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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T14:53:55+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100018604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornell University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6072553790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER COWEN | PersonNm |
| Person Title | Executive VP & CFO | PersonTitleTxt |
| Phone | 3032426075 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | COWEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yucen Zhong | PreparerPersonNm |
| PTIN | P01593150 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA E POLLACK PRESIDENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,254,360,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 43858 | TotalEmployeeCnt |
| Total Volunteers | 1875 | TotalVolunteersCnt |
| Total Gross UBI | $36,722,423 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $696,997,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $617,653,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,895,863,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,818,302,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $862,337,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $409,419,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,812,729 | PYOtherRevenueAmt |
| CY Other Revenue | $31,987,537 | CYOtherRevenueAmt |
| PY Total Revenue | $6,503,011,003 | PYTotalRevenueAmt |
| CY Total Revenue | $5,877,363,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $788,679,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $864,656,142 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,288,790,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,484,445,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $651,379 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $604,932 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,851,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,378,833,788 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,410,511 | CYOtherExpensesAmt |
| PY Total Expenses | $5,456,954,931 | PYTotalExpensesAmt |
| CY Total Expenses | $5,846,117,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,046,056,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,245,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,439,114,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,336,489,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,144,096,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,999,639,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,295,018,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,336,850,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,879,440,000 | ExpenseAmt |
| Grant | $583,172,871 | GrantAmt |
| Revenue | $1,385,871,302 | RevenueAmt |
| Desc | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,540,586,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,361,999,261 | RevenueAmt |
| Desc | MEDICAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,092,237,365 | ExpenseAmt |
| Grant | $281,483,271 | GrantAmt |
| Revenue | $1,092,237,365 | RevenueAmt |
| Desc | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,494,346 | ExpenseAmt |
| Revenue | $978,194,113 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $959,494,346 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $978,194,113 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,471,757,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 40017 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43858 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072545898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARTHA E POLLACK | |||||||||
| PRESIDENT | 55.0 | 0.0 | Yes (X) | Yes (X) | $1,584,762 | $0 | $350,860 | ||
| ABIGAIL C COHN | |||||||||
| PROFESSOR & TRUSTEE | 55.0 | 0.0 | Yes (X) | $133,278 | $0 | $51,585 | |||
| ALEXANDER D HANSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANA G PINCZUK | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| A'NDREA L VAN SCHOICK | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA STEWART-COUSINS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MEINIG SMALLING | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARYAN SHAYEGANI MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH ANDERSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY H STONE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce S Raynor | |||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARL E HEASTIE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA A CUFFIE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DALE S ROSENTHAL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN BROMBERG | |||||||||
| GRADUATE STUDENT & TRUSTEE | 2.0 | 0.0 | Yes (X) | $14,380 | $0 | $0 | |||
| DAVID J BREAZZANO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M EINHORN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R LEE | |||||||||
| PROFESSOR & TRUSTEE | 55.0 | 0.0 | Yes (X) | $347,289 | $0 | $117,818 | |||
| DEBORAH J ARRINDELL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUG MITAROTONDA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS L BRAUNSTEIN | |||||||||
| CO-VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELDORA ELLISON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUE J VILA-BIAGGI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KUTCHER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EZRA CORNELL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY S DAVIS | |||||||||
| CO-VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GILDA PEREZ-ALVARADO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Girish V Reddy | |||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET P SCHLEIFER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HEI HEI DEPEW | |||||||||
| EMPLOYEE & TRUSTEE | 55.0 | 0.0 | Yes (X) | $94,799 | $0 | $29,756 | |||
| HERNAN J SAENZ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HON STEPHEN C ROBINSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD L MORGAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD P MILSTEIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J ALLEN SMITH | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA M BIBLIOWICZ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIA ZHU | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Cerialie | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHY HOCHUL | |||||||||
| TRUSTEE & GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA E JAMES | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN JACOBS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN JOHNSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY A WAGNER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY N DOWDELL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KRAIG H KAYSER | |||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA M GADSBY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LORETTE SIMON GROSS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIO CILENTO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN F SCHEINMAN ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $1,000 | $0 | $0 | |||
| MARY ARMSTRONG MEDUSKI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW L BIBEN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L THOMPSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY J KOENIG | |||||||||
| CO-VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER R CALL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Robertson | |||||||||
| Trustee | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REUBEN A MUNDAY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD S EMMET | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT JAIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W SELANDER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SELAM WOLDAI | |||||||||
| STUDENT & TRUSTEE | 2.0 | 0.0 | Yes (X) | $2,958 | $0 | $0 | |||
| STEPHANIE KEENE FOX | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN C SCHNABEL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J LIPINSKI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LIM | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONICA VARNER | |||||||||
| UNIVERSITY COUNSEL | 55.0 | 0.0 | Yes (X) | $706,918 | $0 | $50,080 | |||
| JOANNE M DESTEFANO | |||||||||
| CFO & EVP | 55.0 | 0.0 | Yes (X) | $861,298 | $0 | $61,990 | |||
| MICHAEL I KOTLIKOFF | |||||||||
| PROVOST | 55.0 | 0.0 | Yes (X) | $946,890 | $0 | $101,475 | |||
| ROBERT J MIN MD | |||||||||
| PRES. & CEO OF PHYSICIAN ORG | 55.0 | 0.0 | Yes (X) | $2,723,237 | $0 | $50,286 | |||
| AUGUSTINE MK CHOI MD | |||||||||
| PROVOST - MEDICAL AFFAIRS & DEAN | 55.0 | 0.0 | $2,420,981 | $0 | $48,385 | Yes (X) | |||
| KENNETH MIRANDA | |||||||||
| CHIEF INVESMENT OFFICER | 55.0 | 0.0 | $2,671,714 | $0 | $31,057 | Yes (X) | |||
| SCOTT PUCCINO | |||||||||
| CFO & ASSOC. TREASURER - WEILL | 55.0 | 0.0 | $1,040,764 | $0 | $48,285 | Yes (X) | |||
| STEPHEN COHEN | |||||||||
| EXEC. VICE PROV. FOR ADM & FIN | 55.0 | 0.0 | $929,661 | $0 | $69,644 | Yes (X) | |||
| HEY-JOO KANG MD | |||||||||
| ASSOCIATE PROFESSOR - CLINICAL | 55.0 | 0.0 | $5,454,878 | $0 | $65,773 | Yes (X) | |||
| KIEHYUN DANIEL RIEW MD | |||||||||
| ASSISTANT PROFESSOR | 55.0 | 0.0 | $4,797,715 | $0 | $81,467 | Yes (X) | |||
| LEONARD GIRARDI MD | |||||||||
| ACADEMIC CHAIR | 55.0 | 0.0 | $5,095,255 | $0 | $48,234 | Yes (X) | |||
| RONY T ELIAS MD | |||||||||
| ASSISTANT PROFESSOR | 55.0 | 0.0 | $4,260,879 | $0 | $65,598 | Yes (X) | |||
| ZEV ROSENWAKS MD | |||||||||
| ACADEMIC PROFESSOR | 55.0 | 0.0 | $9,513,716 | $0 | $61,659 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,602,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,333,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6324 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| 575 LEX PROPERTY OWNER LLC | ||||||
| PO BOX 780236 | PHILADELPHIA | PA | 19178 | REAL ESTATE MANAGEMENT | $13,137,066 | |
| LECHASE CONSTRUCTION SERVICES LLC | ||||||
| 205 INDIGO CREEK DR | ROCHESTER | NY | 63017 | CONSTRUCTION SERVICES | $12,363,862 | |
| GEMINI CONSULTING & SERVICES LLC | ||||||
| 14567 N OUTER FORTY ROAD | CHESTERFIELD | MO | 63017 | CONSULTING SERVICES | $9,264,597 | |
| HUDSON CORNELL TECH LLC | ||||||
| 826 BROADWAY | NEW YORK | NY | 10003 | REAL ESTATE MANAGEMENT | $8,359,188 | FLOOR 11 |
| EBPAC LLC | ||||||
| PO BOX 1316 | WILLISTON | VT | 05495 | BENEFITS SERVICES | $6,500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 290 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $299,499 | MembershipDuesAmt |
| Fundraising | $57,150 | FundraisingAmt |
| Related Organizations | $10,291,559 | RelatedOrganizationsAmt |
| Government Grants | $17,989,182 | GovernmentGrantsAmt |
| All Other Contributions | $589,016,496 | AllOtherContributionsAmt |
| Noncash Contributions | $83,172,886 | NoncashContributionsAmt |
| Total Contributions | $617,653,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education: Tuition | 900099 | $1,385,871,302 | $1,385,871,302 |
| Grants & Contracts for Research | 900099 | $1,092,237,365 | $1,092,237,365 |
| Medical Services | 900099 | $1,361,999,261 | $1,361,999,261 |
| Land Grant Mission Gov't Appropriation | 900099 | $152,673,977 | $152,673,977 |
| Auxiliary Enterprises - Room & Board | 900099 | $201,530,679 | $201,530,679 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,989,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,343,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,339,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,306,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,818,302,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,825,100 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,513,048 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,312,052 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,124,476 | TotalRevenueColumnAmt |
| Exclusion | $21,124,476 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,360,133 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,799,594 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,560,539 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,560,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $135,643 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,424,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,589,655,000 | SecuritiesAmt |
| Other | $1,898,323 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,340,773,000 | SecuritiesAmt |
| Other | $13,185,848 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,882,000 | SecuritiesAmt |
