TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349302495
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T08:45:17-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	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	135598093	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUSTEES OF COLUMBIA UNIVERSITY	BusinessNameLine1Txt
Business Name Line2	IN THE CITY OF NEW YORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% JESSICA LEE YIM	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	2128544684	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100277922	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK HAWKINS	PersonNm
Person Title	VP,FIN & CONTROLLER	PersonTitleTxt
Phone	2128541004	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	MARK	PersonFirstNm
Person Last	HAWKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	6464713000	PhoneNum
Preparation	2024-05-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Nemat Minouche Shafik	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100277922	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,793,978,242	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.columbia.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1754	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	40081	TotalEmployeeCnt
Total Volunteers	16161	TotalVolunteersCnt
Total Gross UBI	$14,798,632	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,954,178,309	PYContributionsGrantsAmt
CY Contributions Grants	$1,956,885,576	CYContributionsGrantsAmt
PY Program Service Revenue	$3,871,261,461	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,134,317,613	CYProgramServiceRevenueAmt
PY Investment Income	$1,161,210,042	PYInvestmentIncomeAmt
CY Investment Income	$423,880,468	CYInvestmentIncomeAmt
PY Other Revenue	$122,881,134	PYOtherRevenueAmt
CY Other Revenue	$139,759,020	CYOtherRevenueAmt
PY Total Revenue	$7,109,530,946	PYTotalRevenueAmt
CY Total Revenue	$6,654,842,677	CYTotalRevenueAmt
PY Grants And Similar Paid	$816,202,353	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$877,363,455	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,588,011,473	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,898,804,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$924,075	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,341,873	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,099,855	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,563,179,912	PYOtherExpensesAmt
CY Other Expenses	$1,658,841,937	CYOtherExpensesAmt
PY Total Expenses	$5,968,317,813	PYTotalExpensesAmt
CY Total Expenses	$6,436,351,941	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,141,213,133	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$218,490,736	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,190,224,660	TotalAssetsBOYAmt
Total Assets EOY	$23,551,142,933	TotalAssetsEOYAmt
Total Liabilities BOY	$4,788,218,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,868,338,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,402,006,362	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,682,804,251	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,281,069,869	ExpenseAmt
Grant	$683,347,989	GrantAmt
Revenue	$2,043,667,649	RevenueAmt
Desc	THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT THREE LOCATIONS IN NEW YORK CITY AND EXTEND AROUND THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVENTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING, LEARNING, AND RESEARCH ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 36,649 FULL-TIME AND PART-TIME STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,404,828,530	ExpenseAmt
Grant	$13,133,573	GrantAmt
Revenue	$1,622,587,921	RevenueAmt
Desc	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY IRVING MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$883,164,682	ExpenseAmt
Grant	$172,332,270	GrantAmt
Revenue	$230,005,050	RevenueAmt
Desc	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$351,777,398	CAMPUS OPERATIONS
$337,618,007	INSTITUTIONAL SUPPORT
$216,409,795	AUXILIARY ENTERPRISES	$236,523,386
$376,856,441	OTHER SOURCES	$1,533,607	$8,549,623

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,282,661,641	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,549,623	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$238,056,993	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,851,724,722	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	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	false	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	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	false	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	31929	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	40081	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
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	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	false	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	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	NH	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	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA LEE YIM	PersonNm
Phone	2128534693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$5,488,624	$0	$67,110
LEE C BOLLINGER
PRESIDENT (THROUGH 6/30/23)	59.9	0.1		$4,449,336	$0	$545,479	Yes (X)	Yes (X)
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,486,493	$0	$75,149
DAVID N SILVERS
CLINICAL PROFESSOR	60.0	0.0	Yes (X)	$3,299,692	$0	$64,947
EMILE BACHA
Professor of Surgery	60.0	0.0	Yes (X)	$3,185,826	$0	$107,226
Craig Smith
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,138,478	$0	$65,641
KIM LEW
CEO OF IMC	60.0	0.0		$2,924,686	$0	$58,653			Yes (X)
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	60.0	0.0		$1,672,378	$0	$43,036			Yes (X)
ANIL RUSTGI
INT EVP SCI (THROUGH 2/28/22)	60.0	0.0		$1,677,949	$0	$34,553			Yes (X)
KATRINA ARMSTRONG
EVP HEALTH SCIENCES	60.0	0.0		$1,298,570	$0	$32,791			Yes (X)
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	60.0	0.0		$1,032,244	$0	$61,525				Yes (X)
GERALD M ROSBERG
SENIOR EXEC VICE PRESIDENT	59.9	0.1		$1,022,603	$0	$60,769		Yes (X)
MARY BOYCE
PROVOST (THROUGH 6/30/23)	59.9	0.1		$960,178	$0	$58,473		Yes (X)
JANE E BOOTH
Chf Legal Off (As of 1/1/23)	60.0	0.0		$957,108	$0	$56,783		Yes (X)
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE & IT	59.8	0.2		$916,480	$0	$62,074		Yes (X)
AMY HUNGERFORD
EXEC VP-A&S	59.9	0.1		$894,126	$0	$69,915			Yes (X)
IRA KATZNELSON
Int PROVOST (FORMER)	60.0	0.0		$759,266	$0	$65,401				Yes (X)
PETER HOLLAND
CEO/EVP IMC (FORMER)	60.0	0.0		$763,422	$0	$24,086				Yes (X)
JOHN COATSWORTH
PROVOST (FORMER)	60.0	0.0		$673,834	$0	$70,926				Yes (X)
DAVID GREENBERG
EXEC VP FACILITIES	60.0	0.0		$630,977	$0	$62,731			Yes (X)
FELICE ROSAN
GENERAL COUNSEL (AS OF 1/1/23)	60.0	0.0		$512,152	$0	$103,098		Yes (X)
JEROME DAVIS
SECRETARY	60.0	0.0		$485,226	$0	$62,288		Yes (X)
ROLANDO T ACOSTA
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
ANDREW BARTH
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
LISA CARNOY
TRUSTEE (Through 9/4/22)	4.0	0.0		$0	$0	$0	Yes (X)
DEAN DAKOLIAS
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
DUCHESNE DREW
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
ABIGAIL ELBAUM
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
MARK GALLOGLY
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
KEITH GOGGIN
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
JOSEPH A GREENAWAY JR
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
DAVID GREENWALD
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
KIKKA HANAZAWA
TRUSTEE (As of 3/4/23)	4.0	0.0		$0	$0	$0	Yes (X)
WANDA HOLLAND GREENE
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
JEH JOHNSON
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
JONATHAN LAVINE
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
LU LI
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
VICTOR MENDELSON
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
ADAM PRITZKER
Trustee	4.0	0.0		$0	$0	$0	Yes (X)
JONATHAN ROSAND
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
SHOSHANA SHENDELMAN
TRUSTEE (As of 9/5/22)	4.0	0.0		$0	$0	$0	Yes (X)
CLAIRE SHIPMAN
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
KATHY SURACE-SMITH
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
FERMI WANG
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
SHIRLEY WANG
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,229,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,852,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7757	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
Pavarini McGovern LLC
330 West 34th Street	NEW YORK	NY	10001	CONSTRUCTION SRVCS	$36,302,090
TURNER CONSTRUCTION CO
375 HUDSON STREET 6TH FLOOR	NEW YORK	NY	10014	CONSTRUCTION SRVCS	$34,754,467
Universal Protection Service LP
Eight Tower Bridge 161 Washington	CONSHOHOCKEN	PA	19103	Security SERVICES	$17,028,435
DEBEVOISE PLIMPTON LLP
66 Hudson Blvd E	NEW YORK	NY	10001	LEGAL SERVICES	$13,821,928
HUDSON HEART MANAGEMENT LLC
26 INDIAN ROCK	SUFFERN	NY	10901	MEDICAL SERVICES	$6,867,598

