PACE UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PACE UNIVERSITY (EIN 13-5562314)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201231329349300433
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-11T08:55:36-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 MADISON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135562314EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PACE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPACENameControl
Phone9149232600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PACE PLAZA CONTROLLERS OFFICEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100381598ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOBY R WINERName
TitleExecutive VP, CFO and TreasurerTitle
Phone9149232883Phone
Date Signed2012-05-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6464713000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHEN J FRIEDMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE PACE PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100381598ZIPCode
FieldValueIRS element (for citing)
Gross Receipts446037201GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PACE.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1906YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPACE UNIVERSITY CONSIDERS TEACHING AND LEARNING ITS PRIORITY. PACE IS COMMITTED TO THE NEEDS OF ITS QUALIFIED & DIVERSE STUDENT POPULATION. DIVERSE PROGRAMS ARE OFFERED AT THE GRADUATE AND UNDERGRADUATE LEVELS.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees5099TotalNbrEmployees
Total Nbr Volunteers115TotalNbrVolunteers
Total Gross UBI5389TotalGrossUBI
Net Unrelated Business Txbl Income-20776NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15662199ContributionsGrantsPriorYear
Contributions Grants Current Year16111721ContributionsGrantsCurrentYear
Program Service Revenue Prior Year363755613ProgramServiceRevenuePriorYear
Program Service Revenue CY388785824ProgramServiceRevenueCY
Investment Income Prior Year2598160InvestmentIncomePriorYear
Investment Income Current Year6386781InvestmentIncomeCurrentYear
Other Revenue Prior Year3160652OtherRevenuePriorYear
Other Revenue Current Year3114033OtherRevenueCurrentYear
Total Revenue Prior Year385176624TotalRevenuePriorYear
Total Revenue Current Year414398359TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year114576505GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY112550227GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year182346219SalariesEtcPriorYear
Salaries Etc Current Year177806618SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year667312TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY261563TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3647910TotalFundrsngExpCurrentYear
Other Expense Prior Year108769752OtherExpensePriorYear
Other Expenses Current Year112252477OtherExpensesCurrentYear
Total Expenses Prior Year406359788TotalExpensesPriorYear
Total Expenses Current Year402870885TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21183164RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11527474RevenuesLessExpensesCY
Total Assets BOY432936055TotalAssetsBOY
Total Assets EOY451061521TotalAssetsEOY
Total Liabilities BOY303119037TotalLiabilitiesBOY
Total Liabilities EOY294577359TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY129817018NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY156484162NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPace University educates students to be "thinking professionals", highly sought after as innovators and successful leaders who positively impact twenty-first century society.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense110817312Expense
Grants0Grants
Revenue332503736Revenue
DescriptionINSTRUCTIONAL - TO PROVIDE PERSONNEL, SUPPLIES, EQUIPMENT AND OTHER MATERIALS FOR THE INSTRUCTION OF FULL AND PART-TIME GRADUATE AND UNDERGRADUATE STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense112550227Expense
Grants112550227Grants
Revenue4696959Revenue
DescriptionSCHOLARSHIPS - TO PROVIDE STUDENTS WITH ACADEMIC AND/OR NEED-BASED TUITION ASSISTANCE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense45339931Expense
Grants0Grants
Revenue43083572Revenue
DescriptionAUXILIARIES - TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS DORMS AND CAFETERIA SERVICES.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
4180510903703588ACADEMIC SUPPORT
3722637503506766STUDENT SERVICES
381788301291203RESEARCH
FieldValueIRS element (for citing)
Total Of Other Program Service Exp82849367TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev8501557TotalOfOtherProgramServiceRev
Total Program Service Expense351556837TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096310NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5099NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTOBY R WINERNamePerson
Telephone Number9149232720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PACE UNIVERSITY235 ELM ROADAddressLine1
CityBRIARCLIFF MANORCity
StateNYState
ZIP Code10510ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Mark M Besca
Trustee1.0X000
Aniello A Bianco
Trustee1.0X000
Philip F Bleser
Trustee1.0X000
Donald L Boudreau
Trustee1.0X000
Christopher A Edwards
Trustee1.0X000
John A Gerson
Trustee1.0X000
Cynthia Greer Goldstein
Trustee1.0X000
Barry M Gosin
Trustee1.0X000
Bridget-Anne Hampden
Trustee1.0X000
James E Healey
Trustee1.0X000
Charles N Jordan Jr
Trustee1.0X000
Harold O Levy
Trustee1.0X000
Suresh Munshani
Trustee1.0X000
Edward F Murphy
Trustee1.0X000
John T O'Connor Esq
Trustee1.0X000
Michael O'Reilly
Trustee1.0X000
David J Pecker
Trustee1.0X000
Barbara Ann Porceddu
Trustee1.0X000
Maria Fiorini Ramirez
Trustee1.0X000
Carol Raphael
Trustee1.0X000
Jack J Ribeiro
Trustee1.0X000
Robert A Rivero
Trustee1.0X000
Joseph F Ryan
Trustee, Full Time Faculty1.0X167982024975
