PACE UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
PACE UNIVERSITY (EIN 13-5562314)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-12
IRS object ID
201121329349301237
Schema version
2009v1.7
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)
Timestamp2011-05-12T09:17:41-04:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

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 Date2009-07-01TaxPeriodBeginDate

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)
NameROBERT C ALMONName
TitleEVP FOR FINANCE & CFOTitle
Date Signed2011-05-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6464713000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 Receipts419572399GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees5017TotalNbrEmployees
Total Nbr Volunteers28TotalNbrVolunteers
Total Gross UBI-5967TotalGrossUBI
Net Unrelated Business Txbl Income-8717NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16206263ContributionsGrantsPriorYear
Contributions Grants Current Year15662199ContributionsGrantsCurrentYear
Program Service Revenue Prior Year335540769ProgramServiceRevenuePriorYear
Program Service Revenue CY363755613ProgramServiceRevenueCY
Investment Income Prior Year1005421InvestmentIncomePriorYear
Investment Income Current Year2598160InvestmentIncomeCurrentYear
Other Revenue Prior Year3522976OtherRevenuePriorYear
Other Revenue Current Year3160652OtherRevenueCurrentYear
Total Revenue Prior Year356275429TotalRevenuePriorYear
Total Revenue Current Year385176624TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year83959859GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY114576505GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year169270247SalariesEtcPriorYear
Salaries Etc Current Year182346219SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1036270TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY667312TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3893537TotalFundrsngExpCurrentYear
Other Expense Prior Year115861145OtherExpensePriorYear
Other Expenses Current Year108769752OtherExpensesCurrentYear
Total Expenses Prior Year370127521TotalExpensesPriorYear
Total Expenses Current Year406359788TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13852092RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21183164RevenuesLessExpensesCY
Total Assets BOY456691662TotalAssetsBOY
Total Assets EOY432936055TotalAssetsEOY
Total Liabilities BOY312828366TotalLiabilitiesBOY
Total Liabilities EOY303119037TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY143863296NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY129817018NetAssetsOrFundBalancesEOY
Mission DescriptionPACE UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL, NONSECTARIAN, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION WITH CAMPUSES IN NEW YORK CITY AND WESTCHESTER COUNTY. FOUNDED IN 1906, PACE WAS GRANTED COLLEGE STATUS IN 1948. WE ARE EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3). PACE CONSIDERS TEACHING AND LEARNING ITS PRIORITY. PACE IS COMMITTED TO THE NEEDS OF STUDENTS. OFFERING ACCESS AND OPPORTUNITY TO QUALIFIED MEN AND WOMEN, PACE EMBRACES PERSONS OF DIVERSE TALENTS, INTERESTS, EXPERIENCES, AND ORIGINS WHO HAVE THE WILL TO LEARN. THE UNIVERSITY OFFERS A WIDE RANGE OF ACADEMIC AND PROFESSIONAL PROGRAMS AT THE GRADUATE AND UNDERGRADUATE LEVEL IN SIX COLLEGES AND SCHOOLS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense116915099Expense
Grants0Grants
Revenue309701758Revenue
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)
Expense114576505Expense
Grants114576505Grants
Revenue5970916Revenue
DescriptionSCHOLARSHIPS - TO PROVIDE STUDENTS WITH ACADEMIC AND/OR NEED-BASED TUITION ASSISTANCE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense44391779Expense
Grants0Grants
Revenue3881270Revenue
DescriptionACADEMIC SUPPORT - TO PROVIDE FACILITIES AND PERSONNEL TO SUPPORT INSTRUCTIONAL STAFF IN THE EDUCATIONAL EFFORT (I.E. LIBRARIES, ACADEMIC COMPUTER CENTERS, AUDIO VISUAL AIDES, ETC).Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
42058124040123388AUXILIARIES
3886573903270122STUDENT SERVICES
28162130808159RESEARCH
FieldValueIRS element (for citing)
Total Of Other Program Service Exp83740076TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev44201669TotalOfOtherProgramServiceRev
Total Program Service Expense359623459TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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 MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096231NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5017NumberOfEmployees
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
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
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 PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
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