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	339	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,490,280	FundraisingAmt
Government Grants	$1,227,651,527	GovernmentGrantsAmt
All Other Contributions	$722,743,769	AllOtherContributionsAmt
Noncash Contributions	$58,924,153	NoncashContributionsAmt
Total Contributions	$1,956,885,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$2,043,667,649	$2,043,667,649
OTHER EDUCATION & RESEARCH	541700	$230,005,050	$230,005,050
PATIENT CARE REVENUE	621110	$1,622,587,921	$1,622,587,921
AUXILIARY ENTERPRISES	900099	$236,523,386	$232,099,794	$4,423,592
OTHER SOURCES	900099	$1,533,607	$1,533,607

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,134,317,613	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,027,125	TotalRevenueColumnAmt
Exclusion	$97,027,125	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,793,717	TotalRevenueColumnAmt
Exclusion	$16,793,717	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$196,715,354	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$166,195,924	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,519,430	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,519,430	TotalRevenueColumnAmt
Exclusion	$30,519,430	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,298,623,770	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,971,770,427	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$326,853,343	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,853,343	TotalRevenueColumnAmt
Exclusion	$326,853,343	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,543,936	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,490,280	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,169,214	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,722	TotalRevenueColumnAmt
Exclusion	$374,722	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,071,151	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,375,040	UnrelatedBusinessRevenueAmt
Exclusion	$81,696,111	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$92,071,151	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,654,842,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,129,894,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,798,632	UnrelatedBusinessRevenueAmt
Exclusion	$553,264,448	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$162,425,097	TotalAmt
Program Services	$162,425,097	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$681,977,173	TotalAmt
Program Services	$681,977,173	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$32,961,185	TotalAmt
Program Services	$32,961,185	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,185,712	TotalAmt
Program Services	$994,042	ProgramServicesAmt
Management And General	$16,191,670	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$4,005,915	TotalAmt
Program Services	$3,241,197	ProgramServicesAmt
Management And General	$764,718	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,134,965,908	TotalAmt
Program Services	$2,907,319,959	ProgramServicesAmt
Management And General	$160,974,509	ManagementAndGeneralAmt
Fundraising	$66,671,440	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$218,943,830	TotalAmt
Program Services	$203,045,196	ProgramServicesAmt
Management And General	$11,242,347	ManagementAndGeneralAmt
Fundraising	$4,656,287	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$356,431,095	TotalAmt
Program Services	$268,773,394	ProgramServicesAmt
Management And General	$65,803,166	ManagementAndGeneralAmt
Fundraising	$21,854,535	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$167,272,216	TotalAmt
Program Services	$155,125,722	ProgramServicesAmt
Management And General	$8,589,109	ManagementAndGeneralAmt
Fundraising	$3,557,385	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,248,250	TotalAmt
Management And General	$52,248,250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,246,565	TotalAmt
Management And General	$2,246,565	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$510,000	TotalAmt
Management And General	$510,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,341,873	TotalAmt
Fundraising	$1,341,873	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,180,524	TotalAmt
Management And General	$3,180,524	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$317,721,905	TotalAmt
Program Services	$277,332,309	ProgramServicesAmt
Management And General	$32,338,671	ManagementAndGeneralAmt
Fundraising	$8,050,925	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,225,629	TotalAmt
Program Services	$7,320,337	ProgramServicesAmt
Management And General	$373,954	ManagementAndGeneralAmt
Fundraising	$1,531,338	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,644,355	TotalAmt
Program Services	$269,117,310	ProgramServicesAmt
Management And General	$12,673,818	ManagementAndGeneralAmt
Fundraising	$4,853,227	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,562,887	TotalAmt
Program Services	$25,488,662	ProgramServicesAmt
Management And General	$16,893,063	ManagementAndGeneralAmt
Fundraising	$2,181,162	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$272,009,176	TotalAmt
Program Services	$255,556,268	ProgramServicesAmt
Management And General	$14,154,217	ManagementAndGeneralAmt
Fundraising	$2,298,691	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,963,099	TotalAmt
Program Services	$68,797,666	ProgramServicesAmt
Management And General	$7,459,748	ManagementAndGeneralAmt
Fundraising	$1,705,685	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,785,678	TotalAmt
Program Services	$67,651,352	ProgramServicesAmt
Management And General	$4,806,015	ManagementAndGeneralAmt
Fundraising	$7,328,311	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,183,136	TotalAmt
Program Services	$62,171,274	ProgramServicesAmt
Management And General	$4,286,284	ManagementAndGeneralAmt
Fundraising	$725,578	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$331,177,772	TotalAmt
Program Services	$306,471,910	ProgramServicesAmt
Management And General	$21,129,142	ManagementAndGeneralAmt
Fundraising	$3,576,720	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,938,380	TotalAmt
Program Services	$41,220,823	ProgramServicesAmt
Management And General	$5,717,557	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIBRARY	$31,093,679	$31,093,679
BANK AND CREDIT CARD FEES	$7,576,583	$6,364,261	$1,202,529	$9,793
DUES & SUBSCRIPTIONS	$11,605,006	$9,193,552	$2,061,014	$350,440
UNRELATED BUS INCOME TAX EXP	$1,156,238		$1,156,238

