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CORNELL UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CORNELL UNIVERSITY (EIN 15-0532082)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202401319349304360
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T14:53:55+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100018604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cornell UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone6072553790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER COWENPersonNm
Person TitleExecutive VP & CFOPersonTitleTxt
Phone3032426075PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastCOWENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYucen ZhongPreparerPersonNm
PTINP01593150PTIN
Phone2127733000PhoneNum
Preparation2024-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTHA E POLLACK PRESIDENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,254,360,050GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORNELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1865FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee43858TotalEmployeeCnt
Total Volunteers1875TotalVolunteersCnt
Total Gross UBI$36,722,423TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$696,997,589PYContributionsGrantsAmt
CY Contributions Grants$617,653,886CYContributionsGrantsAmt
PY Program Service Revenue$4,895,863,532PYProgramServiceRevenueAmt
CY Program Service Revenue$4,818,302,041CYProgramServiceRevenueAmt
PY Investment Income$862,337,153PYInvestmentIncomeAmt
CY Investment Income$409,419,575CYInvestmentIncomeAmt
PY Other Revenue$47,812,729PYOtherRevenueAmt
CY Other Revenue$31,987,537CYOtherRevenueAmt
PY Total Revenue$6,503,011,003PYTotalRevenueAmt
CY Total Revenue$5,877,363,039CYTotalRevenueAmt
PY Grants And Similar Paid$788,679,218PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$864,656,142CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,288,790,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,484,445,686CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$651,379PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$604,932CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,851,076CYTotalFundraisingExpenseAmt
PY Other Expenses$1,378,833,788PYOtherExpensesAmt
CY Other Expenses$1,496,410,511CYOtherExpensesAmt
PY Total Expenses$5,456,954,931PYTotalExpensesAmt
CY Total Expenses$5,846,117,271CYTotalExpensesAmt
PY Revenues Less Expenses$1,046,056,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,245,768CYRevenuesLessExpensesAmt
Total Assets BOY$17,439,114,941TotalAssetsBOYAmt
Total Assets EOY$17,336,489,402TotalAssetsEOYAmt
Total Liabilities BOY$4,144,096,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,999,639,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,295,018,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,336,850,241NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,879,440,000ExpenseAmt
Grant$583,172,871GrantAmt
Revenue$1,385,871,302RevenueAmt
DescCORNELL UNIVERSITY IS RENOWNED FOR ITS ACADEMIC RIGOR, INTELLECTUAL VIBRANCY, ENTREPRENEURIAL CHARACTER, AND THE DIVERSITY AND QUALITY OF ITS CURRICULA AND AREAS OF MULTIDISCIPLINARY RESEARCH AND STUDY. THE UNIVERSITY'S UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELL'S MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH THE CAMPUSES OF WEILL CORNELL MEDICAL COLLEGE AND CORNELL TECH IN NEW YORK CITY. THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGE'S CAMPUS IN DOHA, QATAR. DURING THE REPORTING YEAR, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (3,791); MASTERS (3,779); D.V.M. (120); J.D. (175), AND PH.D., J.D., AND D.M.A. (553).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,540,586,000ExpenseAmt
Grant$0GrantAmt
Revenue$1,361,999,261RevenueAmt
DescMEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITY'S MISSION. CORNELL IS COMMITTED TO EXCELLENCE IN PATIENT CARE, SCIENTIFIC DISCOVERY, AND THE EDUCATION OF FUTURE PHYSICIANS IN NEW YORK CITY AND AROUND THE WORLD. THE DOCTORS AND SCIENTISTS OF WEILL CORNELL MEDICINE -FACULTY FROM WEILL CORNELL MEDICAL COLLEGE, WEILL CORNELL GRADUATE SCHOOL OF MEDICAL SCIENCES, AND THE WEILL CORNELL PHYSICIAN ORGANIZATION- PROVIDE CLINICAL CARE AND RESEARCH THAT CONNECT PATIENTS TO THE LATEST TREATMENT INNOVATIONS AND PREVENTION STRATEGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,092,237,365ExpenseAmt
Grant$281,483,271GrantAmt
Revenue$1,092,237,365RevenueAmt
DescCORNELL HAS A LONG TRADITION OF COMBINING SCHOLARLY WORK AND LEADERSHIP IN RESEARCH -BOTH BASIC AND APPLIED- WITH PUBLIC SERVICE AND ENGAGEMENT IN NEW YORK STATE AND AROUND THE WORLD. REVENUES FROM SPONSORED AWARDS INCLUDE $855,341,000 IN DIRECT SUPPORT AND $239,564,000 IN INDIRECT COST RECOVERY. REVENUES ALSO INCLUDE GRANT AND CONTRACT REVENUE TO SUPPORT PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RELATED TO RESEARCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$959,494,346ExpenseAmt
Revenue$978,194,113RevenueAmt
DescOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$959,494,346TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$978,194,113TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,471,757,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document40017IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43858EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6072545898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTHA E POLLACK
PRESIDENT55.00.0Yes (X)Yes (X)$1,584,762$0$350,860
ABIGAIL C COHN
PROFESSOR & TRUSTEE55.00.0Yes (X)$133,278$0$51,585
ALEXANDER D HANSON
TRUSTEE2.00.0Yes (X)$0$0$0
ANA G PINCZUK
TRUSTEE2.00.0Yes (X)$0$0$0
A'NDREA L VAN SCHOICK
TRUSTEE2.00.0Yes (X)$0$0$0
ANDREA STEWART-COUSINS
TRUSTEE2.00.0Yes (X)$0$0$0
ANNE MEINIG SMALLING
TRUSTEE2.00.0Yes (X)$0$0$0
ARYAN SHAYEGANI MD
TRUSTEE2.00.0Yes (X)$0$0$0
BETH ANDERSON
TRUSTEE2.00.0Yes (X)$0$0$0
BRADLEY H STONE
TRUSTEE2.00.0Yes (X)$0$0$0
Bruce S Raynor
TRUSTEE0.20.0Yes (X)$0$0$0
CARL E HEASTIE
TRUSTEE2.00.0Yes (X)$0$0$0
CYNTHIA A CUFFIE
TRUSTEE2.00.0Yes (X)$0$0$0
DALE S ROSENTHAL
TRUSTEE2.00.0Yes (X)$0$0$0
DAN BROMBERG
GRADUATE STUDENT & TRUSTEE2.00.0Yes (X)$14,380$0$0
DAVID J BREAZZANO
TRUSTEE2.00.0Yes (X)$0$0$0
DAVID M EINHORN
TRUSTEE2.00.0Yes (X)$0$0$0
DAVID R LEE
PROFESSOR & TRUSTEE55.00.0Yes (X)$347,289$0$117,818
DEBORAH J ARRINDELL
TRUSTEE2.00.0Yes (X)$0$0$0
DOUG MITAROTONDA
TRUSTEE2.00.0Yes (X)$0$0$0
DOUGLAS L BRAUNSTEIN
CO-VICE CHAIRMAN2.00.0Yes (X)$0$0$0
ELDORA ELLISON
TRUSTEE2.00.0Yes (X)$0$0$0
ENRIQUE J VILA-BIAGGI
TRUSTEE2.00.0Yes (X)$0$0$0
ERIC KUTCHER
TRUSTEE2.00.0Yes (X)$0$0$0
EZRA CORNELL
TRUSTEE2.00.0Yes (X)$0$0$0
GARY S DAVIS
CO-VICE CHAIRMAN2.00.0Yes (X)$0$0$0
GILDA PEREZ-ALVARADO
TRUSTEE2.00.0Yes (X)$0$0$0
Girish V Reddy
TRUSTEE0.20.0Yes (X)$0$0$0
HARRIET P SCHLEIFER
TRUSTEE2.00.0Yes (X)$0$0$0
HEI HEI DEPEW
EMPLOYEE & TRUSTEE55.00.0Yes (X)$94,799$0$29,756
HERNAN J SAENZ
TRUSTEE2.00.0Yes (X)$0$0$0
HON STEPHEN C ROBINSON
TRUSTEE2.00.0Yes (X)$0$0$0
HOWARD L MORGAN
TRUSTEE2.00.0Yes (X)$0$0$0
HOWARD P MILSTEIN
TRUSTEE2.00.0Yes (X)$0$0$0
J ALLEN SMITH
TRUSTEE2.00.0Yes (X)$0$0$0
JESSICA M BIBLIOWICZ
TRUSTEE2.00.0Yes (X)$0$0$0
JIA ZHU
TRUSTEE2.00.0Yes (X)$0$0$0
John Cerialie
TRUSTEE2.00.0Yes (X)$0$0$0
KATHY HOCHUL
TRUSTEE & GOVERNOR2.00.0Yes (X)$0$0$0
KATRINA E JAMES
TRUSTEE2.00.0Yes (X)$0$0$0
KEVIN JACOBS
TRUSTEE2.00.0Yes (X)$0$0$0
KEVIN JOHNSON
TRUSTEE2.00.0Yes (X)$0$0$0
KIMBERLY A WAGNER
TRUSTEE2.00.0Yes (X)$0$0$0
KIMBERLY N DOWDELL
TRUSTEE2.00.0Yes (X)$0$0$0
KRAIG H KAYSER
CHAIRMAN2.00.0Yes (X)$0$0$0
LINDA M GADSBY
TRUSTEE2.00.0Yes (X)$0$0$0
LORETTE SIMON GROSS
TRUSTEE2.00.0Yes (X)$0$0$0
MARIO CILENTO
TRUSTEE2.00.0Yes (X)$0$0$0
MARTIN F SCHEINMAN ESQ
TRUSTEE2.00.0Yes (X)$1,000$0$0
MARY ARMSTRONG MEDUSKI
TRUSTEE2.00.0Yes (X)$0$0$0
MATTHEW L BIBEN
TRUSTEE2.00.0Yes (X)$0$0$0
MICHAEL L THOMPSON
TRUSTEE2.00.0Yes (X)$0$0$0
PEGGY J KOENIG
CO-VICE CHAIRMAN2.00.0Yes (X)$0$0$0
PETER R CALL
TRUSTEE2.00.0Yes (X)$0$0$0
Rebecca Robertson
Trustee0.20.0Yes (X)$0$0$0
REUBEN A MUNDAY
TRUSTEE2.00.0Yes (X)$0$0$0
RICHARD S EMMET
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT JAIN
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT W SELANDER
TRUSTEE2.00.0Yes (X)$0$0$0
SELAM WOLDAI
STUDENT & TRUSTEE2.00.0Yes (X)$2,958$0$0
STEPHANIE KEENE FOX
TRUSTEE2.00.0Yes (X)$0$0$0
SUSAN C SCHNABEL
TRUSTEE2.00.0Yes (X)$0$0$0
WILLIAM J LIPINSKI
TRUSTEE2.00.0Yes (X)$0$0$0
WILLIAM LIM
TRUSTEE2.00.0Yes (X)$0$0$0
DONICA VARNER
UNIVERSITY COUNSEL55.00.0Yes (X)$706,918$0$50,080
JOANNE M DESTEFANO
CFO & EVP55.00.0Yes (X)$861,298$0$61,990
MICHAEL I KOTLIKOFF
PROVOST55.00.0Yes (X)$946,890$0$101,475
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG55.00.0Yes (X)$2,723,237$0$50,286
AUGUSTINE MK CHOI MD
PROVOST - MEDICAL AFFAIRS & DEAN55.00.0$2,420,981$0$48,385Yes (X)
KENNETH MIRANDA
CHIEF INVESMENT OFFICER55.00.0$2,671,714$0$31,057Yes (X)
SCOTT PUCCINO
CFO & ASSOC. TREASURER - WEILL55.00.0$1,040,764$0$48,285Yes (X)
STEPHEN COHEN
EXEC. VICE PROV. FOR ADM & FIN55.00.0$929,661$0$69,644Yes (X)
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL55.00.0$5,454,878$0$65,773Yes (X)
KIEHYUN DANIEL RIEW MD
ASSISTANT PROFESSOR55.00.0$4,797,715$0$81,467Yes (X)
LEONARD GIRARDI MD
ACADEMIC CHAIR55.00.0$5,095,255$0$48,234Yes (X)
RONY T ELIAS MD
ASSISTANT PROFESSOR55.00.0$4,260,879$0$65,598Yes (X)
ZEV ROSENWAKS MD
ACADEMIC PROFESSOR55.00.0$9,513,716$0$61,659Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,602,372TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,333,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6324IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
575 LEX PROPERTY OWNER LLC
PO BOX 780236PHILADELPHIAPA19178REAL ESTATE MANAGEMENT$13,137,066
LECHASE CONSTRUCTION SERVICES LLC
205 INDIGO CREEK DRROCHESTERNY63017CONSTRUCTION SERVICES$12,363,862
GEMINI CONSULTING & SERVICES LLC
14567 N OUTER FORTY ROADCHESTERFIELDMO63017CONSULTING SERVICES$9,264,597
HUDSON CORNELL TECH LLC
826 BROADWAYNEW YORKNY10003REAL ESTATE MANAGEMENT$8,359,188FLOOR 11
EBPAC LLC
PO BOX 1316WILLISTONVT05495BENEFITS SERVICES$6,500,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K290CntrctRcvdGreaterThan100KCnt
Membership Dues$299,499MembershipDuesAmt
Fundraising$57,150FundraisingAmt
Related Organizations$10,291,559RelatedOrganizationsAmt
Government Grants$17,989,182GovernmentGrantsAmt
All Other Contributions$589,016,496AllOtherContributionsAmt
Noncash Contributions$83,172,886NoncashContributionsAmt
Total Contributions$617,653,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education: Tuition900099$1,385,871,302$1,385,871,302
Grants & Contracts for Research900099$1,092,237,365$1,092,237,365
Medical Services900099$1,361,999,261$1,361,999,261
Land Grant Mission Gov't Appropriation900099$152,673,977$152,673,977
Auxiliary Enterprises - Room & Board900099$201,530,679$201,530,679

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,989,457TotalRevenueColumnAmt
Related Or Exempt Func Income$515,343,611RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,339,799UnrelatedBusinessRevenueAmt
Exclusion$106,306,047ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,818,302,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,825,100TotalRevenueColumnAmt
Unrelated Business Revenue$6,513,048UnrelatedBusinessRevenueAmt
Exclusion$165,312,052ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,124,476TotalRevenueColumnAmt
Exclusion$21,124,476ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,360,133RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,799,594RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,560,539RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,560,539TotalRevenueColumnAmt
Unrelated Business Revenue$135,643UnrelatedBusinessRevenueAmt
Exclusion$1,424,896ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,589,655,000SecuritiesAmt
Other$1,898,323OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,340,773,000SecuritiesAmt
Other$13,185,848OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$248,882,000SecuritiesAmt
Other-$11,287,525OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,594,475TotalRevenueColumnAmt
Unrelated Business Revenue$26,879,797UnrelatedBusinessRevenueAmt
Exclusion$210,714,678ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$237,163FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$570,745FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$333,582TotalRevenueColumnAmt
Exclusion-$333,582ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,303,928GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,667,824CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,636,104TotalRevenueColumnAmt
Unrelated Business Revenue$854,136UnrelatedBusinessRevenueAmt
Exclusion$8,781,968ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,877,363,039TotalRevenueColumnAmt
Related Or Exempt Func Income$4,709,656,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$36,722,423UnrelatedBusinessRevenueAmt
Exclusion$513,330,535ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$106,333,546TotalAmt
Program Services$106,333,546ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$583,172,871TotalAmt
Program Services$583,172,871ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$175,149,725TotalAmt
Program Services$175,149,725ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,388,119TotalAmt
Program Services$12,536,168ProgramServicesAmt
Management And General$4,504,209ManagementAndGeneralAmt
Fundraising$347,742FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$856,173TotalAmt
Program Services$856,173ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,698,821,812TotalAmt
Program Services$2,599,106,497ProgramServicesAmt
Management And General$71,582,198ManagementAndGeneralAmt
Fundraising$28,133,117FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$143,014,999TotalAmt
Program Services$135,130,220ProgramServicesAmt
Management And General$5,607,548ManagementAndGeneralAmt
Fundraising$2,277,231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$492,920,925TotalAmt
Program Services$466,251,481ProgramServicesAmt
Management And General$17,403,455ManagementAndGeneralAmt
Fundraising$9,265,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,443,658TotalAmt
Program Services$125,784,758ProgramServicesAmt
Management And General$4,184,217ManagementAndGeneralAmt
Fundraising$1,474,683FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$196,044TotalAmt
Management And General$196,044ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,377,629TotalAmt
Program Services$140,962ProgramServicesAmt
Management And General$15,206,269ManagementAndGeneralAmt
Fundraising$30,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,427,595TotalAmt
Management And General$1,427,595ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$557,066TotalAmt
Management And General$510,644ManagementAndGeneralAmt
Fundraising$46,422FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$604,932TotalAmt
Fundraising$604,932FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,349,606TotalAmt
