THE NEW SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW SCHOOL (EIN 13-3297197)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349305503
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:08:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Connor Davies LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 Fifth Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133297197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 2122295600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 West 12th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Stabile | Name |
| Title | Senior Vice President & CFO | Title |
| Phone | 2122295600 | Phone |
| Date Signed | 2013-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Garrett M Higgins | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Van Zandt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 West 12th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 558137713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.newschool.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7011 | TotalNbrEmployees |
| Total Nbr Volunteers | 312 | TotalNbrVolunteers |
| Total Gross UBI | -11430 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15004 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30279404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27148877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 347505955 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 364739292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7794547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10401643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3030071 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3593123 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 388609977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 405882935 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 81021360 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86078122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 196408241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205450550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3864895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104502472 | OtherExpensePriorYear |
| Other Expenses Current Year | 105005655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 381932073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 396534327 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6677904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9348608 | RevenuesLessExpensesCY |
| Total Assets BOY | 941841112 | TotalAssetsBOY |
| Total Assets EOY | 961229154 | TotalAssetsEOY |
| Total Liabilities BOY | 510135079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 533140487 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 431706033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 428088667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 128255374 | Expense |
| Revenue | 335165748 | Revenue |
| Description | Academic Program: The university's academic program is composed of instructional, research and public service activities. The university provides baccalaureate, masters, and doctoral degrees. In academic year 2011-12 it enrolled 10,797 degree students and 2,886 continuing education students. The university research and public service activities enable faculty to explore new areas of education, learning and knowledge and provides non-instructional services to individuals and groups external to the university. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86195707 | Expense |
| Description | Educational Support: The university's educational support program is composed of academic support and student services. Academic support provides support services, such as libraries, academic technology, faculty and curriculum development, for its primary missions of instruction, research and public service. Student services provide various services to students, which contribute to the students' emotional and physical well-being and to their intellectual, cultural, and social development outside the context of the university's formal instructional programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86078122 | Expense |
| Grants | 86078122 | Grants |
| Description | Scholarship And Financial Aid:The New School seeks to make its education as affordable as possible by offering financial support to students based on financial need, academic achievement, and other qualifications through scholarships and work study programs, which are funded by institutional funds and federal, state and private grants. In academic year 2011-12, 8,076 students received institutional scholarships and 8,979 students received at least one form of institutional or public scholarships, grants, loans, or work study awards. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29296653 | Expense |
| Revenue | 29573544 | Revenue |
| Description | Auxiliary revenue for room and board and health services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 29296653 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 29573544 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 329825856 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11015 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7011 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Frank Barletta Senior Vice Preside | NamePerson |
| Telephone Number | 2122295600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 West 12th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (76 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| David Van Zandt | |||||||||
| President | 60.00 | X | X | 707191 | 0 | 657000 | |||
| Michael J Johnston | |||||||||
| Chair/Trustee | 1.00 | X | X | 0 | 0 | 0 | |||
| Robert H Mundheim | |||||||||
| Vice Chair/Trustee | 1.00 | X | X | 0 | 0 | 0 | |||
| David B Ford | |||||||||
| Vice Chair/Trustee | 1.00 | X | X | 0 | 0 | 0 | |||
| Arnold H Aronson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Bernard L Schwartz | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Beth Rudin DeWoody | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Bevis Longstreth | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Douglas D Durst | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Elliot Stein | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Eugene M Lang | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Franci J Blassberg | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Garry Crowder | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| George Walker | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Henry H Arnhold | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jane D Hartley | |||||||||
| Term Ended 4/1/2012 | 1.00 | X | 0 | 0 | 0 | ||||