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,013,075	TotalAmt
Program Services	$8,082,354	ProgramServicesAmt
Management And General	$6,524,256	ManagementAndGeneralAmt
Fundraising	$1,406,465	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,436,351,941	TotalAmt
Program Services	$5,851,724,722	ProgramServicesAmt
Management And General	$452,527,364	ManagementAndGeneralAmt
Fundraising	$132,099,855	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,559,576,853	BOYAmt
EOY	$1,227,761,753	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$709,641,119	BOYAmt
EOY	$703,796,525	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$458,905,226	BOYAmt
EOY	$527,572,164	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$9,340,194	BOYAmt
EOY	$9,278,134	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$160,000	BOYAmt
EOY	$160,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$88,418,435	BOYAmt
EOY	$79,790,801	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,080,955	BOYAmt
EOY	$2,144,360	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,739,413	BOYAmt
EOY	$70,097,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,208,644,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,167,916,516	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,068,977,881	BOYAmt
EOY	$6,040,728,263	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$784,331,933	BOYAmt
EOY	$1,398,072,357	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,608,152,082	BOYAmt
EOY	$12,617,614,427	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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	$837,900,569	BOYAmt
EOY	$874,126,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,190,224,660	BOYAmt
EOY	$23,551,142,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$422,608,863	BOYAmt
EOY	$440,458,379	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$412,073,645	BOYAmt
EOY	$391,329,117	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,537,091,146	BOYAmt
EOY	$1,773,909,121	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$779,456,920	BOYAmt
EOY	$629,937,394	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,636,987,724	BOYAmt
EOY	$1,632,704,671	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,788,218,298	BOYAmt
EOY	$4,868,338,682	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	$8,308,092,943	BOYAmt
EOY	$8,387,507,385	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,093,913,419	BOYAmt
EOY	$10,295,296,866	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,402,006,362	BOYAmt
EOY	$18,682,804,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,190,224,660	BOYAmt
EOY	$23,551,142,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$218,490,736	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$144,069,481	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$81,762,328	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,626,034,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,795,585,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,820,200,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,954,178,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,956,885,576	CurrentTaxYearAmt
Total	$9,152,884,897	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)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,626,034,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,795,585,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,820,200,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,954,178,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,956,885,576	CurrentTaxYearAmt
Total	$9,152,884,897	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,152,884,897	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,302,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,129,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,771,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,688,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,536,196	CurrentTaxYearAmt
Total	$1,308,427,502	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$20,007,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,798,632	CurrentTaxYearAmt
Total	$34,806,175	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,427,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,690,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,136,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,849,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,696,111	CurrentTaxYearAmt
Total	$495,799,751	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,991,918,325	TotalSupportAmt
Gross Receipts Rltd Activities	$18,113,625,670	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83269	PublicSupportCY170Pct
Public Support PY170	0.82975	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$15,514	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$20,555	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$510,000	OtherActivitiesAmt
Total Lobbying Expenditures	$546,069	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	Line 1A - Volunteers: N/A Line 1B - Paid staff or management: The University has Offices of Government and Community Affairs at both its Morningside and Medical Center campuses whose function is to keep the University community informed about national, state, and local legislation and policy that has an impact on the University and, when appropriate, to advocate for the University's interests with respect to this policy. Employees regularly involved in these activities include but are not limited to: Executive Vice President for Public Affairs; Vice President for Government & Community Affairs; Associate Vice President for Government Affairs; the Executive Vice President for Health Sciences; Vice President and Associate Dean for Government and Community Affairs, Columbia University Irving Medical Center; Associate Vice President for Government and Community Affairs, Columbia University Irving Medical Center; Director of Government Affairs, and the Assistant Director for Government Affairs. Line 1C - Media Advertisements: N/A Line 1D - Mailings to Members, Legislators or the Public: N/A Line 1E - Publications, or Published or Broadcast Statements: N/A Line 1F - Grants to Other Organizations for Lobbying Purposes: The University belongs to certain higher education trade associations. A small portion of the membership fees paid to certain of these organizations goes to support lobbying-related activities. These fees are regularly reported on the University's lobbying disclosure filings. Line 1G - Direct Contact with Legislators, their Staffs, Government Officials, or a Legislative Body: The President, the Executive Vice President for Public Affairs, the Vice President for Government & Community Affairs, the Associate Vice President for Government Affairs, the Director of Government Affairs, the Assistant Director for Government Affairs, among other Columbia University employees, contacted Federal, State, and Local Legislators and their Staffs on higher education issues. The Executive Vice President for Health Science; the Vice President and Associate Dean for Government and Community Affairs, Columbia University Irving Medical Center; and other Columbia University Irving Medical Center employees contacted Federal, State and Local Legislators and their Staffs on higher education issues, Health Science issues and other issues affecting academic medical centers. The amounts shown on Line 1G reflect paid staff and management activities. Line 1H - Rallies, Demonstrations, Seminars, Conventions, Speeches, Lectures or Any Other Means: N/A Line 1I - Other Activities: during the reporting period, the University retained outside firms for consulting and advocacy at the Federal, State and Local levels of government. The amounts shown on Line 1I include amounts paid to such outside firms for all activities conducted by such firms, including certain of the activities described above and general advisory services to the University in connection with its lobbying and governmental relations activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	17	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$3,810,489	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$10,040,884	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$31,250,230	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
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	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,279,846,000	BeginningYearBalanceAmt
Contributions	$470,230,000	ContributionsAmt
Investment Earnings Or Losses	$620,473,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$159,593,000	GrantsOrScholarshipsAmt
Other Expenditures	$530,298,000	OtherExpendituresAmt
Administrative Expenses	$37,991,000	AdministrativeExpensesAmt
End Year Balance	$13,642,667,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,349,970,000	BeginningYearBalanceAmt
Contributions	$588,591,000	ContributionsAmt
Investment Earnings Or Losses	-$997,276,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$143,170,000	GrantsOrScholarshipsAmt
Other Expenditures	$469,279,000	OtherExpendituresAmt
Administrative Expenses	$48,990,000	AdministrativeExpensesAmt
End Year Balance	$13,279,846,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,257,021,000	BeginningYearBalanceAmt
Contributions	$366,226,000	ContributionsAmt
Investment Earnings Or Losses	$3,364,720,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$138,726,000	GrantsOrScholarshipsAmt
Other Expenditures	$454,306,000	OtherExpendituresAmt
Administrative Expenses	$44,965,000	AdministrativeExpensesAmt
End Year Balance	$14,349,970,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,950,738,000	BeginningYearBalanceAmt
Contributions	$400,986,000	ContributionsAmt
Investment Earnings Or Losses	$562,702,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$141,393,000	GrantsOrScholarshipsAmt
Other Expenditures	$472,489,000	OtherExpendituresAmt
Administrative Expenses	$43,523,000	AdministrativeExpensesAmt
End Year Balance	$11,257,021,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,869,245,000	BeginningYearBalanceAmt
Contributions	$307,537,000	ContributionsAmt
Investment Earnings Or Losses	$418,416,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$137,178,000	GrantsOrScholarshipsAmt
Other Expenditures	$468,970,000	OtherExpendituresAmt
Administrative Expenses	$38,312,000	AdministrativeExpensesAmt
End Year Balance	$10,950,738,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34240	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,855,073	OtherCostOrOtherBasisAmt
Book Value	$536,855,073	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,186,428,500	OtherCostOrOtherBasisAmt
Depreciation	$4,039,884,627	DepreciationAmt
Book Value	$4,146,543,873	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$742,364,676	OtherCostOrOtherBasisAmt
Depreciation	$522,233,738	DepreciationAmt
Book Value	$220,130,938	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,742,996,530	InvestmentCostOrOtherBasisAmt
Depreciation	$605,798,151	DepreciationAmt
Book Value	$1,137,198,379	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,040,728,263	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$2,762,469,642	F
ABSOLUTE RETURN STRATEGIES	$3,933,259,603	F
PRIVATE EQUITY	$3,549,788,992	F
REAL ESTATE ASSETS	$1,887,985,913	F
FIXED INCOME	$220,569,784	F
CASH & CASH EQUIVALENTS	$263,540,493	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,617,614,427	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$133,650,152
COND'L ASSET RETIREMENT OBLIGA	$134,789,834
ACCRUED EMPLOYEE BENEFIT LIAB.	$490,377,650
FEDERAL STUDENT LOAN FUNDS	$28,930,382
ACTUARIAL LIAB- SPLIT INT AGRM	$59,042,915
OTHER LONG TERM LIABILITIES	$785,913,738