| Other | -$11,287,525 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,594,475 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,879,797 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,714,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,163 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $570,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$333,582 | TotalRevenueColumnAmt |
| Exclusion | -$333,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,303,928 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,667,824 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,636,104 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $854,136 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,781,968 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,877,363,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,709,656,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,722,423 | UnrelatedBusinessRevenueAmt |
| Exclusion | $513,330,535 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,333,546 | TotalAmt |
| Program Services | $106,333,546 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,172,871 | TotalAmt |
| Program Services | $583,172,871 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,149,725 | TotalAmt |
| Program Services | $175,149,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,388,119 | TotalAmt |
| Program Services | $12,536,168 | ProgramServicesAmt |
| Management And General | $4,504,209 | ManagementAndGeneralAmt |
| Fundraising | $347,742 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,173 | TotalAmt |
| Program Services | $856,173 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,821,812 | TotalAmt |
| Program Services | $2,599,106,497 | ProgramServicesAmt |
| Management And General | $71,582,198 | ManagementAndGeneralAmt |
| Fundraising | $28,133,117 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,014,999 | TotalAmt |
| Program Services | $135,130,220 | ProgramServicesAmt |
| Management And General | $5,607,548 | ManagementAndGeneralAmt |
| Fundraising | $2,277,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,920,925 | TotalAmt |
| Program Services | $466,251,481 | ProgramServicesAmt |
| Management And General | $17,403,455 | ManagementAndGeneralAmt |
| Fundraising | $9,265,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,443,658 | TotalAmt |
| Program Services | $125,784,758 | ProgramServicesAmt |
| Management And General | $4,184,217 | ManagementAndGeneralAmt |
| Fundraising | $1,474,683 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,044 | TotalAmt |
| Management And General | $196,044 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,377,629 | TotalAmt |
| Program Services | $140,962 | ProgramServicesAmt |
| Management And General | $15,206,269 | ManagementAndGeneralAmt |
| Fundraising | $30,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,595 | TotalAmt |
| Management And General | $1,427,595 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,066 | TotalAmt |
| Management And General | $510,644 | ManagementAndGeneralAmt |
| Fundraising | $46,422 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,932 | TotalAmt |
| Fundraising | $604,932 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,349,606 | TotalAmt |
| Management And General | $42,349,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,684,364 | TotalAmt |
| Program Services | $338,476,733 | ProgramServicesAmt |
| Management And General | $11,027,059 | ManagementAndGeneralAmt |
| Fundraising | $2,180,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,612,136 | TotalAmt |
| Program Services | $8,612,136 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,490,725 | TotalAmt |
| Program Services | $38,889,939 | ProgramServicesAmt |
| Management And General | $3,628,074 | ManagementAndGeneralAmt |
| Fundraising | $1,972,712 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,373,605 | TotalAmt |
| Program Services | $31,747,810 | ProgramServicesAmt |
| Management And General | $3,566,839 | ManagementAndGeneralAmt |
| Fundraising | $58,956 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,260,532 | TotalAmt |
| Program Services | $2,271,711 | ProgramServicesAmt |
| Management And General | $24,988,821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,001,250 | TotalAmt |
| Program Services | $200,224,759 | ProgramServicesAmt |
| Management And General | $4,235,507 | ManagementAndGeneralAmt |
| Fundraising | $2,540,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,017,185 | TotalAmt |
| Program Services | $45,055,040 | ProgramServicesAmt |
| Management And General | $877,948 | ManagementAndGeneralAmt |
| Fundraising | $1,084,197 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,892,794 | TotalAmt |
| Program Services | $8,284,896 | ProgramServicesAmt |
| Management And General | $931,536 | ManagementAndGeneralAmt |
| Fundraising | $676,362 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,432,115 | TotalAmt |
| Program Services | $5,036,009 | ProgramServicesAmt |
| Management And General | $55,396,106 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,074,917 | TotalAmt |
| Program Services | $276,111,530 | ProgramServicesAmt |
| Management And General | $30,963,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,904,136 | TotalAmt |
| Program Services | $63,251,593 | ProgramServicesAmt |
| Management And General | $6,617,591 | ManagementAndGeneralAmt |
| Fundraising | $34,952 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,905,008 | TotalAmt |
| Program Services | $17,763,857 | ProgramServicesAmt |
| Management And General | $141,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846,117,271 | TotalAmt |
| Program Services | $5,471,757,711 | ProgramServicesAmt |
| Management And General | $323,508,484 | ManagementAndGeneralAmt |
| Fundraising | $50,851,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,474,091 | BOYAmt |
| EOY | $182,826,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,515,590 | BOYAmt |
| EOY | $570,878,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,025,862 | BOYAmt |
| EOY | $658,334,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,241,354 | BOYAmt |
| EOY | $702,005,390 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,299,305 | BOYAmt |
| EOY | $42,529,090 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600,701 | BOYAmt |
| EOY | $10,748,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,979,569 | BOYAmt |
| EOY | $89,791,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,271,475,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,912,545,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,435,091 | BOYAmt |
| EOY | $4,358,929,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,630,121 | BOYAmt |
| EOY | $1,845,098,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,181,780,049 | BOYAmt |
| EOY | $8,222,402,247 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,133,208 | BOYAmt |
| EOY | $652,944,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,439,114,941 | BOYAmt |
| EOY | $17,336,489,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,750,278 | BOYAmt |
| EOY | $458,672,142 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,384,556 | BOYAmt |
| EOY | $17,078,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,522,133 | BOYAmt |
| EOY | $444,971,298 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,710,000 | BOYAmt |
| EOY | $856,870,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,800 | BOYAmt |
| EOY | $2,490,367 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,165,000 | BOYAmt |
| EOY | $912,852,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,521,094 | BOYAmt |
| EOY | $1,306,703,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,144,096,861 | BOYAmt |
| EOY | $3,999,639,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,176,110 | BOYAmt |
| EOY | $3,933,298,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174,841,970 | BOYAmt |
| EOY | $9,403,551,847 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,295,018,080 | BOYAmt |
| EOY | $13,336,850,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,439,114,941 | BOYAmt |
| EOY | $17,336,489,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,245,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,441,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,145,091 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,726,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,045,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,310,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,997,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,653,886 | CurrentTaxYearAmt |
| Total | $2,906,733,489 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,804,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,165,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,106,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,435,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,542,239 | CurrentTaxYearAmt |
| Total | $292,053,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,530,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,210,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,416,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751,432,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,196,125 | CurrentTaxYearAmt |
| Total | $3,198,786,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,198,786,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,628,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,073,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,473,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,785,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,309,709 | CurrentTaxYearAmt |
| Total | $686,270,578 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,177,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,258,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,661,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,971,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,881,331 | CurrentTaxYearAmt |
| Total | $1,370,951,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,256,008,656 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,557,688,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6086 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6122 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $4,380 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $552,686 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $557,066 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part I-A, Line 1 | THE 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 1a | CORNELL 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 1b | CORNELL'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 1d | CORNELL 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 1g | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $83,784 | RevenuesIncludedAmt |
| Assets Included | $136,815,839 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,109,777,903 | BeginningYearBalanceAmt |
| Contributions | $247,365,398 | ContributionsAmt |
| Investment Earnings Or Losses | $315,463,790 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,407,078 | GrantsOrScholarshipsAmt |
| Other Expenditures | $256,483,851 | OtherExpendituresAmt |
| Administrative Expenses | $52,102,503 | AdministrativeExpensesAmt |
| End Year Balance | $9,296,613,659 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,230,316,421 | BeginningYearBalanceAmt |
| Contributions | $282,764,614 | ContributionsAmt |
| Investment Earnings Or Losses | -$92,945,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,332,046 | GrantsOrScholarshipsAmt |
| Other Expenditures | $201,002,344 | OtherExpendituresAmt |
| Administrative Expenses | $50,023,217 | AdministrativeExpensesAmt |
| End Year Balance | $9,109,777,903 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,678,526,938 | BeginningYearBalanceAmt |
| Contributions | $212,788,526 | ContributionsAmt |
| Investment Earnings Or Losses | $2,704,871,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,390,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | $242,703,854 | OtherExpendituresAmt |
| Administrative Expenses | $64,776,030 | AdministrativeExpensesAmt |
| End Year Balance | $9,230,316,421 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,783,134,979 | BeginningYearBalanceAmt |
| Contributions | $201,134,263 | ContributionsAmt |
| Investment Earnings Or Losses | $111,917,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,918,850 | GrantsOrScholarshipsAmt |
| Other Expenditures | $312,135,584 | OtherExpendituresAmt |
| Administrative Expenses | $48,605,605 | AdministrativeExpensesAmt |