Form990 Part VII Section A Form990PartVIISectionA (59 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 Faculty1.0X150129022536
Jack L Salzman
Trustee1.0X000
Ivan G Seidenberg
Trustee1.0X000
Marie J Toulantis
Trustee1.0X000
Hal J Upbin
Trustee1.0X000
Ivor A Whitson
Trustee, Adjunct Faculty1.0X5409057
Richard F Zannino
Trustee1.0X000
Stephen J Friedman
President and Trustee40.0X502352035553X
Thomas J Quinlan III
Trustee1.0X000
Geoffrey L Brackett
Provost & EVP Academic Affairs40.0320155047773X
Stephen Brodsky
Corp Secretary & Legal Counsel40.0192498041543X
Robert Keating
VP Strategic Initiatives40.020274902554X
Darnita Killian
VP Student Services40.0175723030879X
William McGrath
SVP & Chief Admin Officer40.0237400024579X
Christine M Meola
VP Philanthropy40.0158051022236X
Karen F Robilotta
VP Human Resources40.0193771027905X
Robina C Schepp
VP Enrollment Mgt & Placement40.0198944021862X
Rick N Whitfield
EVP Finance & Planning, CFO40.0464628043137X
Toby R Winer
SVP Finance & Treasurer40.0243962027861X
Robert C Almon
EVP FINANCE & PLANNING, CFO40.0000X
STEPHEN A GRAHAM
INTERIM VP PLANNING & BUDGET40.0155341035063X
RONALD A NAHUM
VP Planning & Budget40.0282387024475X
GANESAN RAVISHANKER
VP INFORMATION TECHNOLOGY, CIO40.08215007030X
THOMAS P TORELLO
VP UNIVERSITY RELATIONS40.01627300X
Joseph R Baczko
Dean, Lubin School of Business40.0343614019958X
Harriet R Feldman
Dean, Lienhard School Nursing40.0259949043125X
Nira Herrmann
Dean, Dyson College Arts & Sci40.0224946024400X
Steven L Johnson
Associate VP, Registrar40.0168818026188X
Constance A Knapp
Interim Dean,Seidenberg School40.0155745022533X
Michelle S Simon
Dean, School of Law40.0320444035663X
Steven H Goldberg
Professor, Law School40.0217266044707X
John R Nolon
Professor, Law School40.0289739044383X
Nicholas A Robinson
Professor, Law School40.0221662041963X
Michael Szenberg
Professor, Lubin School40.0246714028360X
JEFFREY MILLER
PROFESSOR, LAW SCHOOL40.0224001033909X
David A Caputo
Former University President221725024983X
Joseph C Morreale
Former Provost & EVP Academic206096040115X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6682641TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation845330TotalOtherCompensation
Number Individuals GT100 K298NumberIndividualsGT100K
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 SERVICES7649346
LACKMANN FOOD SERVICE INC
303 CROSSWAYS PARK DRIVEWOODBURYNY11797FOOD SERVICES8298861
WINFIELD SECURITY CORP
57 WEST 38TH STREET 5TH FLOORNEW YORKNY10018SECURITY SERVICES4491297
Hagedorn Company
11 Broadway 17th floorNEW YORKNY10004INSURANCE BROKER1265272
Pavarini North East Construction Co
1111 Summer Street 6th FloorSTAMFORDCT06905CONSTRUCTION SERVICE3511467
FieldValueIRS element (for citing)
Number Of Contractors GT100 K114NumberOfContractorsGT100K
Government Grants10783615GovernmentGrants
All Other Contributions4878584AllOtherContributions
Noncash Contributions249752NoncashContributions
Total Contributions15662199TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES900099321502737321502737
DORMITORY RENTALS9000993345113133451131
FOOD SERVICE REVENUE90009966588046658804
ACADEMIC ACTIVITIES90009916835591683559
BOOKSTORE COMMISSIONS900099442994442994

