TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) KENNETH G LANGONE...................................................................... CHAIR	1.00 ................. 0.00	X	X
(2) LAURENCE D FINK...................................................................... CO-CHAIR	1.00 ................. 0.00	X	X
(3) WILLIAM R BERKLEY...................................................................... TRUSTEE	1.00 ................. 0.00	X
(4) CASEY BOX...................................................................... TRUSTEE	1.00 ................. 0.00	X
(5) EDGAR M BRONFMAN JR...................................................................... TRUSTEE	1.00 ................. 0.00	X
(6) SUSAN BLOCK CASDIN...................................................................... TRUSTEE	1.00 ................. 0.00	X
(7) KENNETH I CHENAULT...................................................................... TRUSTEE	1.00 ................. 0.00	X
(8) GARY D COHN...................................................................... TRUSTEE	1.00 ................. 0.00	X
(9) WILLIAM J CONSTANTINE...................................................................... TRUSTEE	1.00 ................. 0.00	X
(10) JAMIE DIMON...................................................................... TRUSTEE	1.00 ................. 0.00	X
(11) FIONA B DRUCKENMILLER...................................................................... TRUSTEE	1.00 ................. 0.00	X
(12) JAMES J DUNNE III...................................................................... TRUSTEE	1.00 ................. 0.00	X
(13) LORI FINK...................................................................... TRUSTEE	1.00 ................. 0.00	X
(14) PAOLO FRESCO...................................................................... TRUSTEE	1.00 ................. 0.00	X
(15) TRUDY E GOTTESMAN...................................................................... TRUSTEE	1.00 ................. 0.00	X
(16) JACKIE S HARRIS...................................................................... TRUSTEE	1.00 ................. 0.00	X
(17) PAUL TUDOR JONES...................................................................... TRUSTEE	1.00 ................. 0.00	X

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MEL KARMAZIN........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(19) HELEN L KIMMEL........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(20) SIDNEY LAPIDUS........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(21) THOMAS H LEE........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(22) LAURENCE C LEEDS JR........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(23) MARTIN LIPTON ESQ........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(24) STEPHEN F MACK........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(25) LOUIS MARX JR........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(26) SIR DERYCK C MAUGHAN........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(27) ROBERTO A MIGNONE........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(28) EDWARD J MINSKOFF........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(29) THOMAS K MONTAG........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(30) DARLA MOORE........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(31) THOMAS S MURPHY SR........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(32) THOMAS S MURPHY JR........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(33) FRANK T NICKELL........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(34) MICHAEL E NOVOGRATZ........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(35) DEBRA PERELMAN........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(36) RONALD O PERELMAN........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(37) ISAAC PERLMUTTER........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(38) LAURA PERLMUTTER........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(39) DOUGLAS A PHILLIPS........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(40) RICHARD P RICHMAN........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(41) LINDA GOSDEN ROBINSON........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(42) DANIEL ROSENBLOOM ESQ........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(43) E JOHN ROSENWALD JR........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(44) ALAN D SCHWARTZ........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(45) BARRY F SCHWARTZ........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(46) BERNARD L SCHWARTZ........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(47) LARRY A SILVERSTEIN........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(48) JOEL E SMILOW........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(49) CARLA SOLOMON PHD........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(50) WILLIAM C STEERE JR........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(51) DANIEL SUNDHEIM........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(52) ALLEN R THORPE........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(53) ALICE M TISCH........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(54) THOMAS J TISCH........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(55) JAN T VILCEK MD PHD........................................................................ TRUSTEE	1.00 .......................0.00	X		0	63,939	11,104
(56) BRADLEY J WECHSLER........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(57) ANTHONY WELTERS........................................................................ TRUSTEE	1.00 .......................0.00	X		0	0	0
(58) ROBERT BERNE PHD........................................................................ EX-OFFICIO	1.00 .......................60.00	X		0	1,431,081	41,034
(59) MARTIN DORPH........................................................................ EX-OFFICIO	1.00 .......................60.00	X		0	745,015	47,286
(60) ROBERT I GROSSMAN MD........................................................................ EX-OFFICIO, DEAN & CEO	0.00 .......................60.00	X	X	0	5,453,581	1,904,253
(61) ANDREW HAMILTON PHD........................................................................ EX-OFFICIO (FROM: 1/1/16)	1.00 .......................60.00	X		0	0	0
(62) JOHN E SEXTON........................................................................ EX-OFFICIO (THROUGH: 12/31/15)	1.00 .......................60.00	X		0	10,874,698	129,254
(63) ANDREW W BROTMAN MD........................................................................ SVP/VICE DEAN CHIEF CLINICAL OFFCR	0.00 .......................60.00		X	0	2,495,052	24,292
(64) MICHAEL T BURKE........................................................................ SVP/VICE DEAN, CFO	0.00 .......................60.00		X	0	1,931,860	29,948
(65) ANNETTE JOHNSON JD........................................................................ SVP/VICE DEAN, GENERAL COUNSEL	0.00 .......................60.00		X	0	1,554,322	29,198
(66) GRACE KO........................................................................ SVP, DEVELOPMENT & ALUMNI AFFAIRS	30.00 .......................30.00		X	0	1,026,299	24,672
(67) JOSEPH LHOTA........................................................................ SVP/VICE DEAN, CHIEF OF STAFF	0.00 .......................60.00		X	0	1,614,071	30,764
(68) VICKI MATCH SUNA AIA........................................................................ SVP/VICE DEAN, REAL ESTATE	30.00 .......................30.00		X	0	1,497,177	30,139
(69) NADER MHERABI........................................................................ SVP/VICE DEAN, CIO	30.00 .......................30.00		X	0	1,512,869	24,039
(70) NANCY SANCHEZ........................................................................ SVP/VICE DEAN, HR AND ODL	30.00 .......................30.00		X	0	1,425,306	27,252
(71) RICHARD DONOGHUE........................................................................ SVP, STRTGC PLNG & BUS DEV	0.00 .......................60.00		X	0	1,460,549	24,656