Management And General$42,349,606ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$351,684,364TotalAmt
Program Services$338,476,733ProgramServicesAmt
Management And General$11,027,059ManagementAndGeneralAmt
Fundraising$2,180,572FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,612,136TotalAmt
Program Services$8,612,136ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,490,725TotalAmt
Program Services$38,889,939ProgramServicesAmt
Management And General$3,628,074ManagementAndGeneralAmt
Fundraising$1,972,712FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,373,605TotalAmt
Program Services$31,747,810ProgramServicesAmt
Management And General$3,566,839ManagementAndGeneralAmt
Fundraising$58,956FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$27,260,532TotalAmt
Program Services$2,271,711ProgramServicesAmt
Management And General$24,988,821ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$207,001,250TotalAmt
Program Services$200,224,759ProgramServicesAmt
Management And General$4,235,507ManagementAndGeneralAmt
Fundraising$2,540,984FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,017,185TotalAmt
Program Services$45,055,040ProgramServicesAmt
Management And General$877,948ManagementAndGeneralAmt
Fundraising$1,084,197FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,892,794TotalAmt
Program Services$8,284,896ProgramServicesAmt
Management And General$931,536ManagementAndGeneralAmt
Fundraising$676,362FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,432,115TotalAmt
Program Services$5,036,009ProgramServicesAmt
Management And General$55,396,106ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$307,074,917TotalAmt
Program Services$276,111,530ProgramServicesAmt
Management And General$30,963,387ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,904,136TotalAmt
Program Services$63,251,593ProgramServicesAmt
Management And General$6,617,591ManagementAndGeneralAmt
Fundraising$34,952FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$78,680,543$66,907,016$11,722,382$51,145
Medical Supplies$77,394,787$77,389,859$4,928
LAB & COMPUTER SUPPLIES$61,517,443$55,228,035$6,235,517$53,891
STUDENT & CAMPUS SERVICES$32,261,031$32,044,387$199,853$16,791

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,905,008TotalAmt
Program Services$17,763,857ProgramServicesAmt
Management And General$141,151ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,846,117,271TotalAmt
Program Services$5,471,757,711ProgramServicesAmt
Management And General$323,508,484ManagementAndGeneralAmt
Fundraising$50,851,076FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$374,474,091BOYAmt
EOY$182,826,803EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$427,515,590BOYAmt
EOY$570,878,261EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$794,025,862BOYAmt
EOY$658,334,898EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$643,241,354BOYAmt
EOY$702,005,390EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$49,299,305BOYAmt
EOY$42,529,090EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,600,701BOYAmt
EOY$10,748,541EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,979,569BOYAmt
EOY$89,791,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,271,475,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,912,545,744LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,272,435,091BOYAmt
EOY$4,358,929,382EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,968,630,121BOYAmt
EOY$1,845,098,751EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,181,780,049BOYAmt
EOY$8,222,402,247EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$633,133,208BOYAmt
EOY$652,944,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,439,114,941BOYAmt
EOY$17,336,489,402EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$466,750,278BOYAmt
EOY$458,672,142EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,384,556BOYAmt
EOY$17,078,428EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$403,522,133BOYAmt
EOY$444,971,298EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$889,710,000BOYAmt
EOY$856,870,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,043,800BOYAmt
EOY$2,490,367EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$921,165,000BOYAmt
EOY$912,852,954EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,437,521,094BOYAmt
EOY$1,306,703,972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,144,096,861BOYAmt
EOY$3,999,639,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,120,176,110BOYAmt
EOY$3,933,298,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,174,841,970BOYAmt
EOY$9,403,551,847EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,295,018,080BOYAmt
EOY$13,336,850,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,439,114,941BOYAmt
EOY$17,336,489,402EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,245,768ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,441,302NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,145,091OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,726,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,045,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,310,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696,997,589CurrentTaxYearMinus1YearAmt
Current Tax Year$617,653,886CurrentTaxYearAmt
Total$2,906,733,489TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,804,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,165,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,106,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,435,230CurrentTaxYearMinus1YearAmt
Current Tax Year$73,542,239CurrentTaxYearAmt
Total$292,053,476TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,530,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,210,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715,416,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,432,819CurrentTaxYearMinus1YearAmt
Current Tax Year$691,196,125CurrentTaxYearAmt
Total$3,198,786,965TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,198,786,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,628,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,073,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,473,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,785,391CurrentTaxYearMinus1YearAmt
Current Tax Year$198,309,709CurrentTaxYearAmt
Total$686,270,578TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,177,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,258,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,661,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,971,118CurrentTaxYearMinus1YearAmt
Current Tax Year$335,881,331CurrentTaxYearAmt
Total$1,370,951,113TotalAmt
FieldValueIRS element (for citing)
Total Support$5,256,008,656TotalSupportAmt
Gross Receipts Rltd Activities$21,557,688,445GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6086PublicSupportCY170Pct
Public Support PY1700.6122PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - AUX ENTERPRISES - ROOM & BOARD, COLUMN A - XXX-XX-XXXX.0, COLUMN B - XXX-XX-XXXX.0, COLUMN C - XXX-XX-XXXX.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - OTHER PROGRAM SERVICES, COLUMN A - 90098009.0, COLUMN B - 78491865.0, COLUMN C - 79183465.0, COLUMN D - 98734883.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 865255.0, COLUMN B - 369625.0, COLUMN C - 67264.0, COLUMN D - 17381.0, COLUMN E - 237163.0, COLUMN F - 1556688.0; DESCRIPTION - GROSS INCOME FROM SALES OF INVENTORY, COLUMN A - 24772737.0, COLUMN B - 21357747.0, COLUMN C - 16885150.0, COLUMN D - 25607767.0, COLUMN E - 28303928.0, COLUMN F - XXX-XX-XXXX.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$4,380MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$552,686DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$557,066TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part I-A, Line 1THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE BEGINNING OF THE FALL AND SPRING SEMESTERS, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. UNIVERSITY POLICY 4.18 "POLITICAL CAMPAIGN ACTIVITY" PREVENTS THE USE OF UNIVERSITY RESOURCES FOR POLITICAL CAMPAIGN PURPOSES.
Schedule C, Part II-B, Line 1aCORNELL ESTABLISHED THE CORNELL ADVOCACY PROGRAM AS A PILOT PROGRAM IN JANUARY 2020 TO ENCOURAGE INTERESTED CORNELL ALUMNI TO LOBBY CONGRESS ON UNIVERSITY PRIORITIES, INCLUDING STUDENT FINANCIAL AID, FUNDING FOR RESEARCH, AND UNIVERSITY ENDOWMENTS.
Schedule C, Part II-B, Line 1bCORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY SIX REGISTERED LOBBYISTS. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2023 LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AND REGULATIONS AFFECTING CORNELL STUDENTS, FACULTY AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION, RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING.
Schedule C, Part II-B, Line 1dCORNELL ADMINISTRATORS AND FACULTY SENT OCCASIONAL LETTERS AND ELECTRONIC MAIL TO THE NEW YORK CONGRESSIONAL DELEGATION AND TO STATE LEGISLATORS IN ALBANY. EXPENSES WERE MINIMAL. PERIODIC EMAIL ALERTS WERE SENT TO CORNELL ADVOCACY MEMBERS ON TOPICAL ISSUES INCLUDING SUPPORT FOR INCREASED FUNDING FOR FEDERAL FINANCIAL AID, INCREASED FUNDING FOR SCIENTIFIC RESEARCH AND SUPPORT FOR CHARITABLE GIVING.
Schedule C, Part II-B, Line 1gCORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, AND NEW YORK CITY DURING THE FISCAL YEAR ENDING JUNE 30, 2023. TOPICS INCLUDED: FUNDING FOR CONTRACT COLLEGES AND PROGRAMS, EXTENSION PROGRAMS, AGRICULTURE TESTING AND RESEARCH PROGRAMS, LABOR AND WORKFORCE DEVELOPMENT, ENVIRONMENTAL PROTECTION PROGRAMS, ALTERNATIVE ENERGY PRODUCTION AND SERVICES, HIGHER EDUCATION INSTRUCTION/ADMINISTRATION, LEGACY AND EARLY DECISION PRACTICES, STATE AND FEDERAL FUNDING FOR STUDENT FINANCIAL AID AND RESEARCH FUNDING FOR OPERATIONS AND FACILITIES, STUDENT FINANCIAL AID PROGRAMS, ECONOMIC DEVELOPMENT PROGRAMS, HEALTH CARE, HEALTH PROFESSIONS, STEM CELL RESEARCH, INTERSTATE MEDICAL LICENSURE COMPACT, COVID-19 REGULATIONS INCLUDING THE IMPACT OF ENDING THE PUBLIC HEALTH EMERGENCY, COVID-19 TESTING LABORATORY FUNDING, CRYPTOCURRENCY INDUSTRY REGULATIONS, STUDENT LOAN AND LOAN FORGIVENESS PROGRAMS, TITLE IX AND SEXUAL HARASSMENT POLICIES, FEDERAL FARM BILL, BUDGET RECONCILIATION, IMMIGRATION, INTERNATIONAL EDUCATION, RESEARCH SECURITY AND INTEGRITY, GRADUATE MEDICAL EDUCATION, CAMPUS SAFETY INITIATIVES, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, AND AGENCY RE-AUTHORIZATIONS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$83,784RevenuesIncludedAmt
Assets Included$136,815,839AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,109,777,903BeginningYearBalanceAmt
Contributions$247,365,398ContributionsAmt
Investment Earnings Or Losses$315,463,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$67,407,078GrantsOrScholarshipsAmt
Other Expenditures$256,483,851OtherExpendituresAmt
Administrative Expenses$52,102,503AdministrativeExpensesAmt
End Year Balance$9,296,613,659EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,230,316,421BeginningYearBalanceAmt
Contributions$282,764,614ContributionsAmt
Investment Earnings Or Losses-$92,945,525InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,332,046GrantsOrScholarshipsAmt
Other Expenditures$201,002,344OtherExpendituresAmt
Administrative Expenses$50,023,217AdministrativeExpensesAmt
End Year Balance$9,109,777,903EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,678,526,938BeginningYearBalanceAmt
Contributions$212,788,526ContributionsAmt
Investment Earnings Or Losses$2,704,871,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,390,650GrantsOrScholarshipsAmt
Other Expenditures$242,703,854OtherExpendituresAmt
Administrative Expenses$64,776,030AdministrativeExpensesAmt
End Year Balance$9,230,316,421EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,783,134,979BeginningYearBalanceAmt
Contributions$201,134,263ContributionsAmt
Investment Earnings Or Losses$111,917,735InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,918,850GrantsOrScholarshipsAmt
Other Expenditures$312,135,584OtherExpendituresAmt
Administrative Expenses$48,605,605AdministrativeExpensesAmt
End Year Balance$6,678,526,938EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,702,170,986BeginningYearBalanceAmt
Contributions$119,794,469ContributionsAmt
Investment Earnings Or Losses$343,343,472InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,152,080GrantsOrScholarshipsAmt
Other Expenditures$281,692,233OtherExpendituresAmt
Administrative Expenses$44,329,635AdministrativeExpensesAmt
End Year Balance$6,783,134,979EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,273,957OtherCostOrOtherBasisAmt
Book Value$101,273,957BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,088,744,653OtherCostOrOtherBasisAmt
Depreciation$2,982,238,075DepreciationAmt
Book Value$3,106,506,578BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$834,481,532OtherCostOrOtherBasisAmt
Depreciation$586,305,056DepreciationAmt
Book Value$248,176,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,092,656,622OtherCostOrOtherBasisAmt
Depreciation$830,435,630DepreciationAmt
Book Value$262,220,992BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,154,318,362OtherCostOrOtherBasisAmt
Depreciation$513,566,983DepreciationAmt
Book Value$640,751,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,358,929,382TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$28,810,064BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DOMESTIC EQUITIES$334,039,689F
FOREIGN EQUITIES$639,922,798F
HEDGED EQUITIES$515,420F
PRIVATE EQUITIES$2,582,877,154F
FIXED INCOME ASSET BACKED SEC$10,211,252F
FIXED INCOME CORPORATE BONDS$116,023,859F
FIXED INCOME EQUITY PSHIPS$809,569,436F
FIXED INCOME & MARKETABLE SEC.$3,700,432,575F
FieldValueIRS element (for citing)
Total Book Value Securities$8,222,402,247TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OBLIGATIONS UNDER SPLIT INT AGRMNT$136,137,655
DEFERRED BENEFITS$562,654,682
FUNDS HELD IN TRUST FOR OTHERS$41,443,913
BOND PREMIUMS$105,528,827
OPERATING LEASE LIABILITIES$406,905,789
FINANCE LEASE LIABILITIES$54,033,106
FieldValueIRS element (for citing)
Total Liability$1,306,703,972TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,434,004,807TotalRevEtcAuditedFinclStmtAmt
Other Revenue$349,601,306OtherRevenueAmt
Revenue Not Reported$349,601,306RevenueNotReportedAmt
Revenue Subtotal$5,084,403,501RevenueSubtotalAmt
Other Revenues Not Included$792,959,537OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$792,959,537RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,877,363,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,411,032,955TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$70,987,086OtherExpensesIncludedAmt
Expenses Not Reported-$70,987,086ExpensesNotReportedAmt
Expenses Subtotal$5,482,020,041ExpensesSubtotalAmt
Other Expenses Not Included$364,097,230OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$364,097,230ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,846,117,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC.