Jack L Salzman
Trustee1.0X000
Ivan G Seidenberg
Trustee1.0X000
Marie J Toulantis
Trustee1.0X000
Hal J Upbin
Trustee1.0X000
Grant M Wilson
Trustee1.0X000
Richard F Zannino
Trustee1.0X000
Stephen J Friedman
President and Trustee40.0X463791038728X
Thomas J Quinlan III
Trustee1.0X000
Geoffrey L Brackett
Provost & EVP Academic Affairs40.0186054028706X
Stephen Brodsky
Corp Secretary & Legal Counsel40.0192413042511X
Robert Keating
VP Strategic Initiatives40.0199258010651X
William McGrath
SVP & Chief Admin Officer40.0284483026885X
Christine M Meola
VP Development40.0277343041813X
Karen F Robilotta
VP Human Resources40.0173869039277X
Robina C Schepp
VP Enrollment Mgt & Placement40.0197213021590X
Toby R Winer
SVP Finance & Treasurer40.0300381025214X
Harriet R Feldman
Interim Provost & EVP Academic40.0268169043583X
Robert C Almon
EVP FINANCE & PLANNING, CFO40.022664502078X
STEPHEN A GRAHAM
VP PLANNING & BUDGET40.0166534038423X
GANESAN RAVISHANKER
VP INFORMATION TECHNOLOGY, CIO40.0207003020167X
THOMAS P TORELLO
VP UNIVERSITY RELATIONS40.0171065023959X
Elizabeth Garti
Interim AVP Human Resources40.079808034789X
Matteo Renna
Interim AVP Human Resources40.060012011813X
Thomas A Hull
VP INFORMATION TECHNOLOGY, CIO40.0000X
Nira Herrmann
Dean, Dyson College Arts & Sci40.0234634025032X
Constance A Knapp
Interim Dean,Seidenberg School40.0177521022846X
Michelle S Simon
Dean, School of Law40.0332394034428X
Neal S Braun
Dean, Lubin School of Business40.0157661013438X
Steven H Goldberg
Professor, Law School40.0224759048465X
John R Nolon
Professor, Law School40.0297212041154X
John A Humbach
Professor, Law School40.0234777034980X
Michael Szenberg
Professor, Lubin School40.0241504027919X
SAMIR EL-GAZZAR
PROFESSOR, LUBIN SCHOOL40.0224881031664X
Rick N Whitfield
EVP Finance & Planning, CFO416773019519X
David A Caputo
Former University President223362031702X
Joseph C Morreale
Former Provost & EVP Academic212769042155X
Joseph R Baczko
Dean, Lubin School of Business227956011971X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6828226TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation860435TotalOtherCompensation
Number Individuals GT100 K305NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ABM Janitorial Svcs Northeast Inc
551 Fifth Avenue Suite 300NEW YORKNY10176CLEANING SERVICES7003580
LACKMANN FOOD SERVICE INC
303 CROSSWAYS PARK DRIVEWOODBURYNY11797FOOD SERVICES8744587
WINFIELD SECURITY CORP
57 WEST 38TH STREET 5TH FLOORNEW YORKNY10018SECURITY SERVICES4670375
CROSS FIRE SECURITY CO
1756 86TH STREETBROOKLYNNY11214FIRE ALARM SYSTEM SE1827668
Pavarini North East Construction Co
1111 Summer Street 6th FloorSTAMFORDCT06905CONSTRUCTION SERVICE2742541
FieldValueIRS element (for citing)
Number Of Contractors GT100 K125NumberOfContractorsGT100K
Fundraising Events847649FundraisingEvents
Government Grants10007032GovernmentGrants
All Other Contributions5257040AllOtherContributions
Noncash Contributions198676NoncashContributions
Total Contributions16111721TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES900099342022852342022852
DORMITORY RENTALS9000993540222935402229
FOOD SERVICE REVENUE90009976784897678489
ACADEMIC ACTIVITIES90009932016563201656
BOOKSTORE COMMISSIONS900099380617380617

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column99981TotalRevenueColumn
Related Or Exempt Function Income99981RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue388785824TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1855964TotalRevenueColumn
Unrelated Business Revenue5389UnrelatedBusinessRevenue
Exclusion$1,850,575ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column70154TotalRevenueColumn
Exclusion$70,154ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2020271Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1974206Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real46065Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column46065TotalRevenueColumn
Exclusion$46,065ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities33661839Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities29131022Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4530817Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4530817TotalRevenueColumn
Exclusion$4,530,817ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events200113GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events847649CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses533614FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-333501TotalRevenueColumn
Exclusion-$333,501ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column3331315TotalRevenueColumn
Exclusion$3,331,315ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3331315TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column414398359TotalRevenueColumn
Related Or Exempt Function Income388785824RelatedOrExemptFunctionIncome
Unrelated Business Revenue5389UnrelatedBusinessRevenue
Exclusion$9,495,425ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total112550227Total
Program Services112550227ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6731129Total
Program Services3267666ProgramServices
Management And General3050990ManagementAndGeneral
Fundraising412473Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total125380513Total
Program Services106066345ProgramServices
Management And General17690190ManagementAndGeneral
Fundraising1623978Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9048181Total
Program Services7654359ProgramServices
Management And General1276626ManagementAndGeneral
Fundraising117196Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total27992866Total
Program Services23680721ProgramServices
Management And General3949570ManagementAndGeneral
Fundraising362575Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8653929Total
Program Services7180490ProgramServices
Management And General1342602ManagementAndGeneral
