FORDHAM UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORDHAM UNIVERSITY (EIN 13-1740451)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349301731
- Schema version
- 2010v3.7
- 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 | 2012-05-14T09:45:56-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORD | NameControl |
| Phone | 7188171000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONTROLLERS OFFICE 441 E FORDHAM | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104585170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Simio | Name |
| Title | Vice President of Finance | Title |
| Phone | 7188174975 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH M MCSHANE SJ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 EAST FORDHAM ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104585170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 918346790 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORDHAM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1841 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGHEST QUALITY EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE JESUIT TRADITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7142 | TotalNbrEmployees |
| Total Nbr Volunteers | 789 | TotalNbrVolunteers |
| Total Gross UBI | 250813 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -118266 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 63263068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 99223840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 509529728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 553739013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4572600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 146965061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 452878 | OtherRevenuePriorYear |
| Other Revenue Current Year | 388147 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 568673074 | TotalRevenuePriorYear |
| Total Revenue Current Year | 800316061 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 113341448 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 121611246 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 270082206 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 290984520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 392892 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 519776 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12916494 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167809131 | OtherExpensePriorYear |
| Other Expenses Current Year | 180845019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 551625677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593960561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17047397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 206355500 | RevenuesLessExpensesCY |
| Total Assets BOY | 1147448135 | TotalAssetsBOY |
| Total Assets EOY | 1579660908 | TotalAssetsEOY |
| Total Liabilities BOY | 442197870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 590418089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 705250265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 989242819 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FORDHAM UNIVERSITY IS COMMITTED TO THE DISCOVERY OF WISDOM AND THE TRANSMISSION OF LEARNING, THROUGH RESEARCH AND THROUGH UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION OF THE HIGHEST QUALITY. FOR ADDITIONAL INFORMATION, SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 520165715 | Expense |
| Grants | 121611246 | Grants |
| Revenue | 552076129 | Revenue |
| Description | INSTRUCTION, RESEARCH AND PUBLIC SERVICE IN THE GRADUATE (6,940 STUDENTS ENROLLED) AND UNDERGRADUATE (8,220 STUDENTS ENROLLED) SCHOOLS OF THE UNIVERSITY. | Description |
| Total Program Service Expense | 520165715 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 904 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7142 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK SIMIO | NamePerson |
| Telephone Number | 7188171000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORDHAM UNIVERSITY 441 EAST FORDHA | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104585170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JOSEPH MCSHANE S J | ||||||||
| PRESIDENT/TRUSTEE | 35.0 | X | X | 0 | 0 | 8322 | ||
| JOHN N TOGNINO | ||||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| ROSEMARY T BERKERY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN E BEPLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| VINCENT BIAGI S J | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH J BOLLER S J | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES E BUCKMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD J BUONCORE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH BURNS | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| DONNA M CARROLL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN CECERO S J | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EMANUEL CHIRICO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT DALEO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CAROLYN N DOLAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTINE F DRIESSEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER FITZMAURICE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DENNIS J FITZSIMONS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL J GARANZINI S J | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA HELLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER W HOWE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DARLENE LUCCIO JORDAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN M KEANE | ||||||||