Field	Value	IRS element (for citing)
Total Liability	$1,632,704,671	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE	SCHEDULE D, PART III, LINES 1A, 2A & 4 The University's collections include works of art, literary works, historical treasures and artifacts maintained in the University's libraries and museums. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service. Proceeds realized from deaccessioning collection items are to be used for the acquisition of new items for the University's collection and/or enhancing the life, usefulness or quality of the existing collection through long-term direct care and preservation, which includes conservation care, cataloging and documenting and proper access and use of the collection. Accordingly, such collections are not capitalized and contributed items are not recognized as revenue for financial statement purposes.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 COLUMBIA UNIVERSITY'S ENDOWMENT FUNDS SUPPORT A RANGE OF PURPOSES IN ACCORDANCE WITH THE UNIVERSITY'S MISSION, INCLUDING: FINANCIAL AID; FACULTY SALARIES AND SUPPORT; RESEARCH; CAPITAL PROJECTS; GENERAL SUPPORT OF THE UNIVERSITY, SCHOOLS, DEPARTMENTS, INSTITUTES AND CENTERS.
FIN 48	SCHEDULE D, PART X, LINE 2 THE UNIVERSITY DOES NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IN ITS FINANCIAL STATEMENTS AS IT IS IMMATERIAL AND DOES NOT HAVE AN IMPACT ON THE STATEMENTS. THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS OF FIN 48 ARE HIGHLY CERTAIN.

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

COLUMBIA UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM ACROSS THE NATION AND THE WORLD. ITS EDUCATIONAL PROGRAMS SEEK A BROAD CROSS-SECTION OF STUDENTS FROM THE METROPOLITAN AREA. IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY OF ADMISSION AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL SCHOOL AND PROGRAM BULLETINS. IT ALSO REFERS TO THIS POLICY IN ALL WRITTEN ADVERTISING. IT THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(B)FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1.

SCHEDULE E, LINE 6A

COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE PROGRAMMATIC ACTIVITIES INCLUDING INSTRUCTIONAL AND RESEARCH PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Antarctica	1	Program Services	EDUC/RESEARCH/OUTREACH	$90
Central America and the Caribbean	167	Program Services	EDUC/RESEARCH/OUTREACH	$4,450,457	4
Central America and the Caribbean		Grantmaking		$24,076
Central America and the Caribbean		Investments		$6,541,523,351
East Asia and the Pacific	464	Program Services	EDUC/RESEARCH/OUTREACH	$7,810,460	9
East Asia and the Pacific		Grantmaking		$918,638
East Asia and the Pacific		Fundraising		$258,723
East Asia and the Pacific		Investments		$5,594,163
Europe (Including Iceland and Greenland)	2321	Program Services	EDUC/RESEARCH/OUTREACH	$19,688,603	14
Europe (Including Iceland and Greenland)		Grantmaking		$8,257,167
Europe (Including Iceland and Greenland)		Fundraising		$575,424
Europe (Including Iceland and Greenland)		Investments		$665,528,795
Middle East and North Africa	223	Program Services	EDUC/RESEARCH/OUTREACH	$3,891,957	3
Middle East and North Africa		Grantmaking		$165,265
Middle East and North Africa		Fundraising		$58,764
Middle East and North Africa		Investments		$697,286
North America	468	Program Services	EDUC/RESEARCH/OUTREACH	$1,632,865
North America		Grantmaking		$1,815,831
North America		Fundraising		$3,639
North America		Investments		$125,252,645
Russia and the Newly Independent States	123	Program Services	EDUC/RESEARCH/OUTREACH	$3,927,339	4
Russia and the Newly Independent States		Grantmaking		$253,374
South America	237	Program Services	EDUC/RESEARCH/OUTREACH	$3,981,638	3
South America		Grantmaking		$2,526,687
South Asia	173	Program Services	EDUC/RESEARCH/OUTREACH	$1,855,272	4
South Asia		Grantmaking		$781,795
South Asia		Fundraising		$27,901
Sub-Saharan Africa	2603	Program Services	EDUC/RESEARCH/OUTREACH	$143,599,881	47
Sub-Saharan Africa		Grantmaking		$18,218,352
Sub-Saharan Africa		Investments		$5,213,918

