LUTHERAN MEDICAL CENTER 0 SUNSET BAY COMMUNITY SERVICES INC 150 55TH STREET BROOKLYN NY 11220 112439925 DAY CARE & SENIOR SERVICES NY 501 (C) (3) LINE 7 NYU LUTHERAN MEDICAL CENTER 0 SUNSET GARDENS HOUSING DEVELOPMENT FUND CORPORATION C/O SHORE HILL HOUSING COMPANY INC BROOKLYN NY 11220 203461755 HOUSING NY 501 (C) (3) LINE 9 NYU LUTHERAN MEDICAL CENTER 0 CCC 550 INSURANCE SCC 550 FIRST AVENUE NEW YORK NY 10016 EXCESS PROF. LIAB. INSURANCE NY NYU HOSPITALS CENTER C 0 INTERNATIONAL ART FUND C/O NYU105 E17TH STREET 2ND FL NEW YORK PM 10003 HOLDS STOCK IN LA PIETRA CORP PM NEW YORK UNIVERSITY C 0 LA PIETRA CORPORATION VIA BOLOGNESE 120 FIRENZE IT 50139 HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS IT INTERNATIONAL ART FUND C 0 NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD 3663 ZHONG SHAN BEI RD SCIENCE BUI SHANGHAI CH 200062 SUPPORTS NYU'S PROGRAM IN CHINA CH NEW YORK UNIVERSITY C 0 POOLED INCOME FUNDS (2) C/O NYU105 E17TH STREET 2ND FL NEW YORK NY 10003 NY NEW YORK UNIVERSITY T 0 CHARTIABLE REMAINDER TRUSTS (5) C/O NYU105 E17TH STREET 2ND FL NEW YORK NY 10003 NY NEW YORK UNIVERSITY T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0