| End Year Balance | $6,678,526,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,702,170,986 | BeginningYearBalanceAmt |
| Contributions | $119,794,469 | ContributionsAmt |
| Investment Earnings Or Losses | $343,343,472 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,152,080 | GrantsOrScholarshipsAmt |
| Other Expenditures | $281,692,233 | OtherExpendituresAmt |
| Administrative Expenses | $44,329,635 | AdministrativeExpensesAmt |
| End Year Balance | $6,783,134,979 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,273,957 | OtherCostOrOtherBasisAmt |
| Book Value | $101,273,957 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,088,744,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,982,238,075 | DepreciationAmt |
| Book Value | $3,106,506,578 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $834,481,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $586,305,056 | DepreciationAmt |
| Book Value | $248,176,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,092,656,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,435,630 | DepreciationAmt |
| Book Value | $262,220,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,154,318,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,566,983 | DepreciationAmt |
| Book Value | $640,751,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,358,929,382 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $28,810,064 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITIES | $334,039,689 | F |
| FOREIGN EQUITIES | $639,922,798 | F |
| HEDGED EQUITIES | $515,420 | F |
| PRIVATE EQUITIES | $2,582,877,154 | F |
| FIXED INCOME ASSET BACKED SEC | $10,211,252 | F |
| FIXED INCOME CORPORATE BONDS | $116,023,859 | F |
| FIXED INCOME EQUITY PSHIPS | $809,569,436 | F |
| FIXED INCOME & MARKETABLE SEC. | $3,700,432,575 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,222,402,247 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,306,703,972 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,434,004,807 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $349,601,306 | OtherRevenueAmt |
| Revenue Not Reported | $349,601,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,084,403,501 | RevenueSubtotalAmt |
| Other Revenues Not Included | $792,959,537 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $792,959,537 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,877,363,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,411,032,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$70,987,086 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$70,987,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,482,020,041 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $364,097,230 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $364,097,230 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,846,117,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | ART 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 funds | ENDOWMENT 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) footnote | THE 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 990 | DECONSOLIDATION 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 statements | RECLASS 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 990 | DECONSOLIDATION OF SUBSIDIARIES - -70987086 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | RECLASS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | SEE SUPLEMENTAL PAGE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | CORNELL 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 POLICY | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Medical Research & Services | $877,663 |
| East Asia and the Pacific | 0 | 0 | Program Services | Medical Research & Services | $111,197 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Medical Research & Services | $2,151,056 |
| Middle East and North Africa | 1 | 397 | Program Services | Medical Research & Services | $155,282,400 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Medical Research & Services | $907,432 |
| South America | 0 | 0 | Program Services | Medical Research & Services | $358,085 |
| South Asia | 0 | 0 | Program Services | Medical Research & Services | $55,248 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Medical Research & Services | $1,063,365 |
| Central America and the Caribbean | 0 | 0 | Program Services | Research Sub-contracts | $377,442 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research Sub-contracts | $100,099 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Research Sub-contracts | $4,141,218 |
| Middle East and North Africa | 0 | 0 | Program Services | Research Sub-contracts | $265,898 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Research Sub-contracts | $26,221 |
| South America | 0 | 0 | Program Services | Research Sub-contracts | $1,560,754 |
| South Asia | 0 | 0 | Program Services | Research Sub-contracts | $382,483 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research Sub-contracts | $3,708,859 |
| Central America and the Caribbean | 0 | 16 | Program Services | Education & Research | $827,302 |
| East Asia and the Pacific | 1 | 42 | Program Services | Education & Research | $4,320,287 |
| Europe (Including Iceland and Greenland) | 10 | 132 | Program Services | Education & Research | $10,902,640 |
| Middle East and North Africa | 0 | 7 | Program Services | Education & Research | $1,445,934 |
| North America (Canada & Mexico only) | 0 | 34 | Program Services | Education & Research | $3,714,153 |
| Russia and Neighboring States | 0 | 5 | Program Services | Education & Research | $86,721 |
| South America | 0 | 46 | Program Services | Education & Research | $1,284,493 |
| South Asia | 1 | 11 | Program Services | Education & Research | $1,293,766 |
| Sub-Saharan Africa | 0 | 26 | Program Services | Education & Research | $1,859,264 |
| Central America and the Caribbean | 0 | 0 | Investments | $2,710,529,587 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $204,984,509 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $67,786,672 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $36,425,120 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $437,522 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $3,067,427 | |
| South America | 0 | 0 | Grantmaking | $51,974 | |
| South Asia | 0 | 0 | Grantmaking | $40,984 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $47,129 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $121,141 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $5,052 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | $113,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 397 | SubtotalEmployeesCnt |
| Continuation Total Office | 12 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 319 | ContinuationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 716 | TotalEmployeeCnt |
| Subtotal Spent | $171,369,420 | SubtotalSpentAmt |
| Continuation Spent | $3,049,345,263 | ContinuationSpentAmt |
| Total Spent | $3,220,714,683 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (82 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Medical Research Services | $233,134 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $6,786 | EFT | FMV |
| South Asia | Medical Research Services | $36,041 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $6,924 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $35,479 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $195,991 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $67,700 | EFT | FMV |
| South America | Medical Research Services | $108,000 | EFT | FMV |
| South America | Medical Research Services | $240,905 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $60,762 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $39,698 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $10,333 | EFT | FMV |
| South America | Medical Research Services | $9,180 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $43,500 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $296,008 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $742,371 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $36,121 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $124,451 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $13,688 | EFT | FMV |
| Central America and the Caribbean | Medical Research Services | $877,663 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $186,114 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $64,857 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $40,000 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $27,780 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $878,057 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $82,049 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $357,301 | EFT | FMV |
| South Asia | Medical Research Services | $19,207 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $69,765 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $70,702 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $75,682 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $5,750 | EFT | FMV |
| East Asia and the Pacific | Medical Research Services | $54,518 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $72,222 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $14,773 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $8,000 | EFT | FMV |
| East Asia and the Pacific | Medical Research Services | $56,679 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $165,104 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $35,366 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $51,510 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $60,531 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $27,078 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $121,249 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $8,597 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $155,064,945 | EFT | FMV |
| South America | Research-Geological & Earth Sciences | $349,903 | EFT | FMV |
| South America | Research-Geological & Earth Sciences | $1,061,865 | EFT | FMV |
| Middle East and North Africa | Research-Electrical/Electronic & Communications Engineering | $36,847 | EFT | FMV |
| East Asia and the Pacific | Research-Biological & Biomedical Sciences | $9,671 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $39,544 | EFT | FMV |
| South Asia | Research-Health Sciences | $92,694 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Physics | $553,215 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $701,338 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $448,375 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $205,540 | EFT | FMV |
| South America | Research-Agricultural Sciences | $148,985 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $411,885 | EFT | FMV |
| Middle East and North Africa | Research-Physics | $229,051 | EFT | FMV |
| Sub-Saharan Africa | Research-Mechanical Engineering | $250,494 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $342,924 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Agricultural Sciences | $96,766 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $7,257 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Agricultural Sciences | $189,894 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $671,226 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Agricultural Sciences | $93,542 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $250,610 | EFT | FMV |
| North America (Canada & Mexico only) | Research-Chemistry | $20,137 | EFT | FMV |
| North America (Canada & Mexico only) | Research-Biological & Biomedical Sciences | $6,084 | EFT | FMV |
| Central America and the Caribbean | Research-Agricultural Sciences | $377,442 | EFT | FMV |
| East Asia and the Pacific | Research-Biological & Biomedical Sciences | $25,312 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Agricultural Sciences | $2,624,836 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Other Non-S & E Fields | $167,478 | EFT | FMV |
| Sub-Saharan Africa | Other-Agricultural Sciences | $67,753 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $41,593 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $30,633 | EFT | FMV |
| East Asia and the Pacific | Research-Life Sciences | $65,116 | EFT | FMV |
| South Asia | Research-Health Sciences | $28,253 | EFT | FMV |
| Sub-Saharan Africa | Research-Health Sciences | $68,149 | EFT | FMV |
| South Asia | Research-Health Sciences | $261,536 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Bioengineering/Biomedical Engineering | $34,674 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $536,504 | EFT | FMV |