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column16388TotalRevenueColumn
Related Or Exempt Function Income16388RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue363755613TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1857097TotalRevenueColumn
Unrelated Business Revenue-5967UnrelatedBusinessRevenue
Exclusion$1,863,064ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column60000TotalRevenueColumn
Exclusion$60,000ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1705099Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1729826Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-24727Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-24727TotalRevenueColumn
Exclusion-$24,727ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities32830790Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities32089727Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities741063Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column741063TotalRevenueColumn
Exclusion$741,063ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1202634GrossIncomeFundraisingEvents
Fundraising Direct Expenses576222FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column626412TotalRevenueColumn
Exclusion$626,412ExclusionAmount

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 Column2498967TotalRevenueColumn
Exclusion$2,498,967ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2498967TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column385176624TotalRevenueColumn
Related Or Exempt Function Income363755613RelatedOrExemptFunctionIncome
Unrelated Business Revenue-5967UnrelatedBusinessRevenue
Exclusion$5,764,779ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total114576505Total
Program Services114576505ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7316386Total
Program Services3545069ProgramServices
Management And General3377336ManagementAndGeneral
Fundraising393981Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total118892895Total
Program Services103252453ProgramServices
Management And General14092889ManagementAndGeneral
Fundraising1547553Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8012786Total
Program Services6958699ProgramServices
Management And General949790ManagementAndGeneral
Fundraising104297Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total39769245Total
Program Services34537573ProgramServices
Management And General4714021ManagementAndGeneral
Fundraising517651Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8354907Total
Program Services7098692ProgramServices
Management And General1129535ManagementAndGeneral
Fundraising126680Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total479361Total
Program Services12787ProgramServices
Management And General465074ManagementAndGeneral
Fundraising1500Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total357445Total
Program Services0ProgramServices
Management And General357445ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total667312Total
Fundraising667312Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total298261Total
Program Services0ProgramServices
Management And General298261ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7365006Total
Program Services5316301ProgramServices
Management And General1841867ManagementAndGeneral
Fundraising206838Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3289624Total
Program Services2722797ProgramServices
Management And General521282ManagementAndGeneral
Fundraising45545Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10027168Total
Program Services6255319ProgramServices
Management And General3721246ManagementAndGeneral
Fundraising50603Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2417470Total
Program Services1213933ProgramServices
Management And General1155167ManagementAndGeneral
Fundraising48370Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total43499642Total
Program Services37995665ProgramServices
Management And General5498977ManagementAndGeneral
Fundraising5000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3852358Total
Program Services3456576ProgramServices
Management And General361317ManagementAndGeneral
Fundraising34465Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total834676Total
Program Services770397ProgramServices
Management And General62574ManagementAndGeneral
Fundraising1705Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8378160Total
Program Services7407304ProgramServices
Management And General970856ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10406524Total
Program Services9420694ProgramServices
Management And General985830ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total279132Total
Program Services0ProgramServices
Management And General279132ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT REPAIR/SMALL CAPITAL2170617217061700
LIBRARY BOOK PURCHASES206971820372901512917299
BAD DEBT EXPENSE5519941253974265970
MEALS COSTS & STUDENT ACTIVITY7592793712406043067838055
OTHER EXPENSES48998033625331118778986683

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total406359788Total
Program Services359623459ProgramServices
Management And General42842792ManagementAndGeneral
Fundraising3893537Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37668867BOY
EOY9158188EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25345588BOY
EOY20260750EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7512354BOY
EOY6810613EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY13864122BOY
EOY13679816EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY41621BOY
EOY41621EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8703114BOY
EOY7977540EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis393183548LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec136919071LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY255387920BOY
EOY256264477EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY72137470BOY
EOY84018137EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY23061313BOY
EOY20561546EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12969294BOY
EOY14163367EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY456691662BOY
EOY432936055EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29263260BOY
EOY28915519EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY12333492BOY
EOY12506154EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9211184BOY
EOY10034354EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY84099553BOY
EOY81571035EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY100043503BOY
EOY74950000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY77877374BOY
EOY95141975EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY312828366BOY
EOY303119037EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19969141BOY
EOY2342451EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY51106123BOY
EOY53689798EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY72788032BOY
EOY73784769EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY143863296BOY
EOY129817018EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY456691662BOY
EOY432936055EOY
FieldValueIRS element (for citing)
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$58MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$10,806DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$2,889OtherActivitiesAmount
Total Lobbying Expenditures IIB13753TotalLobbyingExpendituresIIB
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 (COMMISSION FOR INDEPENDENT COLLEGES AND UNIVERSITIES), DURING WHICH THE STUDENTS, ACCOMPANIED BY OUR REGISTERED LOBBYISTS, MEET WITH ELECTED OFFICIALS TO DISCUSS THE IMPORTANCE OF STATE FINANCIAL AID.