(A) Name and business address	(B) Description of services	(C) Compensation
IGX ACQUISITION GLOBAL LLC 50 INWOOD ROAD ROCKY HILL,CT06067	CONSULTING	2,491,589
ACCENTURE LLP 1345 6TH AVENUE NEW YORK,NY10105	CONSULTING	476,017
SANTA ROSA CONSULTING LLC 2555 MERIDIAN BLVD SUITE 250 FRANKLIN,TN37067	CONSULTING	461,129
THE WELLSTONE GROUP LLC 435 CENTRE ISLAND ROAD OYSTER BAY,NY11771	CONSULTING	310,427
DASILVA ARCHITECTS 15 WEST 37TH STREET NEW YORK,NY10018	ARCHITECTURAL	308,106
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 10

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

NYU LANGONE HEALTH SYSTEM

Employer identification number

47-2613531

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............. 1

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iii) Type of organization (described on lines 1- 9 above (see instructions))	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN		Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(A) NYU HOSPITALS CENTER	133971298	3	Yes		0	0

Total 1					0	0

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Yes

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Yes

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

NYU LANGONE HEALTH SYSTEM

Employer identification number

47-2613531

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) INVESTMENT IN NYU LUTHERAN				123,318,000
(2) DUE FROM RELATED ENTITIES				73,242,625
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				196,560,625

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DUE TO RELATED ORGANIZATIONS	54,348,616
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	54,348,616
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

NYU LANGONE HEALTH SYSTEM

Employer identification number

47-2613531

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JAN T VILCEK MD PHDTRUSTEE	(i) (ii)	0 ------------- 63,939	0 ------------- 0	0 ------------- 0	0 ------------- 6,896	0 ------------- 4,208	0 ------------- 75,043	0 ------------- 0
2ROBERT BERNE PHDEX-OFFICIO	(i) (ii)	0 ------------- 1,431,081	0 ------------- 0	0 ------------- 0	0 ------------- 26,500	0 ------------- 14,534	0 ------------- 1,472,115	0 ------------- 0
3MARTIN DORPHEX-OFFICIO	(i) (ii)	0 ------------- 649,204	0 ------------- 0	0 ------------- 95,811	0 ------------- 26,500	0 ------------- 20,786	0 ------------- 792,301	0 ------------- 0
4ROBERT I GROSSMAN MDEX-OFFICIO, DEAN & CEO	(i) (ii)	0 ------------- 2,607,867	0 ------------- 2,000,000	0 ------------- 845,714	0 ------------- 1,898,597	0 ------------- 5,656	0 ------------- 7,357,834	0 ------------- 675,469
5JOHN E SEXTONEX-OFFICIO (THROUGH: 12/31/15)	(i) (ii)	0 ------------- 605,663	0 ------------- 0	0 ------------- 10,269,035	0 ------------- 26,500	0 ------------- 102,754	0 ------------- 11,003,952	0 ------------- 431,500
6ANDREW W BROTMAN MDSVP/VICE DEAN CHIEF CLINICAL OFFCR	(i) (ii)	0 ------------- 1,281,441	0 ------------- 1,200,000	0 ------------- 13,611	0 ------------- 24,292	0 ------------- 0	0 ------------- 2,519,344	0 ------------- 0
7MICHAEL T BURKESVP/VICE DEAN, CFO	(i) (ii)	0 ------------- 1,025,881	0 ------------- 900,000	0 ------------- 5,979	0 ------------- 24,292	0 ------------- 5,656	0 ------------- 1,961,808	0 ------------- 0
8ANNETTE JOHNSON JDSVP/VICE DEAN, GENERAL COUNSEL	(i) (ii)	0 ------------- 731,654	0 ------------- 800,000	0 ------------- 22,668	0 ------------- 24,292	0 ------------- 4,906	0 ------------- 1,583,520	0 ------------- 0
9GRACE KOSVP, DEVELOPMENT & ALUMNI AFFAIRS	(i) (ii)	0 ------------- 525,598	0 ------------- 500,000	0 ------------- 701	0 ------------- 20,564	0 ------------- 4,108	0 ------------- 1,050,971	0 ------------- 0
10JOSEPH LHOTASVP/VICE DEAN, CHIEF OF STAFF	(i) (ii)	0 ------------- 1,003,934	0 ------------- 600,000	0 ------------- 10,137	0 ------------- 24,292	0 ------------- 6,472	0 ------------- 1,644,835	0 ------------- 0
11VICKI MATCH SUNA AIASVP/VICE DEAN, REAL ESTATE	(i) (ii)	0 ------------- 690,490	0 ------------- 800,000	0 ------------- 6,687	0 ------------- 24,292	0 ------------- 5,847	0 ------------- 1,527,316	0 ------------- 0
12NADER MHERABISVP/VICE DEAN, CIO	(i) (ii)	0 ------------- 695,557	0 ------------- 800,000	0 ------------- 17,312	0 ------------- 19,433	0 ------------- 4,606	0 ------------- 1,536,908	0 ------------- 0
13NANCY SANCHEZSVP/VICE DEAN, HR AND ODL	(i) (ii)	0 ------------- 620,463	0 ------------- 800,000	0 ------------- 4,843	0 ------------- 24,292	0 ------------- 2,960	0 ------------- 1,452,558	0 ------------- 0
14RICHARD DONOGHUESVP, STRTGC PLNG & BUS DEV	(i) (ii)	0 ------------- 737,796	0 ------------- 700,000	0 ------------- 22,753	0 ------------- 19,433	0 ------------- 5,223	0 ------------- 1,485,205	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference