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. BASED ON THIS REVIEW, THE UNIVERSITY DOES NOT BELIEVE THERE WOULD BE ANY MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990DECONSOLIDATION OF SUBSIDIARIES - -35426783 INVESTMENT RETURN - DISTRIBUTED - XXX-XX-XXXX
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRECLASS OF FINANCIAL AID - XXX-XX-XXXX RESTRICTED GIFTS - XXX-XX-XXXX STATE APPROPRIATIONS - 18389182 NET ASSETS RELEASED - 10258952 GAIN/LOSS ON DEBT SWAP - 49981269 LINE 6: RENT EXPENSE - -3799594 LINE 7C (II): GAIN/(LOSS) ON SALE OF ASSETS - -11287525 LINE 8B: FUNDRAISING EXPENSE - -570745 LINE 10B: COGS ON SALES OF INVENTORY - -18667824
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990DECONSOLIDATION OF SUBSIDIARIES - -70987086
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsRECLASS OF FINANCIAL AID - XXX-XX-XXXX NON-CAPITAL EXPENSES - -XXX-XX-XXXX INTEREST EXPENSE - 7906958 LINE 6B: RENTAL EXPENSE - -3799594 LINE 7C (II): GAIN/(LOSS) ON SALE OF ASSETS - -11287525 LINE 8B: FUNDRAISING EXPENSE - -570745 LINE 10B: COGS ON SALE OF INVENTORY - -18667824

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYSEE SUPLEMENTAL PAGE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTCORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP).
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION. CORNELL UNIVERSITY IS COMMITTED TO PROVIDING A SAFE, INCLUSIVE, AND RESPECTFUL LEARNING, LIVING, AND WORKING ENVIRONMENT FOR ITS STUDENTS, FACULTY, AND STAFF AND DOES NOT DISCRIMINATE ON THE BASIS OF PROTECTED STATUS, INCLUDING RACE, IN THE EDUCATION PROGRAMS AND ACTIVITIES IT OPERATES. THE UNIVERSITY PROHIBITS DISCRIMINATION IN ADMISSION, HIRING, EMPLOYMENT, AND IN OTHER ACTIVITIES IN WHICH THE UNIVERSITY OPERATES. THE UNIVERSITY HAS A POLICY, POLICY 6.4 "PROHIBITED BIAS, DISCRIMINATION, HARASSMENT, AND SEXUAL AND RELATED MISCONDUCT" THAT OUTLINES THIS PROHIBITION, AS WELL AS A FORMAL PROCESS AND PROCEDURE FOR INDIVIDUALS TO ADDRESS BIAS, DISCRIMINATION, HARASSMENT, AND SEXUAL AND RELATED MISCONDUCT. POLICY 6.4 IS MADE AVAILABLE TO THE GENERAL PUBLIC ON THE UNIVERSITY'S POLICY WEBSITE AS WELL AS ON THE OFFICE OF INSTITUTIONAL EQUITY AND TITLE IX'S WEBSITE. IDENTITIES PROTECTED UNDER UNIVERSITY POLICY 6.4 ARE THOSE PROTECTED UNDER FEDERAL, STATE, AND LOCAL EQUAL EDUCATION AND EMPLOYMENT LAWS AND REGULATIONS. THESE INCLUDE RACE, ETHNIC OR NATIONAL ORIGIN, CITIZENSHIP AND IMMIGRATION STATUS, COLOR, SEX/GENDER, PREGNANCY OR PREGNANCY-RELATED CONDITIONS, AGE, CREED, RELIGION, ACTUAL OR PERCEIVED DISABILITY (INCLUDING PERSONS ASSOCIATED WITH SUCH A PERSON), ARREST AND/OR CONVICTION RECORD, MILITARY OR VETERAN STATUS, SEXUAL ORIENTATION, GENDER EXPRESSION AND/OR IDENTITY, AN INDIVIDUAL'S GENETIC INFORMATION, DOMESTIC VIOLENCE VICTIM STATUS, FAMILIAL STATUS, MARITAL STATUS, AND ANY OTHER LEGALLY PROTECTED STATUS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesMedical Research & Services$877,663
East Asia and the Pacific00Program ServicesMedical Research & Services$111,197
Europe (Including Iceland and Greenland)00Program ServicesMedical Research & Services$2,151,056
Middle East and North Africa1397Program ServicesMedical Research & Services$155,282,400
North America (Canada & Mexico only)00Program ServicesMedical Research & Services$907,432
South America00Program ServicesMedical Research & Services$358,085
South Asia00Program ServicesMedical Research & Services$55,248
Sub-Saharan Africa00Program ServicesMedical Research & Services$1,063,365
Central America and the Caribbean00Program ServicesResearch Sub-contracts$377,442
East Asia and the Pacific00Program ServicesResearch Sub-contracts$100,099
Europe (Including Iceland and Greenland)00Program ServicesResearch Sub-contracts$4,141,218
Middle East and North Africa00Program ServicesResearch Sub-contracts$265,898
North America (Canada & Mexico only)00Program ServicesResearch Sub-contracts$26,221
South America00Program ServicesResearch Sub-contracts$1,560,754
South Asia00Program ServicesResearch Sub-contracts$382,483
Sub-Saharan Africa00Program ServicesResearch Sub-contracts$3,708,859
Central America and the Caribbean016Program ServicesEducation & Research$827,302
East Asia and the Pacific142Program ServicesEducation & Research$4,320,287
Europe (Including Iceland and Greenland)10132Program ServicesEducation & Research$10,902,640
Middle East and North Africa07Program ServicesEducation & Research$1,445,934
North America (Canada & Mexico only)034Program ServicesEducation & Research$3,714,153
Russia and Neighboring States05Program ServicesEducation & Research$86,721
South America046Program ServicesEducation & Research$1,284,493
South Asia111Program ServicesEducation & Research$1,293,766
Sub-Saharan Africa026Program ServicesEducation & Research$1,859,264
Central America and the Caribbean00Investments$2,710,529,587
Europe (Including Iceland and Greenland)00Investments$204,984,509
North America (Canada & Mexico only)00Investments$67,786,672
Sub-Saharan Africa00Investments$36,425,120
East Asia and the Pacific00Grantmaking$437,522
Europe (Including Iceland and Greenland)00Grantmaking$3,067,427
South America00Grantmaking$51,974
South Asia00Grantmaking$40,984
Sub-Saharan Africa00Grantmaking$47,129
Central America and the Caribbean00Grantmaking$121,141
Middle East and North Africa00Grantmaking$5,052
Europe (Including Iceland and Greenland)00Fundraising$113,586
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees397SubtotalEmployeesCnt
Continuation Total Office12ContinuationTotalOfficeCnt
Continuation Total Employee319ContinuationTotalEmployeeCnt
Total Office13TotalOfficeCnt
Total Employee716TotalEmployeeCnt
Subtotal Spent$171,369,420SubtotalSpentAmt
Continuation Spent$3,049,345,263ContinuationSpentAmt
Total Spent$3,220,714,683TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (82 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)Medical Research Services$233,134EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$6,786EFTFMV
South AsiaMedical Research Services$36,041EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$6,924EFTFMV
Sub-Saharan AfricaMedical Research Services$35,479EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$195,991EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$67,700EFTFMV
South AmericaMedical Research Services$108,000EFTFMV
South AmericaMedical Research Services$240,905EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$60,762EFTFMV
North America (Canada & Mexico only)Medical Research Services$39,698EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$10,333EFTFMV
South AmericaMedical Research Services$9,180EFTFMV
North America (Canada & Mexico only)Medical Research Services$43,500EFTFMV
North America (Canada & Mexico only)Medical Research Services$296,008EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$742,371EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$36,121EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$124,451EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$13,688EFTFMV
Central America and the CaribbeanMedical Research Services$877,663EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$186,114EFTFMV
North America (Canada & Mexico only)Medical Research Services$64,857EFTFMV
Sub-Saharan AfricaMedical Research Services$40,000EFTFMV
Sub-Saharan AfricaMedical Research Services$27,780EFTFMV
Sub-Saharan AfricaMedical Research Services$878,057EFTFMV
Sub-Saharan AfricaMedical Research Services$82,049EFTFMV
North America (Canada & Mexico only)Medical Research Services$357,301EFTFMV
South AsiaMedical Research Services$19,207EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$69,765EFTFMV
North America (Canada & Mexico only)Medical Research Services$70,702EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$75,682EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$5,750EFTFMV
East Asia and the PacificMedical Research Services$54,518EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$72,222EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$14,773EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$8,000EFTFMV
East Asia and the PacificMedical Research Services$56,679EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$165,104EFTFMV
North America (Canada & Mexico only)Medical Research Services$35,366EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$51,510EFTFMV
Middle East and North AfricaMedical Research Services$60,531EFTFMV
Middle East and North AfricaMedical Research Services$27,078EFTFMV
Middle East and North AfricaMedical Research Services$121,249EFTFMV
Middle East and North AfricaMedical Research Services$8,597EFTFMV
Middle East and North AfricaMedical Research Services$155,064,945EFTFMV
South AmericaResearch-Geological & Earth Sciences$349,903EFTFMV
South AmericaResearch-Geological & Earth Sciences$1,061,865EFTFMV
Middle East and North AfricaResearch-Electrical/Electronic & Communications Engineering$36,847EFTFMV
East Asia and the PacificResearch-Biological & Biomedical Sciences$9,671EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$39,544EFTFMV
South AsiaResearch-Health Sciences$92,694EFTFMV
Europe (Including Iceland and Greenland)Research-Physics$553,215EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$701,338EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$448,375EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$205,540EFTFMV
South AmericaResearch-Agricultural Sciences$148,985EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$411,885EFTFMV
Middle East and North AfricaResearch-Physics$229,051EFTFMV
Sub-Saharan AfricaResearch-Mechanical Engineering$250,494EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$342,924EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$96,766EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$7,257EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$189,894EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$671,226EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$93,542EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$250,610EFTFMV
North America (Canada & Mexico only)Research-Chemistry$20,137EFTFMV
North America (Canada & Mexico only)Research-Biological & Biomedical Sciences$6,084EFTFMV
Central America and the CaribbeanResearch-Agricultural Sciences$377,442EFTFMV
East Asia and the PacificResearch-Biological & Biomedical Sciences$25,312EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$2,624,836EFTFMV
Europe (Including Iceland and Greenland)Research-Other Non-S & E Fields$167,478EFTFMV
Sub-Saharan AfricaOther-Agricultural Sciences$67,753EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$41,593EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$30,633EFTFMV
East Asia and the PacificResearch-Life Sciences$65,116EFTFMV
South AsiaResearch-Health Sciences$28,253EFTFMV
Sub-Saharan AfricaResearch-Health Sciences$68,149EFTFMV
South AsiaResearch-Health Sciences$261,536EFTFMV
Europe (Including Iceland and Greenland)Research-Bioengineering/Biomedical Engineering$34,674EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$536,504EFTFMV
Sub-Saharan AfricaResearch-Health Sciences$15,849EFTFMV
FieldValueIRS element (for citing)
Total501c3 Org82Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Student Travel Grant/FellowshipEast Asia and the Pacific29$136,484CHECK/ACHFMV
Student Travel Grant/FellowshipEurope (Including Iceland and Greenland)25$58,049CHECK/ACHFMV
Student Travel Grant/FellowshipSouth America15$15,200CHECK/ACHFMV
Student Travel Grant/FellowshipSouth Asia15$40,984CHECK/ACHFMV
Student Travel Grant/FellowshipSub-Saharan Africa20$47,129CHECK/ACHFMV
Student Travel Grant/FellowshipCentral America and the Caribbean5$21,630CHECK/ACHFMV
STUDENT TRAVEL GRANT/FELLOWSHIPMiddle East and North Africa2$5,052CHECK/ACHFMV
Student Financial AidCentral America and the Caribbean5$99,511CHECK/ACHFMV
Student Financial AidEurope (Including Iceland and Greenland)106$3,009,378CHECK/ACHFMV
Student Financial AidSouth America2$36,774CHECK/ACHFMV
Student Financial AidEast Asia and the Pacific12$301,038CHECK/ACHFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-,Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-,Accrual; SUB-SAHARAN AFRICA-,Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Ruffalo Noel Levitz
PO Box 718Des MoinesIA503030718Implementation of digital engagement centerfalse$0$250,966-$250,966
John Brown Limited Inc
4916 Crestwood DriveWacoTX76710Consultingfalse$0$120,710-$120,710
Community Counselling Service
527 Madison Avenue 5th FloorNew YorkNY10022Fundraising/campaign consultingfalse$0$120,000-$120,000
Brian Chapman
285 W 110th Street 4CNew YorkNY10026Consultingfalse$0$60,000-$60,000
Grenzenbach Glier and Associates
200 S Michigan Avenue Suite 2100ChicagoIL60604Consultingfalse$0$53,256-$53,256
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$604,932TotalRetainedByContractorsAmt
Total Net To Organization-$604,932TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Alumni Reunion 2022Event1Nm
Gross Receipts Event1$136,405GrossReceiptsEvent1Amt
Charitable Contri Event1$19,955CharitableContriEvent1Amt
Gross Revenue Event1$116,450GrossRevenueEvent1Amt
Rent Facility Costs Event1$122,415RentFacilityCostsEvent1Amt
Entertainment Event1$664EntertainmentEvent1Amt
Other Direct Expenses Event1$28,316OtherDirectExpensesEvent1Amt
Event2Wellness Exemplary Achievement Award 2023Event2Nm
Gross Receipts Event2$71,100GrossReceiptsEvent2Amt
Charitable Contri Event2$11,350CharitableContriEvent2Amt
Gross Revenue Event2$59,750GrossRevenueEvent2Amt
Cash Prizes Event2$50,000CashPrizesEvent2Amt
Rent Facility Costs Event2$137,297RentFacilityCostsEvent2Amt
Entertainment Event2$2,000EntertainmentEvent2Amt
Other Direct Expenses Event2$54,056OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$86,808GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,845CharitableContriOtherEventsAmt
Gross Revenue Other Events$60,963GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,249NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$87,812RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,607FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,006EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$79,323OthDirectExpnssOtherEventsAmt
Gross Receipts Total$294,313GrossReceiptsTotalAmt
Charitable Contributions Tot$57,150CharitableContributionsTotAmt
Gross Revenue Total Events$237,163GrossRevenueTotalEventsAmt
Cash Prizes Total Events$50,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,249NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$347,524RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,607FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,670EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$161,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$570,745DirectExpenseSummaryEventsAmt
Net Income Summary-$333,582NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (312 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
1199 SEIU HOME CARE INDUSTRY
330 WEST 42ND STREETNEW YORKNY10036711028611501(c)(3)$17,350Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461131624225501(c)(3)$1,097,268Research
Alliance MFG&Tech Sthern Tier
5S CollegeBinghamtonNY13905161340290501(c)(3)$10,000Research-Materials ScienceDr St 104