| BOARD MEMBER/TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| V JOHN KRISS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM J LOSCHERT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| T J MALONEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| J THOMAS MCCLAIN S J | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SYLVESTER MCCLEARN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HENRY MILLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT J O SHEA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH P PARKES S J | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REGINA M PITARO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LORETTA A PRESKA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER JOHN SACRIPANTI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS P SALICE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARK TUOHEY | ||||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| VINCENT VIOLA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LILIAN WU | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LAWRENCE AURIANA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN P KEHOE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARGARET BALL | ||||||||
| UNIVERSITY SECRETARY | 35.0 | X | 142710 | 0 | 16593 | |||
| BRIAN BYRNE | ||||||||
| VP OF ADMINISTRATION | 35.0 | X | 291027 | 0 | 48777 | |||
| THOMAS A DUNNE | ||||||||
| VP OF GOV RELATIONS & U | 35.0 | X | 340663 | 0 | 42571 | |||
| STEPHEN FREEDMAN | ||||||||
| SENIOR VP/CHIEF ACADEMIC | 35.0 | X | 430039 | 0 | 46357 | |||
| JEFFREY GRAY | ||||||||
| VP STUDENT AFFAIRS | 35.0 | X | 268061 | 0 | 63539 | |||
| JOHN LORDAN | ||||||||
| SENIOR VP/CFO/TREASURER | 35.0 | X | 440881 | 0 | 31018 | |||
| ROGER MILICI | ||||||||
| VP OF DEVELOPMENT | 35.0 | X | 254743 | 0 | 46076 | |||
| JOSEPH QUINN | ||||||||
| VP OF MISSION & MINISTRY | 35.0 | X | 131678 | 0 | 8705 | |||
| FRANK SIMIO | ||||||||
| VP FINANCE | 35.0 | X | 255195 | 0 | 84133 | |||
| FRANK SIRIANNI | ||||||||
| VP OF INFORMATION TECHNO | 35.0 | X | 244729 | 0 | 46308 | |||
| PETER STACE | ||||||||
| VP ENROLLMENT | 35.0 | X | 293278 | 0 | 47095 | |||
| MARCO VALERA | ||||||||
| VP FOR FACILITIES MGMT | 35.0 | X | 243848 | 0 | 52314 | |||
| ALBERT CHECCIO | ||||||||
| VP OF DEVELOPMENT | 35.0 | X | 225255 | 0 | 52148 | |||
| DERECK WHITTENBURG | ||||||||
| BASKETBALL COACH | 35.0 | 500000 | 0 | 0 | X | |||
| THOMAS PECORA | ||||||||
| MENS BASKETBALL COACH | 35.0 | 475281 | 0 | 26568 | X | |||
| THOMAS LEE | ||||||||
| PROFESSOR | 35.0 | 315975 | 0 | 49795 | X | |||
| DONNA RAPACCIOLI | ||||||||
| SCHOOL OF BUSINESS DEAN | 35.0 | 304622 | 0 | 123480 | X | |||
| HOWARD TUCKMAN | ||||||||
| GBA SCHOOL DEAN | 35.0 | 304375 | 0 | 33582 | X | |||
| JOHN HOLLWITZ | ||||||||
| PROFESSOR/FORMER OFFICER | 35.0 | 374611 | 0 | 51839 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5836971 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 879220 | TotalOtherCompensation |
| Number Individuals GT100 K | 491 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOTHAM CONSTRUCTION COMPANY LLC | |||||
| 1010 AVENUE OF THE AMERICAS 4TH FL | NEW YORK | NY | 10018 | CONSTRUCTION | 31653289 |
| EMPIRE HEALTHCHOICE ASSURANCE INC | |||||
| PO BOX 11532A | NEW YORK | NY | 10256 | BENEFIT PROVIDER | 18468464 |
| SODEXHO INC AND AFFILIATES | |||||
| 9801 WASHINGTON BLVD | GAITHERBURG | MD | 20878 | FOOD SERVICE | 14692609 |
| SUMMIT SECURITY SERVICES | |||||
| 390 REXCORP PLAZA/LOBBY LEVEL/WEST | UNIONDALE | NY | 11553 | SECURITY SERVICES | 5864933 |
| SUNGARD HIGHER EDUCATION INC | |||||
| 4 COUNTRY VIEW ROAD | MALVERN | PA | 19355 | IT IMPLEMENT CNSLT | 5050816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 265 | NumberOfContractorsGT100K |
| Fundraising Events | 1927685 | FundraisingEvents |
| Government Grants | 20965168 | GovernmentGrants |
| All Other Contributions | 76330987 | AllOtherContributions |
| Noncash Contributions | 8453042 | NoncashContributions |
| Total Contributions | 99223840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION & FEES | 611600 | 484956830 | 484956830 | |
| AUXILIARY ENTERPRISES | 611710 | 61940325 | 60683350 | $1,256,975 |
| FEES FOR EDUCATIONAL SERVICES | 611600 | 2314941 | 2314941 | |
| ATHLETIC AND SUMMER PROGRAMS | 611710 | 2239723 | 2239723 | |
| VISITING PROFESSORS SALARY REIMBURSEMENTS | 611600 | 329357 | 329357 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1957837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1551928 | RelatedOrExemptFunctionIncome |
| Exclusion | $405,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 553739013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11531215 | TotalRevenueColumn |
| Unrelated Business Revenue | 219643 | UnrelatedBusinessRevenue |
| Exclusion | $11,311,572 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41373 | TotalRevenueColumn |