Explanation

PART I, LINE 4B

DR. GROSSMAN, DEAN OF THE NYU SCHOOL OF MEDICINE AND CHIEF EXECUTIVE OFFICER OF NYU HOSPITALS CENTER, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ("SERP") DURING CALENDAR YEAR 2015. THE EMPLOYER CONTRIBUTION TO THIS PLAN WAS $1,871,305 FOR CALENDAR YEAR 2015. THIS AMOUNT IS REPORTED AS A SHARED COST BETWEEN NYU HOSPITALS CENTER AND THE NYU SCHOOL OF MEDICINE. THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN. JOHN SEXTON DID NOT RECEIVE A $11,003,952 PAYMENT FROM NEW YORK UNIVERSITY IN 2015. ACTUAL COMPENSATION DIRECTLY TO DR. SEXTON IN 2015 WAS $3,466,352, COMPRISED OF: 1) BASE COMPENSATION OF $605,663; 2) BENEFITS AND DEFERRED COMPENSATION TOTALING $313,089; AND 3) A PREVIOUSLY DISCLOSED "LENGTH OF SERVICE BONUS" OF $2,547,600 (EQUAL TO $77,200 FOR EACH OF THE 33 FULL ACADEMIC YEARS WORKED AT NYU). THE BALANCE OF THE AMOUNT SHOWN ON SCHEDULE J ($7,537,600) REPRESENTS THE PRESENT-DAY VALUATION OF FUTURE RETIREMENT BENEFITS OWED TO DR. SEXTON, WHICH VESTED ON JANUARY 15, 2015. BY LAW, THE PRESENT-DAY VALUATION OF THOSE BENEFITS IS REQUIRED TO BE REPORTED AS TAXABLE INCOME WHEN THE BENEFITS VEST, EVEN THOUGH THE ACTUAL RETIREMENT PAYMENTS TO DR. SEXTON WILL BE MADE ANNUALLY. $4,070,304 OF THIS PRESENT-DAY VALUATION WAS PAID TO THE IRS IN WITHHOLDING TAXES AND WILL BE DEDUCTED FROM FUTURE BENEFITS PAYMENTS DUE TO DR. SEXTON UNDER HIS CONTRACT. FUTURE BENEFITS PAYMENTS TO DR. SEXTON UNDER HIS CONTRACT WILL ALSO BE REDUCED BY RETIREMENT BENEFITS OTHERWISE PROVIDED BY THE UNIVERSITY (E.G., DISTRIBUTIONS FROM THE 403(B) PLAN AVAILABLE TO FACULTY).

FORM 990, SCHEDULE J, PART II, COL. (F)

DR. GROSSMAN'S OTHER REPORTABLE COMPENSATION (COL. (B)(III)) INCLUDES A SERP DISTRIBUTION PAYMENT OF $585,147 DURING CALENDAR YEAR 2015. THIS AMOUNT INCLUDES THE SERP CONTRIBUTION OF $675,469 THAT WAS REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION, AND THE EARNINGS THEREON. THESE AMOUNTS ARE REPORTED AS A SHARED COST BETWEEN NYU HOSPITALS CENTER AND NYU SCHOOL OF MEDICINE.