AMERICAN AUSTRIAN FOUNDATION
150 East 42nd StNEW YORKNY10017133275103501(c)(3)$15,000Community Donation/Spons.
ANN & ROBERT H LURIE
225 EAST CHICAGO AVENUECHICAGOIL60611362170833501(c)(3)$17,727Research
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ85287860196696GOVERNMENT$530,034RESEARCH
Arkansas State University
PO Box 2640State UniversityAR724672640716000556GOVERNMENT$28,903RESEARCH
Auburn University
Ctcts Grants AcctAuburnAL368495110636000724501(c)(3)$75,565RESEARCH
B&D Engineering and Consulting LLC
c/o Colin BealLanderWY82520465624420-$21,511RESEARCH
Barnard College
3009 BroadwayNew YorkNY10027131628149501(c)(3)$12,000RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(c)(3)$125,080RESEARCH
BETH ISRAEL DEACONESS MEDICAL CTR
1 DEACONESS ROADBOSTONMA02215042103881501(c)(3)$40,421Research
Bigelow Laboratory for Ocean Sciences
60 Bigelow DrEast BoothbayME045445700016006001501(c)(3)$87,333Research-Biological & Biomedical Sciences
Billion Oyster Project Inc
10 South St Slip 7New YorkNY100041921272918478501(c)(3)$6,000Research-Natural Resources & Conservation
Blue Marble Space
600 1st Ave Fl 1SeattleWA981042210270184094501(c)(3)$21,835Research-Astronomy & Astrophysics
Board of Regents Univ Wisconsin Sys
Wisconsin Crop Innovation CenterMiddletonWI53562396006492501(c)(3)$474,719RESEARCH
Board of Trustees Leland Stanford Univ
Tresidder Memorial Union-Sanford UnStanfordCA943053072941156365501(c)(3)$1,799,733RESEARCH
Board of Trustees of Michigan State Univ
AgriAgribusiness Inst - Business OEast LansingMI488243754386005984501(c)(3)$246,387Research-Agricultural Sciences
Board Trustees Southern Illinois Univ
1255 Douglas DrCarbondaleIL62901376005961501(c)(3)$22,363Research-Agricultural Sciences
BOSTON CHILDRENS HOSPITAL
PO BOX 414413BOSTONMA02241042774441501(c)(3)$191,518Research
BOSTON COLLEGE
140 COMMONWEALTH AVENUECHESTNUT HILLMA02467042103545501(c)(3)$134,173Research
BOSTON MEDICAL CENTER
660 HARRISON AVENUEBOSTONMA02118043314093501(c)(3)$195,813Research
BOSTON UNIVERSITY
25 BUICK STREETBOSTONMA02215042103547501(c)(3)$887,651RESEARCH
BotFactory Inc
4334 32nd Pl Rm 3R-BLong Island CityNY111012313463102393-$16,175Research-Electrical/Electronic & Communications Engineering
Boyce Thompson Inst for Plant Rsh Inc
533 Tower RdIthacaNY148531801131739923501(c)(3)$1,193,896RESEARCH
Bradley University
1501 W Bradley AvePeoriaIL616250119370661494501(c)(3)$26,028Research-Biological & Biomedical Sciences
BRANDEIS UNIVERSITY
415 SOUTH STREETWALTHAMMA02453042103552501(c)(3)$19,554Research
BRIGHAM & WOMENS HOSPITAL INC
PO BOX 3887BOSTONMA02241042312909501(c)(3)$1,153,178Research
Brigham Young University
DNA Sequencing CenterProvoUT84602870217280501(c)(3)$35,888Research-Physics
BROOME COUNTY OPERATING
840 Upper Front StBinghamtonNY139051500166072872GOVERNMENT$55,530Other-Psychology
BROWN UNIVERSITY
233 RICHMOND ST SUITE 140PROVIDENCERI02912050258809501(c)(3)$666,314RESEARCH
Buffalo Niagara Waterkeeper Inc
721 Main StBuffaloNY142031321222993054501(c)(3)$9,449Other-Ocean Sciences & Marine Sciences
BUILDING THE NEXT GENERATION
c/o Nelson SanchezRye BrookNY10573473330126501(c)(3)$15,000Community Donation/SponsorshipVP
BURKE NEUROLOGICAL INSTITUTE
785 MAMARONECK AVENUEWHITE PLAINSNY10605133434924501(c)(3)$414,489Research
California Institute of Technology
Department of BiologyPasadenaCA91125951643307501(c)(3)$216,957RESEARCH
Candidus Inc
115 Musket RdgHullGA30646821826381-$40,556Research-Agricultural Sciences
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213250969449501(c)(3)$451,911RESEARCH
CEDARS SINAI MEDICAL CENTER
6500 WILSHIRE BLVDLOS ANGELESCA90048951644600501(c)(3)$6,792Research
Center for Transformative Action
PO Box 760IthacaNY14851160990318501(c)(3)$25,000Other-Other Non-S & E Fields
Centro Internacional de Agr Tropical Inc
CIAT-MIAMIMedlyeFL33166237187762501(c)(3)$480,583Research-Agricultural Sciences
CHEMUNG COUNTY OPERATING
425 Pennsylvania AveElmiraNY149041766166072875GOVERNMENT$14,712Other-Psychology
CHIEF EXECTIVE GROUP LLC
9450 SW Gemini DriveBeavertonOR970087105270501219-$12,000Periodical PublisherPMB 22704
CHILDRENS HOSPITAL OF
3401 CIVIC CENTER BOULEVARDPHILADELPHIAPA19104231352166501(c)(3)$66,777ResearchDIVISION OF NEONATOLOGY
CHILDRENS MERCY HOSPITAL
PO BOX 803852KANSAS CITYMO64180440605373501(c)(3)$10,602Research
CHILDRENS RESEARCH INSTITUTE
1 INVENTA PLACESILVER SPRINGMD20910521654453501(c)(3)$57,963Research
Ciudadanos Del Karso Inc
267 Sierra Morena PMB 230San JuanPR00926660514059501(c)(3)$5,015Research-Biological & Biomedical Sciences
Clarkson University
8 Clarkson Ave - Controlllers OfficPotsdamNY136995546150543659501(c)(3)$45,937Research-Mechanical Engineering
Clemson University
Administrative Services BldgClemsonSC29634576000254501(c)(3)$490,742RESEARCH
CLEVELAND CLINIC LERNER
PO BOX 931562CLEVELANDOH44193340714585501(c)(3)$20,799Research
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUECLEVELANDOH44115340966056GOVERNMENT$20,909Research
Climate Conservation
PO Box 1587BozemanMT597711587271226829-$137,354Research-Health Sciences
CLINICAL DIRECTORS NETWORK INC
5 W 37TH STREETNEW YORKNY10018141717344501(c)(3)$11,491Research
Cold Spring Harbor Laboratory
1 Bungtown RdCold Spring HarborNY11724112013303501(c)(3)$300,364Research-Biological & Biomedical Sciences
Colgate University
Colgate University LibraryHamiltonNY13346150532078501(c)(3)$11,664Research-Mechanical Engineering
Colorado Seminary
Colorado SeminaryDenverCO80208841512831501(c)(3)$15,768Research-Sociology/Demography & Populations Studies
Colorado State University
Clinical SciencesFort CollinsCO805231678846000545GOVERNMENT$211,041RESEARCH
Trustees of Columbia Univ City of New York
622 WEST 168TH STREETNEW YORKNY10032135598093501(c)(3)$1,883,717RESEARCH
Concepts Inc
4800 Hampden Ln Ste 200BethesdaMD208142934522029941-$836,489Other-Sociology/Demography & Populations Studies
Connecticut Agricultural Experiment Sta
123 Huntington StNew HavenCT06511066032987GOVERNMENT$158,541Research-Biological & Biomedical Sciences
Conservation Metrics Inc
Coastal Science CampusSanta CruzCA95060455163605-$177,614Research-Biological & Biomedical Sciences
COOK CHILDRENS HEALTH CARE SYSTEM
810 SEVENTH AVENUEFORT WORTHTX76104752705881501(c)(3)$7,000Research
Cornell Co-Op Ext of St Lawrence Cty
2043B State Highway 68CantonNY136173407146037202501(c)(3)$22,319Other-Health Sciences
Cornell Coop Ext of Steuben Cty
3 E Pulteney SqBathNY14810166072895501(c)(3)$9,123Other-Health Sciences
Cornell Coop Ext of Sullivan County
64 Ferndale Loomis RdLibertyNY12754146036894501(c)(3)$20,464Other-Health Sciences
CORNELL COOPERATIVE EXTENSION OF SUFFOLK COUNTY
423 Griffing AvenueRiverheadNY11901116081424501(c)(3)$148,231RESEARCH
Council on the Environment Inc
51 Chambers St Ste 1231New YorkNY10007132765465501(c)(3)$74,560Research-Agricultural Sciences
Cultural Practice LLC
4300 Montgomery Ave Ste 305BethesdaMD20814522236285-$53,131Research-Agricultural Sciences
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA02215042263040501(c)(3)$756,999Research
Day's Edge Productions LLC
2924 Emerson St Ste 220San DiegoCA921062762455362863-$50,000Research-Biological & Biomedical Sciences
DELAWARE COUNTY OPERATING
Resrce Ctr 34570 State Hwy 10HamdenNY137820184166072878501(c)(3)$18,650RESEARCH
DisabilityIN
3000 Potomac AveAlexandriaVA223053084260482057501(c)(3)$16,500Other-Sociology/Demography & Populations Studies
DOMINICAN UNIVERSITY OF CALIFORNIA
50 ACACIA AVENUESAN RAFAELCA94901941156525501(c)(3)$21,915Research
Donald Danforth Plant Science Ctr
975 N Warson RdSaint LouisMO63132311584621501(c)(3)$141,569Research-Biological & Biomedical Sciences
DUKE UNIVERSITY
PAYMENT PROCESSING CENTERCHARLOTTENC28260560532129501(c)(3)$1,490,545RESEARCH
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA31193580566256501(c)(3)$968,791Research
EMPIRICAN PRN INC
1 W SENECA STREETBUFFALONY14203812538163-$178,314Research
END DOMESTIC ABUSE WISCONSIN
1400 E WASHINGTON AVENUEMADISONWI53703391380437501(c)(3)$42,846Research
ERIE COUNTY OPERATING
21 South Grove StEast AuroraNY140522398166072879GOVERNMENT$11,721Other-Psychology
FEINSTEIN INSTITUTE FOR MEDICAL RES
PO BOX 95000-7530PHILADELPHIAPA19195112673595501(c)(3)$98,263Research
Florida Agriculture&Mechanical Univ
Controllers OfficeTallahasseeFL323073200590977035GOVERNMENT$6,367Research-Sociology/Demography & Populations Studies
FLORIDA INSTITUTE FOR HUMAN & MACHI
40 SOUTH ALCANIZ STREETPENSACOLAFL32502200760849501(c)(3)$223,718Research
Florida Institute of Technology Inc
150 W University BlvdMelbourneFL32901596046500501(c)(3)$20,608Research-Physics
FLORIDA INTERNATIONAL UNIVER
11200 SW 8TH STREET CSC319MIAMIFL33199650177616501(c)(3)$448,015Research
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL32306591961248501(c)(3)$184,160Research
Fordham University
Law SchoolNew YorkNY10023131740451501(c)(3)$14,483Research-Biological & Biomedical Sciences
FRANKLIN COUNTY OPERATING
355 West Main StMaloneNY129531870316400067501(c)(3)$5,716Other-Psychology
FRED HUTCHINSON
1100 FAIRVIEW AVENUE N J6-330SEATTLEWA98109237156071501(c)(3)$306,364Research
FRED HUTCHINSON CANCER CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109911935159501(c)(3)$7,789ResearchM/S J6-330
FRIENDS RESEARCH INSTITUTE
1040 PARK AVENUEBALTIMOREMD21201520701445501(c)(3)$75,990Research
Geegah Inc
610 The ParkwayIthacaNY14850871909103-$25,000Research-Electrical/Electronic & Communications Engineering
George Mason University
4400 University DrFairfaxVA220304444540836354501(c)(3)$341,125Research-Other Non-S & E Fields
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896PHILADELPHIAPA19182530196584501(c)(3)$398,157Research
GEORGIA TECH RESEARCH CORP
505 TENTH STREET N WATLANTAGA303320420580603146501(c)(3)$724,401Research
Glynwood Center Inc
PO Box 157Cold SpringNY10516133852957501(c)(3)$45,797Research-Agricultural Sciences
GripTape Inc
60 Park Terrace W A21New YorkNY10034841835502501(c)(3)$187,481Research-Psychology
HLEE MOFFITT CANCER CENTER &
PO BOX 742801ATLANTAGA30374592451713501(c)(3)$314,982Research
HACKENSACK UNIV MEDICAL CENTER
40 PROSPECT AVENUEHACKENSACKNJ07601221487576501(c)(3)$775,825Research
HARVARD UNIVERSITY
1350 MASS AVECAMBRIDGEMA02138042103580501(c)(3)$1,102,044RESEARCH
HEALTH CORE
123 JUSTISON STREETWILMINGTONDE19801510365660-$71,983Research
Health Research Inc
PO Box 2833BuffaloNY142402833141402155501(c)(3)$520,358Research-Biological & Biomedical Sciences
HEBREW HOME AT RIVERDALE
5901 PALISADE AVENUERIVERDALENY10471204352212501(c)(3)$81,258Research
Highstead Foundation Inc
PO Box 1097Redding CenterCT068751097061108612501(c)(3)$10,595Research-Biological & Biomedical Sciences
Hobart and William Smith Colleges
300 Pulteney StGenevaNY14456160743040501(c)(3)$10,000Research-Civil Engineering
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021131624135501(c)(3)$576,455Research