| Jane De Florio | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jeffrey Gural | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| John L Tishman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jonathan Newcomb | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joseph R Gromek | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joshua Sapan | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Judith Zarin | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Julien J Studley | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Kay Unger | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lee Slaughter | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lilian Shiao-Yen Wu | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Linda E Rappaport | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Malcolm B Smith | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Michael E Gellert | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Nancy Lublin | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Nancy Walker | |||||||||
| Term Ended 04/1/2012 | 1.00 | X | 0 | 0 | 0 | ||||
| Paul A Gould | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Randall S Yanker | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Renaud Dutreil | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Robert R Hoerle | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sheila C Johnson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Steven H Bloom | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Susan L Foote | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Susan M Lyne | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Susan U Halpern | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Timothy L Porter | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| William D Zabel | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| William E Havemeyer | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Tim Marshall | |||||||||
| Provost | 40.00 | X | 499438 | 0 | 47219 | ||||
| Frank Barletta | |||||||||
| Senior Vice President & CFO | 40.00 | X | 317577 | 0 | 29176 | ||||
| Carol Cantrell | |||||||||
| SVP HR | 40.00 | X | 261923 | 0 | 49742 | ||||
| Shelley Reed | |||||||||
| SVP IT | 40.00 | X | 281623 | 0 | 51479 | ||||
| Mary Sanger | |||||||||
| SVP Acad Affair | 40.00 | X | 310105 | 0 | 54691 | ||||
| Craig Becker | |||||||||
| VP & Treasurer | 40.00 | X | 243376 | 0 | 52320 | ||||
| Lia Gartner | |||||||||
| VP Facilities | 40.00 | X | 244676 | 0 | 44219 | ||||
| Robert Gay | |||||||||
| VP Enrollment | 40.00 | X | 261538 | 0 | 56487 | ||||
| Nancy Martin | |||||||||
| VP CEA | 40.00 | X | 251326 | 0 | 52372 | ||||
| Roy Moskowitz | |||||||||
| VP Legal | 40.00 | X | 262799 | 0 | 49815 | ||||
| Doris Suarez | |||||||||
| VP Secretary | 40.00 | X | 255658 | 0 | 40914 | ||||
| Linda Reimer | |||||||||
| SVP Student Ser | 40.00 | X | 256627 | 0 | 49857 | ||||
| Pamela Besnard | |||||||||
| SVP Development | 40.00 | X | 296030 | 0 | 46531 | ||||
| Rosemary Mathewson | |||||||||
| SVP Global | 40.00 | X | 136607 | 0 | 14698 | ||||
| Steve Stabile | |||||||||
| VP & Treasurer | 40.00 | X | 165823 | 0 | 19910 | ||||
| Peter Taback | |||||||||
| VP CEA | 40.00 | X | 156909 | 0 | 26221 | ||||
| Michael Schober | |||||||||
| Dean NSSR | 40.00 | 248892 | 0 | 31943 | X | ||||
| Joel Towers | |||||||||
| Dean Parsons | 40.00 | 304939 | 0 | 49901 | X | ||||
| Stephania De Kenessey | |||||||||
| Dean | 40.00 | 206311 | 0 | 38600 | X | ||||
| David Scobey | |||||||||
| Dean | 40.00 | 364948 | 0 | 30962 | X | ||||
| Simon Collins | |||||||||
| Professor | 40.00 | 215471 | 0 | 32337 | X | ||||
| Paul Goldberger | |||||||||
| Joseph Urban Prof | 40.00 | 204897 | 0 | 46445 | X | ||||
| William Morrish | |||||||||
| Professor | 40.00 | 217012 | 0 | 46522 | X | ||||
| Richard Bernstein | |||||||||
| Professor | 40.00 | 199046 | 0 | 45001 | X | ||||
| Neil Grabios | |||||||||
| Professor | 40.00 | 267450 | 0 | 24500 | X | ||||
| J Robert Kerrey | |||||||||
| President Emeritus | 40.00 | 954742 | 0 | 33721 | X | ||||
| James Murtha | |||||||||
| EVP & COO | 40.00 | 1426206 | 0 | 91110 | X | ||||
| Ben Lee | |||||||||
| Former VP Int'l Affairs | 40.00 | 328126 | 0 | 46054 | X | ||||
| Greggory Spence - Current Prof | |||||||||
| and Former VP & Gen Counsel | 40.00 | 133710 | 0 | 14171 | X | ||||
| Neil Gordon | |||||||||
| Former Dean Eugene Lang | 40.00 | 100203 | 0 | 7930 | X | ||||
| Joel Lester | |||||||||
| Former Dean Mannes | 40.00 | 256681 | 0 | 49554 | X | ||||
| Robert Lupone | |||||||||
| Former Director of Drama School | 40.00 | 134205 | 0 | 21776 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10472065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1953178 | TotalOtherCompensation |
| Number Individuals GT100 K | 204 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Rosenberg & Estis PC | |||||
| 733 3rd Avenue 14th Floor | New York | NY | 10017 | Legal Services | 1537775 |
| Skidmore Owings & Merrill LLP | |||||
| 14 Wall Street | New York | NY | 10005 | Architectural Service | 1240521 |
| TNS Developer LLC | |||||
| One Bryant Park | New York | NY | 10036 | Construction Mgmt. | 1222347 |
| Alliance Environmental LLC | |||||
| 2 Clerico Lane Suite 210 | Hillsborough | NJ | 08844 | Engineering Services | 584093 |
| Hogan Lovells US LLP | |||||
| 555 13th St NW | Washington | DC | 20004 | Legal Services | 569969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 52 | NumberOfContractorsGT100K |
| Fundraising Events | 881520 | FundraisingEvents |
| Related Organizations | 4526 | RelatedOrganizations |
| Government Grants | 5687712 | GovernmentGrants |
| All Other Contributions | 20575119 | AllOtherContributions |
| Noncash Contributions | 748134 | NoncashContributions |
| Total Contributions | 27148877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 900099 | 334682298 | 334682298 |
| Aux Enterprise Rev | 900099 | 29573544 | 29573544 |
| Svc of Education Dept | 900099 | 483450 | 483450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 364739292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6119996 | TotalRevenueColumn |
| Unrelated Business Revenue | -11430 | UnrelatedBusinessRevenue |
| Exclusion | $6,131,426 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2763399 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2763399 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2763399 | TotalRevenueColumn |
| Exclusion | $2,763,399 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156085830 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151804183 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4281647 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4281647 | TotalRevenueColumn |
| Exclusion | $4,281,647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 881520 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 450595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -364945 | TotalRevenueColumn |
| Exclusion | -$364,945 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Indirect Cost Recovery | 900099 | 1013069 | $1,013,069 |
| Miscellaneous Revenue | 900099 | 76493 | $76,493 |
| Commissions | 900099 | 65597 | $65,597 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39510 | TotalRevenueColumn |