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

NYU LANGONE HEALTH SYSTEM

Employer identification number

47-2613531

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	LORI FINK, TRUSTEE & LAURENCE D. FINK, CO-CHAIR, HAVE A FAMILY RELATIONSHIP. THOMAS S. MURPHY & THOMAS S. MURPHY JR., TRUSTEES, HAVE A FAMILY RELATIONSHIP. RONALD O. PERELMAN & DEBRA PERELMAN, TRUSTEES, HAVE A FAMILY RELATIONSHIP. ISAAC PERLMUTTER & LAURA PERLMUTTER, TRUSTEES, HAVE A FAMILY RELATIONSHIP. ALICE M. TISCH & THOMAS J. TISCH, TRUSTEES, HAVE A FAMILY RELATIONSHIP. BARRY SCHWARTZ, RONALD O. PERELMAN, & DEBRA PERELMAN, TRUSTEES, HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	ANALYSIS OF CHANGES TO NYU LANGONE HEALTH SYSTEM'S BYLAWS AS OF JANUARY 1, 2016: ARTICLE I SECTION 1.01 - THE NAME OF THE CORPORATION WAS CHANGED TO NYU LANGONE HEALTH SYSTEM FROM NYULMC SYSTEM, INC. SECTION 1.02 - ADDED THE FOLLOWING LANGUAGE TO THE CORPORATE PURPOSES: IN FURTHERANCE OF THESES PURPOSES, THE SYSTEM WILL OPERATE AN INTEGRATED HEALTH CARE DELIVERY SYSTEM AFFILIATED WITH NYU LANGONE MEDICAL CENTER AND ITS AFFILIATED ENTITIES THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (COLLECTIVELY, THE "SYSTEM AFFILIATES"). ARTICLE II SECTION 2.03(I) ADDED THE FOLLOWING LANGUAGE TO THE MEMBER'S POWER TO APPROVE TRANSACTIONS HAVING A VALUE OF $25,000,000 OR MORE: FINAL APPROVAL OF HOSPITAL DEBT NECESSARY TO FINANCE THE COST OF COMPLIANCE WITH OPERATIONAL OR PHYSICAL PLANT STANDARDS REQUIRED BY LAW, OR TO IMPLEMENT CERTIFICATE OF NEED APPLICATIONS, SHALL REMAIN WITH NYU HOSPITALS CENTER ("NYUHC") THE HOSPITAL OF WHICH THE SYSTEM IS THE MEMBER. ADDED SECTION 2.03(K) WHICH PROVIDES THE MEMBER WITH THE POWER TO APPROVE ANY MATTER RESERVED TO THE MEMBER OF A NOT-FOR-PROFIT CORPORATION UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW ("NPCL"). SECTION 2.03 CLARIFIED THAT IF THE SYSTEM EXERCISES ANY RIGHTS OF THE SYSTEM AS SOLE MEMBER OF NYUHC, SUCH ACTION MUST BE APPROVED BY THE UNIVERSITY IN ORDER TO BE EFFECTIVE, EXCEPT TO THE EXTENT SUCH RIGHTS ARE PROHIBITED TO A SO-CALLED "PASSIVE" PARENT UNDER THE NEW YORK PUBLIC HEALTH LAW. ARTICLE III SECTION 3.02 ADDED THE POSITION OF EX-OFFICIO TRUSTEES, INCREASED THE MAXIMUM NUMBER OF TRUSTEES TO SIXTY AS OF JANUARY 1, 2015 AND REDUCED IT TO FIFTY-FIVE AS OF JANUARY 1, 2016. ADDITIONALLY, THREE CLASSES OF TRUSTEES WERE ESTABLISHED WITH THE NUMBER OF TRUSTEES IN EACH CLASS BEING AS NEARLY EQUAL IN NUMBER AS POSSIBLE. SECTION 3.03 ADDED A NEW SECTION FOR EX-OFFICIO TRUSTEES WHICH STATES: THE CHIEF EXECUTIVE OFFICER OF THE SYSTEM (THE "CEO") AND EACH OF THE PRESIDENT, THE EXECUTIVE VICE PRESIDENT FOR HEALTH AND THE CHIEF FINANCIAL OFFICER OF THE UNIVERSITY SHALL BE EX-OFFICIO TRUSTEES. EX-OFFICIO TRUSTEES SHALL BE ENTITLED TO VOTE AND SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT. FORMER SECTIONS 3.03 - 3.06 BEEN RENUMBERED AS SECTIONS 3.04 - 3.07 ARTICLE VI SECTION 6.01 SPECIFIED THAT EACH COMMITTEE, AND SUBCOMMITTEE WHERE PERMITTED, WILL CONSIST OF THREE OR MORE TRUSTEES AND, EXCEPT FOR THE AUDIT AND COMPLIANCE COMMITTEE, MAY INCLUDE OTHER PERSONS. ADDED SECTION 6.02 ON CURRENT COMMITTEES WHICH STATES: THE COMMITTEES SHALL HAVE SUCH POWERS, DUTIES AND RESPONSIBILITIES AS MAY BE PRESCRIBED BY THE BY-LAWS AND BY CHARTERS APPROVED BY THE BOARD FROM TIME TO TIME. THE COMMITTEES OF THE BOARD OF TRUSTEES ARE AS FOLLOWS: (A) OPERATING COMMITTEE; (B) AUDIT AND COMPLIANCE COMMITTEE; (C) FINANCE COMMITTEE; AND (D) GOVERNANCE AND NOMINATIONS COMMITTEE. ADDED SECTION 6.03 ON ELECTION AND REMOVAL OF COMMITTEE MEMBERS, CHAIRS AND VICE CHAIRS WHICH STATES: EXCEPT AS PROVIDED IN THESE BY-LAWS OR AS OTHERWISE DIRECTED BY THE BOARD, THE CHAIR WILL DETERMINE THE SIZE OF EACH COMMITTEE AND, AFTER CONSULTING WITH THE COMMITTEE ON GOVERNANCE AND NOMINATIONS, RECOMMEND TO THE BOARD THE MEMBERSHIP AND THE CHAIR OR CO-CHAIRS AND VICE CHAIR(S) FOR EACH COMMITTEE, FOR ELECTION BY THE BOARD AT ITS ANNUAL MEETING OR THE MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING. EACH COMMITTEE MEMBER WILL SERVE UNTIL NEW COMMITTEE MEMBERS ARE ELECTED AT THE BOARD'S NEXT ANNUAL MEETING OR THE MEETING FOLLOWING THE ANNUAL MEETING AND UNTIL HIS/HER SUCCESSOR IS ELECTED AND QUALIFIED OR UNTIL SUCH COMMITTEE MEMBER'S SOONER DEATH, INCAPACITY, DISQUALIFICATION, RESIGNATION OR REMOVAL. ANY COMMITTEE MEMBER, CHAIR OR VICE-CHAIR, OR SUBCOMMITTEE MEMBER, CHAIR OR VICE CHAIR WHERE PERMITTED, MAY BE REMOVED WITH OR WITHOUT CAUSE AT ANY TIME BY A MAJORITY OF THE TRUSTEES PRESENT AT ANY MEETING AT WHICH THERE IS A QUORUM. COMMITTEE MEMBERS, CHAIRS AND VICE CHAIRS MAY BE ADDED TO COMMITTEES AT ANY TIME BY THE BOARD ON THE RECOMMENDATION OF THE BOARD CHAIR, BUT THEIR TERMS WILL EXPIRE WHEN NEW COMMITTEE MEMBERS ARE ELECTED AT THE BOARD'S NEXT ANNUAL MEETING OR THE MEETING FOLLOWING THE ANNUAL MEETING AND UNTIL HIS/HER SUCCESSOR IS ELECTED AND QUALIFIED OR UNTIL SUCH COMMITTEE MEMBER'S SOONER DEATH, INCAPACITY, DISQUALIFICATION, RESIGNATION OR REMOVAL. COMMITTEE MEMBERS SHALL BE ELIGIBLE FOR RE-ELECTION AT THE EXPIRATION OF THEIR TERMS. ADDED SECTION 6.04 - OPERATING COMMITTEE - WHICH STATES: THE OPERATING COMMITTEE SHALL CONSIST OF NO MORE THAN THIRTY (30) TRUSTEES AND SHALL INCLUDE AS EX-OFFICIO MEMBERS, THE BOARD CHAIR, THE CO-CHAIR, THE CEO, THE UNIVERSITY'S PRESIDENT AND EXECUTIVE VICE PRESIDENT FOR HEALTH, THE CHAIRS OF THE FINANCE, AUDIT AND COMPLIANCE AND GOVERNANCE AND NOMINATIONS COMMITTEES AND SUCH OTHER TRUSTEES APPOINTED BY THE BOARD. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE OPERATING COMMITTEE. THE OPERATING COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD, INCLUDING ITS COMMITTEES, UNLESS PROHIBITED BY LAW OR THE BOARD AND SUBJECT TO THE POWERS OF THE UNIVERSITY PURSUANT TO SECTION 2.03. ADDED SECTION 6.05 - AUDIT AND COMPLIANCE COMMITTEE - WHICH STATES: THE AUDIT AND COMPLIANCE COMMITTEE, WHICH SHALL CONSIST OF INDEPENDENT TRUSTEES (AS DEFINED IN THE NPCL), SHALL OVERSEE THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES AND AUDITS OF THE SYSTEM AND NYUHC, OVERSEE IMPLEMENTATION AND ADMINISTRATION OF THE SYSTEM'S POLICIES ON CONFLICTS OF INTEREST AND WHISTLEBLOWER PROTECTION; AND REVIEW AND MAKE DETERMINATION ON ALL TRUSTEE CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTION (AS DEFINED IN THE NPCL). ADDED SECTION 6.05 - FINANCE COMMITTEE - WHICH STATES: THE FINANCE COMMITTEE SHALL OVERSEE ALL MATTERS RELATING TO THE SYSTEM'S FINANCES, ASSETS, ISSUANCE OF DEBT, INVESTMENTS AND INSURANCE, INCLUDING REVIEWING THE SYSTEM'S ANNUAL OPERATING AND CAPITAL BUDGETS AND SUBMITTING THEM WITH RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR CONSIDERATION AND ADOPTION. ADDED SECTION 6.06 - GOVERNANCE AND NOMINATIONS COMMITTEE - WHICH STATES: THE GOVERNANCE AND NOMINATIONS COMMITTEE SHALL RECOMMEND CANDIDATES FOR APPOINTMENTS TO THE BOARD, ADVISE ON APPOINTMENTS TO BOARD COMMITTEES AND OVERSEE A PROCESS FOR BOARD SELF-EVALUATION. FORMER SECTIONS 6.02 - 6.06 HAVE BEEN RENUMBERED AS SECTION 6.07 - 6.11.
FORM 990, PART VI, SECTION A, LINE 6	DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS: THE SOLE MEMBER OF NYU LANGONE HEALTH SYSTEM IS NEW YORK UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7A	DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS: WITH RESPECT TO THE ELECTION OF THE BOARD OF TRUSTEES OF NYU LANGONE HEALTH SYSTEM, NEW YORK UNIVERSITY (THE "MEMBER"), AS THE SOLE MEMBER HAS THE POWER AND AUTHORITY: 1. TO ELECT THE TRUSTEES; 2. REMOVE A TRUSTEE; AND 3. FILL ANY VACANCIES IN THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	DESCRIPTION OF CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL AND THE TYPE OF VOTING RIGHTS: WITH RESPECT TO THE DECISIONS OF THE BOARD OF TRUSTEES OF NYU LANGONE HEALTH SYSTEM, NEW YORK UNIVERSITY (THE "MEMBER") AS THE SOLE MEMBER, HAS THE POWER AND AUTHORITY TO: 1. AMEND OR REPEAL THE BY-LAWS OR ADOPT NEW BY-LAWS; 2. APPROVE THE SYSTEM'S MERGER OR CONSOLIDATION WITH ANOTHER ENTITY; 3. APPROVE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE SYSTEM; 4. REVIEW THE VISION, MISSION, AND STRATEGIC AND FINANCIAL PLANS OF THE SYSTEM; 5. REVIEW THE SYSTEM'S ANNUAL OPERATING AND CAPITAL BUDGETS; 6. APPROVING ANY TRANSACTION THAT DIRECTLY, OR ON A CONSOLIDATED BASIS, HAS A VALUE OF $25,000,000 OR MORE PROVIDED, THAT FINAL APPROVAL OF HOSPITAL DEBT NECESSARY TO FINANCE THE COST OF COMPLIANCE WITH OPERATIONAL OR PHYSICAL PLANT STANDARDS REQUIRED BY LAW, OR TO IMPLEMENT CERTIFICATE OF NEED APPLICATIONS, SHALL REMAIN WITH NYU HOSPITALS CENTER ("NYUHC"), THE HOSPITAL OF WHICH THE SYSTEM IS THE MEMBER; 7. APPROVING THE CREATION, ACQUISITION AND/OR DISSOLUTION OF AN ENTITY IN WHICH THE SYSTEM IS PROPOSED TO BE, OR IS, THE CONTROLLING MEMBER; AND 8. APPROVING ANY MATTER RESERVED TO THE MEMBER OF A NOT-FOR-PROFIR CORPORATION UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW ("NPCL"), PROVIDED FURTHER, THAT IF THE SYSTEM EXERCISES ANY RIGHTS OF THE SYSTEM AS SOLE MEMBER OF NYUHC, SUCH ACTION MUST BE APPROVED BY THE UNIVERSITY IN ORDER TO BE EFFECTIVE, EXCEPT TO THE EXTENT SUCH RIGHTS ARE PROHIBITED TO A SO-CALLED "PASSIVE" PARENT UNDER THE NEW YORK PUBLIC HEALTH LAW.
FORM 990, PART VI, SECTION B, LINE 11	DESCRIPTION OF THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990: 1. THE FINANCE DEPARTMENT DRAFTS THE FORM 990 AND THE ACCOMPANYING SCHEDULES BASED ON THE FISCAL YEAR'S FINANCIAL ACTIVITY. 2. THE DRAFT IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER FOR COMPLETENESS AND ACCURACY. THIS IS AN ITERATIVE PROCESS WHICH MAY INVOLVE MORE THAN ONE REVIEW. 3. THE REVIEWED DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES' AUDIT COMMITTEE, AS WELL AS CERTAIN OTHER OFFICERS FOR REVIEW. 4. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AND THEN IT IS FORWARDED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	NYU LANGONE HEALTH SYSTEM HAS ADOPTED A CONFLICTS OF INTEREST POLICY THAT IS APPLICABLE TO ALL TRUSTEES, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION. FURTHERMORE, ALL TRUSTEES, OFFICERS, AND EMPLOYEES OF THE CORPORATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY OF NYU LANGONE MEDICAL CENTER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE NYU LANGONE HEALTH SYSTEM OFFICE OF GENERAL COUNSEL MAINTAINS COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES. WHILE THE CONSOLIDATED FINANCIAL STATEMENTS OF NEW YORK UNIVERSITY ARE AVAILABLE AT WWW.NYU.EDU, THERE ARE NO SEPARATE AUDITED FINANCIAL STATEMENTS FOR THIS ENTITY. A COPY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES MAY BE OBTAINED BY CONTACTING: NYU LANGONE HEALTH SYSTEM OFFICE OF THE GENERAL COUNSEL 550 FIRST AVENUE NEW YORK, NEW YORK 10016 TELEPHONE NUMBER: (212) 263-7300