| Exclusion | $41,373 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388442 | TotalRevenueColumn |
| Exclusion | $388,442 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 564773 | 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 | 564773 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564773 | TotalRevenueColumn |
| Exclusion | $564,773 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127667964 | Securities |
| Other | 125000000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116238337 | Securities |
| Other | 1037154 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11429627 | Securities |
| Other | 123962846 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135392473 | TotalRevenueColumn |
| Exclusion | $135,392,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1927685 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 755238 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -596238 | TotalRevenueColumn |
| Exclusion | -$596,238 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PARKING INCOME - OPEN TO PUBLIC | 812930 | 16071 | 0 | 16071 | $0 |
| TRAVEL TOURS | 561500 | 15099 | 0 | 15099 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800316061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 552076129 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 250813 | UnrelatedBusinessRevenue |
| Exclusion | $148,765,279 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121611246 | Total |
| Program Services | 121611246 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4496277 | Total |
| Program Services | 2099764 | ProgramServices |
| Management And General | 1896543 | ManagementAndGeneral |
| Fundraising | 499970 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211226434 | Total |
| Program Services | 183025911 | ProgramServices |
| Management And General | 22623175 | ManagementAndGeneral |
| Fundraising | 5577348 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14453952 | Total |
| Program Services | 12977919 | ProgramServices |
| Management And General | 1184039 | ManagementAndGeneral |
| Fundraising | 291994 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46384188 | Total |
| Program Services | 36167569 | ProgramServices |
| Management And General | 8039544 | ManagementAndGeneral |
| Fundraising | 2177075 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14423669 | Total |
| Program Services | 12950728 | ProgramServices |
| Management And General | 1181558 | ManagementAndGeneral |
| Fundraising | 291383 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156576 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1156576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497933 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 497933 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58410 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58410 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519776 | Total |
| Fundraising | 519776 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2024342 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2024342 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9661666 | Total |
| Program Services | 8725598 | ProgramServices |
| Management And General | 807999 | ManagementAndGeneral |
| Fundraising | 128069 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7617268 | Total |
| Program Services | 6058273 | ProgramServices |
| Management And General | 1064942 | ManagementAndGeneral |
| Fundraising | 494053 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14269250 | Total |
| Program Services | 11805262 | ProgramServices |
| Management And General | 2184356 | ManagementAndGeneral |
| Fundraising | 279632 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6502013 | Total |
| Program Services | 3828748 | ProgramServices |
| Management And General | 2671490 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84503 | Total |
| Program Services | 73003 | ProgramServices |
| Management And General | 11500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46159705 | Total |
| Program Services | 37040647 | ProgramServices |
| Management And General | 8282825 | ManagementAndGeneral |
| Fundraising | 836233 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8207963 | Total |
| Program Services | 7489693 | ProgramServices |
| Management And General | 423734 | ManagementAndGeneral |
| Fundraising | 294536 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10512736 | Total |
| Program Services | 8568736 | ProgramServices |
| Management And General | 1430135 | ManagementAndGeneral |
| Fundraising | 513865 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13426738 | Total |
| Program Services | 13266731 | ProgramServices |
| Management And General | 160007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34748338 | Total |
| Program Services | 31968471 | ProgramServices |
| Management And General | 2084900 | ManagementAndGeneral |
| Fundraising | 694967 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2975558 | Total |
| Program Services | 899130 | ProgramServices |
| Management And General | 2072886 | ManagementAndGeneral |
| Fundraising | 3542 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT MEAL COSTS | 8942157 | 8942157 | 0 | 0 |