| Exclusion | $39,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1194669 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405882935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364739292 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -11430 | UnrelatedBusinessRevenue |
| Exclusion | $14,006,196 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86078122 | Total |
| Program Services | 86078122 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7292517 | Total |
| Program Services | 2820765 | ProgramServices |
| Management And General | 4098880 | ManagementAndGeneral |
| Fundraising | 372872 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3362304 | Total |
| Program Services | 974112 | ProgramServices |
| Management And General | 2292890 | ManagementAndGeneral |
| Fundraising | 95302 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145320941 | Total |
| Program Services | 126086544 | ProgramServices |
| Management And General | 17137171 | ManagementAndGeneral |
| Fundraising | 2097226 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13502011 | Total |
| Program Services | 11241501 | ProgramServices |
| Management And General | 2036478 | ManagementAndGeneral |
| Fundraising | 224032 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25179542 | Total |
| Program Services | 15995908 | ProgramServices |
| Management And General | 8679222 | ManagementAndGeneral |
| Fundraising | 504412 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10793235 | Total |
| Program Services | 8986229 | ProgramServices |
| Management And General | 1627919 | ManagementAndGeneral |
| Fundraising | 179087 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811987 | Total |
| Program Services | 93861 | ProgramServices |
| Management And General | 718126 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274300 | Total |
| Management And General | 274300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488262 | Total |
| Management And General | 488262 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543960 | Total |
| Management And General | 543960 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5158755 | Total |
| Program Services | 3626123 | ProgramServices |
| Management And General | 1528842 | ManagementAndGeneral |
| Fundraising | 3790 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3384219 | Total |
| Program Services | 3041328 | ProgramServices |
| Management And General | 333801 | ManagementAndGeneral |
| Fundraising | 9090 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9604665 | Total |
| Program Services | 5199634 | ProgramServices |
| Management And General | 4340505 | ManagementAndGeneral |
| Fundraising | 64526 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2762113 | Total |
| Program Services | 1373073 | ProgramServices |
| Management And General | 1387054 | ManagementAndGeneral |
| Fundraising | 1986 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480550 | Total |
| Program Services | 117755 | ProgramServices |
| Management And General | 362795 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40325941 | Total |
| Program Services | 33724667 | ProgramServices |
| Management And General | 6600924 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4223154 | Total |
| Program Services | 4007776 | ProgramServices |
| Management And General | 160861 | ManagementAndGeneral |
| Fundraising | 54517 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500836 | Total |
| Program Services | 447714 | ProgramServices |
| Management And General | 50967 | ManagementAndGeneral |
| Fundraising | 2155 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6414606 | Total |
| Program Services | 5224948 | ProgramServices |
| Management And General | 1168201 | ManagementAndGeneral |
| Fundraising | 21457 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521240 | Total |
| Program Services | 520715 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13696161 | Total |
| Program Services | 10815724 | ProgramServices |
| Management And General | 2850675 | ManagementAndGeneral |
| Fundraising | 29762 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026494 | Total |
| Program Services | 58198 | ProgramServices |
| Management And General | 968296 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Services | 2856279 | 2677188 | 123427 | 55664 |
| Library | 2798706 | 2773067 | 25639 | |
| Debt Refinancing Loss | 2093763 | 2093763 | ||
| Bad Debt Expense | 1613768 | 1613768 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5425896 | Total |
| Program Services | 3940904 | ProgramServices |
| Management And General | 1336325 | ManagementAndGeneral |
| Fundraising | 148667 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396534327 | Total |
| Program Services | 329825856 | ProgramServices |
| Management And General | 62843576 | ManagementAndGeneral |
| Fundraising | 3864895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577703 | BOY |
| EOY | 8071821 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855925 | BOY |
| EOY | 1192201 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38863430 | BOY |
| EOY | 38560678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12069535 | BOY |
| EOY | 10231673 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432442 | BOY |
| EOY | 4303903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16557120 | BOY |
| EOY | 16112962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 490893098 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111557663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273539430 | BOY |
| EOY | 379335435 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203391907 | BOY |
| EOY | 251061808 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105876349 | BOY |
| EOY | 71080019 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284527271 | BOY |
| EOY | 181128654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941841112 | BOY |
| EOY | 961229154 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54757215 | BOY |
| EOY | 79826535 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11345821 | BOY |
| EOY | 11459993 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440258006 | BOY |
| EOY | 438083581 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3774037 | BOY |
| EOY | 3770378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510135079 | BOY |
| EOY | 533140487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237910387 | BOY |
| EOY | 233050060 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119590514 | BOY |
| EOY | 116695430 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74205132 | BOY |
| EOY | 78343177 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431706033 | BOY |
| EOY | 428088667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941841112 | BOY |