Field	Value	IRS element (for citing)
Subtotal Offices	30	SubtotalOfficesCnt
Subtotal Employees	3644	SubtotalEmployeesCnt
Continuation Total Office	58	ContinuationTotalOfficeCnt
Continuation Total Employee	3136	ContinuationTotalEmployeeCnt
Total Office	88	TotalOfficeCnt
Total Employee	6780	TotalEmployeeCnt
Subtotal Spent	$7,261,076,084	SubtotalSpentAmt
Continuation Spent	$307,458,272	ContinuationSpentAmt
Total Spent	$7,568,534,356	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (129 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	Research	$103,822	Check/Wire
Sub-Saharan Africa	Research	$44,000	Check/Wire
South Asia	Research	$433,642	Check/Wire
Middle East and North Africa	Research	$9,871	Check/Wire
South America	Research	$216,159	Check/Wire
Sub-Saharan Africa	Research	$8,000	Check/Wire
Europe	Research	$8,069	Check/Wire
Sub-Saharan Africa	Research	$68,314	Check/Wire
Sub-Saharan Africa	Research	$52,684	Check/Wire
North America	Research	$190,917	Check/Wire
Sub-Saharan Africa	Research	$326,368	Check/Wire
North America	Research	$306,711	Check/Wire
Sub-Saharan Africa	Research	$70,198	Check/Wire
North America	Research	$71,385	Check/Wire
Central America and the Caribbean	Research	$24,076	Check/Wire
East Asia and the Pacific	Research	$15,273	Check/Wire
Europe	Research	$24,867	Check/Wire
South America	Research	$13,035	Check/Wire
Europe	Research	$537,584	Check/Wire
Europe	Research	$628,754	Check/Wire
Europe	Research	$117,811	Check/Wire
Europe	Research	$21,107	Check/Wire
South Asia	Research	$37,281	Check/Wire
Europe	Research	$28,781	Check/Wire
Sub-Saharan Africa	Research	$57,205	Check/Wire
Europe	Research	$119,570	Check/Wire
Sub-Saharan Africa	Program Services	$5,259	Check/Wire
North America	Research	$75,227	Check/Wire
North America	Research	$45,387	Check/Wire
Europe	Research	$31,724	Check/Wire
Europe	Program Services	$86,000	Check/Wire
Europe	Research	$15,500	Check/Wire
Europe	Research	$53,395	Check/Wire
South Asia	Research	$299,857	Check/Wire
Europe	Research	$130,484	Check/Wire
Sub-Saharan Africa	Research	$10,421	Check/Wire
Europe	Research	$90,066	Check/Wire
Sub-Saharan Africa	Research	$240,170	Check/Wire
Sub-Saharan Africa	Research	$101,843	Check/Wire
Europe	Research	$50,766	Check/Wire
Europe	Research	$8,016	Check/Wire
Europe	Research	$335,640	Check/Wire
Europe	Research	$82,447	Check/Wire
Europe	Research	$305,467	Check/Wire
East Asia and the Pacific	Research	$123,501	Check/Wire
North America	Research	$449,924	Check/Wire
Russia and the Newly Independent States	Research	$26,046	Check/Wire
Sub-Saharan Africa	Research	$123,778	Check/Wire
South Asia	Research	$11,016	Check/Wire
Europe	Research	$172,800	Check/Wire
Europe	Research	$80,559	Check/Wire
Sub-Saharan Africa	Research	$37,919	Check/Wire
Europe	Research	$49,211	Check/Wire
East Asia and the Pacific	Research	$28,500	Check/Wire
North America	Research	$24,616	Check/Wire
Sub-Saharan Africa	Research	$133,478	Check/Wire
Europe	Research	$121,396	Check/Wire
Europe	Research	$1,070,350	Check/Wire
East Asia and the Pacific	Research	$14,400	Check/Wire
North America	Research	$297,838	Check/Wire
North America	Research	$11,361	Check/Wire
Middle East and North Africa	Research	$101,697	Check/Wire
Middle East and North Africa	Research	$53,697	Check/Wire
North America	Research	$6,117	Check/Wire
North America	Research	$30,000	Check/Wire
Sub-Saharan Africa	Research	$39,622	Check/Wire
Europe	Research	$156,368	Check/Wire
South America	Research	$163,865	Check/Wire
Europe	Research	$38,016	Check/Wire
Europe	Research	$133,745	Check/Wire
North America	Research	$76,103	Check/Wire
Europe	Research	$15,745	Check/Wire
Europe	Research	$1,801,483	Check/Wire
Europe	Research	$115,223	Check/Wire
North America	Research	$203,220	Check/Wire
Sub-Saharan Africa	Research	$1,083,789	Check/Wire
Europe	Research	$58,534	Check/Wire
East Asia and the Pacific	Research	$83,490	Check/Wire
Sub-Saharan Africa	Research	$163,124	Check/Wire
Europe	Research	$69,487	Check/Wire
East Asia and the Pacific	Research	$329,806	Check/Wire
Sub-Saharan Africa	Research	$165,716	Check/Wire
Europe	Research	$1,331,284	Check/Wire
Europe	Research	$266,492	Check/Wire
Europe	Research	$22,000	Check/Wire
Sub-Saharan Africa	Research	$67,038	Check/Wire
Sub-Saharan Africa	Research	$478,830	Check/Wire
Sub-Saharan Africa	Edu/Research			$10,763	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$36,584	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$91,401	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$319,788	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$16,154	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$24,435	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$304,016	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$19,538	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$183,288	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$65,000	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$45,755	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$42,626	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$7,218	Equipment	Book Value
South America	Edu/Research			$27,960	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$17,880	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$47,916	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$35,005	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$42,626	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$32,958	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$12,584	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$10,086	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$5,500	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$107,810	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$23,063	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$159,365	Equipment	Book Value
Sub-Saharan Africa	Edu/Research			$37,521	Equipment	Book Value
Sub-Saharan Africa	Edu/Research	$209,715	Check/Wire
South America	Edu/Research	$1,175,199	Check/Wire
Sub-Saharan Africa	Edu/Research	$208,944	Check/Wire
Sub-Saharan Africa	Edu/Research	$183,897	Check/Wire
Russia and the Newly Independent States	Edu/Research	$227,328	Check/Wire
Sub-Saharan Africa	Edu/Research	$144,079	Check/Wire
Sub-Saharan Africa	Edu/Research	$184,833	Check/Wire
East Asia and the Pacific	Edu/Research	$309,668	Check/Wire
South America	Edu/Research	$920,469	Check/Wire
Sub-Saharan Africa	Edu/Research	$69,923	Check/Wire
Sub-Saharan Africa	Edu/Research	$2,922,702	Check/Wire
Sub-Saharan Africa	Edu/Research	$69,844	Check/Wire
Sub-Saharan Africa	Edu/Research	$7,192,723	Check/Wire
Sub-Saharan Africa	Edu/Research	$1,653,730	Check/Wire
Sub-Saharan Africa	Edu/Research	$275,878	Check/Wire
Europe	Program Services	$50,000	Check/Wire

Field	Value	IRS element (for citing)
Total501c3 Org	129	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Maria Moors Cabot Prizes	North America	4	$15,000	Check/Wire
Doctoral Mobility	Europe (Including Iceland and Greenland)	4	$8,750	Check/Wire
Fellowship	Europe (Including Iceland and Greenland)	4	$12,000	Check/Wire
UNICC Think-a-thon Prize	East Asia and the Pacific	1	$10,000	Check/Wire

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	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

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE SPONSORED PROJECTS HANDBOOK. THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY. EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE AND CATEGORIZE FOREIGN ACTIVITY. ----------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, COLUMN (F) & PART II, LINE 1 COLUMBIA UNIVERSITY ACCOUNTS FOR ALL FOREIGN EXPENDITURES, INCLUDING CASH GRANTS AND NONCASH ASSISTANCE, ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. ---------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, LINE 3 ACTIVITIES PER REGION Schedule F reports $4.18 million expended for program services and grantmaking in "Russia and the newly independent states", a geographic designation defined in the Form 990 instructions to include Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan, Ukraine, and Uzbekistan. The majority of this amount reflects activities in Kazakhstan, Kyrgyzstan, and Tajikistan. A minor amount, approximately $2,434, represents funds expended within Russia in connection with research / academic programs and travel during the period ending June 30, 2023.	ExplanationTxt

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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EVENTAGE
18 SOUTH ORANGE AVE	SOUTH ORANGE	NJ	07079	CONSULTING	false	$433,475	$822,696	-$389,221
RUFFALO NOEL LEVITZ LLC
1025 KINKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	CONSULTING	false	$448,944	$496,948	-$48,004
DONORDRIVE
30 WEST THIRD STREET	CINCINNATI	OH	45202	CONSULTING	false	$425,516	$22,229	$403,287