Fundraising130837Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total552419Total
Program Services100010ProgramServices
Management And General452409ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total451106Total
Management And General451106ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total261563Total
Fundraising261563Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total421901Total
Management And General421901ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7318770Total
Program Services4953102ProgramServices
Management And General2221277ManagementAndGeneral
Fundraising144391Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4091329Total
Program Services3627362ProgramServices
Management And General379810ManagementAndGeneral
Fundraising84157Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10652311Total
Program Services6698883ProgramServices
Management And General3868158ManagementAndGeneral
Fundraising85270Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2554928Total
Program Services1263415ProgramServices
Management And General1245392ManagementAndGeneral
Fundraising46121Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45464607Total
Program Services39798674ProgramServices
Management And General5665933ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4256520Total
Program Services3746726ProgramServices
Management And General458027ManagementAndGeneral
Fundraising51767Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total767643Total
Program Services684297ProgramServices
Management And General76746ManagementAndGeneral
Fundraising6600Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8551791Total
Program Services7768584ProgramServices
Management And General783207ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9887597Total
Program Services8943165ProgramServices
Management And General944432ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1056850Total
Program Services658225ProgramServices
Management And General393625ManagementAndGeneral
Fundraising5000Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT REPAIR/SMALL CAPITAL31878212723958463533330
LIBRARY BOOK PURCHASES213233521000861465317596
BAD DEBT EXPENSE54839798237450160
MEALS COSTS & STUDENT ACTIVITY78088866969192608258231436
OTHER EXPENSES25472661023113145753366620

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total402870885Total
Program Services351556837ProgramServices
Management And General47666138ManagementAndGeneral
Fundraising3647910Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9158188BOY
EOY14524118EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY20260750BOY
EOY15089092EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6810613BOY
EOY7516813EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY13679816BOY
EOY13447293EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY41621BOY
EOY41621EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7977540BOY
EOY7986780EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis405034747LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec146900659LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY256264477BOY
EOY258134088EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY84018137BOY
EOY104497722EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY20561546BOY
EOY22051722EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14163367BOY
EOY7772272EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY432936055BOY
EOY451061521EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28915519BOY
EOY29501482EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY12506154BOY
EOY12415269EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY10034354BOY
EOY10450005EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY81571035BOY
EOY73341000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY74950000BOY
EOY74125000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY95141975BOY
EOY94744603EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY303119037BOY
EOY294577359EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2342451BOY
EOY16270865EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY53689798BOY
EOY65314301EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY73784769BOY
EOY74898996EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129817018BOY
EOY156484162EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY432936055BOY
EOY451061521EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses11527474ReconcilationRevenueExpenses
Reconcilation Other Changes15139670ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$51MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$10,305DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$5,195OtherActivitiesAmount
Total Lobbying Expenditures IIB15551TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LOBBYING ACTIVITIESSCHEDULE C, PART II-BLOBBYING IS NOT A SUBSTANTIAL PART OF PACE UNIVERSITY'S OVERALL BUDGET. PACE ENGAGES IN INSUBSTANTIAL LEGISLATIVE ADVOCACY AT THE FEDERAL LEVEL AND MODEST ACTIVITY AT THE NEW YORK STATE AND NEW YORK CITY LEVELS. THE UNIVERSITY'S LOBBYISTS OCCASIONALLY ADVOCATE FOR APPROPRIATIONS FOR PROGRAMS OF IMPORTANCE TO THE UNIVERSITY. PACE UNIVERSITY RECEIVES FUNDING FOR STUDENT AID FROM THE STATE OF NEW YORK AND THE FEDERAL GOVERNMENT. THE AMOUNT AND CONTINUATION OF THESE FUNDS ARE NOT GUARANTEED. THE MAJORITY OF THE UNIVERSITY'S EFFORTS ARE RELATED TO ACTIVITIES SUPPORTING STUDENT AID. THE UNIVERSITY HAS CONDUCTED MINIMAL LOBBYING ACTIVITIES RELATED TO HIGHER EDUCATION ISSUES, ISSUES THAT EFFECT PACE'S DAY TO DAY OPERATIONS, AND OTHER ISSUES RELATED TO OUR ORGANIZATIONAL MISSION. THE UNIVERSITY ALSO ENGAGES IN LEGISLATIVE ADVOCACY RELATING TO DOMESTIC RELATIONS ISSUES (IN CONNECTION WITH PACE'S WOMEN'S JUSTICE CENTER) AND ENVIRONMENTAL ISSUES(IN CONNECTION WITH PACE'S LAND USE LAW CENTER).