| EOY | 961229154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9348608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12965974 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $488,262 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 488262 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The expenses were incurred for the purpose of government relations activities with The City of New York, State of New York, and Federal Government; lobbying activities in support of higher education issues and legislation; and to assist in procuring appropriations and grants. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 216984122 | BeginningOfYearBalance |
| Contributions | 5851103 | Contributions |
| Investment Earnings Or Losses | -4553073 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3392370 | GrantsOrScholarships |
| Other Expenditures | 6532339 | OtherExpenditures |
| End Of Year Balance | 208357443 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188168547 | BeginningOfYearBalance |
| Contributions | 4087531 | Contributions |
| Investment Earnings Or Losses | 34861283 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3605236 | GrantsOrScholarships |
| Other Expenditures | 6528003 | OtherExpenditures |
| End Of Year Balance | 216984122 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179373610 | BeginningOfYearBalance |
| Contributions | 1144433 | Contributions |
| Investment Earnings Or Losses | 18229335 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3788026 | GrantsOrScholarships |
| Other Expenditures | 6790805 | OtherExpenditures |
| End Of Year Balance | 188168547 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 219174978 | BeginningOfYearBalance |
| Contributions | 3760680 | Contributions |
| Investment Earnings Or Losses | -32565876 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3842743 | GrantsOrScholarships |
| Other Expenditures | 7153429 | OtherExpenditures |
| End Of Year Balance | 179373610 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52913688 | OtherCostOrOtherBasis |
| Book Value | 52913688 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193847896 | OtherCostOrOtherBasis |
| Depreciation | 84588622 | Depreciation |
| Book Value | 109259274 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57632502 | OtherCostOrOtherBasis |
| Depreciation | 19191728 | Depreciation |
| Book Value | 38440774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14237142 | OtherCostOrOtherBasis |
| Depreciation | 7777313 | Depreciation |
| Book Value | 6459829 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172261870 | OtherCostOrOtherBasis |
| Book Value | 172261870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 379335435 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments- Hedge Funds | 32513996 | F |
| Investments- Private Equity | 15039881 | F |
| Investments- Commodities | 23526142 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 71080019 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds Held by Bond Trustees | Description |
| Book Value | 181128654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 181128654 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable Portion Perkins Student | Description |
| Amount | $3,770,378 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3770378 | TotalOfAmounts |
| Total Revenue | 405882935 | TotalRevenue |
| Total Expenses | 396534327 | TotalExpenses |
| Excess Or Deficit For Year | 9348608 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13026126 | NetUnrealizedGLOnInvestments |
| Other | $60,152 | OtherAmount |
| Total Adjustments | -12965974 | TotalAdjustments |
| Excess Or Deficit Per FS | -3617366 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 306745474 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13026126 | NetUnrealizedGainsInvestments |
| Other Revenues | 510747 | OtherRevenues |
| Revenue Not Rptd F990 | -12515379 | RevenueNotRptdF990 |
| Revenue Subtotal | 319260853 | RevenueSubtotal |
| Investment Expenses Not Included | 543960 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 86078122 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 86622082 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 405882935 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 310362840 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 450595 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 450595 | ExpensesNotRptdF990 |
| Expenses Subtotal | 309912245 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 543960 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 86078122 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 86622082 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 396534327 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 1a: | The university's art collection consists of works of art, including prints, paintings, photographs, and sculptures that are held for the purposes of public exhibition, education, and research. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed by the university's curators under the supervision of the Trustee Art Committee. The art collection, which was acquired through purchases and contributions since the university's inception, is not recognized as an asset in the balance sheet. Purchases of collection items are recorded as expenses and contributed collection items are not reported as contributions. Proceeds from sales are reflected as increases in unrestricted net assets. | |
| Part III, Line 4: | The mission of The New School Art Collection, in recognition of its historic commitment to art as a vehicle for sociopolitical change, is to advance the importance of art as an agent for personal and collective transformation. As a curricular resource for all areas of study, the role of the collection is to conserve, interpret, and present works of art to the students, faculty, and greater community. New acquisitions support the vision of the university as an environment for innovative thinking and artistic experimentation. The university's legacy of supporting the freedom of artistic expression began in 1931 with the commissioning of two historically significant mural cycles: Jose Clemente Orozco's A Call for Revolution and Universal Brotherhood and Thomas Hart Bentons epic America Today. Over the years, the university has hosted a roster of accomplished artists, writers, dancers, designers, historians, social scientists, and philosophers, creating a flourishing laboratory for experimentation and innovation. As an institution that embraced such diverse figures as poet Robert Frost, anthropologist Margaret Meade, art historian Meyer Schapiro, and composer/conceptual artist John Cage, The New School has always stood at the forefront of self-discovery and visionary social, intellectual, and aesthetic experimentation. The New School Art Collection was established in 1960 with a grant from the Albert A. List Foundation. The collection, grown to approximately 1,800 postwar and contemporary works of art, includes examples in almost all media by some of the most innovative and creative artists of our time. Installed throughout the university campus and transforming the public spaces into lively forums for examining contemporary art, the collection offers students and faculty a rare opportunity to engage with art on a daily basis, making it a distinctive component of their educational experience. The collection has continued its tradition of incorporating site-specific works into its public spaces. | |