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

NYU LANGONE HEALTH SYSTEM

Employer identification number

47-2613531

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)NEW YORK UNIVERSITY 726 BROADWAY NEW YORK,NY10003 13-5562308	UNIVERSITY	NY	501(C)(3)	LINE 2	N/A		No
(2)NYU HOSPITALS CENTER 550 FIRST AVENUE NEW YORK,NY10016 13-3971298	HOSPITAL	NY	501(C)(3)	LINE 3	NYU LANGONE HEALTH SYSTEM	Yes
(3)34TH STREET CANCER CENTER INC C/O NYUHC 550 FIRST AVENUE NEW YORK,NY10016 30-0262470	CANCER CARE	NY	501(C)(3)	LINE 11C, III-FI	NYU HOSPITALS CENTER	Yes
(4)HAROLD ACTON TRUST 726 BROADWAY 9TH FLOOR NEW YORK,NY10003 13-7050560	SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY	NY	501(C)(3)	LINE 11A, I	NEW YORK UNIVERSITY	Yes
(5)HORTENSE ACTON TRUST 70 WASHINGTON SQ S NEW YORK,NY10013 36-7110976	SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY	NY	501(C)(3)	PF	NEW YORK UNIVERSITY	Yes
(6)INSTITUTE OF FINE ARTS FOUNDATION 1 EAST 78TH STREET NEW YORK,NY10021 23-7184242	SUPP NYU'S INSTITUTE OF FINE ARTS	NY	501(C)(3)	LINE 11A, I	NEW YORK UNIVERSITY	Yes
(7)NATIONAL CENTER ON PHILANTHROPY AND THE LAW 110 WEST 3RD ST 2ND FL NEW YORK,NY10012 13-3954405	STUDY,RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW	NY	501(C)(3)	LINE 11A, I	NEW YORK UNIVERSITY	Yes
(8)NEW YORK UNIVERSITY IN ABU DHABI CORP 70 WASHINGTON SQ S NEW YORK,NY10013 26-2652713	SUPPORT NYU COLLEGE IN ABU DHABI	NY	501(C)(3)	LINE 2	NEW YORK UNIVERSITY	Yes
(9)NEW YORK UNIV SCHOOL OF BUSINESS FDN 44 WEST 4TH ST STE 11-160 NEW YORK,NY10012 13-4168015	SUPPORTS NYU'S L.N. STERN SCHOOL OF BUSINESS	NY	501(C)(3)	LINE 11A, I	NEW YORK UNIVERSITY	Yes
(10)NYU IMAGING INC 545 FIRST AVENUE NEW YORK,NY10016 13-4000622	SUPPORT NYU SCHOOL OF MEDICINE	NY	501(C)(3)	LINE 11A, I	NEW YORK UNIVERSITY	Yes
(11)NYU REAL ESTATE CORPORATION 70 WASHINGTON SQ S 11TH NEW YORK,NY10013 13-4141728	OWNS REAL PROPERTY	NY	501(C)(25)		NEW YORK UNIVERSITY	Yes
(12)NYU SCHOOL OF LAW FOUNDATION 161 AVE OF THE AMERICAS 504 NEW YORK,NY10013 13-6161036	SUPPORT NYU'S SCHOOL OF LAW	NY	501(C)(3)	LINE 11A, I	NEW YORK UNIVERSITY	Yes
(13)NYU SCHOOL OF LAW HOUSING ASSISTANCE CO 161 AVE OF THE AMERICAS 504 NEW YORK,NY10013 13-4043221	SUPPORT NYU'S SCHOOL OF LAW	NY	501(C)(3)	LINE 11A, I	NYU'S SCHOOL OF LAW FOUNDATION	Yes
(14)NYU SCHOOL OF LAW RECRUITMENT ASSIST CO 161 AVE OF THE AMERICAS 504 NEW YORK,NY10013 13-4043182	SUPPORT NYU'S SCHOOL OF LAW	NY	501(C)(3)	LINE 11A, I	NYU'S SCHOOL OF LAW FOUNDATION	Yes
(15)NYU SCHOOL OF LAW RETENTION ASSIST CORP 161 AVE OF THE AMERICAS 504 NEW YORK,NY10013 13-4047911	SUPPORT NYU'S SCHOOL OF LAW	NY	501(C)(3)	LINE 11A, I	NYU'S SCHOOL OF LAW FOUNDATION	Yes
(16)WASHINGTON SQUARE LEGAL SERVICES INC 161 AVE OF THE AMERICAS 504 NEW YORK,NY10013 23-7392120	CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW	NY	501(C)(3)	LINE 11A, I	NEW YORK UNIVERSITY	Yes
(17)JURODIN FUND PO BOX 6089 NEWARK,DE197146089 13-6169166	SILVER FUNDS	DE	501(C)(3)	PF	NEW YORK UNIVERSITY	Yes
(18)NYU LUTHERAN MEDICAL CENTER (MERGED WITH NYUHC 1116) 150 55TH STREET BROOKLYN,NY11220 11-1839567	HOSPITAL	NY	501(C)(3)	LINE 3	NYU LANGONE HEALTH SYSTEM	Yes