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 Balance92989794BeginningOfYearBalance
Contributions3605979Contributions
Investment Earnings Or Losses8484805InvestmentEarningsOrLosses
Grants Or Scholarships1141470GrantsOrScholarships
Other Expenditures1411132OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance102527976EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Balance0.62000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.31000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11285093OtherCostOrOtherBasis
Book Value11285093BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis289682069OtherCostOrOtherBasis
Depreciation82644927Depreciation
Book Value207037142BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis20550831OtherCostOrOtherBasis
Depreciation7873652Depreciation
Book Value12677180BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis70722386OtherCostOrOtherBasis
Depreciation46400493Depreciation
Book Value24321893BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis943169OtherCostOrOtherBasis
Book Value943169BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings256264477TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENTAL REVENUE$9,441,966
ACCRUED POSTRETIRE. BEN. OBLG.$74,669,821
ASSET RETIREMENT OBLIGATION$3,463,323
FAIR VALUE OF DERIVATIVE INSTR$7,566,865
FieldValueIRS element (for citing)
Total Of Amounts95141975TotalOfAmounts
Total Revenue385176624TotalRevenue
Total Expenses406359788TotalExpenses
Excess Or Deficit For Year-21183164ExcessOrDeficitForYear
Net Unrealized GL On Investments7063483NetUnrealizedGLOnInvestments
Other$73,403OtherAmount
Total Adjustments7136886TotalAdjustments
Excess Or Deficit Per FS-14046278ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt280098417TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments7063483NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities353625DonatedSrvcAndUseOfFacilities
Other Revenues2379451OtherRevenues
Revenue Not Rptd F9909796559RevenueNotRptdF990
Revenue Subtotal270301858RevenueSubtotal
Investment Expenses Not Included298261InvestmentExpensesNotIncluded
Other Revenues Not Included114576505OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt114874766RevenueNotRptdOnFinStmt
Total Revenue Per Form990385176624TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt294144695TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities353625DonatedServicesUseOfFacilities
Other Expenses Included2306048OtherExpensesIncluded
Expenses Not Rptd F9902659673ExpensesNotRptdF990
Expenses Subtotal291485022ExpensesSubtotal
Investment Expenses Not Included2298261InvestmentExpensesNotIncluded2
Other Expenses Not Included114576505OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt114874766ExpensesNotRptdOnFinStmt
Total Expenses Per Form990406359788TotalExpensesPerForm990

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 360 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, 2010 and 2009, 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 $1,729,826 SPECIAL EVENTS EXPENSE $ 576,222 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 73,403
OTHER AMOUNTS INCLUDED IN RETURN BUT NOT IN BOOKSSCHEDULE D, PART XII, LINE 4BDESCRIPTION AMOUNT SCHOLARSHIPS $114,576,505
OTHER EXPENSES INCLUDED IN BOOKS BUT NOT IN RETURNSCHEDULE D, PART XIII, LINE 2DDESCRIPTION AMOUNT RENT EXPENSE $1,729,826 SPECIAL EVENTS EXPENSE $ 576,222
OTHER EXPENSES INCLUDED IN RETURN BUT NOT IN BOOKSSCHEDULE D, PART XII, LINE 4BDESCRIPTION AMOUNT SCHOLARSHIPS $114,576,505
RECONCILIATION OF CHANGE IN NET ASSETS - FORM 990 TO AUDITED FINANCIALSSCHEDULE D, PART XI, LINE 8CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $73,403