| Sub-Saharan Africa | Research-Health Sciences | $15,849 | EFT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Student Travel Grant/Fellowship | East Asia and the Pacific | 29 | $136,484 | CHECK/ACH | FMV |
| Student Travel Grant/Fellowship | Europe (Including Iceland and Greenland) | 25 | $58,049 | CHECK/ACH | FMV |
| Student Travel Grant/Fellowship | South America | 15 | $15,200 | CHECK/ACH | FMV |
| Student Travel Grant/Fellowship | South Asia | 15 | $40,984 | CHECK/ACH | FMV |
| Student Travel Grant/Fellowship | Sub-Saharan Africa | 20 | $47,129 | CHECK/ACH | FMV |
| Student Travel Grant/Fellowship | Central America and the Caribbean | 5 | $21,630 | CHECK/ACH | FMV |
| STUDENT TRAVEL GRANT/FELLOWSHIP | Middle East and North Africa | 2 | $5,052 | CHECK/ACH | FMV |
| Student Financial Aid | Central America and the Caribbean | 5 | $99,511 | CHECK/ACH | FMV |
| Student Financial Aid | Europe (Including Iceland and Greenland) | 106 | $3,009,378 | CHECK/ACH | FMV |
| Student Financial Aid | South America | 2 | $36,774 | CHECK/ACH | FMV |
| Student Financial Aid | East Asia and the Pacific | 12 | $301,038 | CHECK/ACH | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE 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 statements | CENTRAL 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 statements | CENTRAL 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 statements | CENTRAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Ruffalo Noel Levitz | ||||||||
| PO Box 718 | Des Moines | IA | 503030718 | Implementation of digital engagement center | false | $0 | $250,966 | -$250,966 |
| John Brown Limited Inc | ||||||||
| 4916 Crestwood Drive | Waco | TX | 76710 | Consulting | false | $0 | $120,710 | -$120,710 |
| Community Counselling Service | ||||||||
| 527 Madison Avenue 5th Floor | New York | NY | 10022 | Fundraising/campaign consulting | false | $0 | $120,000 | -$120,000 |
| Brian Chapman | ||||||||
| 285 W 110th Street 4C | New York | NY | 10026 | Consulting | false | $0 | $60,000 | -$60,000 |
| Grenzenbach Glier and Associates | ||||||||
| 200 S Michigan Avenue Suite 2100 | Chicago | IL | 60604 | Consulting | false | $0 | $53,256 | -$53,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $604,932 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$604,932 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Alumni Reunion 2022 | Event1Nm |
| Gross Receipts Event1 | $136,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $122,415 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $664 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,316 | OtherDirectExpensesEvent1Amt |
| Event2 | Wellness Exemplary Achievement Award 2023 | Event2Nm |
| Gross Receipts Event2 | $71,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,750 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $50,000 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $137,297 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $54,056 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,808 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $60,963 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,249 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $87,812 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,607 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,006 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,323 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $294,313 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,163 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $50,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,249 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $347,524 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,607 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,670 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $570,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$333,582 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (312 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1199 SEIU HOME CARE INDUSTRY | ||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 711028611 | 501(c)(3) | $17,350 | Research | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 131624225 | 501(c)(3) | $1,097,268 | Research | |
| Alliance MFG&Tech Sthern Tier | ||||||||
| 5S College | Binghamton | NY | 13905 | 161340290 | 501(c)(3) | $10,000 | Research-Materials Science | Dr St 104 |
| AMERICAN AUSTRIAN FOUNDATION | ||||||||
| 150 East 42nd St | NEW YORK | NY | 10017 | 133275103 | 501(c)(3) | $15,000 | Community Donation/Spons. | |
| ANN & ROBERT H LURIE | ||||||||
| 225 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | 362170833 | 501(c)(3) | $17,727 | Research | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | GOVERNMENT | $530,034 | RESEARCH | |
| Arkansas State University | ||||||||
| PO Box 2640 | State University | AR | 724672640 | 716000556 | GOVERNMENT | $28,903 | RESEARCH | |
| Auburn University | ||||||||
| Ctcts Grants Acct | Auburn | AL | 368495110 | 636000724 | 501(c)(3) | $75,565 | RESEARCH | |
| B&D Engineering and Consulting LLC | ||||||||
| c/o Colin Beal | Lander | WY | 82520 | 465624420 | - | $21,511 | RESEARCH | |
| Barnard College | ||||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501(c)(3) | $12,000 | RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $125,080 | RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL CTR | ||||||||
| 1 DEACONESS ROAD | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | $40,421 | Research | |
| Bigelow Laboratory for Ocean Sciences | ||||||||
| 60 Bigelow Dr | East Boothbay | ME | 045445700 | 016006001 | 501(c)(3) | $87,333 | Research-Biological & Biomedical Sciences | |
| Billion Oyster Project Inc | ||||||||
| 10 South St Slip 7 | New York | NY | 100041921 | 272918478 | 501(c)(3) | $6,000 | Research-Natural Resources & Conservation | |
| Blue Marble Space | ||||||||
| 600 1st Ave Fl 1 | Seattle | WA | 981042210 | 270184094 | 501(c)(3) | $21,835 | Research-Astronomy & Astrophysics | |
| Board of Regents Univ Wisconsin Sys | ||||||||
| Wisconsin Crop Innovation Center | Middleton | WI | 53562 | 396006492 | 501(c)(3) | $474,719 | RESEARCH | |
| Board of Trustees Leland Stanford Univ | ||||||||
| Tresidder Memorial Union-Sanford Un | Stanford | CA | 943053072 | 941156365 | 501(c)(3) | $1,799,733 | RESEARCH | |
| Board of Trustees of Michigan State Univ | ||||||||
| AgriAgribusiness Inst - Business O | East Lansing | MI | 488243754 | 386005984 | 501(c)(3) | $246,387 | Research-Agricultural Sciences | |
| Board Trustees Southern Illinois Univ | ||||||||
| 1255 Douglas Dr | Carbondale | IL | 62901 | 376005961 | 501(c)(3) | $22,363 | Research-Agricultural Sciences | |
| BOSTON CHILDRENS HOSPITAL | ||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(c)(3) | $191,518 | Research | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(c)(3) | $134,173 | Research | |
| BOSTON MEDICAL CENTER | ||||||||
| 660 HARRISON AVENUE | BOSTON | MA | 02118 | 043314093 | 501(c)(3) | $195,813 | Research | |
| BOSTON UNIVERSITY | ||||||||
| 25 BUICK STREET | BOSTON | MA | 02215 | 042103547 | 501(c)(3) | $887,651 | RESEARCH | |
| BotFactory Inc | ||||||||
| 4334 32nd Pl Rm 3R-B | Long Island City | NY | 111012313 | 463102393 | - | $16,175 | Research-Electrical/Electronic & Communications Engineering | |
| Boyce Thompson Inst for Plant Rsh Inc | ||||||||
| 533 Tower Rd | Ithaca | NY | 148531801 | 131739923 | 501(c)(3) | $1,193,896 | RESEARCH | |
| Bradley University | ||||||||
| 1501 W Bradley Ave | Peoria | IL | 616250119 | 370661494 | 501(c)(3) | $26,028 | Research-Biological & Biomedical Sciences | |
| BRANDEIS UNIVERSITY | ||||||||
| 415 SOUTH STREET | WALTHAM | MA | 02453 | 042103552 | 501(c)(3) | $19,554 | Research | |
| BRIGHAM & WOMENS HOSPITAL INC | ||||||||
| PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | 501(c)(3) | $1,153,178 | Research | |
| Brigham Young University | ||||||||
| DNA Sequencing Center | Provo | UT | 84602 | 870217280 | 501(c)(3) | $35,888 | Research-Physics | |
| BROOME COUNTY OPERATING | ||||||||
| 840 Upper Front St | Binghamton | NY | 139051500 | 166072872 | GOVERNMENT | $55,530 | Other-Psychology | |
| BROWN UNIVERSITY | ||||||||
| 233 RICHMOND ST SUITE 140 | PROVIDENCE | RI | 02912 | 050258809 | 501(c)(3) | $666,314 | RESEARCH | |
| Buffalo Niagara Waterkeeper Inc | ||||||||
| 721 Main St | Buffalo | NY | 142031321 | 222993054 | 501(c)(3) | $9,449 | Other-Ocean Sciences & Marine Sciences | |
| BUILDING THE NEXT GENERATION | ||||||||
| c/o Nelson Sanchez | Rye Brook | NY | 10573 | 473330126 | 501(c)(3) | $15,000 | Community Donation/Sponsorship | VP |
| BURKE NEUROLOGICAL INSTITUTE | ||||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 133434924 | 501(c)(3) | $414,489 | Research | |
| California Institute of Technology | ||||||||
| Department of Biology | Pasadena | CA | 91125 | 951643307 | 501(c)(3) | $216,957 | RESEARCH | |
| Candidus Inc | ||||||||
| 115 Musket Rdg | Hull | GA | 30646 | 821826381 | - | $40,556 | Research-Agricultural Sciences | |
| Carnegie Mellon University | ||||||||
| 5000 Forbes Ave | Pittsburgh | PA | 15213 | 250969449 | 501(c)(3) | $451,911 | RESEARCH | |
| CEDARS SINAI MEDICAL CENTER | ||||||||
| 6500 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(c)(3) | $6,792 | Research | |
| Center for Transformative Action | ||||||||
| PO Box 760 | Ithaca | NY | 14851 | 160990318 | 501(c)(3) | $25,000 | Other-Other Non-S & E Fields | |
| Centro Internacional de Agr Tropical Inc | ||||||||
| CIAT-MIAMI | Medlye | FL | 33166 | 237187762 | 501(c)(3) | $480,583 | Research-Agricultural Sciences | |
| CHEMUNG COUNTY OPERATING | ||||||||
| 425 Pennsylvania Ave | Elmira | NY | 149041766 | 166072875 | GOVERNMENT | $14,712 | Other-Psychology | |
| CHIEF EXECTIVE GROUP LLC | ||||||||
| 9450 SW Gemini Drive | Beaverton | OR | 970087105 | 270501219 | - | $12,000 | Periodical Publisher | PMB 22704 |
| CHILDRENS HOSPITAL OF | ||||||||
| 3401 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 231352166 | 501(c)(3) | $66,777 | Research | DIVISION OF NEONATOLOGY |
| CHILDRENS MERCY HOSPITAL | ||||||||
| PO BOX 803852 | KANSAS CITY | MO | 64180 | 440605373 | 501(c)(3) | $10,602 | Research | |
| CHILDRENS RESEARCH INSTITUTE | ||||||||
| 1 INVENTA PLACE | SILVER SPRING | MD | 20910 | 521654453 | 501(c)(3) | $57,963 | Research | |
| Ciudadanos Del Karso Inc | ||||||||
| 267 Sierra Morena PMB 230 | San Juan | PR | 00926 | 660514059 | 501(c)(3) | $5,015 | Research-Biological & Biomedical Sciences | |
| Clarkson University | ||||||||
| 8 Clarkson Ave - Controlllers Offic | Potsdam | NY | 136995546 | 150543659 | 501(c)(3) | $45,937 | Research-Mechanical Engineering | |
| Clemson University | ||||||||
| Administrative Services Bldg | Clemson | SC | 29634 | 576000254 | 501(c)(3) | $490,742 | RESEARCH | |
| CLEVELAND CLINIC LERNER | ||||||||
| PO BOX 931562 | CLEVELAND | OH | 44193 | 340714585 | 501(c)(3) | $20,799 | Research | |
| CLEVELAND STATE UNIVERSITY | ||||||||
| 2121 EUCLID AVENUE | CLEVELAND | OH | 44115 | 340966056 | GOVERNMENT | $20,909 | Research | |
| Climate Conservation | ||||||||
| PO Box 1587 | Bozeman | MT | 597711587 | 271226829 | - | $137,354 | Research-Health Sciences | |
| CLINICAL DIRECTORS NETWORK INC | ||||||||
| 5 W 37TH STREET | NEW YORK | NY | 10018 | 141717344 | 501(c)(3) | $11,491 | Research | |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501(c)(3) | $300,364 | Research-Biological & Biomedical Sciences | |
| Colgate University | ||||||||
| Colgate University Library | Hamilton | NY | 13346 | 150532078 | 501(c)(3) | $11,664 | Research-Mechanical Engineering | |
| Colorado Seminary | ||||||||
| Colorado Seminary | Denver | CO | 80208 | 841512831 | 501(c)(3) | $15,768 | Research-Sociology/Demography & Populations Studies | |
| Colorado State University | ||||||||
| Clinical Sciences | Fort Collins | CO | 805231678 | 846000545 | GOVERNMENT | $211,041 | RESEARCH | |
| Trustees of Columbia Univ City of New York | ||||||||
| 622 WEST 168TH STREET | NEW YORK | NY | 10032 | 135598093 | 501(c)(3) | $1,883,717 | RESEARCH | |
| Concepts Inc | ||||||||
| 4800 Hampden Ln Ste 200 | Bethesda | MD | 208142934 | 522029941 | - | $836,489 | Other-Sociology/Demography & Populations Studies | |
| Connecticut Agricultural Experiment Sta | ||||||||
| 123 Huntington St | New Haven | CT | 06511 | 066032987 | GOVERNMENT | $158,541 | Research-Biological & Biomedical Sciences | |
| Conservation Metrics Inc | ||||||||
| Coastal Science Campus | Santa Cruz | CA | 95060 | 455163605 | - | $177,614 | Research-Biological & Biomedical Sciences | |
| COOK CHILDRENS HEALTH CARE SYSTEM | ||||||||
| 810 SEVENTH AVENUE | FORT WORTH | TX | 76104 | 752705881 | 501(c)(3) | $7,000 | Research | |
| Cornell Co-Op Ext of St Lawrence Cty | ||||||||