HOUSTON METHODIST HOSPITAL
PO BOX 4384HOUSTONTX77210870721923501(c)(3)$47,643Research
Human Computation Institute
21 Lone Oak RdIthacaNY148509607815402321501(c)(3)$107,415Research-Bioengineering/Biomedical Engineering
ICAHN SCHOOL OF MEDICINE AT MOUNT S
1 GUSTAVE L LEVY PLACE BOX 1030NEW YORKNY10029136171197501(c)(3)$2,586,848Research
iFood Decision Sciences Inc
PO Box 82475KenmoreWA980282475475657549-$34,271Research-Biological & Biomedical Sciences
INDIANA UNIVERSITY RESEARCH
PO Box 66057IndianapolisIN46266356001673GOVERNMENT$126,211RESEARCH
INSTITUTE FOR APPLIED GERONTOLOGY I
39 BROADWAYNEW YORKNY10006113135751501(c)(3)$64,215Research
INSTITUTE FOR SYSTEM BIOLOGY
401 TERRY AVENUE NSEATTLEWA98109912003593501(c)(3)$343,541Research
Intrepid Museum Foundation Inc
One Intrepid SquareNew YorkNY10036133062419501(c)(3)$8,150Research-Mechanical Engineering
Iowa State Univ of Science&Technology
2221 Wanda Daley DrAmesIA500111004426004224GOVERNMENT$307,846RESEARCH
Ithaca College
953 Danby RdIthacaNY14850150532204501(c)(3)$35,102RESEARCH
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREETSAN FRANCISCOCA94158237203666501(c)(3)$141,761Research
JACKSON LAB
610 MAIN STREETBAR HARBORME04609010211513501(c)(3)$250,798Research
JOHN HOPKINS UNIVERSITY
12529 COLLECTION CENTER DRIVECHICAGOIL60893520595110501(c)(3)$2,191,942Research
JOSLIN DIABETES CENTER INC
ONE JOSLINE PLACEBOSTONMA02215042203836501(c)(3)$18,220Research
KAISER FOUNDATION RESEARCH INSTITUT
1800 HARRISON STREET 16TH FLOOROAKLANDCA946123433113191685501(c)(3)$7,293Research
Kansas State University
Sponsored Pgrms/Div of Fin ServicesManhattanKS665060108480771751GOVERNMENT$244,744RESEARCH
KOREAN AMERICAN MEDICAL ASSOCIATION
40 Sylvan AveEnglewood CliffsNJ07632237442511501(c)(6)$15,000Community Donation/SponsorshipSuite 108
LA NET COMMUNITY HEALTH RESOURCE NE
3000 E 2ND STREETLONG BEACHCA90803454682159501(c)(3)$7,600Research
Lautec US Inc
120 St James Ave 6th FlBostonMA02116384102913-$45,856Research-Biological & Biomedical Sciences
LEADINGAGE INC
2519 CONNECTICUT AVENUE NWWASHINGTONDC20008136213525501(c)(3)$41,808Research
LEUKEMIA AND LYMPHOMA SOCIETY INC
61 BROADWAYNYNY10006135644916501(c)(3)$12,500Community Donation/Sponsorship
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVENUEROCHESTERNY14618160986298501(c)(3)$153,288Research
Louisiana State UniversityandA&M College
Plant Diagnostic CenterBaton RougeLA70803726000848501(c)(3)$100,585RESEARCH
LUSINE GASPARYAN
3909 FOX VALLEY DRIVEROCKVILLEMD20853862185638-$561,522Research
Maine Organic Farmers and Gardeners Assoc
PO Box 170UnityME049880170016048322501(c)(3)$10,456Research-Agricultural Sciences
Manpower Demonstration Research Corp
200 Vesey St 23rd FlNew YorkNY102812103237379473501(c)(3)$14,924Research-Other Social Sciences
Mass Audubon
208 S Great RdLincolnMA017734816042104702501(c)(3)$14,140Research-Biological & Biomedical Sciences
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829BOSTONMA02241042697983501(c)(3)$291,610Research
Massachusetts Institute of Technology
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(c)(3)$1,297,289Research
MAURY REGIONAL HOSPITAL
1224 TROTWOOD AVENUECOLUMBIATN38401626002623501(c)(3)$15,710Research
MAYO CLINIC
PO BOX 860334MINNEAPOLISMN55486416011702501(c)(3)$56,025Research
MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(c)(3)$181,440Research
MEDICAL UNIVERSITY OF SOUTH
1 SOUTH PARK CIRLCECHARLESTONSC29407576000722GOVERNMENT$90,662Research
MEDICARE RIGHTS CENTER
266 West 37th StreetNYNY10018133505372501(c)(3)$7,500Community Donation/Sponsorship
MEMORIAL SLOAN KETTERING
1275 YORK AVENEW YORKNY10021131924236501(c)(3)$3,374,848Research
Mississippi State University
Account ServicesMississippi StateMS39762646000819501(c)(3)$23,869Research-Bioengineering/Biomedical Engineering
MONROE COUNTY OPERATING
249 Highland AveRochesterNY146203036166072886GOVERNMENT$78,809Other-Agricultural Sciences
Montana State University
119 Plant BioSciences BldgBozemanMT59717816010045501(c)(3)$5,953RESEARCH
Movimiento para el Alcance deVida Ind
PO Box 25277San JuanPR009285277660446732501(c)(3)$89,942Other-Sociology/Demography & Populations Studies
National Aquaculture Association
PO Box 12759TallahasseeFL323172759550696828501(C)(5)$12,507Other-Ocean Sciences & Marine Sciences
National Audubon Society Inc
225 Verick St Fl 7New YorkNY10014131624102501(c)(3)$17,943Research-Biological & Biomedical Sciences
NATIONAL JEWISH HEALTH
PO BOX 17232DENVERCO80217742044647501(c)(3)$143,255Research
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM
200 Liberty StreetNew YorkNY10281611745872501(c)(3)$10,000Membership
NCM USA BRONX LLC
461 PARK AVENUE SOUTHNEW YORKNY10016273330203-$83,381Research
New England Aquarium Corporation
Central WharfBostonMA02110042297514501(c)(3)$84,232Research-Biological & Biomedical Sciences
NEW YORK ACADEMY OF MEDICINE
1216 5TH AVENUENEW YORKNY10029131656674501(c)(3)$9,725Research
NEW YORK GENOME CENTER INC
PO BOX 9551NEW YORKNY10087800631734501(c)(3)$945,202Research
NEW YORK INSTITUTE OF TECHNOLOGY
PO BOX 8000 - NORTHERN BOULEVARDOLD WESTBURYNY11568111788788501(c)(3)$56,881Research
NEW YORK PRESBYTERIAN FUND INC
525 E 68TH STREETNEW YORKNY10065133160356501(c)(3)$23,977Research
NEW YORK PRESBYTERIANQUEENS
56-45 MAIN STREETFLUSHINGNY11355111839362501(c)(3)$35,575Research
NEW YORK UNIVERSITY
PO BOX 5166NEW YORKNY10087135562308501(c)(3)$1,326,801Research
NEWYORK PRESBYTERIAN BROOKLYN METHODIST
506 6TH STREETBROOKLYNNY11215111631796501(c)(3)$84,097Research
North Carolina State University
PO Box 7613RaleighNC27695043847594GOVERNMENT$204,694RESEARCH
North Dakota State University
Grant and Contract AccountingFargoND581086050456002439GOVERNMENT$25,507Research-Agricultural Sciences
Northeastern University
360 Huntington Ave 177-820BostonMA02115041679980501(c)(3)$139,182Research-Physics
NORTHERN CALIFORNIA INSTITUTE
4150 CLEMENT STREET 151 NCSAN FRANCISCOCA94121943084159501(c)(3)$6,954Research
Northern Illinois University
Swen Parson 210DekalbIL601152856366008480GOVERNMENT$193,677Research-Physics
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501(c)(3)$658,503RESEARCH
Norwich University
158 Harmon DrNorthfieldVT05663030179424501(c)(3)$27,012Research-Natural Resources & Conservation
OCHSNER CLINIC FOUNDATION
PO BOX 54996NEW ORLEANSLA70154720502505501(c)(3)$135,021Research
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986501(c)(3)$794,429RESEARCH
Old Dominion University Research Foundation
PO Box 6369NorfolkVA235080369546068198501(c)(3)$41,439Research-Biological & Biomedical Sciences
ONONDAGA COUNTY OPERATING
The Atrium Suite 170SyracuseNY13202166072889GOVERNMENT$9,497Other-Psychology
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 3003PORTLANDOR97208931176109501(c)(3)$243,885Research
Oregon State University
Plant ClinicCorvallisOR97331611730890GOVERNMENT$407,903Research-Agricultural Sciences
Organic Robotics Corp
624 Clark HallIthacaNY14853832161768-$61,784Research-Aerospace/Aeronautical & Astronautical Engineering
Paleontological Research Institution
1259 Trumansburg RdIthacaNY14850150554849501(c)(3)$50,124RESEARCH
PENNSYLVANIA STATE UNIVERSITY
500 UNIVERSITY DRIVEHERSHEYPA17033246000376GOVERNMENT$326,007RESEARCH
Philadelphia Research & Education Foundation
3900 Woodland Ave MS 151PhiladelphiaPA19104233066002501(c)(3)$14,803Research-Bioengineering/Biomedical Engineering
Planetary Science Institute
1700 E Fort Lowell Rd Ste 106TucsonAZ85719330175263501(c)(3)$27,800Research-Astronomy & Astrophysics
Point Reyes Bird Observatory
3820 Cypress Dr Ste 11PetalumCA949546964941594250501(c)(3)$17,537Research-Biological & Biomedical Sciences
PULMONARY FIBROSIS FOUNDATION
230 E OHIO STREETCHICAGOIL60611841558631501(c)(3)$80,314Research
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICESCHICAGOIL606731235356002041501(c)(3)$1,080,719Research-Physics
Reaction Engineering International
189 E Fort Union Blvd Ste 201MidvaleUT840474657870474621-$30,639Research-Civil Engineering
RECINTO DE CIENCIAS MEDICAS
PROYECTO ACTUSAN JUANPR00936660433762-$290,777ResearchBIOMEDICAL STUDIES BLDG II
Rector&Visitors University of Virginia
PO Box 6550CharlottesvilleVA229086550546001796501(c)(3)$494,337RESEARCH
RED WIND CONSULTING INC
3578 HARTSEL DRIVECOLORADO SPRINGSCO80920203369356501(c)(3)$101,984Research
REGENTS OF THE UNIVERSITY OF
PO BOX 741816LOS ANGELESCA90074047120084501(c)(3)$1,628,556Research
Regents of the University of California
UC RegentsRiversideCA92507956006142GOVERNMENT$1,832,546RESEARCH
REGENTS OF THE UNIVERSITY OF MINNES
NW 5957MINNEAPOLISMN55485416007513501(c)(3)$573,234RESEARCH
REGENTS OF THE UNIVERSITY OF SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA950641077941539563501(c)(3)$36,354Research
Regents of University of Colorado
University of Colorado SpringsColorado SpringsCO80918846000555501(c)(3)$656,618RESEARCH
REGENTS THE UNIVERSITY OF MICHIGAN
3003 S STATE STREET 1040ANN ARBORMI481091274386006309501(c)(3)$1,327,292Research
Regents Univ of California Los Angeles
Box 951432Los AngelesCA900951432956006143501(c)(3)$1,138,885RESEARCH
Rensselaer Polytechnic Institute
110 8th StTroyNY121803590141340095501(c)(3)$151,401Research-Mechanical Engineering
Res Inst at Nationwide Children's Hospital
PO Box 78000DetroitMI482781653316056230501(c)(3)$13,575Research-Biological & Biomedical Sciences
RESEARCH AMERICA
241 18th Street SouthArlingtonVA22202521609875501(c)(3)$8,900Membership
RESEARCH FOUNDATION CUNY
230 WEST 41ST STREETNEW YORKNY10036131988190GOVERNMENT$530,141Research
RESEARCH FOUNDATION FOR MENTAL
1051 RIVERSIDE DRIVENEW YORKNY10032141410842501(c)(3)$219,518Research
RESEARCH FOUNDATION FOR STATE OF NY
PO BOX 9ALBANYNY12201141368361501(c)(3)$1,038,022RESEARCH
Research Triangle Institute
3040 Cornwallis RdResearch Triangle ParkNC27709560686338501(c)(3)$115,846Research-Agricultural Sciences
Resources for Independent Living
193 N BroadwayPennsvilleNJ08070942344976501(c)(3)$65,345Other-Sociology/Demography & Populations Studies
Rice University
office of Admission Ms-17HoustonTX77251741109620501(c)(3)$417,124Research-Physics
Rochester Institute of Technology
RIT/NTID Sunshine 20RochesterNY146235604160743140501(c)(3)$20,134Research-Mechanical Engineering
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE BOX 259NEW YORKNY10065131624158501(c)(3)$1,933,277Research-Biological & Biomedical Sciences
ROCKLAND COUNTY OPERATING
10 Patriot Hills DriveStony PointNY10980136210461GOVERNMENT$9,559Other-Agricultural Sciences
ROGOSIN INSTITUTE PHYSICIAN
PO BOX 9243NEW YORKNY100879243133184198501(c)(3)$48,651Research
Rooted WI Inc
2702 International Ln Ste 200MadisonWI537043117391854762501(c)(3)$39,461Other-Agricultural Sciences
RUTGERS
DIVISION OF GRANT CONTRACTPISCATAWAYNJ08854222322725501(c)(3)$3,159,089Research33 KNIGHTSBRIDGE ROAD
Rutgers The State University of NJ
