2026-04-03T07:32:28-05:00 2025-06-30 991856619 Grant Thornton Advisors LLC 757 Third Avenue New York NY 100172013 990 2024-07-01 136066979 The Rockefeller University Faculty and Students Club ROCK 2123278000 1230 York Avenue New York NY 100656307 Romayne L Botti V.P for Finance and Treasurer 2123278371 2026-04-03 1 0 Daniel Romano P00504182 2125429609 2024 2025-03-06 01:10:19Z Dr Ali Brivanlou 1230 York Avenue New York NY 10065 223578 0 X www.rockefeller.edu X 1961 NY Social Club for the benefit of the faculty and students of The Rockefeller University. 4 0 0 0 0 0 0 0 22900 24963 0 0 111837 112340 134737 137303 0 0 0 0 194432 198356 0 0 0 95212 104738 289644 303094 -154907 -165791 0 0 3319497 3485288 -3319497 -3485288 Social Club for the benefit of the faculty and students of The Rockefeller University. The club provides a friendly association for the members and their guests for scientific and intellectual discourse and/or pleasure and recreation. 0 0 Provided a social club for the benefit of faculty and students of The Rockefeller University. Activities include the selling of drinks and snacks. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Michael P Vitale 2123278704 1230 York Avenue New York NY 100656307 Tim Stearns Director/RU-VP,Educ Affairs 1.00 49.00 X 0 566933 120932 Ali Brivanlou President/RU-Prof,Head of Lab 1.00 49.00 X X 0 332105 132849 Charles Rice Director/RU-Prof,Head of Lab 1.00 49.00 X 0 620822 91014 Romayne Botti Director/RU-VP Fin & Treasurer 1.00 49.00 X 0 567271 119799 Virginia Huffman Ex-Officio/RU-VP Human Res 1.00 49.00 X 0 516593 125231 0 2603724 589825 0 0 1 0 0 Membership Dues 722410 20829 20829 Member Club Use 722410 4134 4134 24963 198615 86275 112340 112340 137303 137303 0 0 128360 69996 3733 4790 3404 9436 31281 NYS Sales Tax and fees 18347 Maintenance/Cleaning 6523 Entertainment 5377 Membership Dues Refund 4362 17485 303094 0 0 3319497 3485288 3319497 3485288 X 0 0 0 0 -3319497 -3485288 -3319497 -3485288 0 0 -165791 0 X 0 1 X 1 1 1 0 Due to The Rockefeller University 3485288 3485288 Part X Line 2 The following is the footnote from the Rockefeller University financial statements and the Rockefeller University Faculty and Students Club is consolidated in these financial statements, therefore this disclosure encompasses the Club as well. The Rockefeller University is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The University follows the guidance of ASC Subtopic 740-10, Income Taxes Overall, which addresses accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The University utilizes a threshold of more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The University evaluates on an annual basis, the effect of any uncertain tax position on its financial statements. As of June 30, 2025, the University has not identified or provided for any such positions. 0 1 0 Charles Rice Director/RU-Prof,Head of Lab 0 565080 0 0 0 55742 0 59347 0 31667 0 711836 0 0 Tim Stearns Director/RU-VP,Educ Affairs 0 525789 0 0 0 41144 0 59272 0 61660 0 687865 0 0 Romayne Botti Director/RU-VP Fin & Treasurer 0 493893 0 0 0 73378 0 37404 0 82395 0 687070 0 0 Virginia Huffman Ex-Officio/RU-VP Human Res 0 480289 0 0 0 36304 0 59171 0 66060 0 641824 0 0 Ali Brivanlou President/RU-Prof,Head of Lab 0 325247 0 0 0 6858 0 57099 0 75750 0 464954 0 0 Form 990, Part V, Lines 1A and 2A: Form 1096/W-3 reporting Form 1096 and Form W-3 for the filing organization are processed and reported by its related organization: The Rockefeller University (EIN: 13-1624158) Form 990, Part VI, Section A, line 2 All individuals listed are employees of The Rockefeller University. Form 990, Part VI, Section A, line 3 The Rockefeller University provides accounting, purchasing and other administrative functions for the club. Form 990, Part VI, Section A, line 6 The Organization has five classes of members - voting members, regular members, associate members, alumni/alumnae members and honorary members. Voting members are those who serve on the Board of Directors, which is comprised of employees of The Rockefeller University. Regular, associate, alumni/alumnae, and honorary members are not part of the Board nor do they have voting privileges. Form 990, Part VI, Section B, line 11b The Board was sent a copy of the Form 990 via email for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All members of the Faculty Club community are covered by the related University's conflict of interest policies. Trustees, Officers, and Key Employees are covered by the Policy on Business Conflict of Interest and Family/Business Relationships. All other members of the Faculty Club community are covered by the related University's Conflict of Interest Policy Governing Business Practices. (a) For trustees (including the President), the conflict of interest disclosure form is submitted to the Audit Committee of the Board of Trustees. The Audit Committee, with help from others it may designate, investigates any conflicts or potential conflicts of interest and implements management plans where conflicts or potential conflicts are found to exist. Trustees having made disclosures of current or potential conflict of interest situations may participate in the information-gathering stage of the Audit Committee's review of the disclosures, but will be asked to excuse themselves during the Audit Committee discussion, consideration and vote on the matters in question. (b) For officers and key employees, the conflict of interest disclosure form is submitted to the President. The President, with the help from others he may designate, investigates any conflicts or potential conflicts of interest, and implements management plans where conflicts are found to exist. (c) For heads of laboratory, the conflict of interest disclosure form is submitted to the Vice President for Academic Affairs. The Vice President for Academic Affairs, with help from others he may designate, investigates any conflicts or potential conflicts of interest, and implements management plans where conflicts are found to exist. (d) For all other members of the University community, the conflict of interest disclosure form is submitted to the Vice President for Human Resources. The Vice President for Human Resources, with help from others she may designate, investigates any conflicts or potential conflicts of interest, and implements management plans where conflicts are found to exist. Form 990, Part VI, Section B, line 15 The filing organization does not have any paid employees; all compensation to directors and officers reported on Part VII of the Form 990 was paid by a related organization, The Rockefeller University. The process used to determine compensation for these individuals is reported on that organization's Form 990. Form 990, Part VI, Section C, line 19 The filing organization's governing documents would be made available upon request. The conflict of interest policy of The Rockefeller University (RU) and the financial statements of RU, of which the filing organization is included, are available to the general public through the University's website. The Rockefeller University 1230 York Avenue New York NY 10065 131624158 To better humankind through scientific research to educate scientists. NY 501(c)(3) School N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 The Rockefeller University M -261009 at cost The Rockefeller University N -128360 at cost The Rockefeller University R 223578 at cost