OTHER LOBBYING ACTIVITIESSCHEDULE C, PART II-B, QUESTION 1(I)UNIVERSITY STUDENTS PARTICIPATE IN ANNUAL LOBBY DAY ACTIVITIES ORGANIZED BY CICU (COMISSION FOR INDEPENDENT COLLEGES AND UNIVERSITIES) AND BY NYSNA (THE NEW YORK STATE NURSING ASSOCIATION), DURING WHICH THE STUDENTS, ACCOMPANIED BY OUR REGISTERED LOBBYISTS, MEET WITH ELECTED OFFICIALS TO DISCUSS THE IMPORTANCE OF STATE FINANCIAL AID AND OTHER ISSUES.

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance102527976BeginningOfYearBalance
Contributions3441952Contributions
Investment Earnings Or Losses20903392InvestmentEarningsOrLosses
Grants Or Scholarships1502690GrantsOrScholarships
Other Expenditures1261743OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance124108887EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance92989794BeginningOfYearBalance
Contributions3605979Contributions
Investment Earnings Or Losses8484805InvestmentEarningsOrLosses
Grants Or Scholarships1141470GrantsOrScholarships
Other Expenditures1411132OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance102527976EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance118836147BeginningOfYearBalance
Contributions3855278Contributions
Investment Earnings Or Losses-27283860InvestmentEarningsOrLosses
Grants Or Scholarships1311619GrantsOrScholarships
Other Expenditures1106152OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance92989794EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.07000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.54000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.39000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12659093OtherCostOrOtherBasis
Book Value12659093BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis295981611OtherCostOrOtherBasis
Depreciation86616132Depreciation
Book Value209365479BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis20944953OtherCostOrOtherBasis
Depreciation10065798Depreciation
Book Value10879155BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis74437520OtherCostOrOtherBasis
Depreciation50218729Depreciation
Book Value24218791BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1011570OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value1011570BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings258134088TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENTAL REVENUE$8,497,770
ACCRUED POSTRETIRE. BEN. OBLG.$76,147,276
ASSET RETIREMENT OBLIGATION$3,360,833
FAIR VALUE OF DERIVATIVE INSTR$6,738,724
FieldValueIRS element (for citing)
Total Of Amounts94744603TotalOfAmounts
Total Revenue414398359TotalRevenue
Total Expenses402870885TotalExpenses
Excess Or Deficit For Year11527474ExcessOrDeficitForYear
Net Unrealized GL On Investments15065933NetUnrealizedGLOnInvestments
Other$73,737OtherAmount
Total Adjustments15139670TotalAdjustments
Excess Or Deficit Per FS26667144ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt319427346TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments15065933NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities353625DonatedSrvcAndUseOfFacilities
Other Revenues2581557OtherRevenues
Revenue Not Rptd F99018001115RevenueNotRptdF990
Revenue Subtotal301426231RevenueSubtotal
Investment Expenses Not Included421901InvestmentExpensesNotIncluded
Other Revenues Not Included112550227OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt112972128RevenueNotRptdOnFinStmt
Total Revenue Per Form990414398359TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt292760202TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities353625DonatedServicesUseOfFacilities
Other Expenses Included2507820OtherExpensesIncluded
Expenses Not Rptd F9902861445ExpensesNotRptdF990
Expenses Subtotal289898757ExpensesSubtotal
Investment Expenses Not Included2421901InvestmentExpensesNotIncluded2
Other Expenses Not Included112550227OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt112972128ExpensesNotRptdOnFinStmt
Total Expenses Per Form990402870885TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Collections of ArtSCHEDULE D, PART III, QUESTIONS 1A AND 4PACE UNIVERSITY HAS SEVERAL ART GALLERIES BETWEEN ITS PLEASANTVILLE AND NEW YORK CITY CAMPUSES THAT SERVE THE GENERAL STUDENT POPULATION WITH COURSES AND EXHIBITIONS. DONATED ARTWORK INCLUDES PHOTOGRAPHS, PAINTINGS AND SCULPTURES AND IS DISPLAYED ON VARIOUS INTERIOR AND EXTERIOR CAMPUS LOCATIONS AND IN SPECIAL EXHIBITIONS DESIGNED TO PROVIDE VISUAL LITERACY AS PART OF THE UNIVERSITY LEARNING EXPERIENCE. AS THE VALUE OF SUCH COLLECTIONS IS NOT MATERIAL TO THE UNIVERSITY AS A WHOLE, THE FOOTNOTES TO THE FINANCIAL STATEMENTS DO NOT INCLUDE RELATED TEXT.
INTENDED USES OF ENDOWMENT FUNDSSCHEDULE D, PART V, QUESTION 4The University's endowment consists of approximately 370 individual funds established for a variety of purposes, including support of scholarships, academic programs, academic chairs, student activities, research, institutional support and capital projects. Our endowment includes both donor restricted endowment funds and funds designated by the Board of Trustees to function as endowments (quasi endowments). The University's investments are managed to achieve the maximum prudent long term total return. The University's board of trustees has authorized a policy designed to preserve the value of these investments in real terms (after inflation) and provide a predictable flow of funds to support operations.