94 Rockafeller Rd Ste 107PiscatawayNJ08854226001086501(c)(3)$147,195RESEARCH
SALK INSTITUTE FOR BIOLOGICAL STUDI
10010 NORTH TORREY PINES RDLA JOLLACA92037952160097501(c)(3)$64,794Research
Sathguru Inc
95 Newport Ave ExtQuincyMA02171800664005-$945,940Research-Life Sciences
Sciencenter Discovery Museum
601 First StIthacaNY14850222470652501(c)(3)$46,948RESEARCH
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES RDLA JOLLACA92037330435954501(c)(3)$1,093,063Research
SETI Institute
339 Bernardo Ave Ste 200Mountain ViewCA94043942951356501(c)(3)$31,067Research-Astronomy & Astrophysics
SLOAN KETTERING CANCER CENTER
PO BOX 27084NEW YORKNY10087131624182501(c)(3)$58,008Research
Smithsonian Institution
MRC 1203WashingtonDC200137012530206027501(c)(3)$10,828Research-Astronomy & Astrophysics
Somerset County Soil and Water Conservation
70 E Madison RdSkowheganME04976010352111GOVERNMENT$5,928Research-Biological & Biomedical Sciences
SPAULDING REHABILITATION HOSPITAL C
399 REVOLUTION DRIVESOMERVILLEMA02145042551124501(c)(3)$83,820Research
ST JUDE CHILDRENS RESEARCH HOSPITAL
P O BOX 1000MEMPHISTN38148620646012501(c)(3)$132,104Research
ST JUDE MEDICAL S C INC
6300 BEE CAVE ROADAUSTINTX78746411625029-$10,527Research
State of Colorado School of Mines
1500 Illinois StGoldenCO804011887510174188501(c)(3)$28,522Research-Astronomy & Astrophysics
State of Maryland
Maryland Higher Education CommissioBaltimoreMD21201526002033GOVERNMENT$646,519RESEARCH
State of South Dakota
Grants Contracts AdministrationBrookingsSD57007466000364GOVERNMENT$61,881Research-Agricultural Sciences
STATE UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813501(c)(3)$422,540RESEARCH
STEL Technologies LLC
600 S Wagner Rd Ste 142Ann ArborMI481039002462783319-$30,000Research-Bioengineering/Biomedical Engineering
Syracuse University
Whitman School of ManagementSyracuseNY13244150532081501(c)(3)$354,675RESEARCH
TEMPLE UNIVERSITY
1852 N 10TH STREET 083-11PHILADELPHIAPA19122231365971501(c)(3)$219,860Research
TEXAS A & M AGRILIFE RESEARCH
2147 TAMUCOLLEGE STATIONTX77843746000541GOVERNMENT$111,545RESEARCH
Texas A & M University
Office of Sponsored Research ServicCollege StationTX778454375742632267GOVERNMENT$731,580RESEARCH
TEXAS A&M ENGINEERING EXPERIMENT ST
400 HARVEY MITCHELL PARKWAY SOUTHCOLLEGE STATINTX77845741974733GOVERNMENT$249,922Research
Texas A&M Vet Medical Diagnostic Lab
Financial Research ServicesCollege StationTX778454375746000531GOVERNMENT$28,840Research-Biological & Biomedical Sciences
Texas Tech University
Box 41105LubbockTX794091105752668014501(c)(3)$26,631Research-Computer And Informational Sciences
The Agricultural Justice Project
PO Box 5786GainesvilleFL326275786352484219501(c)(3)$14,643Other-Agricultural Sciences
The Board of Regents Univ of Nebraska
401 Canfield Administration BldgLincolnNE685880439470049123501(c)(3)$104,326RESEARCH
UNIVERSITY OF ILLINOIS
28392 NETWORK PLACECHICAGOIL60673376000511501(c)(3)$2,471,630RESEARCH
The Catholic University of America
650 Michigan Ave NE Leahy 260WashingtonDC20064530196583501(c)(3)$179,991Research-Physics
THE CHARLOTTE-MECHLENBURG HOSPITAL
PO BOX 601979CHARLOTTENC28260560529945-$187,775Research
The Land Institute
2440 E Water Well RdSalinaKS674019051480842156501(c)(3)$28,930Research-Agricultural Sciences
The Regents of the University of California
Marine Science InstituteSanta BarbaraCA931066150956006145501(c)(3)$356,035RESEARCH
The Regents Univ California San Francisco
UCSF MAIN DEPOSITORYLOS ANGELESCA90074946036493501(c)(3)$2,022,755Research-Mechanical Engineering
The Trustees of Princeton University
001 Fisher HallPrincetonNJ08544210634501501(c)(3)$904,198RESEARCH
The University of Alabama in Huntsville
301 Sparkman DrHuntsvilleAL35899630520830501(c)(3)$98,638Research-Civil Engineering
The University of Arizona
Campus Agricultural CenterTucsonAZ85719742652689GOVERNMENT$409,908RESEARCH
THE UNIVERSITY OF TEXAS
PO BOX 4390HOUSTONTX772104390746001118501(c)(3)$84,533Research
The University of Texas at Austin
Discovery to ImpactAustinTX78759746000203GOVERNMENT$197,470RESEARCH
The University of Texas at El Paso
Contracts and Grants Accounting SerEl PasoTX79968746000813501(c)(3)$169,672Research-Civil Engineering
The Vanderbilt University
Vanderbilt Law School FinanceNashvilleTN372035724620476822501(c)(3)$39,013RESEARCH
TOMPKINS COUNTY OPERATING
615 Willow AvenueIthacaNY148503555166072897GOVERNMENT$45,833Research-Psychology
Trustees of Dartmouth College
Office of Sponsored ProjectsHanoverNH037551404020222111501(c)(3)$156,819RESEARCH
Trustees of the Univ of Pennsylvania
School of Vet Med - PathobiologyPhiladelphiaPA19104231352685501(c)(3)$583,302Research-Other Engineering
Trustees of Tufts College
Analytical Core Facility Dept ofBostonMA02111042103634501(c)(3)$135,895RESEARCH
Trustees of Union College
McKean HouseSchenectadyNY12308141338580501(c)(3)$11,560Research-Mechanical Engineering
TULANE UNIVERSITY HEALTH
1430 TULANE AVENUENEW ORLEANSLA70112720423889501(c)(3)$478,323Research
ULSTER COUNTY OPERATING
10 Westbrook LaneKingstonNY124012928146036893GOVERNMENT$48,601Other-Agricultural Sciences
UMASS MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA01655043167352GOVERNMENT$1,698,165Research
United States Geological Survey
12100 Beach Forest RdLaurelMD20708530196958GOVERNMENT$10,487Research-Natural Resources & Conservation
UNIV OF MISSOURI COLUMBIA AR
RESEARCH PARKCOLUMBIAMO65211436003859GOVERNMENT$104,769Research
UNIV OF PGHCMLTH SYS OF HIGHER ED
Office of Financial InformationPittsburghPA15260250965591501(c)(3)$1,122,906RESEARCH
University at Buffalo
3108 Main StBuffaloNY14214842404146GOVERNMENT$36,999Research-Mechanical Engineering
University Corp for Atmospheric Research
Accounts Receivable - Finance officBoulderCO803073000840412668501(c)(3)$21,828Research-Computer And Informational Sciences
University Kansas Ctr for Research Inc
2385 Irving Hill RdLawrenceKS660457563480680117501(c)(3)$127,603RESEARCH
UNIVERSITY MEDICAL CENTER MANAGEMEN
2000 CANAL STREETNEW ORLEANSLA70112251925187501(c)(3)$57,791Research
UNIVERSITY OF ALABAMA
172 2nd AVENUE SOUTHBIRMINGHAMAL35294636005396501(c)(3)$355,386Research
University of Alaska
University of Alaska FairbanksFairbanksAK997755040926000147501(c)(3)$92,875Research-Astronomy & Astrophysics
University of Arkansas
1125 W Maple StFayettevilleAR72701716003252501(c)(3)$14,606Research-Agricultural Sciences
UNIVERSITY OF CALIFORNIA
220 MONTGOMERY STREETSAN FRANCISCOCA94104942829914501(c)(3)$178,231Research
UNIVERSITY OF CHICAGO
5837 S MARYLAND AVENUECHICAGOIL60637362177139501(c)(3)$1,625,758RESEARCH
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE SUITE 530CINCINNATIOH452210222316000989501(c)(3)$66,995Research
University of Connecticut
Department of Animal ScienceStorrsCT062694040060772160501(c)(3)$18,964Research-Agricultural Sciences
University of Delaware
30 Lovett AveNewarkDE197164699516000297501(c)(3)$37,142RESEARCH
UNIVERSITY OF FLORIDA
33 TIGERT HALLGAINESVILLEFL32611596002052501(c)(3)$1,349,855RESEARCH
University of Hawaii
2500 Campus RdHonoluluHI96822996000354501(c)(3)$15,304Research-Agricultural Sciences
UNIVERSITY OF KANSAS MEDICAL CENTER
MSN 1039 3901 RAINBOW BLVDKANSAS CITYKS66160481108830501(c)(3)$86,639Research
UNIVERSITY OF LOUISVILLE RESEARCH
300 EAST MARKET STREETLOUISVILLEKY40202611029626501(c)(3)$67,905Research
University of Maine System
Office of Sponsored ProgramsPortlandME04104016000769501(c)(3)$147,897RESEARCH
UNIVERSITY OF MIAMI
PO BOX 025551MIAMIFL33102590624458501(c)(3)$389,115RESEARCH
University of New Mexico
1312 Basehart Rd Se STE 100AlbuquerqueNM871064365856000642501(c)(3)$208,413RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200CHAPEL HILLNC275991350566001393501(c)(3)$1,329,687Research
University of North Texas
1155 Union CircleDentonTX762035017756002149501(c)(3)$45,324Research-Communication & Communication Technologies
UNIVERSITY OF NOTRE DAME
115 MAIN BUILDINGNOTRE DAMEIN46556350868188501(c)(3)$690,564Research
University of Oklahoma
201 Stephenson Pkwy Ste 3100NormanOK730199705731377584GOVERNMENT$128,140Research-Biological & Biomedical Sciences
University of Oregon
ZIRC AccountingEugeneOR974031254464727800GOVERNMENT$19,038Research-Civil Engineering
University of Puerto Rico
Financial Aid OfficeMayaguezPR00681660560806GOVERNMENT$216,418RESEARCH
University of Rochester
Brain Cognitive SciencesRochesterNY146270268160743209501(c)(3)$300,572RESEARCH
University of South Carolina
Grants Funds ManagementColumbiaSC29208576001153501(c)(3)$35,192Research-Sociology/Demography & Populations Studies
University of South Florida
4202 Fowler AvenueTampaFL33620596001874501(c)(3)$366,352Research-Civil Engineering
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREETLOS ANGELESCA90089951642394501(c)(3)$372,321Research
University of Tennessee
Center for Behavioral Health ResearKnoxvilleTN379963332626001636501(c)(3)$29,931Research-Physics
UNIVERSITY OF UTAH
201 S PRESIDENT CIRCLESALT LAKE CITYUT84112876000525GOVERNMENT$264,925Research
University of Vermont&State Ag College
Cereal Grain Quality LaboratoryBurlingtonVT05405030179440501(c)(3)$202,564RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA22904546001796501(c)(3)$1,692,914Research
UNIVERSITY OF WASHINGTON
LIBRARIESSEATTLEWA981952900916001537501(c)(3)$461,298RESEARCH
University of Wisconsin System
1220 Linden DrMadisonWI53706391805963501(c)(3)$167,490RESEARCH
University System of New Hampshire Inc
Accounts ReceivableConcordNH03301026000937501(c)(3)$22,075Research-Agricultural Sciences
US Dept of Agriculture
USDA National Finance CenterSaint LouisMO631799000720564834GOVERNMENT$300,630RESEARCH
UT SOUTHWESTERN MED CENTER
PO BOX 841765DALLASTX75284756002868GOVERNMENT$438,406Research
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVENUE NEGRAND RAPIDSMI49503522000823501(c)(3)$88,049Research
VANDERBILT UNIVERSITY MEDICAL
CCC 4322 MEDICAL CENTER NORTHNASHVILLETN37232352528741501(c)(3)$318,127Research
VETERANS HEALTHFOUNDATION
UNIVERSITY DRIVE CPITTSBURGHPA15240251666090501(c)(3)$8,267Research
Virgin Islands Advocacy Incorporated
63 Cane CarltonFrederikstedVI00840660363251501(c)(3)$92,114Other-Sociology/Demography & Populations Studies
Virginia Commonwealth University
Student AccountsRichmondVA23284546001758501(c)(3)$146,405Research-Chemistry
Virginia Polytech Inst&State Univ
North End Center MC 0170BlacksburgVA24061546001805501(c)(3)$410,982Research-Agricultural Sciences
VISITING NURSE SERVICE OF NY
220 EAST 42ND STREETNEW YORKNY10017133189926501(c)(3)$12,889Research
VITALANT
DEPT 880337PHOENIXAZ85038860098929501(c)(3)$79,150Research
WAKE FOREST UNIVERSITY BAPTIST
MEDICAL CENTER BOULEVARDWINSTOSALEMNC27157510190238501(c)(3)$5,371Research
WAKE FOREST UNIVERSITY SCHOOL
MEDICAL CENTER BLVDWINSTONSALEMNC27157560532138501(c)(3)$55,374Research
Washington State University
Irrigated Agric ResExtension CenteProsserWA993508694916001108GOVERNMENT$263,162Research-Agricultural Sciences