| EXCHANGE STUDENT COSTS | 4584251 | 4584251 | 0 | 0 |
| LIBRARY MATERIALS | 2975640 | 2975640 | 0 | 0 |
| DOUBTFUL ACCOUNTS | 1380427 | 1380427 | 0 | 0 |
| DUES/SUBSCRIPTIONS | 1327073 | 1110637 | 206769 | 9667 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3732472 | Total |
| Program Services | 2615174 | ProgramServices |
| Management And General | 814689 | ManagementAndGeneral |
| Fundraising | 302609 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593960561 | Total |
| Program Services | 520165715 | ProgramServices |
| Management And General | 60878352 | ManagementAndGeneral |
| Fundraising | 12916494 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152583 | BOY |
| EOY | 100232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10790518 | BOY |
| EOY | 52853681 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66346651 | BOY |
| EOY | 89791426 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17873790 | BOY |
| EOY | 9351170 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560002 | BOY |
| EOY | 1545130 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15656154 | BOY |
| EOY | 15452185 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979991 | BOY |
| EOY | 926145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9989969 | BOY |
| EOY | 12607316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 986388231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 304531827 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629865069 | BOY |
| EOY | 681856404 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176424268 | BOY |
| EOY | 318936324 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211052563 | BOY |
| EOY | 263847350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6756577 | BOY |
| EOY | 132393545 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147448135 | BOY |
| EOY | 1579660908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72912606 | BOY |
| EOY | 85317962 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20629407 | BOY |
| EOY | 25702181 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289284567 | BOY |
| EOY | 432351689 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718069 | BOY |
| EOY | 1590910 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57653221 | BOY |
| EOY | 45455347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442197870 | BOY |
| EOY | 590418089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337364070 | BOY |
| EOY | 484061363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179095197 | BOY |
| EOY | 281007822 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188790998 | BOY |
| EOY | 224173634 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705250265 | BOY |
| EOY | 989242819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147448135 | BOY |
| EOY | 1579660908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 206355500 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 77637054 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $1,811 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $48,244 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $8,355 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 58410 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B | Identifier |
| Return Reference | OTHER LOBBYING ACTIVITIES | ReturnReference |
| Explanation | AN INSUBSTANTIAL PART OF THE UNIVERSITY'S ACTIVITIES WERE EXPENDED ATTEMPTING TO INFLUENCE LOCAL, STATE AND FEDERAL LEGISLATION, REGULATION AND POLICY BENEFICIAL TO THE UNIVERSITY AND ITS STUDENTS. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 4537812 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 371543516 | BeginningOfYearBalance |
| Contributions | 20098356 | Contributions |
| Investment Earnings Or Losses | 80995883 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5883891 | GrantsOrScholarships |
| Other Expenditures | 6747723 | OtherExpenditures |
| Administrative Expenses | 2025999 | AdministrativeExpenses |
| End Of Year Balance | 457980142 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 330165755 | BeginningOfYearBalance |
| Contributions | 17452171 | Contributions |
| Investment Earnings Or Losses | 38740908 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5644043 | GrantsOrScholarships |
| Other Expenditures | 7536061 | OtherExpenditures |
| Administrative Expenses | 1635214 | AdministrativeExpenses |
| End Of Year Balance | 371543516 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 434705631 | BeginningOfYearBalance |
| Contributions | 9458770 | Contributions |
| Investment Earnings Or Losses | -95864896 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5067255 | GrantsOrScholarships |
| Other Expenditures | 11579969 | OtherExpenditures |
| Administrative Expenses | 1486526 | AdministrativeExpenses |
| End Of Year Balance | 330165755 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67700 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12123344 | OtherCostOrOtherBasis |
| Book Value | 12123344 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624294470 | OtherCostOrOtherBasis |
| Depreciation | 193017156 | Depreciation |
| Book Value | 431277314 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2391362 | OtherCostOrOtherBasis |