| Part V, Line 4: | ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT IS COMPOSED OF APPROXIMATELY 280 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS, PROFESSORSHIPS, FACULTY DEVELOPMENT, LECTURES, AND RESEARCH PROGRAMS. THE ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS FUNCTIONING AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE UNIVERSITY'S INDIVIDUAL ENDOWMENT FUNDS ARE POOLED FOR INVESTMENT PURPOSES. THE INVESTMENT PORTFOLIO IS MANAGED TO ACHIEVE A PRUDENT LONG TERM RETURN. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE UNIVERSITY TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY BASED INVESTMENTS TO ACHIEVE ITS LONG TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE ENDOWMENT ASSETS ARE INVESTED TO PROVIDE A REAL TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF THE ENDOWMENT, ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT IS COMPOSED OF APPROXIMATELY 280 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS, PROFESSORSHIPS, FACULTY DEVELOPMENT, LECTURES, AND RESEARCH PROGRAMS. THE ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS FUNCTIONING AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE UNIVERSITY'S INDIVIDUAL ENDOWMENT FUNDS ARE POOLED FOR INVESTMENT PURPOSES. THE INVESTMENT PORTFOLIO IS MANAGED TO ACHIEVE A PRUDENT LONG TERM RETURN. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE UNIVERSITY TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY BASED INVESTMENTS TO ACHIEVE ITS LONG TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE ENDOWMENT ASSETS ARE INVESTED TO PROVIDE A REAL TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF THE ENDOWMENT, WHILE GENERATING AN INCOME STREAM TO SUPPORT THE ACADEMIC ACTIVITIES OF THE UNIVERSITY. ACTUAL RETURNS MAY VARY FROM THIS GOAL IN ANY GIVEN YEAR. THE UNIVERSITY'S SPENDING POLICY IS DESIGNED TO PROVIDE A SUSTAINABLE AND PREDICTABLE FLOW OF FUNDS TO SUPPORT ANNUAL OPERATIONS. THE SPENDING POLICY IS INTENDED TO BALANCE CURRENT SPENDING NEEDS AND TO PRESERVE THE ENDOWMENT'S FUTURE PURCHASING POWER. THE UNIVERSITY APPLIES A BOARD SPECIFIED SPENDING RATE TO A MOVING AVERAGE OF ENDOWMENT INVESTMENT FUNDS. THE PURPOSE OF USING A MOVING AVERAGE IS TO SMOOTH OUT ANY WIDE FLUCTUATIONS IN THE MARKET VALUE. ENDOWMNET EARNINGS IN EXCESS OF THE SPENDING RATE ARE ADDED BACK TO THE PRINCIPAL OF THE ENDOWMENT INVESTMENTS. | Description of Intended Use of Endowment Funds: |
| Part X: | The university is exempt from Federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal income tax has been recorded in the accompanying financial statements. The university is also exempt from New York income taxes under the related state provisions. Management believes that the university will continue to be exempt from taxes and that the university has taken no significant uncertain tax positions. Donations to the university qualify for deduction as charitable contributions. | Description of Uncertain Tax Positions Under FIN 48: |
| Change in Value of Split Interest 43,863. Change in Postretirement Benefits 16,289. Total to Schedule D, Part XI, Line 8: 60,152. | Part XI, Line 8 - Other Adjustments: | |
| Change in Value of Split Interest - $43,863 Change in Postretirement benefits - $16,289 Special Event Expenses Reported on Form 990, Part VIII, Line 8B - $450,595 | Part XII, Line 2d - Other Adjustments: | |
| Scholarship Expenses Netted Against Revenue - $86,078,122 | Part XII, Line 4b - Other Adjustments: | |
| Special Event Expenses Reported on Form 990, Part VIII, Line 8B - $450,595 | Part XIII, Line 2d - Other Adjustments: | |
| Scholarship Expenses Netted Against Revenue - $86,078,122 | Part XIII, Line 4b - Other Adjustments: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | A general statement of non-discrimination is included in all advertisement and other printed media relating to the recruitment of students and employees. |
| Form 990, Schedule E, Line 6 | The university receives various forms of financial aid from the government support financial assistance provided to the students. The types of government assistance the university receives include the following: Federal Pell Grant Federal Supplemental Opportunity Grant (SEOG) Federal Academic Competitiveness Grant (ACG) Federal Perkins Loan Federal Family Education Loan Program (FFELP) (including Stafford and Parent PLUS Loans) Federal Direct Loan program Federal Work Study Program New York State Tuition Assistance Program (TAP) New York State Aid for Part-Time Study (APTS) New York State Higher Education Opportunity Program (HEOP) New York State Bundy Aid Appropriation The university receives government funding to support its organized research programs. These governmental grants help to further the university's mission by supporting organized research efforts in the areas of education, training, and public services. The public agencies that support the university's research activities are: National Science Foundation Department of Health and Human Services United States Department of Energy United States Department of Education United States Department of Housing and Urban Development United States Department of Environmental Protection United States Department of Defense The National Endowment for the Arts The National Endowment for the Humanities |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | Investments | 15892669 | |
| Central America and the Caribbean | 0 | 0 | Investments | 51833768 | |
| South America - Argentina, Bolivia | 0 | 0 | Program Services | 151917 | Recruiting, Research |
| East Asia and the Pacific | 0 | 0 | Program Services | 180643 | Recruiting, Research |
| North America | 0 | 0 | Program Services | 64394 | Recruiting, Research |
| Sub-Saharan Africa | 0 | 0 | Program Services | 48581 | Recruiting, Research |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | 750948 | Recruiting, Research |
| South Asia | 0 | 0 | Program Services | 60700 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 68983620 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 68983620 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Parson's fashion show | NameOfEvent1 |
| Gross Receipts Event1 | 938415 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 854990 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83425 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 185400 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 202513 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Jazz 25th Legacy | NameOfEvent2 |
| Gross Receipts Event2 | 28755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26530 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2225 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6962 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 55720 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 967170 | GrossReceiptsTotal |