| 2043B State Highway 68 | Canton | NY | 136173407 | 146037202 | 501(c)(3) | $22,319 | Other-Health Sciences | |
| Cornell Coop Ext of Steuben Cty | ||||||||
| 3 E Pulteney Sq | Bath | NY | 14810 | 166072895 | 501(c)(3) | $9,123 | Other-Health Sciences | |
| Cornell Coop Ext of Sullivan County | ||||||||
| 64 Ferndale Loomis Rd | Liberty | NY | 12754 | 146036894 | 501(c)(3) | $20,464 | Other-Health Sciences | |
| CORNELL COOPERATIVE EXTENSION OF SUFFOLK COUNTY | ||||||||
| 423 Griffing Avenue | Riverhead | NY | 11901 | 116081424 | 501(c)(3) | $148,231 | RESEARCH | |
| Council on the Environment Inc | ||||||||
| 51 Chambers St Ste 1231 | New York | NY | 10007 | 132765465 | 501(c)(3) | $74,560 | Research-Agricultural Sciences | |
| Cultural Practice LLC | ||||||||
| 4300 Montgomery Ave Ste 305 | Bethesda | MD | 20814 | 522236285 | - | $53,131 | Research-Agricultural Sciences | |
| DANA FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $756,999 | Research | |
| Day's Edge Productions LLC | ||||||||
| 2924 Emerson St Ste 220 | San Diego | CA | 921062762 | 455362863 | - | $50,000 | Research-Biological & Biomedical Sciences | |
| DELAWARE COUNTY OPERATING | ||||||||
| Resrce Ctr 34570 State Hwy 10 | Hamden | NY | 137820184 | 166072878 | 501(c)(3) | $18,650 | RESEARCH | |
| DisabilityIN | ||||||||
| 3000 Potomac Ave | Alexandria | VA | 223053084 | 260482057 | 501(c)(3) | $16,500 | Other-Sociology/Demography & Populations Studies | |
| DOMINICAN UNIVERSITY OF CALIFORNIA | ||||||||
| 50 ACACIA AVENUE | SAN RAFAEL | CA | 94901 | 941156525 | 501(c)(3) | $21,915 | Research | |
| Donald Danforth Plant Science Ctr | ||||||||
| 975 N Warson Rd | Saint Louis | MO | 63132 | 311584621 | 501(c)(3) | $141,569 | Research-Biological & Biomedical Sciences | |
| DUKE UNIVERSITY | ||||||||
| PAYMENT PROCESSING CENTER | CHARLOTTE | NC | 28260 | 560532129 | 501(c)(3) | $1,490,545 | RESEARCH | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | 501(c)(3) | $968,791 | Research | |
| EMPIRICAN PRN INC | ||||||||
| 1 W SENECA STREET | BUFFALO | NY | 14203 | 812538163 | - | $178,314 | Research | |
| END DOMESTIC ABUSE WISCONSIN | ||||||||
| 1400 E WASHINGTON AVENUE | MADISON | WI | 53703 | 391380437 | 501(c)(3) | $42,846 | Research | |
| ERIE COUNTY OPERATING | ||||||||
| 21 South Grove St | East Aurora | NY | 140522398 | 166072879 | GOVERNMENT | $11,721 | Other-Psychology | |
| FEINSTEIN INSTITUTE FOR MEDICAL RES | ||||||||
| PO BOX 95000-7530 | PHILADELPHIA | PA | 19195 | 112673595 | 501(c)(3) | $98,263 | Research | |
| Florida Agriculture&Mechanical Univ | ||||||||
| Controllers Office | Tallahassee | FL | 323073200 | 590977035 | GOVERNMENT | $6,367 | Research-Sociology/Demography & Populations Studies | |
| FLORIDA INSTITUTE FOR HUMAN & MACHI | ||||||||
| 40 SOUTH ALCANIZ STREET | PENSACOLA | FL | 32502 | 200760849 | 501(c)(3) | $223,718 | Research | |
| Florida Institute of Technology Inc | ||||||||
| 150 W University Blvd | Melbourne | FL | 32901 | 596046500 | 501(c)(3) | $20,608 | Research-Physics | |
| FLORIDA INTERNATIONAL UNIVER | ||||||||
| 11200 SW 8TH STREET CSC319 | MIAMI | FL | 33199 | 650177616 | 501(c)(3) | $448,015 | Research | |
| FLORIDA STATE UNIVERSITY | ||||||||
| 874 TRADITIONS WAY | TALLAHASSEE | FL | 32306 | 591961248 | 501(c)(3) | $184,160 | Research | |
| Fordham University | ||||||||
| Law School | New York | NY | 10023 | 131740451 | 501(c)(3) | $14,483 | Research-Biological & Biomedical Sciences | |
| FRANKLIN COUNTY OPERATING | ||||||||
| 355 West Main St | Malone | NY | 129531870 | 316400067 | 501(c)(3) | $5,716 | Other-Psychology | |
| FRED HUTCHINSON | ||||||||
| 1100 FAIRVIEW AVENUE N J6-330 | SEATTLE | WA | 98109 | 237156071 | 501(c)(3) | $306,364 | Research | |
| FRED HUTCHINSON CANCER CENTER | ||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 911935159 | 501(c)(3) | $7,789 | Research | M/S J6-330 |
| FRIENDS RESEARCH INSTITUTE | ||||||||
| 1040 PARK AVENUE | BALTIMORE | MD | 21201 | 520701445 | 501(c)(3) | $75,990 | Research | |
| Geegah Inc | ||||||||
| 610 The Parkway | Ithaca | NY | 14850 | 871909103 | - | $25,000 | Research-Electrical/Electronic & Communications Engineering | |
| George Mason University | ||||||||
| 4400 University Dr | Fairfax | VA | 220304444 | 540836354 | 501(c)(3) | $341,125 | Research-Other Non-S & E Fields | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| PO BOX 829896 | PHILADELPHIA | PA | 19182 | 530196584 | 501(c)(3) | $398,157 | Research | |
| GEORGIA TECH RESEARCH CORP | ||||||||
| 505 TENTH STREET N W | ATLANTA | GA | 303320420 | 580603146 | 501(c)(3) | $724,401 | Research | |
| Glynwood Center Inc | ||||||||
| PO Box 157 | Cold Spring | NY | 10516 | 133852957 | 501(c)(3) | $45,797 | Research-Agricultural Sciences | |
| GripTape Inc | ||||||||
| 60 Park Terrace W A21 | New York | NY | 10034 | 841835502 | 501(c)(3) | $187,481 | Research-Psychology | |
| HLEE MOFFITT CANCER CENTER & | ||||||||
| PO BOX 742801 | ATLANTA | GA | 30374 | 592451713 | 501(c)(3) | $314,982 | Research | |
| HACKENSACK UNIV MEDICAL CENTER | ||||||||
| 40 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 221487576 | 501(c)(3) | $775,825 | Research | |
| HARVARD UNIVERSITY | ||||||||
| 1350 MASS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(c)(3) | $1,102,044 | RESEARCH | |
| HEALTH CORE | ||||||||
| 123 JUSTISON STREET | WILMINGTON | DE | 19801 | 510365660 | - | $71,983 | Research | |
| Health Research Inc | ||||||||
| PO Box 2833 | Buffalo | NY | 142402833 | 141402155 | 501(c)(3) | $520,358 | Research-Biological & Biomedical Sciences | |
| HEBREW HOME AT RIVERDALE | ||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 204352212 | 501(c)(3) | $81,258 | Research | |
| Highstead Foundation Inc | ||||||||
| PO Box 1097 | Redding Center | CT | 068751097 | 061108612 | 501(c)(3) | $10,595 | Research-Biological & Biomedical Sciences | |
| Hobart and William Smith Colleges | ||||||||
| 300 Pulteney St | Geneva | NY | 14456 | 160743040 | 501(c)(3) | $10,000 | Research-Civil Engineering | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501(c)(3) | $576,455 | Research | |
| HOUSTON METHODIST HOSPITAL | ||||||||
| PO BOX 4384 | HOUSTON | TX | 77210 | 870721923 | 501(c)(3) | $47,643 | Research | |
| Human Computation Institute | ||||||||
| 21 Lone Oak Rd | Ithaca | NY | 148509607 | 815402321 | 501(c)(3) | $107,415 | Research-Bioengineering/Biomedical Engineering | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT S | ||||||||
| 1 GUSTAVE L LEVY PLACE BOX 1030 | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $2,586,848 | Research | |
| iFood Decision Sciences Inc | ||||||||
| PO Box 82475 | Kenmore | WA | 980282475 | 475657549 | - | $34,271 | Research-Biological & Biomedical Sciences | |
| INDIANA UNIVERSITY RESEARCH | ||||||||
| PO Box 66057 | Indianapolis | IN | 46266 | 356001673 | GOVERNMENT | $126,211 | RESEARCH | |
| INSTITUTE FOR APPLIED GERONTOLOGY I | ||||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | 113135751 | 501(c)(3) | $64,215 | Research | |
| INSTITUTE FOR SYSTEM BIOLOGY | ||||||||
| 401 TERRY AVENUE N | SEATTLE | WA | 98109 | 912003593 | 501(c)(3) | $343,541 | Research | |
| Intrepid Museum Foundation Inc | ||||||||
| One Intrepid Square | New York | NY | 10036 | 133062419 | 501(c)(3) | $8,150 | Research-Mechanical Engineering | |
| Iowa State Univ of Science&Technology | ||||||||
| 2221 Wanda Daley Dr | Ames | IA | 500111004 | 426004224 | GOVERNMENT | $307,846 | RESEARCH | |
| Ithaca College | ||||||||
| 953 Danby Rd | Ithaca | NY | 14850 | 150532204 | 501(c)(3) | $35,102 | RESEARCH | |
| J DAVID GLADSTONE INSTITUTES | ||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | 501(c)(3) | $141,761 | Research | |
| JACKSON LAB | ||||||||
| 610 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(c)(3) | $250,798 | Research | |
| JOHN HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTION CENTER DRIVE | CHICAGO | IL | 60893 | 520595110 | 501(c)(3) | $2,191,942 | Research | |
| JOSLIN DIABETES CENTER INC | ||||||||
| ONE JOSLINE PLACE | BOSTON | MA | 02215 | 042203836 | 501(c)(3) | $18,220 | Research | |
| KAISER FOUNDATION RESEARCH INSTITUT | ||||||||
| 1800 HARRISON STREET 16TH FLOOR | OAKLAND | CA | 946123433 | 113191685 | 501(c)(3) | $7,293 | Research | |
| Kansas State University | ||||||||
| Sponsored Pgrms/Div of Fin Services | Manhattan | KS | 665060108 | 480771751 | GOVERNMENT | $244,744 | RESEARCH | |
| KOREAN AMERICAN MEDICAL ASSOCIATION | ||||||||
| 40 Sylvan Ave | Englewood Cliffs | NJ | 07632 | 237442511 | 501(c)(6) | $15,000 | Community Donation/Sponsorship | Suite 108 |
| LA NET COMMUNITY HEALTH RESOURCE NE | ||||||||
| 3000 E 2ND STREET | LONG BEACH | CA | 90803 | 454682159 | 501(c)(3) | $7,600 | Research | |
| Lautec US Inc | ||||||||
| 120 St James Ave 6th Fl | Boston | MA | 02116 | 384102913 | - | $45,856 | Research-Biological & Biomedical Sciences | |
| LEADINGAGE INC | ||||||||
| 2519 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 136213525 | 501(c)(3) | $41,808 | Research | |
| LEUKEMIA AND LYMPHOMA SOCIETY INC | ||||||||
| 61 BROADWAY | NY | NY | 10006 | 135644916 | 501(c)(3) | $12,500 | Community Donation/Sponsorship | |
| LIFESPAN OF GREATER ROCHESTER INC | ||||||||
| 1900 S CLINTON AVENUE | ROCHESTER | NY | 14618 | 160986298 | 501(c)(3) | $153,288 | Research | |
| Louisiana State UniversityandA&M College | ||||||||
| Plant Diagnostic Center | Baton Rouge | LA | 70803 | 726000848 | 501(c)(3) | $100,585 | RESEARCH | |
| LUSINE GASPARYAN | ||||||||
| 3909 FOX VALLEY DRIVE | ROCKVILLE | MD | 20853 | 862185638 | - | $561,522 | Research | |
| Maine Organic Farmers and Gardeners Assoc | ||||||||
| PO Box 170 | Unity | ME | 049880170 | 016048322 | 501(c)(3) | $10,456 | Research-Agricultural Sciences | |
| Manpower Demonstration Research Corp | ||||||||
| 200 Vesey St 23rd Fl | New York | NY | 102812103 | 237379473 | 501(c)(3) | $14,924 | Research-Other Social Sciences | |
| Mass Audubon | ||||||||
| 208 S Great Rd | Lincoln | MA | 017734816 | 042104702 | 501(c)(3) | $14,140 | Research-Biological & Biomedical Sciences | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| PO BOX 3829 | BOSTON | MA | 02241 | 042697983 | 501(c)(3) | $291,610 | Research | |
| Massachusetts Institute of Technology | ||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(c)(3) | $1,297,289 | Research | |
| MAURY REGIONAL HOSPITAL | ||||||||
| 1224 TROTWOOD AVENUE | COLUMBIA | TN | 38401 | 626002623 | 501(c)(3) | $15,710 | Research | |
| MAYO CLINIC | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 416011702 | 501(c)(3) | $56,025 | Research | |
| MEDICAL COLLEGE OF WISCONSIN INC | ||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 390806261 | 501(c)(3) | $181,440 | Research | |
| MEDICAL UNIVERSITY OF SOUTH | ||||||||
| 1 SOUTH PARK CIRLCE | CHARLESTON | SC | 29407 | 576000722 | GOVERNMENT | $90,662 | Research | |
| MEDICARE RIGHTS CENTER | ||||||||
| 266 West 37th Street | NY | NY | 10018 | 133505372 | 501(c)(3) | $7,500 | Community Donation/Sponsorship | |
| MEMORIAL SLOAN KETTERING | ||||||||
| 1275 YORK AVE | NEW YORK | NY | 10021 | 131924236 | 501(c)(3) | $3,374,848 | Research | |
| Mississippi State University | ||||||||
| Account Services | Mississippi State | MS | 39762 | 646000819 | 501(c)(3) | $23,869 | Research-Bioengineering/Biomedical Engineering | |
| MONROE COUNTY OPERATING | ||||||||
| 249 Highland Ave | Rochester | NY | 146203036 | 166072886 | GOVERNMENT | $78,809 | Other-Agricultural Sciences | |
| Montana State University | ||||||||
| 119 Plant BioSciences Bldg | Bozeman | MT | 59717 | 816010045 | 501(c)(3) | $5,953 | RESEARCH | |
| Movimiento para el Alcance deVida Ind | ||||||||
| PO Box 25277 | San Juan | PR | 009285277 | 660446732 | 501(c)(3) | $89,942 | Other-Sociology/Demography & Populations Studies | |
| National Aquaculture Association | ||||||||
| PO Box 12759 | Tallahassee | FL | 323172759 | 550696828 | 501(C)(5) | $12,507 | Other-Ocean Sciences & Marine Sciences | |
| National Audubon Society Inc | ||||||||
| 225 Verick St Fl 7 | New York | NY | 10014 | 131624102 | 501(c)(3) | $17,943 | Research-Biological & Biomedical Sciences | |
| NATIONAL JEWISH HEALTH | ||||||||
| PO BOX 17232 | DENVER | CO | 80217 | 742044647 | 501(c)(3) | $143,255 | Research | |
| NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM | ||||||||
| 200 Liberty Street | New York | NY | 10281 | 611745872 | 501(c)(3) | $10,000 | Membership | |
| NCM USA BRONX LLC | ||||||||
| 461 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | 273330203 | - | $83,381 | Research | |
| New England Aquarium Corporation | ||||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | 501(c)(3) | $84,232 | Research-Biological & Biomedical Sciences | |