| Depreciation | 1029505 | Depreciation |
| Book Value | 1361857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237253864 | OtherCostOrOtherBasis |
| Depreciation | 100029347 | Depreciation |
| Book Value | 137224517 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110325191 | OtherCostOrOtherBasis |
| Depreciation | 10455819 | Depreciation |
| Book Value | 99869372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 681856404 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 261039106 | F |
| OTHER ASSETS | 2808244 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 263847350 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT WITH BOND TRUSTEES | Description |
| Book Value | 132393545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 132393545 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFITS OTHER | $36,996,000 |
| REFUNDABLE ADVANCES | $4,736,964 |
| AMOUNTS HELD ON BEHALF OF OTHE | $2,404,438 |
| CAPITALIZED LEASE OBLIGATIONS | $1,317,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45455347 | TotalOfAmounts |
| Total Revenue | 800316061 | TotalRevenue |
| Total Expenses | 593960561 | TotalExpenses |
| Excess Or Deficit For Year | 206355500 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 69136598 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 26101 | DonatedServicesAndFacilities |
| Other | $8,474,355 | OtherAmount |
| Total Adjustments | 77637054 | TotalAdjustments |
| Excess Or Deficit Per FS | 283992554 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 746902604 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69136598 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26101 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -121611246 | OtherRevenues |
| Revenue Not Rptd F990 | -52448547 | RevenueNotRptdF990 |
| Revenue Subtotal | 799351151 | RevenueSubtotal |
| Investment Expenses Not Included | 2024342 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1059432 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 964910 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 800316061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 471384405 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1059432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1059432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 470324973 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2024342 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 121611246 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 123635588 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 593960561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART III, LINE 4 | COLLECTIONS OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS | THE UNIVERSITY'S MOST SIGNIFICANT COLLECTION IS ITS MUSEUM OF GREEK, ETRUSCAN AND ROMAN ART.THE ANTIQUITIES MUSEUM OCCUPIES 4,000 SQUARE FEET OF SPACE AND IT FEATURES MORE THAN 260 ANTIQUITIES DATING FROM THE 10TH CENTURY B.C. THROUGH THE 3RD CENTURY A.D. THE COLLECTION SPANS SEVERAL PERIODS - MYCENAEAN, VILLANOVAN, CLASSICAL GREECE, GEOMETRICAL, ARCHAIC ROMAN, IMPERIAL ROMAN, REPUBLICAN, ETRUSCAN, AND SOUTH ITALIAN. THERE ARE RED-FIGURE AND RED-AND-BLACK-FIGURE CERAMICS, AND THE SHINY BLACK ETRUSCAN POTTERY KNOWN AS BUCCHERO. THERE IS AN ARRAY OF SCULPTURE AND TERRA COTTA HEADS, AMONG THE ITEMS ON DISPLAY ARE: -A TERRACOTTA PATERA (SHALLOW BOWL) WITH KNOB HANDLES, CA. 340 B.C.; -A KYLIX (DRINKING CUP WITH TWO HANDLES), ATTRIBUTED TO THE PAINTER OF BERLIN 2268, A VASE PAINTER OF THE LATE SIXTH CENTURY B.C.; -A PORTRAIT OF JULIA AQUILIA SEVERA, THE SECOND AND FOURTH WIFE OF EMPEROR ELAGABALUS, A.D. 220-222; AND -A PORTRAIT OF THE EMPEROR HADRIAN FROM THE SECOND CENTURY A.D. THE MUSEUM, WHICH IS FREE OF CHARGE, IS OPEN TO THE GENERAL PUBLIC. THE PUBLIC DISPLAY OF ARTIFACTS IS ANOTHER FORM OF EDUCATION AND IS CORE TO THE JESUIT TRADITION. |
| PART V, LINE 4 | USE OF ENDOWMENT FUNDS | FORDHAM UNIVERSITY'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT FINANCIAL ASSISTANCE FOR STUDENTS, TO FUND ADDING NEW AND CUTTING EDGE PROGRAMS WHILE MAINTAINING AND IMPROVING EXISTING ONES, AND TO IMPROVE AND MAINTAIN THE CAMPUS TO MEET THE NEEDS OF THE UNIVERSITY COMMUNITY. |
| PART X, LINE 2 | FIN 48 FOOTNOTE | IT WAS DETERMINED THAT FIN 48 HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS FOR THE JUNE 30, 2011 YEAR, AND THEREFORE THE FINANCIAL STATEMENTS DID NOT INCLUDE A FIN 48 FOOTNOTE. |
| PART XI, LINE 8 | OTHER ADJUSTMENTS | CHANGE IN VALUE OF INTEREST RATE SWAP 2,282,355. GAIN NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC BENEFIT COST 5,329,000. UNREALIZED CHANGE IN VALUE OF PERPETUAL TRUST 863,000. ---------- TOTAL TO SCHEDULE D, PART XI, LINE 8 8,474,355. |
| PART XII, LINE 2D | OTHER ADJUSTMENTS | FINANCIAL AID EXPENSE -121,611,246. |
| PART XII, LINE 4B | OTHER ADJUSTMENTS | SPECIAL EVENT EXPENSES -755,238. COST OF LINCOLN CENTER PROPERTY SOLD -304,194. ----------- TOTAL TO SCHEDULE D, PART XII, LINE 4B -1,059,432. |
| PART XIII, LINE 2D | OTHER ADJUSTMENTS | SPECIAL EVENT EXPENSES 755,238. COST OF LINCOLN CENTER PROPERTY SOLD 304,194. ---------- TOTAL TO SCHEDULE D, PART XIII, LINE 2D 1,059,432. |