| Charitable Contributions Total | 881520 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85650 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 192362 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 258233 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 450595 | DirectExpenseSummaryEvents |
| Net Income Summary | -364945 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| The New School Institutional Scholarship Program | 8076 | 80996802 |
| Federal Student Aid Grants | 1826 | 5081320 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.: Grants and other assistance awarded to individuals in the U.S. represent student financial aid. Student financial aid awards are determined by the university's assessment of academic achievement, financial need and other similar standards. Student Financial Services continuously monitors student eligibility for these awards. Student Financial Services is responsible for regulatory compliance. Student Financial Services ensures equity by applying all need analysis formulas consistently across the institution's population of student financial aid applicants and provides services that do not discriminate on the basis of race, gender ethnicity, sexual orientation, religion, disability, age, or economic status. |
| The university receives various forms of financial aid from the government to support financial assistance provided to the students. The types of government assistance the university receives include the following: Federal Pell Grant Federal Supplemental Opportunity Grant (SEOG) Federal Academic Competitiveness Grant (ACG) Federal National SMART Grants (NSMART) Federal Direct Loan Program Federal Work Study Program The university receives government funding to support its organized research programs. These governmental grants help to further the university's mission by supporting organized research efforts in the areas of education, training, and public services. The public agencies that support the university's research activities are: National Science Foundation Department of Health and Human Services United States Department of Energy United States Department of Education United States Department of Housing and Urban Development United States Department of Environmental Protection United States Department of Defense The National Endowment for the Arts The National Endowment for the Humanities |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Van Zandt | |||||||||||||
| 647128 | 0 | 0 | 0 | 60063 | 0 | 165000 | 0 | 492000 | 0 | 1364191 | 0 | 0 | 0 |
| Tim Marshall | |||||||||||||
| 395761 | 0 | 0 | 0 | 103677 | 0 | 39780 | 0 | 7439 | 0 | 546657 | 0 | 0 | 0 |
| Frank Barletta | |||||||||||||
| 301845 | 0 | 10000 | 0 | 5732 | 0 | 25125 | 0 | 4051 | 0 | 346753 | 0 | 0 | 0 |
| Carol Cantrell | |||||||||||||
| 261923 | 0 | 0 | 0 | 0 | 0 | 26867 | 0 | 22875 | 0 | 311665 | 0 | 0 | 0 |
| Shelley Reed | |||||||||||||
| 281623 | 0 | 0 | 0 | 0 | 0 | 28794 | 0 | 22685 | 0 | 333102 | 0 | 0 | 0 |
| Mary Sanger | |||||||||||||
| 303605 | 0 | 0 | 0 | 6500 | 0 | 28994 | 0 | 25697 | 0 | 364796 | 0 | 0 | 0 |
| Craig Becker | |||||||||||||
| 233376 | 0 | 10000 | 0 | 0 | 0 | 24603 | 0 | 27717 | 0 | 295696 | 0 | 0 | 0 |
| Lia Gartner | |||||||||||||
| 244311 | 0 | 0 | 0 | 365 | 0 | 24165 | 0 | 20054 | 0 | 288895 | 0 | 0 | 0 |
| Robert Gay | |||||||||||||
| 261538 | 0 | 0 | 0 | 0 | 0 | 27719 | 0 | 28768 | 0 | 318025 | 0 | 0 | 0 |
| Nancy Martin | |||||||||||||
| 251326 | 0 | 0 | 0 | 0 | 0 | 26346 | 0 | 26026 | 0 | 303698 | 0 | 0 | 0 |
| Roy Moskowitz | |||||||||||||
| 249339 | 0 | 0 | 0 | 13460 | 0 | 25936 | 0 | 23879 | 0 | 312614 | 0 | 0 | 0 |
| Doris Suarez | |||||||||||||
| 218570 | 0 | 8399 | 0 | 28689 | 0 | 22505 | 0 | 18409 | 0 | 296572 | 0 | 0 | 0 |
| Linda Reimer | |||||||||||||
| 256627 | 0 | 0 | 0 | 0 | 0 | 26480 | 0 | 23377 | 0 | 306484 | 0 | 0 | 0 |
| Pamela Besnard | |||||||||||||
| 260700 | 0 | 0 | 0 | 35330 | 0 | 26654 | 0 | 19877 | 0 | 342561 | 0 | 0 | 0 |
| Rosemary Mathewson | |||||||||||||
| 136607 | 0 | 0 | 0 | 0 | 0 | 11250 | 0 | 3448 | 0 | 151305 | 0 | 0 | 0 |
| Steve Stabile | |||||||||||||
| 165823 | 0 | 0 | 0 | 0 | 0 | 16790 | 0 | 3120 | 0 | 185733 | 0 | 0 | 0 |
| Peter Taback | |||||||||||||
| 156909 | 0 | 0 | 0 | 0 | 0 | 16142 | 0 | 10079 | 0 | 183130 | 0 | 0 | 0 |
| Michael Schober | |||||||||||||
| 248892 | 0 | 0 | 0 | 0 | 0 | 24438 | 0 | 7505 | 0 | 280835 | 0 | 0 | 0 |
| Joel Towers | |||||||||||||
| 279939 | 0 | 0 | 0 | 25000 | 0 | 28704 | 0 | 21197 | 0 | 354840 | 0 | 0 | 0 |
| Stephania De Kenessey | |||||||||||||
| 170981 | 0 | 0 | 0 | 35330 | 0 | 17850 | 0 | 20750 | 0 | 244911 | 0 | 0 | 0 |
| David Scobey | |||||||||||||
| 298103 | 0 | 0 | 0 | 66845 | 0 | 29729 | 0 | 1233 | 0 | 395910 | 0 | 0 | 0 |
| Simon Collins | |||||||||||||
| 215471 | 0 | 0 | 0 | 0 | 0 | 21930 | 0 | 10407 | 0 | 247808 | 0 | 0 | 0 |
| Paul Goldberger | |||||||||||||
| 204897 | 0 | 0 | 0 | 0 | 0 | 21551 | 0 | 24894 | 0 | 251342 | 0 | 0 | 0 |
| William Morrish | |||||||||||||
| 192012 | 0 | 0 | 0 | 25000 | 0 | 20400 | 0 | 26122 | 0 | 263534 | 0 | 0 | 0 |
| Richard Bernstein | |||||||||||||
| 199046 | 0 | 0 | 0 | 0 | 0 | 20947 | 0 | 24054 | 0 | 244047 | 0 | 0 | 0 |
| Neil Grabios | |||||||||||||
| 267450 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 0 | 0 | 291950 | 0 | 0 | 0 |
| J Robert Kerrey | |||||||||||||
| 474770 | 0 | 0 | 0 | 479972 | 0 | 29900 | 0 | 3821 | 0 | 988463 | 0 | 220555 | 0 |
| James Murtha | |||||||||||||
| 260643 | 0 | 10079 | 0 | 1155484 | 0 | 24500 | 0 | 66610 | 0 | 1517316 | 0 | 169366 | 0 |
| Ben Lee | |||||||||||||
| 243126 | 0 | 0 | 0 | 85000 | 0 | 24500 | 0 | 21554 | 0 | 374180 | 0 | 0 | 0 |
| Greggory Spence - Current Prof | |||||||||||||
| 83710 | 0 | 0 | 0 | 50000 | 0 | 8545 | 0 | 5626 | 0 | 147881 | 0 | 0 | 0 |
| Neil Gordon | |||||||||||||
| 74701 | 0 | 0 | 0 | 25502 | 0 | 7442 | 0 | 488 | 0 | 108133 | 0 | 0 | 0 |
| Joel Lester | |||||||||||||
| 233858 | 0 | 0 | 0 | 22823 | 0 | 24500 | 0 | 25054 | 0 | 306235 | 0 | 470 | 0 |
| Robert Lupone | |||||||||||||
| 104095 | 0 | 0 | 0 | 30110 | 0 | 13011 | 0 | 8765 | 0 | 155981 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Campus housing was provided to David Van Zandt as a condition of employment for the convenience of the university. Mr. Van Zandt's compensation includes $487,000 for housing and personal services (such as utilities and property upkeep). This amount is included in Schedule J-1 Part I Column D. Campus housing was provided to James Murtha as a condition of employment for the convenience of the university through May, 2011. Mr. Murtha's compensation includes $41,733 for housing and personal services (such as utilities and property upkeep). This amount is included in Schedule J-1 Part I Column D. Per contractual agreement, the following individuals received a housing allowance: Ben Lee $ 85,000 Timothy Marshall $103,677 William Moorish $ 25,000 David Scobey $ 35,000 J. Robert Kerrey $215,385 Joel Towers $ 25,000 First class travel is sometimes authorized by the President where circumstances (i.e. destination) make this accommodation appropriate. Travel expenses for the President are reviewed by the CFO. The President reviews Deans and Officers travel expenses. | |