FEDERAL INCOME TAXSCHEDULE D, PART X, LINE 2At June 30, 2011 and 2010, the University had no liabilities recorded for uncertain tax positions.
OTHER AMOUNTS INCLUDED IN BOOKS BUT NOT IN RETURNSCHEDULE D, PART XII, LINE 2DDESCRIPTION AMOUNT RENT EXPENSE $1,974,206 SPECIAL EVENTS EXPENSE $ 533,614 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 73,737
OTHER AMOUNTS INCLUDED IN RETURN BUT NOT IN BOOKSSCHEDULE D, PART XII, LINE 4BDESCRIPTION AMOUNT SCHOLARSHIPS $112,550,227
OTHER EXPENSES INCLUDED IN BOOKS BUT NOT IN RETURNSCHEDULE D, PART XIII, LINE 2DDESCRIPTION AMOUNT RENT EXPENSE $1,974,206 SPECIAL EVENTS EXPENSE $ 533,614
OTHER EXPENSES INCLUDED IN RETURN BUT NOT IN BOOKSSCHEDULE D, PART XII, LINE 4BDESCRIPTION AMOUNT SCHOLARSHIPS $112,550,227
RECONCILIATION OF CHANGE IN NET ASSETS - FORM 990 TO AUDITED FINANCIALSSCHEDULE D, PART XI, LINE 8CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $73,737

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NONDISCRIMINATORY POLICY - STUDENTS' SOLICITATION MATERIALSSCHEDULE E, PART I, QUESTION 3The Enrollment Marketing team and the University's Relations Marketing team know of the requirement and ensure that this language appears in all promotional materials.
FINANCIAL AID FROM GOVERNMENTAL AGENCIESSCHEDULE E, PART I, QUESTION 6AThe University participates in student financial aid programs through the U.S. Department of Education (Pell Grant Program, Perkins Loan Program, Direct Loan Program, Supplemental Education Opportunity Grant Program, Federal Work Study Program, as well as other smaller programs) and U.S. Department of Health and Human Services (Nursing Student Loan Program and Scholarships for Disadvantaged Students).

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)07Program ServicesTRAVEL COURSES273527
South America01Program ServicesTRAVEL COURSES65922
Europe (Including Iceland and Greenland)02Program ServicesSTUDENT RECRUITMENT45181
East Asia and the Pacific023Program ServicesSTUDENT RECRUITMENT20755
North America02Program ServicesSTUDENT RECRUITMENT7980
Europe (Including Iceland and Greenland)05Program ServicesCONFERENCES,DUES&OTHER20589
South America01Program ServicesCONFERENCES,DUES&OTHER2500
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees41SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees41TotalNumberOfEmployees
Subtotal Amount Spent436454SubtotalAmountSpent
Total Amount Spent436454TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
HarrisConnect TELEFUNDRAISING ANNUATelefundra- isingfalse303137127455175682
HOSPITALITY RESOURCE GROUP SPECIALSTRATEGY & EXECUTIONtrue1110002000091000
BUCKLEY HALL SPECIAL EVENT FUNDRAISSTRATEGY & EXECUTIONtrue604835100000504835
ARLEEN JOHNSON ANJ ENTERPR SPECIASTRATEGY & EXECUTIONtrue903241320077124
FieldValueIRS element (for citing)
Total Gross Receipts1109296TotalGrossReceipts
Total Retained By Contractors260655TotalRetainedByContractors
Total Net To Organization848641TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LIM DINNERNameOfEvent1
Gross Receipts Event1571464GrossReceiptsEvent1
Charitable Contributions Event1512404CharitableContributionsEvent1
Gross Revenue Event159060GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event13459NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event172930FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event1197372OtherDirectExpensesEvent1
Name Of Event2LAW LEADERSHIPNameOfEvent2
Gross Receipts Event2157950GrossReceiptsEvent2
Charitable Contributions Event2123625CharitableContributionsEvent2
Gross Revenue Event234325GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event2710NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event247104FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event237562OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events318348GrossReceiptsOtherEvents
Charitable Contrib Other Events211620CharitableContribOtherEvents
Gross Revenue Other Events106728GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events15581NonCashPrizesOtherEvents
Rent Facility Costs Other Events35175RentFacilityCostsOtherEvents
Food And Beverage Other Events32049FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events91672OtherDirectExpensesOtherEvents
Gross Receipts Total1047762GrossReceiptsTotal
Charitable Contributions Total847649CharitableContributionsTotal
Gross Revenue Total Events200113GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events19750NonCashPrizesTotalEvents
Rent Facility Costs Total Events35175RentFacilityCostsTotalEvents
Food And Beverage Total Events152083FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events326606OtherDirectExpensesTotalEvents
Direct Expense Summary Events533614DirectExpenseSummaryEvents