| PART XIII, LINE 4B | OTHER ADJUSTMENTS | FINANCIAL AID EXPENSE 121,611,246. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE E, LINE 3 | NONDISCRIMINATION POLICY | THE UNIVERSITY INCLUDED A STATEMENT OF ITS POLICY ON RACIAL NONDISCRIMINATION TOWARD STUDENTS IN ALL ITS NEWSPAPERS AND BROADCAST SOLICITATIONS FOR STUDENTS. |
| SCHEDULE E, LINE 6 | EXPLANATION OF GOVERNMENT FINANCIAL AID | THE UNIVERSITY RECEIVES RESEARCH, TRAINING, AND STUDENT GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DEPARTMENT OF EDUCATION, THE DEPARTMENT OF AGRICULTURE, AND VARIOUS OTHER AGENCIES INCLUDING ONES FROM THE STATE OF NEW YORK AND THE CITY OF NEW YORK. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 14 | Program Services | GLOBAL STUDIES | 1656607 |
| Europe (Including Iceland and Greenland) | 1 | 2 | Program Services | STUDY ABROAD GRANADA | 202604 |
| Europe (Including Iceland and Greenland) | 0 | 5 | Program Services | SUMMER ABROAD ITALY | 112358 |
| Sub-Saharan Africa | 1 | 3 | Program Services | LAW SCHOOL PROGRAM | 84265 |
| Europe (Including Iceland and Greenland) | 1 | 5 | Program Services | LAW SCHOOL SUMMER PROG | 300755 |
| East Asia and the Pacific | 1 | 4 | Program Services | SUMMER INSTITUTE | 315888 |
| Central America and the Caribbean | 0 | 0 | Investments | 68276902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 33 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 33 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 70949379 | SubtotalAmountSpent |
| Total Amount Spent | 70949379 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| GRENZABACH GLIER AND ASSOCIAT | 401 N MICHIGAN AVE SUITE 280 | CHICAGO | IL | 60611 | PROF CONSLT SEE PART IV | false | 0 | 185623 | 0 |
| RUFFALOCODY CEDAR RAPIDS IA | PO BOX 3018 | CEDAR RAPIDS | IA | 524063018 | PROF FUND SEE PART IV | false | 0 | 334153 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 519776 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDERS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2086685 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1927685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 159000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 363842 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 391396 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2086685 | GrossReceiptsTotal |
| Charitable Contributions Total | 1927685 | CharitableContributionsTotal |
| Gross Revenue Total Events | 159000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 363842 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 391396 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 755238 | DirectExpenseSummaryEvents |
| Net Income Summary | -596238 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G, PART I, LINE 2B, COLUMN (II) | Identifier |
| Return Reference | PROFESSIONAL FUNDRAISING CONSULTANTS | ReturnReference |
| Explanation | GRENZABACH, GLIER AND ASSOCIATES PROVIDE CONSULTING SERVICES TO IMPROVE PROCESSES AND PROMOTE EFFICIENCIES WITHIN FUNDRAISING. RUFFALOCODY ASSIST FORDHAM'S FUNDRAISING OFFICE DURING ALUMNI AND STUDENT PHONATIONS FOR SMALL PLEDGES. THEY PERFORM THE INITIAL CONTACT WITH THE DONOR. THEY DO NOT SIGN AGREEMENTS OR COLLECT FUNDS. FORDHAM'S FUNDRAISING OFFICE IS RESPONSIBLE FOR FOLLOWING UP WITH THE DONOR AND COMPLETING ALL TRANSACTIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 7189 | NumberOfRecipients |
| Amount Of Cash Grant | 121611246 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | MONITORING | ReturnReference |
| Explanation | FORDHAM UNIVERSITY PROVIDES VARIOUS TYPES OF FINANCIAL ASSISTANCE TO ENABLE STUDENTS TO AFFORD A FORDHAM EDUCATION. THE UNIVERSITY IS PARTICULARLY COMMITTED TO DO ALL WE CAN TO ALLEVIATE THE IMPACT OF THE ECONOMIC DOWNTURN ON STUDENTS AND THEIR FAMILIES. FORDHAM'S FINANCIAL AID DEPARTMENT WORKS WITH STUDENTS TO HELP THEM DEVISE A PLAN TO FUND THEIR EDUCATION. ASSISTANCE MAY INCLUDE A COMBINATION OF GRANTS, LOANS AND PAYMENT PLANS DEPENDING ON INDIVIDUAL CIRCUMSTANCES AND RESOURCES. SCHOLARSHIP GRANTS ARE AWARDED ON THE BASIS OF FINANCIAL NEED AND/OR SCHOLASTIC ACHIEVEMENT, AND ON A NON-DISCRIMINATORY BASIS. STUDENTS MUST COMPLETE CERTAIN QUESTIONNAIRES AND APPLICATIONS TO DEMONSTRATE THEIR QUALIFICATION FOR VARIOUS TYPES OF FEDERAL, STATE, LOCAL, AND INSTITUTIONAL FINANCIAL ASSISTANCE. THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS HAVE PARTICULAR REQUIREMENTS FOR SELECTION CRITERIA AND MONITORING THE USE OF GRANT FUNDS, SUCH AS UNDER OMB CIRCULAR NO. A-133. THESE REQUIREMENTS MAY INCLUDE A MINIMUM COURSE LOAD, DEMONSTRATED ACADEMIC PROGRESS, AND OTHER SIMILAR REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET BALL | |||||||||||||
| 141743 | 0 | 0 | 0 | 967 | 0 | 15641 | 0 | 952 | 0 | 159303 | 0 | 0 | 0 |
| BRIAN BYRNE | |||||||||||||
| 276173 | 0 | 13000 | 0 | 1854 | 0 | 26950 | 0 | 21827 | 0 | 339804 | 0 | 0 | 0 |
| THOMAS A DUNNE | |||||||||||||
| 328348 | 0 | 10000 | 0 | 2315 | 0 | 19160 | 0 | 23411 | 0 | 383234 | 0 | 0 | 0 |
| STEPHEN FREEDMAN | |||||||||||||
| 421022 | 0 | 5000 | 0 | 4017 | 0 | 26950 | 0 | 19407 | 0 | 476396 | 0 | 0 | 0 |
| JEFFREY GRAY | |||||||||||||
| 244647 | 0 | 5000 | 0 | 18414 | 0 | 26950 | 0 | 36589 | 0 | 331600 | 0 | 0 | 0 |
| JOHN LORDAN | |||||||||||||
| 424653 | 0 | 10000 | 0 | 6228 | 0 | 26950 | 0 | 4068 | 0 | 471899 | 0 | 0 | 0 |
| ROGER MILICI | |||||||||||||