| Part I, Lines 4a-b | Contributions to the supplemental nonqualified retirement plan had been provided to the following: J. Robert Kerrey $ 5,400 Mary Sanger $ 4,494 Bob Gay $ 3,219 Pamela Besnard $ 2,154 David Van Zandt $140,500 David Scobey $ 5,229 Carol Cantrell $ 2,367 Tim Marshall $ 15,280 Nancy Martin $ 1,846 Roy Moskowitz $ 1,436 Shelley Reed $ 4,294 Linda Reimer $ 1,980 Doris Suarez $ 1,708 Joel Towers $ 4,204 Frank Barletta $ 625 Lia Gartner $ 353 Craig Becker $ 103 James Murtha's position as EVP ended in May 2011 after which he was the Special Advisor to the President through his termination date August 2011. Mr. Murtha received a severance payment per contractual agreement in the amount of $984,000 in the calendar year ended 2011. SCHEDULE J-PART III - ADDITIONAL INFORMATION The following changes occurred during this reporting period: Greggory Spence - Former Vice President & General Counsel, subsequently Professor, Termination Date 8/30/2011 Joel Lester - Former Dean, subsequently Professor, Termination Date 6/30/2011 J. Robert Kerrey - Former President, subsequently President Emeritus as of January, 2011 James Murtha - Former EVP, subsequently Special Advisor to President, Termination Date 8/14/2011 Ben Lee - Former Vice President, subsequently Professor as of April, 2011 Robert Lupone - Termination Date 12/18/211 Doris Suarez - Termination Date 1/31/2012 Neil Gordon - Was on an unpaid leave of absence from July 1, 2011 through end of year | |
| Part III | Part III - Additional Information The following changes occurred during this reporting period: - Greggory Spence - Former Vice President & General Counsel, subsequently Professor, Termination Date 8/30/2011 - Joel Lester - Former Dean, subsequently Professor, Termination Date 6/30/2011 - J. Robert Kerrey - Former President, subsequently President Emeritus as of January, 2011 - James Murtha - Former EVP, subsequently Special Advisor to President, Termination Date 8/14/2011 - Ben Lee - Former Vice President, subsequently Professor as of April, 2011 - Robert Lupone - Termination Date 12/18/211 - Doris Suarez - Termination Date 1/31/2012 | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 64983QFY0 | 2005-06-16 | 22710746 | Refunds Series 1994a Dated: 09/13/1994 | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 64983Q6U8 | 2006-11-21 | 72763601 | Acquisition of 300 West 20th Street | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 6499055W2 | 2010-12-08 | 295923149 | University Center Construction | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 649906LJI | 2011-10-20 | 37140274 | Curr refunding previous issues | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Capitalized InterestCapitalizedInterest | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5495000 | 21870000 | 21837102 | 600644 | 273000 | 2005 | 1 | 1 | 1 | 1 | |||
| 3360000 | 77043601 | 772865 | 1134000 | 2009 | 0 | 0 | 1 | 1 | 70856735 | |||
| 301055000 | 5628715 | 1240074 | 2013 | 0 | 0 | 0 | 1 | 141479117 | 42299370 | 105275812 | ||
| 35480000 | 36179900 | 664824 | 2011 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | |
| 0 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K Supplental Information | Identifier |
| Explanation | For Bond A issued 6/16/2005, the difference between the amounts of Part I, Line A (E) and Part II, Line 3 (a) is the net original issue premium. For Bond B issued 11/21/2006, the difference between the amounts of Part I, Line B (E) and Part II, Line 3 (b) is the net original issue premium. For Bond C issued 12/08/2010, the difference between the amounts of Part I, Line C (E) and Part II, Line 3 (c) is the net original issue discount. For Bond D issued 10/20/2011, the difference between the amounts of Part I, Line D (E) and Part II, Line 3 (d) is the net original issue discount. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tim Marshall | NamePerson |
| Purpose Of Loan | Housing | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $150,000 | OriginalPrincipalAmount |
| Balance Due | 150000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 150000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Tishman Construction - John L Tishman | |||
| Entity owned by Family Member of John Tishman, a trustee of the university | 913395 | Construction management | 0 |
| Durst Corporation (TNS Developer LLC) - Douglas D Durst | |||
| Entity owned by Douglas D. Durst, a trustee of the university | 1318518 | Building representation/developer | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | RELATED PARTY TRANSACTIONS | ReturnReference |
| Explanation | Members of the university's Board of Trustees and senior management may, from time to time, be associated, either directly or indirectly, with companies doing business with the university. The university's conflict of interest policy requires, among other things, that no member of the board of trustees or its committees can participate in any decision in which he or she (or an immediate family member) has a material financial interest. For members of the Board of Trustees and senior management, the university requires an annual disclosure of significant financial interests in, or employment or consulting relationships with, entities doing business with the university. When such relationships exist, measures are taken to address the actual or perceived conflict to protect the best interests of the university and ensure compliance with relevant conflict of interest laws.During fiscal 2010, the Board of Trustees approved the engagement of two service firms, associated with trustees, in connection with the construction of a new University Center. Consistent with the policy discussed above, the decision to engage each of the firms was based on a review and discussion without participation of the interested trustees, with the assistance or real estate consultants and outside counsel, and a determination that such engagement was in the best interest and provided substantial benefit to the university. Total amounts paid to the two firms during fiscal years 2011 and 2010 were $2.4 and 4.1 million respectively.During fiscal 2011, the university engaged an investment banking firm associated with a trustee to assist with the issuance of tax exempt debt. The firm was selected on the basis of a competitive bidding process. Its selection was deemed at arms length and in the best interest of the university. Total amount paid to this firm was $731,000 in fiscal 2011. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 748134 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Third Party Use: | Part I, Line 32b: | JPMorgan Chase is the custodian of all stock contributions and facilitates the dispositions of such investments. |
| Non Reporting of Revenue: | Part I, Line 33: | The university elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art/ historical treasures. Please see Schedule D, Part III, Line 1a And Part XIV, Supplemental Information. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's Mission: | FORM 990, PART I, LINE 1: | To educate those who want to: pursue learning in a free and creative environment for their self-improvement; advance their professions; and, improve the city and world in which they live. |