| NEW YORK ACADEMY OF MEDICINE | ||||||||
| 1216 5TH AVENUE | NEW YORK | NY | 10029 | 131656674 | 501(c)(3) | $9,725 | Research | |
| NEW YORK GENOME CENTER INC | ||||||||
| PO BOX 9551 | NEW YORK | NY | 10087 | 800631734 | 501(c)(3) | $945,202 | Research | |
| NEW YORK INSTITUTE OF TECHNOLOGY | ||||||||
| PO BOX 8000 - NORTHERN BOULEVARD | OLD WESTBURY | NY | 11568 | 111788788 | 501(c)(3) | $56,881 | Research | |
| NEW YORK PRESBYTERIAN FUND INC | ||||||||
| 525 E 68TH STREET | NEW YORK | NY | 10065 | 133160356 | 501(c)(3) | $23,977 | Research | |
| NEW YORK PRESBYTERIANQUEENS | ||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | 501(c)(3) | $35,575 | Research | |
| NEW YORK UNIVERSITY | ||||||||
| PO BOX 5166 | NEW YORK | NY | 10087 | 135562308 | 501(c)(3) | $1,326,801 | Research | |
| NEWYORK PRESBYTERIAN BROOKLYN METHODIST | ||||||||
| 506 6TH STREET | BROOKLYN | NY | 11215 | 111631796 | 501(c)(3) | $84,097 | Research | |
| North Carolina State University | ||||||||
| PO Box 7613 | Raleigh | NC | 27695 | 043847594 | GOVERNMENT | $204,694 | RESEARCH | |
| North Dakota State University | ||||||||
| Grant and Contract Accounting | Fargo | ND | 581086050 | 456002439 | GOVERNMENT | $25,507 | Research-Agricultural Sciences | |
| Northeastern University | ||||||||
| 360 Huntington Ave 177-820 | Boston | MA | 02115 | 041679980 | 501(c)(3) | $139,182 | Research-Physics | |
| NORTHERN CALIFORNIA INSTITUTE | ||||||||
| 4150 CLEMENT STREET 151 NC | SAN FRANCISCO | CA | 94121 | 943084159 | 501(c)(3) | $6,954 | Research | |
| Northern Illinois University | ||||||||
| Swen Parson 210 | Dekalb | IL | 601152856 | 366008480 | GOVERNMENT | $193,677 | Research-Physics | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(c)(3) | $658,503 | RESEARCH | |
| Norwich University | ||||||||
| 158 Harmon Dr | Northfield | VT | 05663 | 030179424 | 501(c)(3) | $27,012 | Research-Natural Resources & Conservation | |
| OCHSNER CLINIC FOUNDATION | ||||||||
| PO BOX 54996 | NEW ORLEANS | LA | 70154 | 720502505 | 501(c)(3) | $135,021 | Research | |
| OHIO STATE UNIVERSITY | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | 501(c)(3) | $794,429 | RESEARCH | |
| Old Dominion University Research Foundation | ||||||||
| PO Box 6369 | Norfolk | VA | 235080369 | 546068198 | 501(c)(3) | $41,439 | Research-Biological & Biomedical Sciences | |
| ONONDAGA COUNTY OPERATING | ||||||||
| The Atrium Suite 170 | Syracuse | NY | 13202 | 166072889 | GOVERNMENT | $9,497 | Other-Psychology | |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| PO BOX 3003 | PORTLAND | OR | 97208 | 931176109 | 501(c)(3) | $243,885 | Research | |
| Oregon State University | ||||||||
| Plant Clinic | Corvallis | OR | 97331 | 611730890 | GOVERNMENT | $407,903 | Research-Agricultural Sciences | |
| Organic Robotics Corp | ||||||||
| 624 Clark Hall | Ithaca | NY | 14853 | 832161768 | - | $61,784 | Research-Aerospace/Aeronautical & Astronautical Engineering | |
| Paleontological Research Institution | ||||||||
| 1259 Trumansburg Rd | Ithaca | NY | 14850 | 150554849 | 501(c)(3) | $50,124 | RESEARCH | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | GOVERNMENT | $326,007 | RESEARCH | |
| Philadelphia Research & Education Foundation | ||||||||
| 3900 Woodland Ave MS 151 | Philadelphia | PA | 19104 | 233066002 | 501(c)(3) | $14,803 | Research-Bioengineering/Biomedical Engineering | |
| Planetary Science Institute | ||||||||
| 1700 E Fort Lowell Rd Ste 106 | Tucson | AZ | 85719 | 330175263 | 501(c)(3) | $27,800 | Research-Astronomy & Astrophysics | |
| Point Reyes Bird Observatory | ||||||||
| 3820 Cypress Dr Ste 11 | Petalum | CA | 949546964 | 941594250 | 501(c)(3) | $17,537 | Research-Biological & Biomedical Sciences | |
| PULMONARY FIBROSIS FOUNDATION | ||||||||
| 230 E OHIO STREET | CHICAGO | IL | 60611 | 841558631 | 501(c)(3) | $80,314 | Research | |
| PURDUE UNIVERSITY | ||||||||
| SPONSORED PROGRAM SERVICES | CHICAGO | IL | 606731235 | 356002041 | 501(c)(3) | $1,080,719 | Research-Physics | |
| Reaction Engineering International | ||||||||
| 189 E Fort Union Blvd Ste 201 | Midvale | UT | 840474657 | 870474621 | - | $30,639 | Research-Civil Engineering | |
| RECINTO DE CIENCIAS MEDICAS | ||||||||
| PROYECTO ACTU | SAN JUAN | PR | 00936 | 660433762 | - | $290,777 | Research | BIOMEDICAL STUDIES BLDG II |
| Rector&Visitors University of Virginia | ||||||||
| PO Box 6550 | Charlottesville | VA | 229086550 | 546001796 | 501(c)(3) | $494,337 | RESEARCH | |
| RED WIND CONSULTING INC | ||||||||
| 3578 HARTSEL DRIVE | COLORADO SPRINGS | CO | 80920 | 203369356 | 501(c)(3) | $101,984 | Research | |
| REGENTS OF THE UNIVERSITY OF | ||||||||
| PO BOX 741816 | LOS ANGELES | CA | 90074 | 047120084 | 501(c)(3) | $1,628,556 | Research | |
| Regents of the University of California | ||||||||
| UC Regents | Riverside | CA | 92507 | 956006142 | GOVERNMENT | $1,832,546 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MINNES | ||||||||
| NW 5957 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(c)(3) | $573,234 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF SANTA CRUZ | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 950641077 | 941539563 | 501(c)(3) | $36,354 | Research | |
| Regents of University of Colorado | ||||||||
| University of Colorado Springs | Colorado Springs | CO | 80918 | 846000555 | 501(c)(3) | $656,618 | RESEARCH | |
| REGENTS THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE STREET 1040 | ANN ARBOR | MI | 481091274 | 386006309 | 501(c)(3) | $1,327,292 | Research | |
| Regents Univ of California Los Angeles | ||||||||
| Box 951432 | Los Angeles | CA | 900951432 | 956006143 | 501(c)(3) | $1,138,885 | RESEARCH | |
| Rensselaer Polytechnic Institute | ||||||||
| 110 8th St | Troy | NY | 121803590 | 141340095 | 501(c)(3) | $151,401 | Research-Mechanical Engineering | |
| Res Inst at Nationwide Children's Hospital | ||||||||
| PO Box 78000 | Detroit | MI | 482781653 | 316056230 | 501(c)(3) | $13,575 | Research-Biological & Biomedical Sciences | |
| RESEARCH AMERICA | ||||||||
| 241 18th Street South | Arlington | VA | 22202 | 521609875 | 501(c)(3) | $8,900 | Membership | |
| RESEARCH FOUNDATION CUNY | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | GOVERNMENT | $530,141 | Research | |
| RESEARCH FOUNDATION FOR MENTAL | ||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 141410842 | 501(c)(3) | $219,518 | Research | |
| RESEARCH FOUNDATION FOR STATE OF NY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(c)(3) | $1,038,022 | RESEARCH | |
| Research Triangle Institute | ||||||||
| 3040 Cornwallis Rd | Research Triangle Park | NC | 27709 | 560686338 | 501(c)(3) | $115,846 | Research-Agricultural Sciences | |
| Resources for Independent Living | ||||||||
| 193 N Broadway | Pennsville | NJ | 08070 | 942344976 | 501(c)(3) | $65,345 | Other-Sociology/Demography & Populations Studies | |
| Rice University | ||||||||
| office of Admission Ms-17 | Houston | TX | 77251 | 741109620 | 501(c)(3) | $417,124 | Research-Physics | |
| Rochester Institute of Technology | ||||||||
| RIT/NTID Sunshine 20 | Rochester | NY | 146235604 | 160743140 | 501(c)(3) | $20,134 | Research-Mechanical Engineering | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE BOX 259 | NEW YORK | NY | 10065 | 131624158 | 501(c)(3) | $1,933,277 | Research-Biological & Biomedical Sciences | |
| ROCKLAND COUNTY OPERATING | ||||||||
| 10 Patriot Hills Drive | Stony Point | NY | 10980 | 136210461 | GOVERNMENT | $9,559 | Other-Agricultural Sciences | |
| ROGOSIN INSTITUTE PHYSICIAN | ||||||||
| PO BOX 9243 | NEW YORK | NY | 100879243 | 133184198 | 501(c)(3) | $48,651 | Research | |
| Rooted WI Inc | ||||||||
| 2702 International Ln Ste 200 | Madison | WI | 537043117 | 391854762 | 501(c)(3) | $39,461 | Other-Agricultural Sciences | |
| RUTGERS | ||||||||
| DIVISION OF GRANT CONTRACT | PISCATAWAY | NJ | 08854 | 222322725 | 501(c)(3) | $3,159,089 | Research | 33 KNIGHTSBRIDGE ROAD |
| Rutgers The State University of NJ | ||||||||
| 94 Rockafeller Rd Ste 107 | Piscataway | NJ | 08854 | 226001086 | 501(c)(3) | $147,195 | RESEARCH | |
| SALK INSTITUTE FOR BIOLOGICAL STUDI | ||||||||
| 10010 NORTH TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(c)(3) | $64,794 | Research | |
| Sathguru Inc | ||||||||
| 95 Newport Ave Ext | Quincy | MA | 02171 | 800664005 | - | $945,940 | Research-Life Sciences | |
| Sciencenter Discovery Museum | ||||||||
| 601 First St | Ithaca | NY | 14850 | 222470652 | 501(c)(3) | $46,948 | RESEARCH | |
| SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 NORTH TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | $1,093,063 | Research | |
| SETI Institute | ||||||||
| 339 Bernardo Ave Ste 200 | Mountain View | CA | 94043 | 942951356 | 501(c)(3) | $31,067 | Research-Astronomy & Astrophysics | |
| SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 27084 | NEW YORK | NY | 10087 | 131624182 | 501(c)(3) | $58,008 | Research | |
| Smithsonian Institution | ||||||||
| MRC 1203 | Washington | DC | 200137012 | 530206027 | 501(c)(3) | $10,828 | Research-Astronomy & Astrophysics | |
| Somerset County Soil and Water Conservation | ||||||||
| 70 E Madison Rd | Skowhegan | ME | 04976 | 010352111 | GOVERNMENT | $5,928 | Research-Biological & Biomedical Sciences | |
| SPAULDING REHABILITATION HOSPITAL C | ||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 042551124 | 501(c)(3) | $83,820 | Research | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| P O BOX 1000 | MEMPHIS | TN | 38148 | 620646012 | 501(c)(3) | $132,104 | Research | |
| ST JUDE MEDICAL S C INC | ||||||||
| 6300 BEE CAVE ROAD | AUSTIN | TX | 78746 | 411625029 | - | $10,527 | Research | |
| State of Colorado School of Mines | ||||||||
| 1500 Illinois St | Golden | CO | 804011887 | 510174188 | 501(c)(3) | $28,522 | Research-Astronomy & Astrophysics | |
| State of Maryland | ||||||||
| Maryland Higher Education Commissio | Baltimore | MD | 21201 | 526002033 | GOVERNMENT | $646,519 | RESEARCH | |
| State of South Dakota | ||||||||
| Grants Contracts Administration | Brookings | SD | 57007 | 466000364 | GOVERNMENT | $61,881 | Research-Agricultural Sciences | |
| STATE UNIVERSITY OF IOWA | ||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | 501(c)(3) | $422,540 | RESEARCH | |
| STEL Technologies LLC | ||||||||
| 600 S Wagner Rd Ste 142 | Ann Arbor | MI | 481039002 | 462783319 | - | $30,000 | Research-Bioengineering/Biomedical Engineering | |
| Syracuse University | ||||||||
| Whitman School of Management | Syracuse | NY | 13244 | 150532081 | 501(c)(3) | $354,675 | RESEARCH | |
| TEMPLE UNIVERSITY | ||||||||
| 1852 N 10TH STREET 083-11 | PHILADELPHIA | PA | 19122 | 231365971 | 501(c)(3) | $219,860 | Research | |
| TEXAS A & M AGRILIFE RESEARCH | ||||||||
| 2147 TAMU | COLLEGE STATION | TX | 77843 | 746000541 | GOVERNMENT | $111,545 | RESEARCH | |
| Texas A & M University | ||||||||
| Office of Sponsored Research Servic | College Station | TX | 778454375 | 742632267 | GOVERNMENT | $731,580 | RESEARCH | |
| TEXAS A&M ENGINEERING EXPERIMENT ST | ||||||||
| 400 HARVEY MITCHELL PARKWAY SOUTH | COLLEGE STATIN | TX | 77845 | 741974733 | GOVERNMENT | $249,922 | Research | |
| Texas A&M Vet Medical Diagnostic Lab | ||||||||
| Financial Research Services | College Station | TX | 778454375 | 746000531 | GOVERNMENT | $28,840 | Research-Biological & Biomedical Sciences | |
| Texas Tech University | ||||||||
| Box 41105 | Lubbock | TX | 794091105 | 752668014 | 501(c)(3) | $26,631 | Research-Computer And Informational Sciences | |
| The Agricultural Justice Project | ||||||||
| PO Box 5786 | Gainesville | FL | 326275786 | 352484219 | 501(c)(3) | $14,643 | Other-Agricultural Sciences | |
| The Board of Regents Univ of Nebraska | ||||||||
| 401 Canfield Administration Bldg | Lincoln | NE | 685880439 | 470049123 | 501(c)(3) | $104,326 | RESEARCH | |
| UNIVERSITY OF ILLINOIS | ||||||||
| 28392 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | 501(c)(3) | $2,471,630 | RESEARCH | |
| The Catholic University of America | ||||||||
| 650 Michigan Ave NE Leahy 260 | Washington | DC | 20064 | 530196583 | 501(c)(3) | $179,991 | Research-Physics | |
| THE CHARLOTTE-MECHLENBURG HOSPITAL | ||||||||
| PO BOX 601979 | CHARLOTTE | NC | 28260 | 560529945 | - | $187,775 | Research | |
| The Land Institute | ||||||||
| 2440 E Water Well Rd | Salina | KS | 674019051 | 480842156 | 501(c)(3) | $28,930 | Research-Agricultural Sciences | |
| The Regents of the University of California | ||||||||
| Marine Science Institute | Santa Barbara | CA | 931066150 | 956006145 | 501(c)(3) | $356,035 | RESEARCH | |
| The Regents Univ California San Francisco | ||||||||
| UCSF MAIN DEPOSITORY | LOS ANGELES | CA | 90074 | 946036493 | 501(c)(3) | $2,022,755 | Research-Mechanical Engineering | |