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnThe Enrollment Marketing team and the University Relations Marketing team know of the requirement and ensure that this language appears in all promotional materials.PubViaBroadcastMediaExpln
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
Govt Financial Aid ExplanationTHE UNIVERSITY PARTICIPATES IN STUDENT FINANCIAL AID PROGRAMS THROUGH 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 SCHOLARSHIPS FOR DISADVANTAGED STUDENTS).GovtFinancialAidExplanation
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)00Program ServicesTRAVEL COURSES198753
South America00Program ServicesTRAVEL COURSES17000
Europe (Including Iceland and Greenland)01Program ServicesSTUDENT RECRUITMENT85114
Europe (Including Iceland and Greenland)00Program ServicesCONFERENCES,DUES&OTHER21020
East Asia and the Pacific00STUDENT RECRUITMENT11914
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Total Amount Spent333801TotalAmountSpent

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 (5 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
COMMUNITY COUNSELING SERVICE STRATEStrategic Counselfalse62930262945005998526
RUFFALO CODY LLC TELEFUNDRAISING ANTelefundra- isingfalse304853195490109363
HOSPITALITY RESOURCE GROUP SPECIALSTRATEGY & EXECUTIONtrue31482925000289829
BUCKLEY HALL SPECIAL EVENT FUNDRAISStrategy & Executiontrue60930082857526443
ARLEEN JOHNSON ANJ ENTERPR SPECIASTRATEGY & EXECUTIONtrue39943269465329967
FieldValueIRS element (for citing)
Total Gross Receipts7921440TotalGrossReceipts
Total Retained By Contractors667312TotalRetainedByContractors
Total Net To Organization7254128TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LIM DINNERNameOfEvent1
Gross Receipts Event1395262GrossReceiptsEvent1
Gross Revenue Event1395262GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event13740NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event172930FoodAndBeverageEvent1
Entertainment Event1800EntertainmentEvent1
Other Direct Expenses Event193060OtherDirectExpensesEvent1
Name Of Event2LUBIN LUNCHEONNameOfEvent2
Gross Receipts Event2312373GrossReceiptsEvent2
Gross Revenue Event2312373GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event243821NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event254399FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event258919OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events494999GrossReceiptsOtherEvents
Gross Revenue Other Events494999GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events14510NonCashPrizesOtherEvents
Rent Facility Costs Other Events35600RentFacilityCostsOtherEvents
Food And Beverage Other Events108033FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events90410OtherDirectExpensesOtherEvents
Gross Receipts Total1202634GrossReceiptsTotal
Gross Revenue Total Events1202634GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events62071NonCashPrizesTotalEvents
Rent Facility Costs Total Events35600RentFacilityCostsTotalEvents
Food And Beverage Total Events235362FoodAndBeverageTotalEvents
Entertainment Total Events800EntertainmentTotalEvents
Other Direct Expenses Total Events242389OtherDirectExpensesTotalEvents
Direct Expense Summary Events576222DirectExpenseSummaryEvents
Net Income Summary626412NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients7841NumberOfRecipients
Amount Of Cash Grant114576505AmountOfCashGrant

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 verify 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 PaymentfalseSeverancePayment
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 (27 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
1497330003960122320103040172665000
Geoffrey L Brackett
307058000130970245000232730367928000
Stephen Brodsky
19249800000239200176230234041000
Stephen J Friedman
3965990100000057530220500135030537905000
Robert Keating
199080000366900025540205303000
Darnita Killian
17572300000163580145210206602000
William McGrath
2347180002682019579050000261979000
Christine M Meola
1569090001142012863093730180287000
Karen F Robilotta
193627000144075000204050221676000
Robina C Schepp
198800000144018000038620220806000
Rick N Whitfield
366664095000029640220500210870507765000
Toby R Winer
243698000264021971058900271823000
Joseph R Baczko
29561400048000000199580363572000
Harriet R Feldman
2595530003960210000221250303074000
Nira Herrmann
2238000001146020317040830249346000
Steven L Johnson
16881800000154080107800195006000
Constance A Knapp
155349000396012896096370178278000
Michelle S Simon
319550000894029400062630356107000
Steven H Goldberg
2164980007680242950204120261973000
John R Nolon
2889710007680294000149830334122000
Nicholas A Robinson
2212660003960270940148690263625000
Michael Szenberg
2447280001986025025033350275074000
David A Caputo
2209570007680112890136940246708000
Joseph C Morreale
20461400014820204590196560246211000
STEPHEN A GRAHAM
155310000310145780204850190404000
RONALD A NAHUM
18342900098958021395030800306862000
JEFFREY MILLER
2178570006144025020088890257910000