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO63112430653611501(c)(3)$354,126Research
Weill Cornell Medical College
510 E 70th St Rm A163New YorkNY10065131623978501(c)(3)$5,387Research-Physics
Welfare Research Inc
14 Columbia Cir Ste 104AlbanyNY122035162146046778501(c)(3)$94,997Other-Other Non-S & E Fields
Wesleyan University
55 High StMiddletownCT06457060646959501(c)(3)$289,548Research-Communication & Communication Technologies
West Virginia Univ Research Corp
One Waterfront Pl 4th FlMorgantownWV26506550665758501(c)(3)$32,534Research-Economics
WHITMAN WALKER CLINIC INC
1377 R STREET NWWASHINGTONDC20009521122122501(c)(3)$51,132Research
WINIFRED MASTERSON BURKE
785 MAMARONECK AVENUEWHITE PLAINSNY10605133434928501(c)(3)$11,510Research
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROADWORCESTERMA01609042121659501(c)(3)$175,459Research
WSKG Public Telecommunications Council
601 Gates RdVestalNY13850150620345501(c)(3)$50,000Other-Other Non-S & E Fields
YALE UNIVERSITY
PO BOX 2503ANEW HAVENCT06520060646973501(c)(3)$583,518RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org287Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
FINANCIAL AID - UNDERGRADUATE7991$369,307,674FMV
FINANCIAL AID - GRADUATE6614$159,657,374FMV
MEDICAL SCHOOL - UNDERGRADUATE231$19,863,183FMV
MEDICAL SCHOOL - GRADUATE440$34,344,640FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTHA E POLLACK
PRESIDENT$1,535,048$0$0$0$49,714$0$330,500$0$20,360$0$1,935,622$0$0$0
DAVID R LEE
PROFESSOR & TRUSTEE$347,289$0$0$0$0$0$52,884$0$64,934$0$465,107$0$0$0
ABIGAIL C COHN
PROFESSOR & TRUSTEE$133,278$0$0$0$0$0$14,890$0$36,695$0$184,863$0$0$0
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG$369,417$0$0$0$2,353,820$0$34,650$0$15,636$0$2,773,523$0$0$0
MICHAEL I KOTLIKOFF
PROVOST$803,398$0$100,000$0$43,492$0$70,150$0$31,325$0$1,048,365$0$0$0
JOANNE M DESTEFANO
CFO & EVP$826,820$0$20,000$0$14,478$0$45,255$0$16,735$0$923,288$0$0$0
DONICA VARNER
UNIVERSITY COUNSEL$667,516$0$0$0$39,402$0$30,500$0$19,580$0$756,998$0$0$0
KENNETH MIRANDA
CHIEF INVESMENT OFFICER$882,484$0$1,668,978$0$120,252$0$30,500$0$557$0$2,702,771$0$0$0
AUGUSTINE MK CHOI MD
PROVOST - MEDICAL AFFAIRS & DEAN$959,258$0$0$0$1,461,723$0$34,650$0$13,735$0$2,469,366$0$0$0
SCOTT PUCCINO
CFO & ASSOC. TREASURER - WEILL$867,100$0$125,000$0$48,664$0$34,650$0$13,635$0$1,089,049$0$0$0
STEPHEN COHEN
EXEC. VICE PROV. FOR ADM & FIN$924,384$0$0$0$5,277$0$34,650$0$34,994$0$999,305$0$0$0
ZEV ROSENWAKS MD
ACADEMIC PROFESSOR$355,313$0$0$0$9,158,403$0$34,650$0$27,009$0$9,575,375$0$0$0
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL$70,297$0$0$0$5,384,581$0$24,150$0$41,623$0$5,520,651$0$0$0
LEONARD GIRARDI MD
ACADEMIC CHAIR$460,882$0$0$0$4,634,373$0$34,650$0$13,584$0$5,143,489$0$0$0
KIEHYUN DANIEL RIEW MD
ASSISTANT PROFESSOR$155,897$0$0$0$4,641,818$0$34,650$0$46,817$0$4,879,182$0$0$0
RONY T ELIAS MD
ASSISTANT PROFESSOR$59,627$0$0$0$4,201,252$0$24,150$0$41,448$0$4,326,477$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelTHE POSITIONS OF PRESIDENT OF CORNELL UNIVERSITY AND THE DEAN OF MEDICINE AT WEILL CORNELL MEDICAL COLLEGE RECEIVE THE BENEFITS STATED IN SCHEDULE J,PART I, LINE 1A. AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, BOTH THE PRESIDENT OF THE UNIVERSITY AND THE INDIVIDUAL SERVING AS DEAN AND PROVOST OF MEDICINE ARE REQUIRED TO LIVE IN UNIVERSITY-PROVIDED HOUSING. EXPENSES FOR USE OF THEIR RESPECTIVE HOMES FOR THE UNIVERSITY'S BUSINESS PURPOSES ARE PAID OR REIMBURSED BY THE UNIVERSITY. TAXABLE HOUSING BENEFITS ARE SHOWN IN SCHEDULE J FOR ZEV ROSENWARKS AND KEN MIRANDA. POTENTIALLY TAXABLE BENEFITS, SUCH AS USE OF AN AUTOMOBILE, PROVIDING A CORNELL EMPLOYEE AS A DRIVER, CLUB AND ASSOCIATION MEMBERSHIPS USED FOR BUSINESS PURPOSES, DISCRETIONARY SPENDING ACCOUNTS, PERSONAL SERVICES, AND PAYMENT OF PROFESSIONAL ADVISORS HAVE BEEN INCLUDED WHERE RELEVANT IN SCHEDULE J, PART II. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THE EMPLOYEES' RESPECTIVE FORMS W-2. PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN LINE 1A ARE COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION. EMPLOYEES MAY UPGRADE THEIR CLASS OF SERVICE AT THEIR OWN EXPENSE USING THEIR OWN MEANS OF PAYMENT OR THEIR FREQUENT-FLYER MILES. PREMIUM CLASS (E.G., BUSINESS CLASS, FIRST CLASS, ETC) MUST NOT BE PURCHASED USING SPONSORED FUNDS OR FEDERAL APPROPRIATIONS, UNLESS SPECIFICALLY APPROVED IN THE AWARD DOCUMENTS. PURSUANT TO AN INDIVIDUAL'S EMPLOYMENT AGREEMENT AND/OR BENEFITS PACKAGE, TAX GROSS-UPS HAVE BEEN PROVIDED FOR CERTAIN BENEFITS THAT HAVE RESULTED IN IMPUTED INCOME.
Schedule J, Part I, Line 7 Non-fixed paymentsALL BONUS PAYMENTS INCLUDED ABOVE ARE NON FIXED AND ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE, EXCEPT CHIEF INVESTMENT OFFICER WHOSE BONUS IS DETERMINED ACCORDING TO A PREDETERMINED FORMULA. ADDITIONAL INFORMATION ON BOARD OF TRUSTEES. THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE 'EMPLOYEE ASSEMBLIES' ELECT ONE (1) MEMBER.
Schedule J, Part II, Column (B)(ii)BONUS AND INCENTIVE PAY IS ANY PAYMENT RECEIVED RELATED TO THE SCHEDULE J, PART I, LINE 7 DISCLOSURE. THE FOLLOWING INDIVIDUALS RECEIVED BONUS AND INCENTIVE PAY: KENNETH M. MIRANDA, MICHAEL KOTLIKOFF, JOANNE DESTEFANO AND SCOTT PUCCINO.
Schedule J, Part II, Column (B)(iii)OTHER REPORTABLE COMPENSATION REPORTED ON SCHEDULE J IS MADE UP OF ONE, OR A VARIETY OF THE FOLLOWING ITEMS: PENSION RESTORATION BENEFITS, SUPPLEMENTAL WAGES, WHICH INCLUDES WAGES EARNED FOR CLINICAL SERVICES AT THE HOSPITAL, AND OTHER TAXABLE BENEFITS OR REIMBURSEMENTS RECEIVED, SUCH AS A HOUSING ALLOWANCE. THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL WAGES FOR CLINICAL SERVICES: ROBERT MIN, ZEV ROSENWARKS, HEY-JOO KANG, LEONARD GIRARDI, KIEHYUN DANIEL RIEW AND RONY T. ELIAS. THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE HOUSING ALLOWANCES: KENNETH M. MIRANDA AND ZEV ROSENWARKS.
Schedule J, Part II, Column (C)CORNELL UNIVERSITY PROVIDES A WIDE VARIETY OF BENEFITS TO ITS EMPLOYEES. BENEFITS ARE TREATED AS A NON-TAXABLE BENEFIT, A PRE-TAX EMPLOYEE DEDUCTION, A POST-TAX EMPLOYEE DEDUCTION, OR OTHERWISE RECORDED AS TAXABLE INCOME. CORNELL CONTRIBUTES ON BEHALF OF THE EMPLOYEE ON A TAX-FREE BASIS, FOR A PORTION OF THEIR HEALTH, DENTAL, AND LIFE INSURANCE. EMPLOYEES CONTRIBUTE TO THOSE BENEFITS ON A PRE-TAX BASIS, ALONG WITH OTHER PRE-TAX BENEFITS SUCH AS VISION, A FLEXIBLE SPENDING ACCOUNT, DEPENDENT GROUP LIFE INSURANCE, AND RETIREMENT ACCOUNTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (2020A-2)
A14600029364990GF562020-05-12$102,090,381REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2020A)
B14600029364990GB432020-04-02$292,657,467REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2019D)
C14600029364990GSL72019-09-19$161,446,050FINANCE PROJECTS AND CAPITALIZE INTERESTfalsefalsefalse
DASNY (2019ABC)
D14600029364990GMF62019-04-25$306,733,618REFUNDING (SEE PART VI)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmt
A$102,090,381$422,095$101,667,4762020Yes (true)falseYes (true)Yes (true)
B$292,657,467$819,381$291,838,0862020Yes (true)falseYes (true)Yes (true)
C$163,977,461$645,465$73,8792021falsefalseYes (true)Yes (true)$11,535,000$10,826,171$152,431,946
D$306,733,618$1,207,989$305,525,6292019Yes (true)falseYes (true)Yes (true)$39,055,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)falseYes (true)0.00.00.0falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
BfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
DfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) SERIES 2020A-2THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2008BC REOFFEREING DATED 5/3/2010.
Schedule K, Part IV, Line 2b SERIES 2020A-2THE ISSUED BONDS CURRENTLY REFUNDED EXISITING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part III SERIES 2020A-2NOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USED RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part I, Column (f) SERIES 2020ATHE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2010A DATED 06/09/2010.
Schedule K, Part IV, Line 2b SERIES 2020ATHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part III SERIES 2020ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part II, Line 3 SERIES 2019DTHE AMOUNT LISTED FOR TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE LISTED IN PART I COLUMN (e) DUE TO INVESTMENT PROCEEDS IN THE AMOUNT OF $2,531,411.
Schedule K, Part IV, Line 2b SERIES 2019DA TWO-YEAR SPENDING EXCEPTION WAS CALCULATED AS OF 10/11/2021 AND THE BONDS WERE FOUND TO BE EXEMPT.
Schedule K, Part III SERIES 2019DNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part I, Column (f) SERIES 2019A, B, CTHE PURPOSE OF THE ISSUE IS TO REFUND $253,625,000 OF SERIES 2009A BONDS DATED 4/22/2009 AND $52,890,000 OF TAX-EXEMPT COMMERCIAL PAPER. NO NEW MONEY. SPLIT BETWEEN 3 SERIES.
Schedule K, Part IV, Line 2b SERIES 2019A, B, CTHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND THEREFORE, EXEMPT FROM THE REBATE CALCULATION
Schedule K, Part III SERIES 2019A, B, CNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part I, Column (f) SERIES 2016ATHE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2006A FIXED RATE BONDS DATED 5/11/2006. NO NEW MONEY.
Schedule K, Part IV, Line 2b SERIES 2016ATHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part III SERIES 2016ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part I, Column (f) SERIES 2000A & BTHE PURPOSE OF THE ISSUE IS TO REFUND THE 2000AB BONDS ISSUED 04/05/2000. CONVERTED MODE TO DIRECT PLACEMENT.
Schedule K, Part III SERIES 2000A & BTHE PRE-2003 ISSUANCE RULES APPLY AND THEREFORE, PART III IS NOT REQUIRED.
Schedule K, Part IV, Line 2b SERIES 2000A & BTHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part I, Column (f) SERIES 2004A & BTHE PURPOSE OF THE ISSUE IS TO REFUND THE $40,805,000 OF 1988 TAX-EXEMPT COMMERCIAL PAPER AND FINANCE NEW CAPITAL PROJECTS.
Schedule K, Part IV, Line 2c SERIES 2004A & BARBITRAGE REBATE CALCULATION COMPLETED 7/24/2007. CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REPORTS WERE FILED AS FINAL AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENT OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING.
Schedule K, Part III SERIES 2004A & BNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEE A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part II, Line 3 SERIES 2004A & BTHE TOTAL PROCEEDS OF ISSUE EXCEEDS THE ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $563,883.
Schedule K, Part II, Line 11 SERIES 2020A-2THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2020ATHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part I, Column (f) SERIES 2019DNEW MONEY TO FINANCE CAPITAL CONSTRUCTION NCRE. $150 MILLION TAXABLE DEBT TO SUPPORT $300 MILLION PROJECT.