Net Income Summary-333501NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients8152NumberOfRecipients
Amount Of Non Cash Assistance112550227AmountOfNonCashAssistance
Description Of Non Cash AssistanceTuition ReductionDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMONITORING USE OF GRANT FUNDS IN THE USIdentifier
Return ReferenceSCHEDULE I, PART I, LINE 2ReturnReference
ExplanationTHE UNIVERSITY AWARDS FEDERAL AND STATE FINANCIAL AID FUNDS EACH YEAR BASED UPON A STUDENT'S FINANCIAL NEED. ADDITIONALLY, THE UNIVERSITY PROVIDES INSTITUTIONAL AID VIA UNIVERSITY GRANTS ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED, AND OTHER STANDARDS. The Office of Financial Aid verifies the academic performance and the income data provided on the Free Application for Federal Student Aid (FAFSA) of each student to determine the amount of aid awarded, as needed. THE UNIVERSITY ALSO OFFERS SCHOLARSHIPS FUNDED THROUGH SPECIAL ENDOWMENTS AND DONATIONS, WHICH ARE AWARDED BASED ON SIMILAR STANDARDS AS WELL AS DONOR'S CRITERIA. THE OFFICES OF FINANCIAL AID AND FINANCE CONTINUOUSLY MONITOR STUDENT ELIGIBILITY FOR THESE AWARDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joseph F Ryan
1675860003960135650114100192957000
Geoffrey L Brackett
17722700088270142920144140214760000
Stephen Brodsky
19241300000239200185910234924000
Stephen J Friedman
384284075000045070220500166780502519000
Robert Keating
194740000451805250054010209909000
William McGrath
231181035000018302021019058660311368000
Christine M Meola
2672470100000960220500197630319156000
Karen F Robilotta
17066000032090160020232750213146000
Robina C Schepp
197069000144017775038150218803000
Rick N Whitfield
149772000267001091880103310436292000
Toby R Winer
2989610001420021723034910325595000
Joseph R Baczko
16856300059393000119710239927000
Harriet R Feldman
2674010007680224040211790311752000
Nira Herrmann
2334880001146020897041350259666000
Constance A Knapp
177125000396012896099500200367000
Michelle S Simon
331500000894029400050280366822000
Steven H Goldberg
2239910007680267240217410273224000
John R Nolon
2964440007680294000117540338366000
John A Humbach
2340090007680239980109820269757000
Michael Szenberg
2395180001986024943029760269423000
David A Caputo
22216000012020170840146180255064000
Joseph C Morreale
2123560004130233780187770254924000
Robert C Almon
22604200060300020780228723000
STEPHEN A GRAHAM
166492000420156290227940204957000
GANESAN RAVISHANKER
19546501000001538017598025690227170000
THOMAS P TORELLO
17101200053000239590195024000
SAMIR EL-GAZZAR
22108600037950204870111770256545000
Neal S Braun
157540000121000134380171099000

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Trustee Joseph F. RyanPART VII AND SCHEDULE JCOMPENSATION TO TRUSTEE JOSEPH F. RYAN IS BASED UPON THE FACULTY POSITION HE HELD AT PACE UNIVERSITY DURING HIS TERM AS UNIVERSITY TRUSTEE AND IS NOT RELATED TO HIS ROLE AS TRUSTEE. THE AVERAGE HOURS PER WEEK DISCLOSED IS FOR HIS ROLE AS TRUSTEE.
DAVID A. CAPUTO, FORMER PRESIDENTPART VII AND SCHEDULE JDr. Caputo retired from his position as University's President effective June 3, 2007. The amounts disclosed represent Dr. Caputo's regular compensation during Calendar 2010 as full time faculty.
JOSEPH C. MORREALE, FORMER PROVOST AND EVP OF ACADEMIC AFFAIRSPART VII AND SCHEDULE JDr. Morreale separated from his position as Provost and EVP of Academic Affairs effective January 15, 2007. The amounts disclosed represent Dr. Morreale's regular compensation during Calendar 2010 as full time faculty.
THOMAS A. HULL, Vice President INFORMATION TECHNOLOGY SERVICES AND CIOPART VII AND SCHEDULE JHired as University's Vice President INFORMATION TECHNOLOGY SERVICES AND CIO effective JUNE 27, 2011. Therefore the schedule does not reflect any compensation for Mr. HULL.
Rick N. Whitfield,Executive Vice President Finance and Planning and CFOPART VII AND SCHEDULE JSeparated from his position as University's Executive Vice President Finance and Planning and CFO effective May 31, 2010.IN ADDITION TO DR. WHITFIELD'S REGULAR COMPENSATION DURING CALENDAR 2010, COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $264,509.
HOUSING ALLOWANCE, SOCIAL CLUB DUES AND CHAUFFEUR SERVICESSCHEDULE J, PART I, LINE 1BHousing allowances are provided to officers in accordance with individual employment contracts and are treated as taxable compensation to the respective officer. Chauffeur services are provided per employment contracts for University business; any personal travel expenses are treated as taxable compensation to the respective officer. Social club dues are paid in accordance with individual employment contracts or business considerations.