(19)LUTHERAN AUGUSTANA CECR INC 5434 2ND AVENUE BROOKLYN,NY11220 11-2150953	EXTENDED CARE	NY	501(C)(3)	LINE 9	NYU LANGONE HEALTH SYSTEM	Yes
(20)OHP PHSP INC 5800 3RD AVENUE BROOKLYN,NY11220 11-3245559	INSURANCE	NY	501(C)(4)		NYU HOSPITALS CENTER	Yes
(21)SHORE HILL HOUSING COMPANY INC 9000 SHORE ROAD BROOKLYN,NY11209 23-7405105	HOUSING	NY	501(C)(3)	LINE 9	NYU LANGONE HEALTH SYSTEM	Yes
(22)HARBOR HILL HOUSING 150 55TH STREET BROOKLYN,NY11220 11-3152691	HOUSING	NY	501(C)(3)	LINE 9	NYU LANGONE HEALTH SYSTEM	Yes
(23)SUNSET BAY COMMUNITY SERVICES 150 55TH STREET BROOKLYN,NY11220 11-2439925	DAY CARE & SENIOR SERVICES	NY	501(C)(3)	LINE 7	NYU LANGONE HEALTH SYSTEM	Yes
(24)COMMUNITY CARE ORGANIZATION 246 55TH STREET ROOM AA4 BROOKLYN,NY11220 11-3001682	HOME HEALTH	NY	501(C)(3)	LINE 9	NYU LANGONE HEALTH SYSTEM	Yes
(25)SUNSET GARDENS HOUSING CORP 150 55TH STREET BROOKLYN,NY11220 20-3461755	HOUSING	NY	501(C)(3)	LINE 9	NYU LANGONE HEALTH SYSTEM	Yes
(26)LMC HEALTH SYSTEM INC (DISSOLVED 83116) 150 55TH STREET BROOKLYN,NY11220 11-3589771	SUPPORTING ORG.	NY	501(C)(3)	LINE 11A, I	NYU HOSPITALS CENTER	Yes
(27)LMC PHYSICIAN SERVICES PC 150 55TH STREET BROOKLYN,NY11220 11-3192423	PHYSICIANS SERVICES	NY	501(C)(3)	LINE 11C, III-FI	NYU HOSPITALS CENTER	Yes
(28)SHORE ROAD RADIOLOGY ASSOCIATES PC 150 55TH STREET BROOKLYN,NY11220 11-2665457	HEALTHCARE	NY	501(C)(3)	LINE 11C, III-FI	NYU HOSPITALS CENTER	Yes
(29)LUTHERAN CHHA INC DBA LUTHERAN CARE AT HOME 5407 2ND AVENUE BROOKLYN,NY11220 46-2559181	HOME HEALTH AIDE AGENCY	NY	501(C)(3)	LINE 9	NYU LANGONE HEALTH SYSTEM	Yes
(30)NYU IN LONDON 6 BEDFORD SQUARE LONDON WC1B 3RA UK 98-1074101	SUPPORT NYU'S PROGRAM IN LONDON	UK			NEW YORK UNIVERSITY	Yes
(31)NYU TISCH SCH OF ARTS ASIA LTD 3 KAY SIANG ROAD 2489323 SN	SUPPORT NYU'S TSOA'S PROGRAM IN SINGAPORE	SN			NEW YORK UNIVERSITY	Yes
(32)NYU IN TEL-AVIV LTD TUVAL 13 TEL AVIV 52522 IS 98-1058326	SUPPORT NYU'S PROGRAM IN TEL-AVIV	IS			NEW YORK UNIVERSITY	Yes
(33)NEW YORK UNIVERSITY IN FRANCE 56 RUE DE PASSY PARIS 75016 FR 98-1058568	SUPPORT NYU'S PROGRAM IN FRANCE	FR			NEW YORK UNIVERSITY	Yes
(34)NEW YORK UNIVERSITY IN AFGHANISTAN 150 MASJID E HAJI ABDURRAHIM ST CH KABUL AF	SUPPORT NYU'S ACTIVITIES IN AFGHANISTAN	AF			NEW YORK UNIVERSITY	Yes
(35)NYU LANGONE IPA INC 550 FIRST AVENUE NEW YORK,NY10016 36-4841069	IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAM	NY	501(C)(3)	LINE 9	NYU LANGONE HEALTH SYSTEM	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) CCC 550 INSURANCE SCC 550 FIRST AVENUE NEW YORK,NY10016	PROF LIAB COVERAGE	BB	NYU HOSPITALS CENTER	C			100.000 %	Yes
(2) INTERNATIONAL ART FUND C/O NYU 726 BROADWAY NEW YORK,NY10003	HOLDS STOCK IN LA PIETRA CORP.	PM	N/A	C				Yes
(3) LA PIETRA CORPORATION VIA BOLOGNESE 120 FLORENCE50139 IT	HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS	IT	N/A	C				Yes
(4) NIU DA ED INFOR CONSULTING CO LTD 3663 ZHONGSHAN RD N SHANGHAI200062 CH	SUPPORT NYU'S PROGRAM IN CHINA	CH	N/A	C				Yes
(5) SHORE HILL HOUSING ASSOCIATES GP INC 150 55TH STREET BROOKLYN,NY11220 26-2243695	HOUSING	NY	N/A	C				Yes