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,307,935	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,341,873	TotalRetainedByContractorsAmt
Total Net To Organization	-$33,938	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
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	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	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	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	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAILMAN GALA	Event1Nm
Gross Receipts Event1	$3,125,444	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,247,798	CharitableContriEvent1Amt
Gross Revenue Event1	$877,646	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$156,620	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$434,412	OtherDirectExpensesEvent1Amt
Event2	CROWN AWARDS	Event2Nm
Gross Receipts Event2	$1,612,800	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,521,540	CharitableContriEvent2Amt
Gross Revenue Event2	$91,260	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$99,588	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$122,690	FoodAndBeverageEvent2Amt
Entertainment Event2	$36,041	EntertainmentEvent2Amt
Other Direct Expenses Event2	$319,863	OtherDirectExpensesEvent2Amt
Other Events Total	17	OtherEventsTotalCnt
Gross Receipts Other Events	$3,295,972	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,720,942	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$575,030	GrossRevenueOtherEventsAmt
Gross Receipts Total	$8,034,216	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,490,280	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,543,936	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$256,208	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$122,690	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$36,041	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$754,275	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,169,214	DirectExpenseSummaryEventsAmt
Net Income Summary	$374,722	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (415 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ADELPHI UNIVERSITY
1 SOUTH AVENUE	GARDEN CITY	NY	11530	111630741	501(C)(3)	$8,898	Research
Albany Medical CenterCollege
47 NEW SCOTLAND AVE	ALBANY	NY	12208	141338310	501(C)(3)	$419,104	Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	10461	830621846	501(C)(3)	$2,381,151	Research
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STREET	TUCSON	AZ	85713	522094677	501(C)(3)	$8,000	Research
AMERICAN ACADEMY OF PEDIATRICS
PO BOX 776442	CHICAGO	IL	606776442	362275597	501(C)(3)	$7,573	Research
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79TH STREET	NEW YORK	NY	10024	136162659	501(C)(3)	$128,599	Research
AMERICAN UNIVERSITY OF BEIRUT
3 DAG HAMMARSKJOLD PLAZ FL 8	NEW YORK	NY	10017	135596846	501(C)(3)	$55,153	Research
ANN & ROBERT H LURIE CHILDRENS HOSPITAL
225 EAST CHICAGO AVENUE BOX 271	CHICAGO	IL	60611	362170833	501(C)(3)	$259,937	Research
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	852876011	860196696	501(C)(3)	$59,581	Research
ARKANSAS CHILDRENS RESEARCH INSTITUTE
13 CHILDRENS WAY	LITTLE ROCK	AR	72202	710694931	501(C)(3)	$34,640	Research
ASSOCIATION OF UNIVERSITIES FOR RESEARCH
3700 SAN MARTIN DRIVE	BALTIMORE	MD	21218	860138043	501(C)(3)	$47,543	Research
ASSOCIATION TO BENEFIT CHILDREN
1841 PARK AVENUE	NEW YORK	NY	10035	133303089	501(C)(3)	$55,698	Research
AVERA MCKENNAN
1325 S CLIFF AVE	SIOUX FALLS	SD	57105	460224743	501(C)(3)	$377,250	Research
BALL STATE UNIVERSITY
2000 W UNIVERSITY AVE	MUNCIE	IN	47306	356000221	GOVT	$8,231	Research
BANNER SUN HEALTH RESEARCH INSTITUTE
901 E WILLETTA STREET	PHOENIX	AZ	85006	450233470	501(C)(3)	$64,916	Research
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	131628149	501(C)(3)	$111,247	Research
BATEMAN HORNE CENTER
24 SOUTH 1100 EAST	SALT LAKE CITY	UT	84102	870687610	501(C)(3)	$11,000	Research
BATTELLE MEMORIAL INSTITUTE
PO BOX 84262	SEATTLE	WA	981245562	314379427	501(C)(3)	$979,185	Research
BAYLOR COLLEGE OF MEDICINE
6550 FANNIN	HOUSTON	TX	77030	741613878	501(C)(3)	$1,494,626	Research
BAYLOR UNIVERSITY
ONE BEAR PLACE 97334	WACO	TX	76798	741159753	501(C)(3)	$24,199	Research
BETH ISRAEL DEACONESS MEDICAL CENTER
RESEARCH FINANCE OFFICE OV-540	BOSTON	MA	02215	042103881	501(C)(3)	$412,648	Research
BIGELOW LABORATORY FOR OCEAN SCIENCES
PO BOX 380	E BOOTHBAY	ME	04544	016006001	501(C)(3)	$60,579	Research
BIRMINGHAM AIDS OUTREACH INC
205 32ND STREET SOUTH	BIRMINGHAM	AL	35233	630948495	501(C)(3)	$56,623	Research
BLOODWORKS
921 TERRY AVENUE	SEATTLE	WA	98104	911019655	501(C)(3)	$360,987	Research
BOARD OF REGENTS OF THE NSHE OBO THE
2215 RAGGIO PARKWAY	RENO	NV	89512	886000024	501(C)(3)	$45,909	Research
BOARD OF REGENTS OF THE UNIVERSITY OF OK
PO BOX 26901	OKLAHOMA CITY	OK	731260901	731377584	501(C)(3)	$97,747	Research
BOARD OF TRUSTEES OF SANTA CLARA COLLEGE
500 EL CAMINO REAL	SANTA CLARA	CA	95050	941156617	501(C)(3)	$34,507	Research
Board of Trustees of the Leland Stanford JU
PO BOX 884253	LOS ANGELES	CA	900884253	941156365	501(C)(3)	$1,011,912	Research
BOSTON MEDICAL CENTER
960 MASS AVE	BOSTON	MA	02118	043314093	501(C)(3)	$796,475	Research
BOSTON UNIVERSITY
PO BOX 28763	NEW YORK	NY	10087	042103547	501(C)(3)	$1,214,482	Research
BRANDEIS UNIVERSITY
415 SOUTH STREET	WALTHAM	MA	024549110	042103552	501(C)(3)	$107,426	Research
BRIGHAM YOUNG UNIVERSITY
360 TNRB	PROVO	UT	84602	870217280	501(C)(3)	$76,402	Research
BROOKHAVEN SCIENCE ASSOCIATES LLC
20 BROOKHAVEN AVE BLDG 400D	UPTON	NY	11973	113403915	GOVT	$8,493	Research
BROWN UNIVERSITY
69 BROWN STREET	PROVIDENCE	RI	02912	050258809	501(C)(3)	$145,238	Edu/Research	$4,876	Book Value	Equipment
BURKE MED RES INST
785 MAMARONECK AVE	WHITE PLAINS	NY	10605	131739937	501(C)(3)	$18,693	Research
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(C)(3)	$558,665	Research
CALLEN-LORDE COMMUNITY HEALTH CENTER
PO BOX 21226	NEW YORK	NY	100871226	133409680	501(C)(3)	$96,418	Research
CALYX SYSTEMS
51 HAMILTON PL	NEW YORK	NY	10031	883758640	501(C)(3)	$87,550	Research