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Trustees Joseph F. Ryan and Ivor A. WhitsonPART VII AND SCHEDULE JCOMPENSATION TO TRUSTEES JOSEPH F. RYAN AND IVOR A. WHITSON IS BASED UPON THE FACULTY POSITIONS THEY HELD AT PACE UNIVERSITY DURING THEIR TERM AS UNIVERSITY TRUSTEES AND IS NOT RELATED TO THEIR ROLE AS TRUSTEES. TRUSTEE IVOR A. WHITSON TERM AS TRUSTEE ENDED MAY 2010. THE AVERAGE HOURS PER WEEK DISCLOSED ARE FOR THEIR ROLE AS TRUSTEES.
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 2009 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 represent Dr. Morreale's regular compensation during Calendar 2009 as full time faculty.
Robert C. Almon, Executive Vice President Finance and Planning and CFOPART VII AND SCHEDULE JHired as University's Executive Vice President Finance and Planning and CFO effective May 10, 2010. Therefore the schedule does not reflect any compensation for Mr. Almon.
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.
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 OF DASNY SER 1997 & 2000DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds73975000TotalProceeds
Amount In Reserve Fund3526998AmountInReserveFund
Amount Defeased66765561AmountDefeased
Amount Unspent0AmountUnspent
Issuance Costs From Proceeds891582IssuanceCostsFromProceeds
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Year Of Subst Completion2005YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

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
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MARK SCHEPPPACE GOVT'COMMUNITY AF
SON OF PACE OFFICER43109COMPENSATION, FULL TIME STAFFfalse
PHILIP BLESER OFFICER JP MORGAN C
TRUSTEE96996BANK AND OTHER FEESfalse
IVAN G SEIDENBERG CHAIRMAN VERIZ
TRUSTEE971950TELECOMMUNICATION SERVICESfalse
Antoinette D'OrazioDir Student Ser
SPOUSE OF PACE OFFICER58240COMPENSATION, FULL TIME STAFFfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9904NoncashContribsRptdF990
Method Of Determining RevenuesMEMO ENTRYMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
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 Contributions17NumberOfContributions
Noncash Contribs Rptd F99098689NoncashContribsRptdF990
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
XLUNCHEON SPONSORSHIP230916RETAIL VALUE
XVARIOUS ITEMS FOR AUCTION AT FUNDRAISING EVENTS14371100RETAIL VALUE
XOFFICE SUPPLIES13708RETAIL VALUE
XCOMPUTER HARDWARE245335RETAIL 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 (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Review ProcessCore Form, Part VI, Section A, 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.
RELATED TAX-EXEMPT ORGANIZATIONSSCHEDULE R, PART VThe 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.
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: AUXILIARIES - TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS DORMS AND CAFETERIA SERVICES. STUDENT SERVICES - TO MEET NON-INSTRUCTIONAL NEEDS OF STUDENTS SUCH AS ADMISSIONS, REGISTRATION, COUNSELING, CAREER PLANNING, SOCIAL AND CULTURAL ACTIVITIES.
TAX EXEMPT BONDSSCHEDULE KPART II AMOUNTS IN LINE 1-5 REPRESENT ORIGINAL BOND PROCEEDS. AT JUNE 30, 2010 THE OUTSTANDING BONDS BALANCE AND RESERVE FUNDS AMOUNTED TO $73,675,000 AND $3,554,616, RESPECTIVELY. ACCUMULATED INVESTMENT EARNINGS ON THE RESERVE FUNDS THROUGH JUNE 30, 2010 AMOUNTED TO $507,618. AMOUNT IN LINE 5 REPRESENTS COSTS OF ISSUANCE SUBJECT TO THE TWO PERCENT LIMIT OF CODE SECTION 147(G). PART IV, LINE 3C TERM OF HEDGE REPRESENTS ORIGINAL TERM. TERM OF HEDGE AT JUNE 30, 2010 IS 19.1 YEARS.

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
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.