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

Yes

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) NYU HOSPITALS CENTER	E	54,348,616	COST
(2) NYU HOSPITALS CENTER	D	71,054,690	COST
(3) NYU HOSPITALS CENTER	O	102,750,913	COST
(4) NYU HOSPITALS CENTER	Q	8,640,662	COST

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF NYU LANGONE HEALTH SYSTEM IS TO SUPPORT THE ACTIVITIES OF ITS SUBSIDIARY INSTITUTIONS AS THEY WORK TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITIES THEY SERVE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	59
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	54
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	18,015
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	0	18,015
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	472,395	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	546,278	0
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,018,673	0
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,018,673	18,015
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	134,295,672	199,443,573
21	Total liabilities (Part X, line 26).............	11,996,345	77,126,231
22	Net assets or fund balances. Subtract line 21 from line 20.....	122,299,327	122,317,342

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 0 including grants of $ 0 ) (Revenue $ 18,016 )
	NYU LANGONE HEALTH SYSTEM PROVIDED SUPPORT TO NYU HOSPITALS CENTER ("NYUHC") AND NYU LUTHERAN PRIOR TO ITS MERGER WITH NYUHC ON JANUARY 1, 2016, IN ORDER TO PROMOTE AND ASSIST THE SUPPORTED ORGANIZATIONS WITH THEIR RESPECTIVE MISSION, GOVERNANCE, POLICY MAKING, AND STRATEGIC PLANNING.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	33,085,819	2,377,891

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....

3 Investment income (including dividends, interest, and othersimilar amounts) ..........
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	EXPENSE REIMBURSEMENTS		561000	18,015	18,015
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			18,015
12	Total revenue. See Instructions......			18,015	18,015	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	0	0	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		796,982	1	1,040,677
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				6
7	Notes and loans receivable, net ....			7
8	Inventories for sale or use ........			8
9	Prepaid expenses and deferred charges ......			9	1,842,271
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		133,498,690	15	196,560,625
16	Total assets. Add lines 1 through 15 (must equal line 34)...		134,295,672	16	199,443,573

17	Accounts payable and accrued expenses .....	2,817,337	17	22,777,615
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	9,179,008	25	54,348,616
26	Total liabilities. Add lines 17 through 25..	11,996,345	26	77,126,231

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	117,427,327	27	117,445,342
28	Temporarily restricted net assets ...........	4,671,000	28	4,671,000
29	Permanently restricted net assets	201,000	29	201,000
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	122,299,327	33	122,317,342
34	Total liabilities and net assets/fund balances ........	134,295,672	34	199,443,573