| 254267 | 0 | 0 | 0 | 476 | 0 | 26950 | 0 | 19126 | 0 | 300819 | 0 | 0 | 0 |
| FRANK SIMIO | |||||||||||||
| 244384 | 0 | 10000 | 0 | 811 | 0 | 26950 | 0 | 57183 | 0 | 339328 | 0 | 0 | 0 |
| FRANK SIRIANNI | |||||||||||||
| 238107 | 0 | 5000 | 0 | 1622 | 0 | 19564 | 0 | 26744 | 0 | 291037 | 0 | 0 | 0 |
| PETER STACE | |||||||||||||
| 285233 | 0 | 5000 | 0 | 3045 | 0 | 26950 | 0 | 20145 | 0 | 340373 | 0 | 0 | 0 |
| MARCO VALERA | |||||||||||||
| 237661 | 0 | 5000 | 0 | 1187 | 0 | 26950 | 0 | 25364 | 0 | 296162 | 0 | 0 | 0 |
| ALBERT CHECCIO | |||||||||||||
| 213175 | 0 | 0 | 0 | 12080 | 0 | 15742 | 0 | 36406 | 0 | 277403 | 0 | 0 | 0 |
| DERECK WHITTENBURG | |||||||||||||
| 0 | 0 | 0 | 0 | 500000 | 0 | 0 | 0 | 0 | 0 | 500000 | 0 | 0 | 0 |
| THOMAS PECORA | |||||||||||||
| 474961 | 0 | 0 | 0 | 320 | 0 | 11856 | 0 | 14712 | 0 | 501849 | 0 | 0 | 0 |
| THOMAS LEE | |||||||||||||
| 315486 | 0 | 0 | 0 | 489 | 0 | 22637 | 0 | 27158 | 0 | 365770 | 0 | 0 | 0 |
| DONNA RAPACCIOLI | |||||||||||||
| 279713 | 0 | 5000 | 0 | 19909 | 0 | 28265 | 0 | 95215 | 0 | 428102 | 0 | 0 | 0 |
| HOWARD TUCKMAN | |||||||||||||
| 274152 | 0 | 0 | 0 | 30223 | 0 | 17938 | 0 | 15644 | 0 | 337957 | 0 | 0 | 0 |
| JOHN HOLLWITZ | |||||||||||||
| 355755 | 0 | 0 | 0 | 18856 | 0 | 21501 | 0 | 30338 | 0 | 426450 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4A | Identifier |
| Return Reference | SEVERENCE PAY | ReturnReference |
| Explanation | DERECK WHITTENBURG RECEIVED A SEVERENCE PAYMENT OF $500,000. | Explanation |
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 | 64983TPB3 | 2004-05-06 | 28975948 | REFUNDING 1994 DEBT ISSUE | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649903C33 | 2008-05-21 | 96895000 | REFUNDING 2005 DEBT ISSUE | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 6499032B6 | 2008-07-25 | 118287807 | 2008 ISSUE - RH DORMITORY | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905CX0 | 2011-04-28 | 152929720 | 2011 ISSUE - SEE SCHEDULE O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|
| 30028437 | 29162765 | 865672 | 2005 | true | false | true | true | |||
| 97282370 | 95869900 | 1412470 | 2008 | true | false | true | true | |||
| 118287807 | 3643551 | 2010 | false | false | true | true | 3711000 | 110933256 | ||
| 152929720 | 1416006 | false | false | false | true | 23213673 | 128299981 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | ||||
| false | false | true | false | true | false | 0.01100 | 0.00000 | 0.01100 |
| false | false | false | false | true |
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 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| false | false | false | false | false | false | |||
| MERRILL LYNCH | ||||||||
| false | true | true | false | false | false | 3.25 | true | false |
| (no name) | ||||||||
| false | false | false | false | false | false | |||
| (no name) | ||||||||
| false | false | false | false | false | false | |||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART IV, LINE 3C, COLUMN B | Identifier |
| Return Reference | ARBITRAGE | ReturnReference |
| Explanation | THE UNIVERSITY PAYS A FIXED RATE OF 3.2475% AND RECEIVES 67% OF THE ONE-MONTH LIBOR ON THE NOTIONAL PRINCIPAL AMOUNT OF OUR 2008A BONDS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JOHN LORDAN | ||||||
| - MORTGAGE | X | $450,000 | 300000 | false | false | true |
| JOHN HOLLWITZ | ||||||
| - RELOCATION LOAN | X | $592,000 | 407630 | false | false | true |
| STEPHEN FREEDMAN | ||||||
| - MORTGAGE | X | $1,637,500 | 837500 | false | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1545130 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAMCO INVESTORS INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCHEDULE L,PART V | Relationship |
| Amount Of Transaction | 248647 | AmountOfTransaction |
| Description Of Transaction | SEE SCHEDULE L,PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE L, PART II | LOANS TO AND FROM INTERESTED PERSONS | (A) NAME OF PERSON: JOHN LORDAN (A) PURPOSE OF LOAN: MORTGAGE (A) NAME OF PERSON: JOHN HOLLWITZ (A) PURPOSE OF LOAN: RELOCATION LOAN (A) NAME OF PERSON: STEPHEN FREEDMAN (A) PURPOSE OF LOAN: MORTGAGE |
| SCHEDULE L, PART IV | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | (A) NAME OF PERSON: REGINA PITARO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: REGINA PITARO IS A TRUSTEE OF THE UNIVERSITY AND MANAGING DIRECTOR OF GAMCO INVESTORS, INC., AN OUTSIDE INVESTMENT MANAGEMENT COMPANY. (C) AMOUNT OF TRANSACTION: $248,647. (D) DESCRIPTION OF TRANSACTION: THE UNIVERSITY HAS ENGAGED GAMCO INVESTORS, INC SINCE JULY 2000 TO MANAGE ONE INVESTMENT FUND IN ACCORDANCE WITH THE UNIVERSITY'S INVESTMENT POLICY, WHICH IS APPROVED BY THE UNIVERSITY'S INVESTMENT COMMITTEE. THE INVESTMENT COMMITTEE PERFORMED A THOROUGH REVIEW OF SEVERAL CANDIDATES, AND DETERMINED THAT GAMCO INVESTORS, INC. WAS THE BEST CHOICE. REGINA PITARO, MANAGING DIRECTOR OF GAMCO INVESTORS, INC., WAS ELECTED TO THE UNIVERSITY'S BOARD OF TRUSTEES IN THE JUNE 30, 2007 YEAR AND CONTINUED TO SERVE DURING THE JUNE 30, 2011 YEAR. THE UNIVERSITY NOMINATION AND GOVERNANCE COMMITTEE AND THE FULL BOARD OF TRUSTEES WERE MADE AWARE OF THE CONFLICT PRIOR TO HER APPOINTMENT AS TRUSTEE, AND THE UNIVERSITY HANDLES ALL RELATED MATTERS CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY. MS. PITARO IS NOT A MEMBER OF THE INVESTMENT COMMITTEE, WHICH ADVISES THE BOARD OF TRUSTEES ON ALL INVESTMENT STRATEGIES AND RELATED DECISIONS, AND SHE RECUSES HERSELF FROM ALL INVESTMENT DISCUSSIONS AT THE BOARD LEVEL. (E) SHARING OF ORGANIZATION REVENUES: NO. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8089222 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANNUITIES | 9 | 288446 | MARKET QUOTATION |