Schedule K, Part IV, Line 2c SERIES 2019DAN ARBITRAGE REBATE COMPUTATION WAS PERFORMED ON 10/11/2021.
Schedule K, Part II, Line 11 SERIES 2019A, B, CTHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2016ATHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2000A & BTHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part IV, Line 2c COLUMN CIssuer name: DASNY (2019D) The calculation for computing no rebate due was performed on 10/11/2021
Schedule K, Part IV, Line 2c COLUMN CIssuer name: DASNY (SERIES 2004AB) The calculation for computing no rebate due was performed on 07/24/2007

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (SERIES 2016A)
A14600029364990BG492016-05-17$153,651,986REFUNDING (SEE PART VI)falsefalsefalse
DASNY (SERIES 2000AB)
B1460002930000000002015-12-16$101,130,000REFUNDING (SEE PART VI)falsefalsefalse
DASNY (SERIES 2004AB)
C14600029364983TRF22004-05-27$92,100,000REFUNDING & NEW MONEY (SEE PART VI)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$35,420,000$0$153,651,986$0$0$0$660,938$0$0$0$152,991,048$02016Yes (true)falseYes (true)Yes (true)
B$48,385,000$101,130,000$101,130,0002016Yes (true)falseYes (true)Yes (true)
C$46,550,000$92,663,883$1,482,587$50,376,296$40,805,0002006Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
B0.0
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
BfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
CfalsefalsefalseYes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARY CHOI
KEY EMPLOYEE - SPOUSE$469,902COMPENSATIONfalse
JUSTIN CHOI
KEY EMPLOYEE - CHILD$255,797COMPENSATIONfalse
CAROLYN MCDANIEL
OFFICER - SPOUSE$130,475COMPENSATIONfalse
SOUTH HILL BUSINESS CAMPUS LLC
TRUSTEE - EZRA CORNELL$337,913BUSINESS TRANSACTION - RENTfalse
ITHAKA Harbors Inc
OFFICER - MARTHA POLLACK$167,502BUSINESS TRANSACTION - SERVICESfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34ContributionCnt
Noncash Contributions Rpt F990$26,050,251NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution445ContributionCnt
Noncash Contributions Rpt F990$7,803,704NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$143,919NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$35,501,029NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,753,445NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT72$626,118Other - APPRAISAL
Yes (X)HORSES32$285,420Other - APPRAISAL
FieldValueIRS element (for citing)
Form8283 Received12Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part IFormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONTHE MISSION OF CORNELL UNIVERSITY IS TO PROVIDE UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREE PROGRAMS; TO DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE UNIVERSITY COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF STUDENTS, THE CITIZENS OF NEW YORK STATE, AND OTHERS AROUND THE WORLD.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 959,494,346 including grants of $)(Revenue $ 978,194,113) OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.
Form 990, Part VI, Line 1aEXECUTIVE COMMITTEE ARTICLE III OF THE BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON AND VICE CHAIRPERSONS OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIRPERSONS OF THE TWO BOARDS OF THE MEDICAL COLLEGE AND CORNELL TECH, EACH EX OFFICIO, TOGETHER WITH TRUSTEES AND EMERITUS TRUSTEES TO BE ELECTED BY THE BOARD PURSUANT TO SECTION 712 OF THE NOT-FOR-PROFIT CORPORATION LAW. A MAJORITY OF THE VOTING MEMBERSHIP OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. DURING THIS REPORTING YEAR, ALL MEMBERS OF THE EXECUTIVE COMMITTEE WERE TRUSTEES. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO: (I) REVIEW THE BUDGET AND FINANCIAL PLAN FOR CORNELL UNIVERSITY, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE, AND TO SUBMIT THE PLAN, WITH RECOMMENDATIONS, FOR FULL BOARD REVIEW; (II) REVIEW THE PRESIDENT'S PLAN FOR THE UNIVERSITY'S PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT THE DEANS, DIRECTORS AND OTHER HEADS OF THE COLLEGES, SCHOOLS OR OTHER ACADEMIC UNITS, ALL UPON RECOMMENDATION OF THE PROVOST OR PROVOST FOR MEDICAL AFFAIRS, AS APPROPRIATE, AND WITH THE CONCURRENCE OF THE PRESIDENT; (VI) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE; AND (VII) EXERCISE THE POWERS OF THE BOARD IN ALL MATTERS, EXCEPT THOSE WHICH REQUIRE ACTION BY THE FULL BOARD, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 12a POLICIES RELATED TO LINES 12-14CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING THE SUBJECTS OF CONFLICTS OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE AT POLICY.CORNELL.EDU. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE THAT EACH SPECIFIC POLICY BE APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED; HOWEVER, CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES WAS DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991.
Form 990, Part VI, Line 16a PROCEDURES FOR PARTICIPATION IN JOINT VENTURESTHE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICIES ON 1) TRANSACTION AUTHORITY AND PAYMENT APPROVAL AND 2) UNRELATED BUSINESS INCOME TAX. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyPURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, AND THE NON-ACADEMIC STAFF APPOINT ONE MEMBER AND THE ALUMNI ELECT EIGHT MEMBERS, AND THE GOVERNOR APPOINTS THREE MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyIN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FROM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEE'S PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE.
Form 990, Part VI, Line 12c Conflict of interest policyINFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF FELLOWS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE VICE PRESIDENT AND GENERAL COUNSEL AND THE SECRETARY OF THE CORPORATION. THE VICE PRESIDENT AND GENERAL COUNSEL WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUAL'S INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITY'S BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE UNIVERSITY HAS FORMAL PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER'S (VP) OFFICE DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. ANY PROPOSED COMPENSATION THAT EXCEEDS MARKET BENCHMARKS IS REVIEWED BY A SEPARATE CONSULTING FIRM FOR REASONABLENESS AND THE CONCLUSIONS FROM THESE OPINION LETTERS, AS WELL AS THE MARKET DATA, ARE SHARED WITH THE COMPENSATION COMMITTEE. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT, PERCENTAGE, OR OTHER CLEARLY SPECIFIED CRITERIA.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSEE FORM 990, PART VI, LINE 15A DISCLOSURE
Form 990, Part VI, Line 19 Required documents available to the publicTHE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE.
Form 990, Part VIII, Line 1hTHE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: 2339799, Revenue Excluded from Tax Under Sections 512, 513, or 514: XXX-XX-XXXX;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION & POST RETIREMENT CHANGES - 13856880; CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS - 4516873; OTHER CHANGES IN NET ASSETS - -9228662;
Schedule C, Part II-B, Line 1i DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYIN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY-BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION.
Schedule F, Part ITHE INVESTMENTS DISCLOSURES IN SCHEDULE F, PART I, INDICATE WHERE EXTERNAL INVESTMENT FUNDS ARE INCORPORATED OR OTHERWISE DOMICILED. ACTUAL UNDERLYING INVESTMENTS ARE TYPICALLY MADE IN OTHER REGIONS OF THE WORLD.
Schedule F, Part I, Line 3(f)THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD.
Schedule F, Part IIITHE AMOUNTS REPORTED ON SCHEDULE F, PART III ARE ALL TRAVEL GRANTS AND SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS FOR FURTHERING THEIR EDUCATION OUTSIDE OF THE U.S., WHETHER IT BE TOWARD A DEGREE OR FOR STUDENT RESEARCH AND EDUCATIONAL STUDIES.
FORM 990, PART VIII, PART IX AND PART XCURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
CORNELL UNIVERSITY FOUNDATION UK LTD
UK DONATIONSUK$115,384$7,504CORNELL UNIVERSITY
LLENROC GLOBAL LLC
SUPPORT ORG$0$16,196CORNELL UNIVERSITY300 CCC BLDG235 GARDEN AVITHACANY14853475629659NY
WEILL CORNELL INTERNATIONAL LLC
SUPPORT ORG$0$0CORNELL UNIVERSITY445 E69TH STREETNEW YORKNY10021841768308NY
CORNELL GRADUATE HOTEL MEZZ LENDER LLC
SUPPORT ORG$582,306$0CORNELL UNIVERSITY377 PINE TREE RDITHACANY14850832647810DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtAddress Line2USAddress/AddressLine2TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CORNELL CENTER OF NEW YORK
6 EAST 44TH STNEW YORKNY10017161301416SOCIAL CLUBNY501(c)(7)CORNELL UNIVYes (true)
MRSI MANAGEMENT INC
575 LEXINGTON AVENEW YORKNY10022133366821MEDICAL SERVNY501(c)(3)CORNELL UNIVYes (true)Type II
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD DRITHACANY14850161450535PROPERTY SERVNY501(c)(3)CORNELL UNIVYes (true)Type III-O
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALLITHACANY14850166050703HOLDS IP PROPNY501(c)(2)CORNELL UNIVYes (true)
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PLACEITHACANY14850222572815SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type I
CORNELL UNIVERSITY FOUNDATION
130 SENECA PLACEITHACANY14850222848738SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type I
ROBERT J MIN MD PC
575 LEXINGTON AVENEW YORKNY10022133366820MEDICAL SERVNY501(c)(3)CORNELL UNIVYes (true)10
THE FRNDS OF THE CORNELL LAB OF ORN INC
1209 ORANGE STWILMINGTONDE19801461979945SUPPORT ORGDE501(c)(3)NAfalseType I
NY WEILL CORNELL MEDICAL CTR FUND INC
575 LEXINGTON AVENUENEW YORKNY10022136094042SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type ISUITE 9TH
CORNELL MEDICAL BENEFITS TRUST
10 S DEARBORN IL1-0117CHICAGOIL60603161457001SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type I
CORNELL EDUCATION RESEARCH FOUNDATION
4TH FL DLF PL DIST CTR SAKETNEW DELHIIN10017SUPPORT ORGIN501(c)(3)NAfalse
CORNELL UNIVERSITY FDN HONG KONG LTD
SUPPORT ORG501(c)(3)CORNELL UNIVYes (true)HK

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
HUDSON CORNELL RESIDENTIAL JV
826 BROADWAYNEW YORKNY10003473978608REAL ESTATENYCORNELL UNIVERSITYRelated$10,791,483$118,795,819false$0false0.8659
CAYUGA 1993 LP
555 MAIN STRACINEWI53403391759702INVESTMENTSWICORNELL UNIVERSITYRelated$1,102,176$13,137,877false$0false0.6279
CAYUGA VENTURE FUND IV LP
15 THORNWOOD DRIVEITHACANY14850273829885INVESTMENTSNYCORNELL UNIVERSITYRelated-$482,781$5,530,141false$0false0.5194
COHEN & STEERS GLOBAL REALTY FOCUS FUND LP
280 PARK AVENUENEW YORKNY10017832982881INVESTMENTSNYCORNELL UNIVERSITYRelated-$7,255,250$72,642,530false$0false0.5471
ARES INCOME OPPORTUNITY FUND LP
2000 AVENUE OF THE STARSLOS ANGELESCA90067813095041INVESTMENTSCACORNELL UNIVERSITYRelated$3,516,279$37,439,119false$0false0.7344
STATE STREET MSCI EMERGING MARKETS EX CHINA NON-LENDING COMMON TRUST FUND
ONE IRON STREETBOSTONMA02210852197958INVESTMENTSMACORNELL UNIVERSITYUnrelated$466,199$0false$0false0.9277

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
LLENROC REAL ESTATE BROKERAGE INC
15 THORNWOOD DRITHACANY14850161450466REAL ESTATENYCORNELL UNIVERSITYC Corporation$24,052$103,5161Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL STSTAMFORDCT06902272461725VET SERVICESCTCORNELL UNIVERSITYC Corporation$25,908,190$12,519,5311Yes (true)
EZRA BEIJING BUSINESS CONSULTING CO LTD
SUPPORT ORGnaC Corporation$1,176,148$1,522,3061Yes (true)12TH FL BLDG 8JIANGUOMENWAI STBEIJINGCHCH
CORNELL IN INDIA PRIVATE LIMITED
SUPPORT ORGNAC Corporation$298,569$154,1811Yes (true)IN
TOWER INNOVATIVE LEARNING SOLUTIONS INC
950 DANBY ROADITHACANY14850161593492DIST LEARNINGNYCORNELL UNIVERSITYC Corporation$0$01Yes (true)
CHARITABLE REMAINDER TRUSTS (46)
INVESTMENTNYCORNELL UNIVERSITYYes (true)
CHARITABLE LEAD TRUST (7)
INVESTMENTNYCORNELL UNIVERSITYYes (true)
KEPOS CARBON TRANSITION FUND LTD
INVESTMENTSCORNELL UNIVERSITYC Corporation$2,092,762$38,055,8670.5546Yes (true)MAPLES CORPORATE SERVICES LTDPO BOX 309 UGLAND HOUSEGRAND CAYMANCJCJKY11104
EMH GROWTH FUND II (FEEDER) SCSP
INVESTMENTSCORNELL UNIVERSITYC Corporation-$408,551$5,436,0640.551Yes (true)3 rue Gabriel LippmannMunsbachLULUL5365
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CORNELL UNIVERSITY FOUNDATION
C$10,291,559FMV
SAMUEL CURTIS JOHNSON FOUNDATION
C$2,839,507FMV
UNIVERSITY VETERINARY SPECIALISTS INC
F$1,800,000FMV
FRIENDS OF THE LAB OF ORNITHOLOGY
C$1,783,000FMV
HUDSON CORNELL RESIDENTIAL JV LLC
K$1,376,955FMV
HUDSON CORNELL RESIDENTIAL JV LLC
A$225,000FMV
HUDSON CORENLL RESIDENTIAL JV LLC
S$1,599,330FMV
HUDSON CORNELL RESIDENTIAL JV LLC
Q$177,678FMV
EZRA (BEIJING) BUSINESS CONSULTING CO LTD
M$1,044,944FMV
CORNELL IN INDIA PRIVATE LIMITED
M$297,422FMV
CORNELL UNIVERSITY FOUNDATION HONG KONG LTD
C$59,097FMV
CORNELL CENTER OF NEW YORK
A$44,340FMV
CORNELL CENTER OF NEW YORK
D$445,206FMV