NON-FIXED PAYMENTSSCHEDULE J, PART I, LINE 7Certain officers earned non-fixed payments either based on successful completion of individual/divisional/university wide strategic and operational goals or based on taking on additional responsibilities or roles.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NY (DASNY)BusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN146000293IssuerEIN
CUSIP Number64983QFF1CUSIPNumber
Date Issued2005-06-01DateIssued
Issue Price73975000IssuePrice
Description Of PurposeREPAYMENT DASNY SERIES 1997&2000DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired1200000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds74494928TotalProceeds
Amount In Reserve Fund4046926AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds891582IssuanceCostsFromProceeds
Credit Enhancement2229000CreditEnhancement
Working Capital Expenditures561859WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds66765561OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2005YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1MERRILL LYNCHBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge24.1TermOfHedge
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedtrueGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOND PROCEEDS AND CURRENT VALUESSchedule K, Part IIAT JUNE 30, 2011 THE OUTSTANDING BONDS BALANCE, RESERVE FUNDS AND SINKING FUND AMOUNTED TO $72,775,000, $3,548,987, AND $1,173,339, RESPECTIVELY. THE AMOUNT IN LINE 3 REPRESENTS THE ORIGINAL ISSUANCE OF $73,975,000 AND ACCUMULATED INVESTMENT EARNINGS THROUGH JUNE 30, 2011 OF $519,928. THE AMOUNT IN LINE 7 REPRESENTS COSTS OF ISSUANCE SUBJECT TO THE TWO PERCENT LIMIT OF CODE SECTION 147(G).
TERM OF HEDGESCHEDULE K, PART IV, LINE 3CTERM OF HEDGE DISCLOSED IN LINE 3C REPRESENTS ORIGINAL TERM. TERM OF HEDGE AT JUNE 30, 2011 IS 18.1 YEARS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MARK SCHEPPPACE GOVT'COMMUNITY AF
SON OF PACE OFFICER36143COMPENSATION, FULL TIME STAFFfalse
PHILIP BLESER OFFICER JP MORGAN C
TRUSTEE96489BANK AND OTHER FEESfalse
IVAN G SEIDENBERG CHAIRMAN VERIZ
TRUSTEE664487TELECOMMUNICATION SERVICESfalse
Barry MGossin CEO NEWMARK REAL E
TRUSTEE112943REAL ESTATE SERVICESfalse
THOMAS JQUINLAN III CEORR DONN
TRUSTEE315003PRINTING SERVICESfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F9901NoncashContribsRptdF990
Method Of Determining RevenuesMEMO ENTRYMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9904126NoncashContribsRptdF990
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions19NumberOfContributions
Noncash Contribs Rptd F990127183NoncashContribsRptdF990
Method Of Determining RevenuesQUOTED PRICESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XVARIOUS ITEMS FOR AUCTION AT FUNDRAISING EVENTS216764RETAIL VALUE
XOFFICE SUPPLIES13896RETAIL VALUE
XCOMPUTER HARDWARE2053151RETAIL VALUE
XOTHER13555RETAIL VALUE
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSELLING DONATED SECURITIESIdentifier
Return ReferenceSCHEDULE M, LINE 32AReturnReference
ExplanationThe organization used a stockbroker to resell donated securities.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Review ProcessCore Form, Part VI, Section B, Line 11AThe Form 990 is prepared by the University's Controller. It is reviewed by the University's President, Chief Financial Officer, Senior Vice President for Finance, and in-house legal counsel. A review is also performed by the University's outside tax advisors. The draft Form 990 is then presented to the Audit Committee of the Board of Trustees for approval, followed by distribution of the final copy of the Form 990 to all members of the Board of Trustees before it is filed.
COMPLIANCE WITH CONFLICT OF INTEREST POLICYCORE FORM, PART VI, SECTION B, LINE 12(C)Annual officer and key employee disclosure forms are reviewed by the Vice President of Human Resources and University Counsel. Potential officer and key employee conflicts are vetted with supervisors in consultation with the Vice President of Human Resources and University Counsel. Annual trustee disclosure forms are reviewed by University Counsel, who prepares a spreadsheet listing trustee conflicts for the board's committee on trustees. This list is used as a guide to ensure that conflicted trustees are recused from discussions and votes when appropriate.
PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEESCORE FORM, PART VI, SECTION B, LINE 15Each year, the Chair of the Board of Trustees asks the Human Resources department of the University to collect comparative presidential compensation data from the College and University Professional Association for Human Resources (CUPA-HR), as well as published 990 data from such sources as the Chronicle of Higher Education, to use in setting the annual compensation of the President of the University for the upcoming year. With respect to other University officers, each year prior comparability data from our peer institutions (12 doctoral class institutions of similar size, scope and organizational complexity, locally and nationally) is collected and summarized for review by the President. This data, which is obtained via survey, and, in some cases, via outside independent consultant, is used by the President, to propose compensation adjustments to the independent Compensation Committee of the Board of Trustees. The University's President does not take part in Board votes relating to matters involving his compensation, benefits and other terms and conditions of his employment, or participate in or attend Board discussions relating thereto, except he may provide information or respond to questions when requested to do so by the Compensation Committee. The University further has a robust performance evaluation process in place, the results of which are considered during the compensation determination process. The competitive data is also used in determining compensation offers for new hires at the executive level. Once this data is collected and presented for approval by the Compensation Committee and the Board of Trustees, documentation of the decisions and the discussions surrounding those decisions are written by the Special Assistant to the Board of Trustees and filed with the University Archivist, along with the minutes of the meetings for documentation and historical record.
FINANCIAL ACCOUNTS IN A FOREIGN COUNTRYCORE FORM, PART V, LINE 4The University's financial holdings in a foreign country were limited to equity interests in comingled investment vehicles. Accordingly, the University was not required to file Form TD F 90-22.1 Report of Foreign Bank and Financial Accounts.
AVAILABILITY OF GOVERNING AND OTHER DOCUMENTS TO THE PUBLICCORE FORM, PART VI, SECTION C, LINE 19The University's financial statements and conflict of interest policy are posted on its website. Form 990 and 990-T are available upon request. The University's governing documents are not available to the public.
OTHER PROGRAM SERVICE ACTIVITIESCORE FORM, PART III, LINE 4DBELOW IS A DESCRIPTION OF OTHER SIGNIFICANT PROGRAM SERVICE ACTIVITIES: ACADEMIC SUPPORT - TO PROVIDE FACILITIES AND PERSONNEL TO SUPPORT INSTRUCTIONAL STAFF IN THE EDUCATIONAL EFFORT (I.E. LIBRARIES, ACADEMIC COMPUTER CENTERS, AUDIO VISUAL AIDES, ETC). STUDENT SERVICES - TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS ADMISSIONS, REGISTRATION, COUNSELING, CAREER PLANNING, SOCIAL AND CULTURAL ACTIVITIES. Research - To support activities specifically organized to produce research, whether commissioned by an agency external to the University or separately budgeted by an organizational unit within the University.
Whistleblower and document retention and destruction policiesPART VI, SECTION B, LINES 13 AND 14The University has written whistleblower and document retention and destruction policies in place. However, these policies have not been adopted by the Board of Trustees prior to June 30, 2011.
OTHER CHANGES IN NET ASSETSPART XI, LINE 5DESCRIPTION AMOUNT UNREALIZED GAINS ON INVESTMENTS $15,065,933 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 73,737
CHANGES TO ORGANIZATIONAL DOCUMENTSCORE FORM, PART VI, LINE 4ON SEPTEMBER 14, 2011 THE UNIVERSITY'S BOARD OF TRUSTEES APPROVED UPDATED BY-LAWS. THE UPDATES WERE MADE TO CLARIFY BOARD POLICIES FOR THE SELECTION AND CONTINUATION OF FACULTY MEMBERS TRUSTEES AND SELECTION OF FACULTY AND STAFF MEMBERS TO SERVE ON TRUSTEE COMMITTEES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SECOND CENTURY INNOVATIONS AND IDEAS
163 WILLIAM STREET 3RD FLOORNEW YORKNY10038571191089INCUBATORNY501(c)(3)7NA
PACE ENVIRONMENTAL LITIGATION CLINIC
78 NORTH BROADWAYWHITE PLAINSNY10603133709483EDUCATIONNY501(c)(3)11(A)NA
JOHN JAY LEGAL SERVICES INC
80 NORTH BROADWAYWHITE PLAINSNY10603133403308EDUCATIONNY501(c)(3)11(A)NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Primary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
Charitable Remainder Unitrust (1)
Trust DistributioNYNAT
Unitrust (1)
Trust DistributioNYNAT
Pooled Life Income Fund (1)
Trust DistributioNYNAT
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
SECOND CENTURY INNOVATIONS AND IDEAS
SHARE0
PACE ENVIRONMENTAL LITIGATION CLINIC
SHARE0
JOHN JAY LEGAL SERVICES INC
SHARE0

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierRelated Tax Exempt OrganizationsIdentifier
Return ReferenceSCHEDULE R, PART VReturnReference
ExplanationThe disclosed related entities do not have separate facilities or employees. They operate out of Pace University facilities and managed by Pace University's employees. Second Century Innovations and Ideas Corporation ("SCI2") nurtures young firms and helps them survive and grow during the start up period when they are most vulnerable. SCI2 provides hands-on management assistance, access to financing and orchestrates exposure to critical business or technical support services. Pace Environmental Litigation Clinic educates law students and provide public interest legal service to not-for-profit organizations regarding environmental issues. John Jay Legal Services, Inc., provides training, supervision for law students engaged in representation of clients pursuant to Student Practice Order issued by Appellate Division, 2d Dept.Explanation

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