| The Trustees of Princeton University | ||||||||
| 001 Fisher Hall | Princeton | NJ | 08544 | 210634501 | 501(c)(3) | $904,198 | RESEARCH | |
| The University of Alabama in Huntsville | ||||||||
| 301 Sparkman Dr | Huntsville | AL | 35899 | 630520830 | 501(c)(3) | $98,638 | Research-Civil Engineering | |
| The University of Arizona | ||||||||
| Campus Agricultural Center | Tucson | AZ | 85719 | 742652689 | GOVERNMENT | $409,908 | RESEARCH | |
| THE UNIVERSITY OF TEXAS | ||||||||
| PO BOX 4390 | HOUSTON | TX | 772104390 | 746001118 | 501(c)(3) | $84,533 | Research | |
| The University of Texas at Austin | ||||||||
| Discovery to Impact | Austin | TX | 78759 | 746000203 | GOVERNMENT | $197,470 | RESEARCH | |
| The University of Texas at El Paso | ||||||||
| Contracts and Grants Accounting Ser | El Paso | TX | 79968 | 746000813 | 501(c)(3) | $169,672 | Research-Civil Engineering | |
| The Vanderbilt University | ||||||||
| Vanderbilt Law School Finance | Nashville | TN | 372035724 | 620476822 | 501(c)(3) | $39,013 | RESEARCH | |
| TOMPKINS COUNTY OPERATING | ||||||||
| 615 Willow Avenue | Ithaca | NY | 148503555 | 166072897 | GOVERNMENT | $45,833 | Research-Psychology | |
| Trustees of Dartmouth College | ||||||||
| Office of Sponsored Projects | Hanover | NH | 037551404 | 020222111 | 501(c)(3) | $156,819 | RESEARCH | |
| Trustees of the Univ of Pennsylvania | ||||||||
| School of Vet Med - Pathobiology | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $583,302 | Research-Other Engineering | |
| Trustees of Tufts College | ||||||||
| Analytical Core Facility Dept of | Boston | MA | 02111 | 042103634 | 501(c)(3) | $135,895 | RESEARCH | |
| Trustees of Union College | ||||||||
| McKean House | Schenectady | NY | 12308 | 141338580 | 501(c)(3) | $11,560 | Research-Mechanical Engineering | |
| TULANE UNIVERSITY HEALTH | ||||||||
| 1430 TULANE AVENUE | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | $478,323 | Research | |
| ULSTER COUNTY OPERATING | ||||||||
| 10 Westbrook Lane | Kingston | NY | 124012928 | 146036893 | GOVERNMENT | $48,601 | Other-Agricultural Sciences | |
| UMASS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | GOVERNMENT | $1,698,165 | Research | |
| United States Geological Survey | ||||||||
| 12100 Beach Forest Rd | Laurel | MD | 20708 | 530196958 | GOVERNMENT | $10,487 | Research-Natural Resources & Conservation | |
| UNIV OF MISSOURI COLUMBIA AR | ||||||||
| RESEARCH PARK | COLUMBIA | MO | 65211 | 436003859 | GOVERNMENT | $104,769 | Research | |
| UNIV OF PGHCMLTH SYS OF HIGHER ED | ||||||||
| Office of Financial Information | Pittsburgh | PA | 15260 | 250965591 | 501(c)(3) | $1,122,906 | RESEARCH | |
| University at Buffalo | ||||||||
| 3108 Main St | Buffalo | NY | 14214 | 842404146 | GOVERNMENT | $36,999 | Research-Mechanical Engineering | |
| University Corp for Atmospheric Research | ||||||||
| Accounts Receivable - Finance offic | Boulder | CO | 803073000 | 840412668 | 501(c)(3) | $21,828 | Research-Computer And Informational Sciences | |
| University Kansas Ctr for Research Inc | ||||||||
| 2385 Irving Hill Rd | Lawrence | KS | 660457563 | 480680117 | 501(c)(3) | $127,603 | RESEARCH | |
| UNIVERSITY MEDICAL CENTER MANAGEMEN | ||||||||
| 2000 CANAL STREET | NEW ORLEANS | LA | 70112 | 251925187 | 501(c)(3) | $57,791 | Research | |
| UNIVERSITY OF ALABAMA | ||||||||
| 172 2nd AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(c)(3) | $355,386 | Research | |
| University of Alaska | ||||||||
| University of Alaska Fairbanks | Fairbanks | AK | 997755040 | 926000147 | 501(c)(3) | $92,875 | Research-Astronomy & Astrophysics | |
| University of Arkansas | ||||||||
| 1125 W Maple St | Fayetteville | AR | 72701 | 716003252 | 501(c)(3) | $14,606 | Research-Agricultural Sciences | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 220 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | 942829914 | 501(c)(3) | $178,231 | Research | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5837 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | $1,625,758 | RESEARCH | |
| UNIVERSITY OF CINCINNATI | ||||||||
| 51 GOODMAN DRIVE SUITE 530 | CINCINNATI | OH | 452210222 | 316000989 | 501(c)(3) | $66,995 | Research | |
| University of Connecticut | ||||||||
| Department of Animal Science | Storrs | CT | 062694040 | 060772160 | 501(c)(3) | $18,964 | Research-Agricultural Sciences | |
| University of Delaware | ||||||||
| 30 Lovett Ave | Newark | DE | 197164699 | 516000297 | 501(c)(3) | $37,142 | RESEARCH | |
| UNIVERSITY OF FLORIDA | ||||||||
| 33 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(c)(3) | $1,349,855 | RESEARCH | |
| University of Hawaii | ||||||||
| 2500 Campus Rd | Honolulu | HI | 96822 | 996000354 | 501(c)(3) | $15,304 | Research-Agricultural Sciences | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||
| MSN 1039 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(c)(3) | $86,639 | Research | |
| UNIVERSITY OF LOUISVILLE RESEARCH | ||||||||
| 300 EAST MARKET STREET | LOUISVILLE | KY | 40202 | 611029626 | 501(c)(3) | $67,905 | Research | |
| University of Maine System | ||||||||
| Office of Sponsored Programs | Portland | ME | 04104 | 016000769 | 501(c)(3) | $147,897 | RESEARCH | |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 025551 | MIAMI | FL | 33102 | 590624458 | 501(c)(3) | $389,115 | RESEARCH | |
| University of New Mexico | ||||||||
| 1312 Basehart Rd Se STE 100 | Albuquerque | NM | 871064365 | 856000642 | 501(c)(3) | $208,413 | RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 275991350 | 566001393 | 501(c)(3) | $1,329,687 | Research | |
| University of North Texas | ||||||||
| 1155 Union Circle | Denton | TX | 762035017 | 756002149 | 501(c)(3) | $45,324 | Research-Communication & Communication Technologies | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 115 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | 501(c)(3) | $690,564 | Research | |
| University of Oklahoma | ||||||||
| 201 Stephenson Pkwy Ste 3100 | Norman | OK | 730199705 | 731377584 | GOVERNMENT | $128,140 | Research-Biological & Biomedical Sciences | |
| University of Oregon | ||||||||
| ZIRC Accounting | Eugene | OR | 974031254 | 464727800 | GOVERNMENT | $19,038 | Research-Civil Engineering | |
| University of Puerto Rico | ||||||||
| Financial Aid Office | Mayaguez | PR | 00681 | 660560806 | GOVERNMENT | $216,418 | RESEARCH | |
| University of Rochester | ||||||||
| Brain Cognitive Sciences | Rochester | NY | 146270268 | 160743209 | 501(c)(3) | $300,572 | RESEARCH | |
| University of South Carolina | ||||||||
| Grants Funds Management | Columbia | SC | 29208 | 576001153 | 501(c)(3) | $35,192 | Research-Sociology/Demography & Populations Studies | |
| University of South Florida | ||||||||
| 4202 Fowler Avenue | Tampa | FL | 33620 | 596001874 | 501(c)(3) | $366,352 | Research-Civil Engineering | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3500 S FIGUEROA STREET | LOS ANGELES | CA | 90089 | 951642394 | 501(c)(3) | $372,321 | Research | |
| University of Tennessee | ||||||||
| Center for Behavioral Health Resear | Knoxville | TN | 379963332 | 626001636 | 501(c)(3) | $29,931 | Research-Physics | |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENT CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | GOVERNMENT | $264,925 | Research | |
| University of Vermont&State Ag College | ||||||||
| Cereal Grain Quality Laboratory | Burlington | VT | 05405 | 030179440 | 501(c)(3) | $202,564 | RESEARCH | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(c)(3) | $1,692,914 | Research | |
| UNIVERSITY OF WASHINGTON | ||||||||
| LIBRARIES | SEATTLE | WA | 981952900 | 916001537 | 501(c)(3) | $461,298 | RESEARCH | |
| University of Wisconsin System | ||||||||
| 1220 Linden Dr | Madison | WI | 53706 | 391805963 | 501(c)(3) | $167,490 | RESEARCH | |
| University System of New Hampshire Inc | ||||||||
| Accounts Receivable | Concord | NH | 03301 | 026000937 | 501(c)(3) | $22,075 | Research-Agricultural Sciences | |
| US Dept of Agriculture | ||||||||
| USDA National Finance Center | Saint Louis | MO | 631799000 | 720564834 | GOVERNMENT | $300,630 | RESEARCH | |
| UT SOUTHWESTERN MED CENTER | ||||||||
| PO BOX 841765 | DALLAS | TX | 75284 | 756002868 | GOVERNMENT | $438,406 | Research | |
| VAN ANDEL RESEARCH INSTITUTE | ||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 49503 | 522000823 | 501(c)(3) | $88,049 | Research | |
| VANDERBILT UNIVERSITY MEDICAL | ||||||||
| CCC 4322 MEDICAL CENTER NORTH | NASHVILLE | TN | 37232 | 352528741 | 501(c)(3) | $318,127 | Research | |
| VETERANS HEALTHFOUNDATION | ||||||||
| UNIVERSITY DRIVE C | PITTSBURGH | PA | 15240 | 251666090 | 501(c)(3) | $8,267 | Research | |
| Virgin Islands Advocacy Incorporated | ||||||||
| 63 Cane Carlton | Frederiksted | VI | 00840 | 660363251 | 501(c)(3) | $92,114 | Other-Sociology/Demography & Populations Studies | |
| Virginia Commonwealth University | ||||||||
| Student Accounts | Richmond | VA | 23284 | 546001758 | 501(c)(3) | $146,405 | Research-Chemistry | |
| Virginia Polytech Inst&State Univ | ||||||||
| North End Center MC 0170 | Blacksburg | VA | 24061 | 546001805 | 501(c)(3) | $410,982 | Research-Agricultural Sciences | |
| VISITING NURSE SERVICE OF NY | ||||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | 133189926 | 501(c)(3) | $12,889 | Research | |
| VITALANT | ||||||||
| DEPT 880337 | PHOENIX | AZ | 85038 | 860098929 | 501(c)(3) | $79,150 | Research | |
| WAKE FOREST UNIVERSITY BAPTIST | ||||||||
| MEDICAL CENTER BOULEVARD | WINSTOSALEM | NC | 27157 | 510190238 | 501(c)(3) | $5,371 | Research | |
| WAKE FOREST UNIVERSITY SCHOOL | ||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 560532138 | 501(c)(3) | $55,374 | Research | |
| Washington State University | ||||||||
| Irrigated Agric ResExtension Cente | Prosser | WA | 993508694 | 916001108 | GOVERNMENT | $263,162 | Research-Agricultural Sciences | |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 430653611 | 501(c)(3) | $354,126 | Research | |
| Weill Cornell Medical College | ||||||||
| 510 E 70th St Rm A163 | New York | NY | 10065 | 131623978 | 501(c)(3) | $5,387 | Research-Physics | |
| Welfare Research Inc | ||||||||
| 14 Columbia Cir Ste 104 | Albany | NY | 122035162 | 146046778 | 501(c)(3) | $94,997 | Other-Other Non-S & E Fields | |
| Wesleyan University | ||||||||
| 55 High St | Middletown | CT | 06457 | 060646959 | 501(c)(3) | $289,548 | Research-Communication & Communication Technologies | |
| West Virginia Univ Research Corp | ||||||||
| One Waterfront Pl 4th Fl | Morgantown | WV | 26506 | 550665758 | 501(c)(3) | $32,534 | Research-Economics | |
| WHITMAN WALKER CLINIC INC | ||||||||
| 1377 R STREET NW | WASHINGTON | DC | 20009 | 521122122 | 501(c)(3) | $51,132 | Research | |
| WINIFRED MASTERSON BURKE | ||||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 133434928 | 501(c)(3) | $11,510 | Research | |
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(c)(3) | $175,459 | Research | |
| WSKG Public Telecommunications Council | ||||||||
| 601 Gates Rd | Vestal | NY | 13850 | 150620345 | 501(c)(3) | $50,000 | Other-Other Non-S & E Fields | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2503A | NEW HAVEN | CT | 06520 | 060646973 | 501(c)(3) | $583,518 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 287 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FINANCIAL AID - UNDERGRADUATE | 7991 | $369,307,674 | FMV |
| FINANCIAL AID - GRADUATE | 6614 | $159,657,374 | FMV |
| MEDICAL SCHOOL - UNDERGRADUATE | 231 | $19,863,183 | FMV |
| MEDICAL SCHOOL - GRADUATE | 440 | $34,344,640 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | THE 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 payments | ALL 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY (2020A-2) | ||||||||
| A | 146000293 | 64990GF56 | 2020-05-12 | $102,090,381 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (2020A) | ||||||||
| B | 146000293 | 64990GB43 | 2020-04-02 | $292,657,467 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (2019D) | ||||||||
| C | 146000293 | 64990GSL7 | 2019-09-19 | $161,446,050 | FINANCE PROJECTS AND CAPITALIZE INTEREST | false | false | false |
| DASNY (2019ABC) | ||||||||
| D | 146000293 | 64990GMF6 | 2019-04-25 | $306,733,618 | REFUNDING (SEE PART VI) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $102,090,381 | $422,095 | $101,667,476 | 2020 | Yes (true) | false | Yes (true) | Yes (true) | |||
| B | $292,657,467 | $819,381 | $291,838,086 | 2020 | Yes (true) | false | Yes (true) | Yes (true) | |||
| C | $163,977,461 | $645,465 | $73,879 | 2021 | false | false | Yes (true) | Yes (true) | $11,535,000 | $10,826,171 | $152,431,946 |