CARNEGIE INST OF WA
5251 BROAD BRANCH ROAD	WASHINGTON	DC	20015	530196523	501(C)(3)	$46,161	Research
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	152507032	250969449	501(C)(3)	$442,849	Research
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067037	341018992	501(C)(3)	$646,186	Research
CEDAR SINAI MEDICAL CENTER
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	951644600	501(C)(3)	$293,140	Research
CHARLES B WANG COMMUNITY HEALTH CENTER
268 CANAL STREET	NEW YORK	NY	10013	132739694	501(C)(3)	$77,250	Research
CHESTNUT HEALTH SYSTEMS
1003 MLK DRIVE	BLOOMINGTON	IL	61701	370964629	501(C)(3)	$63,537	Research
CHILD MIND INSTITUTE
445 PARK AVENUE	NEW YORK	NY	10022	800478843	501(C)(3)	$78,967	Research
CHILDRENS HOSPITAL BOSTON
PO BOX 414413	BOSTON	MA	02241	042774441	501(C)(3)	$415,582	Research
CHILDRENS HOSPITAL MEDICAL CENTER
3333 Burnet Avenue	Cincinnati	OH	452293039	310833936	501(C)(3)	$226,412	Research
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD MS 85	LOS ANGELES	CA	90027	951690977	501(C)(3)	$100,406	Research
CHILDRENS HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$315,052	Research
CHILDRENS NATIONAL MEDICAL CENTER
1 INVENTA PLACE FLOOR 3	SILVER SPRING	MD	20910	521640403	501(C)(3)	$39,402	Research
CHRISTIANA CARE HEALTH SYSTEM
200 HYGEIA DR	NEWARK	DE	19713	510103684	501(C)(3)	$546,134	Research
CITY COLLEGE OF NY
230 W 41ST STREET 7TH FL	NEW YORK	NY	10036	136000565	GOVT	$193,637	Research
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 EAST DUARTE ROAD	DUARTE	CA	91010	951683875	501(C)(3)	$58,805	Research
CIUDADANOS DEL KARSO INC
267 SIERRA MORENA PMB 230	SAN JUAN	PR	009265583	660514059	501(C)(3)	$24,571	Research
Clinical Directors Network Inc
5 WEST 37TH STREET	NEW YORK	NY	10018	141717344	501(C)(3)	$486,892	Research
CODE FOR SCIENCE AND SOCIETY INC
3439 SE HAWTHORNE BLVD	PORTLAND	OR	972145048	813791683	501(C)(3)	$155,895	Research
COLD SPRING HARBOR LABORATORY
PO BOX 100	COLD SPRING HA	NY	11724	112013303	501(C)(3)	$996,321	Research
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80523	846000545	501(C)(3)	$223,036	Research
COM AFFILIATION INC
1300 MORRIS PARK AVE	BRONX	NY	10461	472209056	501(C)(3)	$442,788	Research
COMMUNITY OPPORTUNITY FUND
144 MAIN STREET	COLD SPRING	NY	10516	813704165	501(C)(3)	$385,078	Research
COOPER HEALTH SYSTEMCOOPER UNIVERSITY
3 COOPER PLAZA	CAMDEN	NJ	08103	210634462	501(C)(3)	$275,394	Research
CORNELL UNIVERSITY
PO BOX 22	ITHACA	NY	148510022	150532082	501(C)(3)	$966,377	Research
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVE	BOSTON	MA	02215	042263040	501(C)(3)	$56,075	Research
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210	HANOVER	NH	03755	020222111	501(C)(3)	$23,097	Research
DEPARTMENTS OF NYS STATE
42-09 28TH STREET 15TH FLOOR	LONG ISLAND CITY	NY	11101	136400434	GOVT	$28,046	Research
DREXEL UNIVERSITY
PO BOX 95000-1090	PHILADELPHIA	PA	191951090	231352630	501(C)(3)	$173,346	Research
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$1,272,660	Research
EARTH AND SPACE RESEARCH
1107 NE 45TH ST	SEATTLE	WA	98105	911663391	501(C)(3)	$15,570	Research
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	501(C)(3)	$269,995	Research
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
PO BOX 95000-7530	PHILADELPHIA	PA	191957530	112673595	501(C)(3)	$731,588	Research
FLORIDA ATLANTIC UNIVERSITY
PO BOX 198660 LOCKBOX	ATLANTA	GA	303848660	650385507	GOVT	$18,887	Research
FLORIDA STATE UNIVERSITY
PO BOX 3064166	TALLAHASSEE	FL	32306	591961248	501(C)(3)	$114,907	Research
FORDHAM UNIVERSITY
411 E FORDHAM ROAD	BRONX	NY	10458	131740451	501(C)(3)	$124,572	Research
FOX CHASE CANCER CENTER
333 COTTMAN AVENUE	PHILADELPHIA	PA	19111	232003072	501(C)(3)	$184,536	Research
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N	SEATTLE	WA	981091024	237156071	501(C)(3)	$146,751	Research
FRIENDS OF UNITED NATIONS POPULATION
605 THIRD AVENUE	NEW YORK	NY	101580180	133996346	501(C)(3)	$400,000	Research
George Mason University
4400 UNIVERSITY DRIVE	FAIRFAX	VA	22030	540836354	501(C)(3)	$251,559	Research
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896	PHILADELPHIA	PA	191829896	530196584	501(C)(3)	$1,637,717	Research
GEORGETOWN UNIVERSITY
BOX 571164	WASHINGTON	DC	200571164	530196603	501(C)(3)	$802,312	Research
GEORGIA INSTITUTE OF TECHNOLOGY
PO BOX 100117	ATLANTA	GA	30384	580603146	501(C)(3)	$76,980	Research
GREAT PLAINS TRIBAL LEADERS HEALTH BOARD
2611 ELDERBERRY BLVD	RAPID CITY	SD	57703	460420063	501(C)(3)	$62,075	Research
H LEE MOFFITT CANCER CENTER INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	501(C)(3)	$8,859	Research
HACKENSACK UNIVERSITY MEDICAL CENTER
111 IDEATION WAY	NUTLEY	NJ	077105100	221487576	501(C)(3)	$404,706	Research
HARBOR-UCLA RESEARCH & ED INST
1124 WEST CARSON STREET	TORRANCE	CA	90502	952138184	501(C)(3)	$25,138	Research
HARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	02241	042103580	501(C)(3)	$1,779,539	Research
HASTINGS CTR
21 MALCOLM GORDON ROAD	GARRISON	NY	105245555	132662222	501(C)(3)	$55,003	Research
HEALTH PEOPLE INC
552 SOUTHERN BOULEVARD	BRONX	NY	10455	510418243	501(C)(3)	$117,828	Research
HEALTH RESEARCH INCORPORATED
150 BROADWAY	MENANDS	NY	12204	141402155	501(C)(3)	$922,268	Research
HEBREW HOME FOR THE AGED AT RIVERDALE
5901 PALISADE AVE	RIVERDALE	NY	10471	131739971	501(C)(3)	$591,959	Research
HEBREW REHABILITATION CENTER
1200 CENTRE STREET	BOSTON	MA	02131	042104298	501(C)(3)	$21,270	Research
Henry Jackson Foundation
6720-A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	501(C)(3)	$1,287,271	Research
HIGH POINT UNIVERSITY
ONE UNIVERSITY PARKWAY	HIGH POINT	NC	27268	560529999	501(C)(3)	$132,506	Research
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET	NEW YORK	NY	10021	131624135	501(C)(3)	$37,830	Research
HOWARD UNIVERSITY
2244 10TH STREET NW	WASHINGTON	DC	20059	530204707	501(C)(3)	$8,439	Research
HUNTER COLLEGE
230 WEST 41ST STREET 7TH FLOOR	NEW YORK	NY	10036	136001027	501(C)(3)	$536,774	Research
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(C)(3)	$2,682,717	Research
INDIANA UNIVERSITY
PO BOX 78000	DETROIT	MI	482780867	356001673	501(C)(3)	$692,903	Research