| X | EQUIPMENT-CHE | 1 | 75374 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, COLUMN (B) | Identifier |
| Return Reference | NUMBER OF CONTRIBUTORS | ReturnReference |
| Explanation | THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION MISSION | THE MISSION OF THE UNIVERSITY: FORDHAM UNIVERSITY, THE JESUIT UNIVERSITY OF NEW YORK, IS COMMITTED TO THE DISCOVERY OF WISDOM AND THE TRANSMISSION OF LEARNING, THROUGH RESEARCH AND THROUGH UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION OF THE HIGHEST QUALITY. GUIDED BY ITS CATHOLIC AND JESUIT TRADITIONS, FORDHAM FOSTERS THE INTELLECTUAL, MORAL AND RELIGIOUS DEVELOPMENT OF ITS STUDENTS AND PREPARES THEM FOR LEADERSHIP IN A GLOBAL SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP | PETER STACE, OFFICER/VP OF ENROLLMENT, HAS A FAMILY RELATIONSHIP WITH MARGARET BALL,OFFICER/UNIVERSITY SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 REVIEW PROCESS | THE FINANCE DEPARTMENT WORKS CLOSELY WITH KPMG, LLP, THE UNIVERSITY'S INDEPENDENT ACCOUNTING FIRM, TO PREPARE FORM 990. THE FINANCE DEPARTMENT PREPARES AND INITIAL DRAFT, WHICH KPMG REVIEWS TOGETHER WITH VARIOUS SUPPORTING DOCUMENTATION. WHEN BOTH KPMG AND THE FINANCE STAFF ARE SATISFIED WITH THE FINAL DRAFT, IT IS THEN CAREFULLY REVIEWED AND EDITED BY THE CFO, VICE PRESIDENT OF FINANCE AND CONTROLLER, WHO THEN PROVIDE THE REVISED RETURN TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE RETURN TO THE EXECUTIVE COMMITTEE. QUESTIONS AND COMMENTS BY THE EXECUTIVE COMMITTEE ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST | THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES, OFFICERS, AND EMPLOYEES THAT REQUIRES, AMONG OTHER THINGS, THAT NO INDIVIDUAL MAY PARTICIPATE IN DISCUSSION OR DECISION ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL FINANCIAL INTEREST. ALL TRUSTEES, OFFICERS AND INDIVIDUALS WHO HAVE SIGNING AUTHORITY ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO INDICATE WHETHER THE UNIVERSITY DOES BUSINESS WITH AN ENTITY IN WHICH THEY HAVE MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY, AND IN ACCORDANCE WITH RELEVANT STATE CONFLICT OF INTEREST LAWS AND THE UNIVERSITY'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3). |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION | FORDHAM'S BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR DETERMINING COMPENSATION FOR CERTAIN MEMBERS OF SENIOR MANAGEMENT TO THE BOARD'S COMPENSATION COMMITTEE. HOWEVER, THE APPROVAL OF THE FULL BOARD OF TRUSTEES IS REQUIRED FOR APPROVAL OF THE PRESIDENT'S ANNUAL SALARY. ALL TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT EACH YEAR TO ENSURE INDEPENDENCE. THE COMPENSATION COMMITTEE SEEKS TO ENSURE THAT EMPLOYEES ARE PAID WITHIN THE RANGE OF THE GOING MARKET RATE FOR SUCH POSITIONS AT SIMILARLY SITUATED UNIVERSITIES IN SIMILAR GEOGRAPHIC REGIONS, BY REFERENCE TO COMPENSATION SURVEYS AND OTHER INSTITUTIONS' FORM 990 RETURNS. FORDHAM KEEPS RECORDS TO DOCUMENT ITS COMPENSATION SETTING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS | FORDHAM UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY AVAILABLE ON THE UNIVERSITY'S WEBSITE. FORDHAM UNIVERSITY'S FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST FROM THE FINANCE AND ACCOUNTING OFFICE. FORM 990, PART VIII, LINES 7A, 7B AND 7C (COLUMN II) SALE OF ASSETS DURING FY2011, THE UNIVERSITY SOLD A PARCEL OF REAL PROPERTY TO A PRIVATE DEVELOPER. |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS | NET UNREALIZED GAINS ON INVESTMENTS: 69,136,598. CHANGE IN VALUE OF INTEREST RATE SWAP 2,282,355. GAIN NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC BENEFIT COST 5,329,000. UNREALIZED CHANGE IN VALUE OF PERPETUAL TRUST 863,000. IN-KIND CONTRIBUTIONS INCLUDING DONATED USE OF SPACE AND PROVISION OF SERVICES 26,101. ----------- TOTAL TO FORM 990, PART XI, LINE 5 77,637,054. | |
| SCHEDULE K, PART I | 2011 BOND ISSUE | (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: 2011 ISSUE - LAW SCHOOL BUILDING AND RESIDENCE HALL |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|
| FORDHAM UNIVERSITY (USA) UK PROGRAM LTD | ||||||
| 15 St Botolph Street | LONDON | UK | EC3A 7NJ | EDUCATION | UK | FORDHAM U |
| FORDHAM UNIVERSITY UK CHARITABLE TRUST | ||||||
| 15 St Botolph Street | LONDON | UK | EC3A 7NJ | EDUCATION | UK | FORDHAM U |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS M TOMASIC TESTAMENTARY TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KEYBANK TRUST CO OF OHIO | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441011717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346962135 | EIN |
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 985911 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM UNIVERSITY (USA) UK PROGRAM LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 729469 | AmountInvolved |
Comments