| Organization's Mission: | FORM 990, PART III, LINE 1: | The New School was born out of a commitment to academic freedom, tolerance, and experimentation. Our future will be shaped by the qualities that have defined our past: * Creativity, innovation, and challenging the status quo, both in terms of what and how we teach, and in the intellectual ambitions of the School itself; * Social engagement, orienting students' academic experience to help them become critically engaged citizens devoted to solving problems and contributing to the public good. Now as then, The New School must embrace these principles and innovate to address shifts in the global economy, society, and environment. These shifts require that individuals grapple with complex problems, lead more fluid and flexible careers, and collaboratively create change. Mission Statement We will prepare our students to understand, contribute to, and succeed in a rapidly changing society, and thus make the world a better and more just place. We will ensure that our students have not only the abilities that a sound liberal arts education provides, but also the creative competencies essential for success and leadership in the emerging creative society and economy. We will also lead in generating practical and theoretical knowledge that seeks to understand our world and improve both global and local society and the people who live within. Vision We are and will be a university where design and social research drive approaches to studying the issues of our time, such as democracy, urbanization, technology, economic empowerment, sustainability, migration, and globalization. We will be the intellectual and creative center for effective engagement in a world that increasingly demands better-designed objects, communication, systems, and organizations to meet social and human needs. Our vision corresponds with shifts in the global economy, society, and environment, which animate our mission. Educational Approach We will fulfill our mission by extending The New School's legacy as a non-traditional academic community, nimble and responsive to change, that will: * Focus on and engage contemporary critical issues. * Prioritize the importance of humanity and culture in designing better systems and environments to improve the human condition, an approach that draws from design thinking and the liberal, creative, and performing arts. * Place project-based learning at the center of the learning experience. * Take full advantage of our New York City locus and connectivity to global urban centers. |
| Form 990, Part VI, Section A, line 2 | During the year ended June 30, 2012: - George Walker and Nancy Walker had a family relationship - Robert Mundheim and Linda Rappaport had a business relationship | |
| Form 990, Part VI, Section B, line 11 | 990 Review Process: The Audit and Risk Committee of the Board of Trustees has been delegated responsibility for reviewing the annual 990 form. Following the Audit and Risk Committee review, the 990 is distributed to the full Board of Trustees prior to its submission. | |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Process: Members of the university's Board of Trustees and senior management may, from time to time, be associated, either directly or indirectly, with companies doing business with the university. The university's conflict of interest policy requires, among other things, that no member of the Board of Trustees or its committees can participate in any decisions in which he or she (or an immediate family member) has a material financial interest. For members of the Board of Trustees and senior management, the university requires an annual disclosure of significant financial interest in, or employment of consulting relationships with, entities doing business with the university. When such relationships exist, measures are taken to address the actual or perceived conflict to protect the best interest of the university and ensure compliance with relevant conflict of interest laws. | |
| Form 990, Part VI, Section B, line 15 | Compensation Review Process: The Administrative Affairs Committee of the Board of Trustees reviews the compensation of the president, provost, vice presidents, other senior management and key employees. The Administrative Affairs Committee reviews compensation for all employees earning $100,000 or greater on an annual basis. A memorandum from the president outlining his recommendations for merit, retention or promotion increases is provided to the committee with comparability statistics as appropriate. The Administrative Affairs Committee approves or adjusts the president's recommendations. In executive session, the Administrative Affairs Committee determines the president's salary using available market information. During the year, the committee is advised and approves hiring arrangements associated with recruiting individuals earning over $125,000; the committee also approves promotions of highly compensated individuals earning over $125,000. A compensation consultant regularly reviews the total compensation for top executives including; the president, provost, vice presidents and deans and directors. A review of the highest paid professors is included in this analysis. Periodically, the university's executive compensation process is reviewed by the Audit and Risk Committee of the Board of Trustees. COMPENSATION REVIEW PROCESS OFFICERS AND KEY EMPLOYEES: As noted above, the Administrative Affairs Committee of the Board of Trustees reviews compensation for all employees earning $100,000 or greater on an annual basis. A memorandum from the president outlining his recommendations for merit, retention or promotion increases is provided to the committee with comparability statistics as appropriate. | |
| Form 990, Part VI, Section C, line 19 | Public Inspection: The university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Also, the federal Form 990, which includes financial and other disclosures, is available on Guidestar. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -13,026,126. Change in Value of Split Interest 43,863. Change in Postretirement Benefits 16,289. Total to Form 990, Part XI, Line 5: -12,965,974. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Freunde Und Forderer Von the New School | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o HH LLP 1 Potsdamer Platz 1 | AddressLine1 |
| City | Berlin | City |
| Province Or State | Germany | ProvinceOrState |
| Country | GM | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FACILITATE CONTRIBUTIONS | PrimaryActivities |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Freunde Und Forderer Von the New School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 4526 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |
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