| D | $306,733,618 | $1,207,989 | $305,525,629 | 2019 | Yes (true) | false | Yes (true) | Yes (true) | $39,055,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| C | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| D | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) SERIES 2020A-2 | THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2008BC REOFFEREING DATED 5/3/2010. |
| Schedule K, Part IV, Line 2b SERIES 2020A-2 | THE 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-2 | NOTE 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 2020A | THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2010A DATED 06/09/2010. |
| Schedule K, Part IV, Line 2b SERIES 2020A | THE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION. |
| Schedule K, Part III SERIES 2020A | NOTE 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 2019D | THE 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 2019D | A TWO-YEAR SPENDING EXCEPTION WAS CALCULATED AS OF 10/11/2021 AND THE BONDS WERE FOUND TO BE EXEMPT. |
| Schedule K, Part III SERIES 2019D | NOTE 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, C | THE 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, C | THE 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, C | NOTE 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 2016A | THE 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 2016A | THE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION. |
| Schedule K, Part III SERIES 2016A | NOTE 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 & B | THE 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 & B | THE PRE-2003 ISSUANCE RULES APPLY AND THEREFORE, PART III IS NOT REQUIRED. |
| Schedule K, Part IV, Line 2b SERIES 2000A & B | THE 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 & B | THE 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 & B | ARBITRAGE 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 & B | NOTE 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 & B | THE TOTAL PROCEEDS OF ISSUE EXCEEDS THE ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $563,883. |
| Schedule K, Part II, Line 11 SERIES 2020A-2 | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2020A | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part I, Column (f) SERIES 2019D | NEW MONEY TO FINANCE CAPITAL CONSTRUCTION NCRE. $150 MILLION TAXABLE DEBT TO SUPPORT $300 MILLION PROJECT. |
| Schedule K, Part IV, Line 2c SERIES 2019D | AN ARBITRAGE REBATE COMPUTATION WAS PERFORMED ON 10/11/2021. |
| Schedule K, Part II, Line 11 SERIES 2019A, B, C | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2016A | THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2000A & B | THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: DASNY (2019D) The calculation for computing no rebate due was performed on 10/11/2021 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY (SERIES 2016A) | ||||||||
| A | 146000293 | 64990BG49 | 2016-05-17 | $153,651,986 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (SERIES 2000AB) | ||||||||
| B | 146000293 | 000000000 | 2015-12-16 | $101,130,000 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (SERIES 2004AB) | ||||||||
| C | 146000293 | 64983TRF2 | 2004-05-27 | $92,100,000 | REFUNDING & NEW MONEY (SEE PART VI) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $35,420,000 | $0 | $153,651,986 | $0 | $0 | $0 | $660,938 | $0 | $0 | $0 | $152,991,048 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $48,385,000 | $101,130,000 | $101,130,000 | 2016 | Yes (true) | false | Yes (true) | Yes (true) | |||||||||
| C | $46,550,000 | $92,663,883 | $1,482,587 | $50,376,296 | $40,805,000 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | 0.0 | |||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) |
| C | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY CHOI | |||
| KEY EMPLOYEE - SPOUSE | $469,902 | COMPENSATION | false |
| JUSTIN CHOI | |||
| KEY EMPLOYEE - CHILD | $255,797 | COMPENSATION | false |
| CAROLYN MCDANIEL | |||
| OFFICER - SPOUSE | $130,475 | COMPENSATION | false |
| SOUTH HILL BUSINESS CAMPUS LLC | |||
| TRUSTEE - EZRA CORNELL | $337,913 | BUSINESS TRANSACTION - RENT | false |
| ITHAKA Harbors Inc | |||
| OFFICER - MARTHA POLLACK | $167,502 | BUSINESS TRANSACTION - SERVICES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,050,251 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 445 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,803,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,501,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,753,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 72 | $626,118 | Other - APPRAISAL |
| Yes (X) | HORSES | 32 | $285,420 | Other - APPRAISAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 12 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | THE 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 1a | EXECUTIVE 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 12-14 | CORNELL 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 VENTURES | THE 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 body | PURSUANT 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 body | IN 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 policy | INFORMATION 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 official | THE 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 employees | SEE FORM 990, PART VI, LINE 15A DISCLOSURE |
| Form 990, Part VI, Line 19 Required documents available to the public | THE 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 1h | THE 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 balances | PENSION & 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 ACTIVITY | IN 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 I | THE 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 III | THE 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 X | CURRENT 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 ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY FOUNDATION UK LTD | |||||||||||
| UK DONATIONS | UK | $115,384 | $7,504 | CORNELL UNIVERSITY | |||||||
| LLENROC GLOBAL LLC | |||||||||||
| SUPPORT ORG | $0 | $16,196 | CORNELL UNIVERSITY | 300 CCC BLDG | 235 GARDEN AV | ITHACA | NY | 14853 | 475629659 | NY | |
| WEILL CORNELL INTERNATIONAL LLC | |||||||||||
| SUPPORT ORG | $0 | $0 | CORNELL UNIVERSITY | 445 E69TH STREET | NEW YORK | NY | 10021 | 841768308 | NY | ||
| CORNELL GRADUATE HOTEL MEZZ LENDER LLC | |||||||||||
| SUPPORT ORG | $582,306 | $0 | CORNELL UNIVERSITY | 377 PINE TREE RD | ITHACA | NY | 14850 | 832647810 | DE | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Address Line2USAddress/AddressLine2Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL CENTER OF NEW YORK | ||||||||||||
| 6 EAST 44TH ST | NEW YORK | NY | 10017 | 161301416 | SOCIAL CLUB | NY | 501(c)(7) | CORNELL UNIV | Yes (true) | |||
| MRSI MANAGEMENT INC | ||||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366821 | MEDICAL SERV | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type II | ||
| CORNELL REAL PROPERTY SERVICES INC | ||||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450535 | PROPERTY SERV | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type III-O | ||
| CORNELL RESEARCH FOUNDATION INC | ||||||||||||
| CORNELL UNIV DAY HALL | ITHACA | NY | 14850 | 166050703 | HOLDS IP PROP | NY | 501(c)(2) | CORNELL UNIV | Yes (true) | |||
| SAMUEL CURTIS JOHNSON FOUNDATION | ||||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222572815 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | ||
| CORNELL UNIVERSITY FOUNDATION | ||||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222848738 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | ||
| ROBERT J MIN MD PC | ||||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366820 | MEDICAL SERV | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | 10 | ||
| THE FRNDS OF THE CORNELL LAB OF ORN INC | ||||||||||||
| 1209 ORANGE ST | WILMINGTON | DE | 19801 | 461979945 | SUPPORT ORG | DE | 501(c)(3) | NA | false | Type I | ||
| NY WEILL CORNELL MEDICAL CTR FUND INC | ||||||||||||
| 575 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 136094042 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | SUITE 9TH | |
| CORNELL MEDICAL BENEFITS TRUST | ||||||||||||
| 10 S DEARBORN IL1-0117 | CHICAGO | IL | 60603 | 161457001 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | ||
| CORNELL EDUCATION RESEARCH FOUNDATION | ||||||||||||
| 4TH FL DLF PL DIST CTR SAKET | NEW DELHI | IN | 10017 | SUPPORT ORG | IN | 501(c)(3) | NA | false | ||||
| CORNELL UNIVERSITY FDN HONG KONG LTD | ||||||||||||
| SUPPORT ORG | 501(c)(3) | CORNELL UNIV | Yes (true) | HK | ||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUDSON CORNELL RESIDENTIAL JV | ||||||||||||||
| 826 BROADWAY | NEW YORK | NY | 10003 | 473978608 | REAL ESTATE | NY | CORNELL UNIVERSITY | Related | $10,791,483 | $118,795,819 | false | $0 | false | 0.8659 |
| CAYUGA 1993 LP | ||||||||||||||
| 555 MAIN ST | RACINE | WI | 53403 | 391759702 | INVESTMENTS | WI | CORNELL UNIVERSITY | Related | $1,102,176 | $13,137,877 | false | $0 | false | 0.6279 |
| CAYUGA VENTURE FUND IV LP | ||||||||||||||
| 15 THORNWOOD DRIVE | ITHACA | NY | 14850 | 273829885 | INVESTMENTS | NY | CORNELL UNIVERSITY | Related | -$482,781 | $5,530,141 | false | $0 | false | 0.5194 |
| COHEN & STEERS GLOBAL REALTY FOCUS FUND LP | ||||||||||||||
| 280 PARK AVENUE | NEW YORK | NY | 10017 | 832982881 | INVESTMENTS | NY | CORNELL UNIVERSITY | Related | -$7,255,250 | $72,642,530 | false | $0 | false | 0.5471 |
| ARES INCOME OPPORTUNITY FUND LP | ||||||||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | 813095041 | INVESTMENTS | CA | CORNELL UNIVERSITY | Related | $3,516,279 | $37,439,119 | false | $0 | false | 0.7344 |
| STATE STREET MSCI EMERGING MARKETS EX CHINA NON-LENDING COMMON TRUST FUND | ||||||||||||||
| ONE IRON STREET | BOSTON | MA | 02210 | 852197958 | INVESTMENTS | MA | CORNELL UNIVERSITY | Unrelated | $466,199 | $0 | false | $0 | false | 0.9277 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LLENROC REAL ESTATE BROKERAGE INC | ||||||||||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450466 | REAL ESTATE | NY | CORNELL UNIVERSITY | C Corporation | $24,052 | $103,516 | 1 | Yes (true) | ||||||
| UNIVERSITY VETERINARY SPECIALISTS INC | ||||||||||||||||||
| 800 CANAL ST | STAMFORD | CT | 06902 | 272461725 | VET SERVICES | CT | CORNELL UNIVERSITY | C Corporation | $25,908,190 | $12,519,531 | 1 | Yes (true) | ||||||
| EZRA BEIJING BUSINESS CONSULTING CO LTD | ||||||||||||||||||
| SUPPORT ORG | na | C Corporation | $1,176,148 | $1,522,306 | 1 | Yes (true) | 12TH FL BLDG 8 | JIANGUOMENWAI ST | BEIJING | CH | CH | |||||||
| CORNELL IN INDIA PRIVATE LIMITED | ||||||||||||||||||
| SUPPORT ORG | NA | C Corporation | $298,569 | $154,181 | 1 | Yes (true) | IN | |||||||||||
| TOWER INNOVATIVE LEARNING SOLUTIONS INC | ||||||||||||||||||
| 950 DANBY ROAD | ITHACA | NY | 14850 | 161593492 | DIST LEARNING | NY | CORNELL UNIVERSITY | C Corporation | $0 | $0 | 1 | Yes (true) | ||||||
| CHARITABLE REMAINDER TRUSTS (46) | ||||||||||||||||||
| INVESTMENT | NY | CORNELL UNIVERSITY | Yes (true) | |||||||||||||||
| CHARITABLE LEAD TRUST (7) | ||||||||||||||||||
| INVESTMENT | NY | CORNELL UNIVERSITY | Yes (true) | |||||||||||||||
| KEPOS CARBON TRANSITION FUND LTD | ||||||||||||||||||
| INVESTMENTS | CORNELL UNIVERSITY | C Corporation | $2,092,762 | $38,055,867 | 0.5546 | Yes (true) | MAPLES CORPORATE SERVICES LTD | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | CJ | KY11104 | ||||||
| EMH GROWTH FUND II (FEEDER) SCSP | ||||||||||||||||||
| INVESTMENTS | CORNELL UNIVERSITY | C Corporation | -$408,551 | $5,436,064 | 0.551 | Yes (true) | 3 rue Gabriel Lippmann | Munsbach | LU | LU | L5365 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORNELL UNIVERSITY FOUNDATION | ||
| C | $10,291,559 | FMV |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||
| C | $2,839,507 | FMV |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| F | $1,800,000 | FMV |
| FRIENDS OF THE LAB OF ORNITHOLOGY | ||
| C | $1,783,000 | FMV |
| HUDSON CORNELL RESIDENTIAL JV LLC | ||
| K | $1,376,955 | FMV |
| HUDSON CORNELL RESIDENTIAL JV LLC | ||
| A | $225,000 | FMV |
| HUDSON CORENLL RESIDENTIAL JV LLC | ||
| S | $1,599,330 | FMV |
| HUDSON CORNELL RESIDENTIAL JV LLC | ||
| Q | $177,678 | FMV |
| EZRA (BEIJING) BUSINESS CONSULTING CO LTD | ||
| M | $1,044,944 | FMV |
| CORNELL IN INDIA PRIVATE LIMITED | ||
| M | $297,422 | FMV |
| CORNELL UNIVERSITY FOUNDATION HONG KONG LTD | ||
| C | $59,097 | FMV |
| CORNELL CENTER OF NEW YORK | ||
| A | $44,340 | FMV |
| CORNELL CENTER OF NEW YORK | ||
| D | $445,206 | FMV |