INST FOR ADVANCED STUDY
1 EINSTEIN DRIVE	PRINCETON	NJ	08540	210634988	501(C)(3)	$23,080	Research
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCO	CA	941582261	237203666	501(C)(3)	$37,664	Research
JAMES MADISON UNIVERSITY
738 SOUTH MASON STREET	HARRISONBURG	VA	22807	546001756	501(C)(3)	$36,870	Research
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	501(C)(3)	$2,666,144	Research
Kaiser Foundation Hospitals
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	946123466	941105628	501(C)(3)	$1,266,813	Research
KANSAS STATE UNIVERSITY
2323 ANDERSON AVE SUITE 600	MANHATTAN	KS	66502	480771751	501(C)(3)	$37,062	Research
KENNEDY HEALTHCARE FOUNDATION INC
1101 MARKET ST 29TH FLOOR	PHILADELPHIA	PA	19107	800550282	501(C)(3)	$265,803	Research
KENT STATE UNIVERSITY
PO BOX 5190	KENT	OH	44242	316402079	501(C)(3)	$37,930	Research
KOTZEBUE IRA COUNCIL
PO BOX 296	KOTZEBUE	AK	99752	920060128	GOVT	$43,229	Research
LA JOLLA INSTITUTE FOR ALLERGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	$155,315	Research
LAWRENCE LIVERMORE NATL SEC
PO BOX 5516	LIVERMORE	CA	94551	205624386	GOVT	$113,945	Research
LITTLE SISTERS OF THE ASSUMPTION
333 EAST 115TH STREET	NEW YORK	NY	10029	132867881	501(C)(3)	$94,868	Research
LOUISIANA STATE UNIVERSITY
OFFICE OF ACCOUNTING SERVICES	BATON ROUGE	LA	708032901	726000848	501(C)(3)	$12,661	Research
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVENUE	CHICAGO	IL	60611	361408475	501(C)(3)	$94,767	Research
MARINE BIOLOGICAL LAB
PO BOX 3218	BOSTON	MA	02241	042104690	501(C)(3)	$581,999	Research
MASONIC MEDICAL RESEARCH INSTITUTE
2150 BLEECKER ST	UTICA	NY	13501	135648611	501(C)(3)	$16,698	Research
MASSACHUSETTS EYE & EAR INFIRMARY
PO BOX 412356	BOSTON	MA	02241	042103591	501(C)(3)	$12,062	Research
MASSACHUSETTS GENERAL HOSPITAL
55 Fruit Street	BOSTON	MA	022413829	042697983	501(C)(3)	$1,719,080	Research
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$1,542,106	Research
MAYO CLINIC IN JACKSONVILLE
PO BOX 860334	MINNEAPOLIS	MN	554860334	593337028	501(C)(3)	$109,331	Research
MAYO CLINIC IN ROCHESTER
PO BOX 860334	MINNEAPOLIS	MN	554860334	416011702	501(C)(3)	$278,525	Research
MCLAUGHLIN RESEARCH INSTITUTE
1520 23RD ST S	GREAT FALLS	MT	59405	810459235	501(C)(3)	$214,374	Research
MEDICAL COLLEGE OF WISCONSIN
PO BOX 26509	MILWAUKEE	WI	532260509	390806261	501(C)(3)	$446,859	Research
MEDICAL UNIVERSITY OF SOUTH CAROLINA
1 SOUTH PARK CIRCLE	CHARLESTON	SC	29407	576000722	501(C)(3)	$1,267,398	Research
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223	BOSTON	MA	02241	526056274	501(C)(3)	$137,145	Research
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 27084	NEW YORK	NY	10087	131924236	501(C)(3)	$1,123,414	Research
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD ROOM 2	EAST LANSING	MI	48854	386005984	501(C)(3)	$1,594,162	Research
MONTANA STATE UNIVERSITY
PO BOX 172470	BOZEMAN	MT	597172470	816010045	GOVT	$25,630	Research
MONTCLAIR STATE UNIVERSITY
1 NORMAL AVENUE	MONTCLAIR	NJ	07043	226017209	501(C)(3)	$32,289	Research
MOUNT SINAI MED CENTER OF FLORIDA INC
4300 ALTON ROAD WARNER BLDG	MIAMI	FL	33140	590624424	501(C)(3)	$29,787	Research
MOUNT SINAI MEDICAL CTR
ONE GUSTAVE L LEVY PLACE	NY	NY	10029	131624096	501(C)(3)	$38,974	Research
National Jewish Medical and Research
1400 JACKSON ST ROOM M213	DENVER	CO	80206	742044647	501(C)(3)	$558,915	Research
NATIONAL KIDNEY FOUNDATION INC
30 EAST 33RD STREET	NEW YORK	NY	10016	131673104	501(C)(3)	$65,582	Research
NATIONAL NETWORK OF PUBLICH HEALTH
1100 POYDRAS STREET SUITE 950	NEW ORLEANS	LA	70163	721505359	501(C)(3)	$14,916	Research
NEW JERSEY INSTITUTE OF TECHNOLOGY
323 MARTIN LUTHER KING BLVD	NEWARK	NJ	07102	226000910	GOVT	$70,712	Research
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUE	NEW YORK	NY	10029	131656674	501(C)(3)	$35,299	Research
NEW YORK BLOOD CENTER
PO BOX 419137	BOSTON	MA	022419137	131949477	501(C)(3)	$1,540,022	Research
NEW YORK CITY HEALTH AND HOSPITALS
125 WORTH STREET	NEW YORK	NY	10013	132655001	501(C)(3)	$1,040,721	Research
NEW YORK GENOME CTR INC
101 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	800631734	501(C)(3)	$2,792,971	Research
NEW YORK HOSPITAL OF QUEENS
56-45 MAIN STREET S215	FLUSHING	NY	11358	111839362	501(C)(3)	$163,703	Research
NEW YORK MEDICAL COLLEGE
1901 FIRST AVE 4B05	NEW YORK	NY	10029	131099420	501(C)(3)	$11,482	Research
NEW YORK STATE ASSOCIATION OF COUNTY
8 AIRPORT PARK BLVD	LATHAM	NY	12110	141747742	501(C)(3)	$70,002	Research
New York University
PO BOX 415026	BOSTON	MA	02241	135562308	501(C)(3)	$3,152,168	Research
NJEDGE NET INC
625 BROAD ST	NEWARK	NJ	07102	223781807	501(C)(3)	$8,997	Research
North Carolina A&T State University
1601 E MARKET STREET	GREENSBORO	NC	27411	566000007	501(C)(3)	$67,032	Research
NORTHEASTERN UNIV
360 HUNTINGTON AVE	BOSTON	MA	02115	041679980	501(C)(3)	$584,568	Research
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080	FLAGSTAFF	AZ	88011	742579628	501(C)(3)	$11,808	Research
NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH & EDUCA
4150 CLEMENT STREET	SAN FRANCISCO	CA	94121	943084159	501(C)(3)	$47,367	Research
NORTHERN ILLINOIS UNIVERSITY
LOWDEN HALL- 203	DEKALB	IL	60115	366008480	501(C)(3)	$41,771	Research
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501(C)(3)	$885,495	Research
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAY	JEFFERSON	LA	70121	720502505	501(C)(3)	$98,004	Research
Ohio State University The
PO BOX 772398	DETROIT	MI	482772398	316025986	501(C)(3)	$208,390	Research
OKLAHOMA STATE DEPARTMENT OF HEALTH
PO BOX 26901 SCB 228	OKLAHOMA CITY	OK	731903046	736017987	GOVT	$12,785	Research
OKLAHOMA STATE UNIVERSITY
PO BOX 248957	OKLAHOMA CITY	OK	73124	731383996	GOVT	$72,346	Research
OLD DOMINION UNIVERSITY
PO BOX 6369	NORFOLK	VA	235080369	546000884	501(C)(3)	$31,956	Research
Open Imagery Network Inc
740 15TH ST NW STE 900	WASHINGTON	DC	200051031	813160991	501(C)(3)	$62,885	Research
OREGON HEALTH AND SCIENCES UNIV
3181 SW SAM JACKSON PARK RD	PORTLAND	OR	97239	931176109	501(C)(3)	$11,780	Research
OREGON STATE UNIVERSITY
312 KERR ADMIN BLDG	CORVALLIS	OR	97331	611730890	GOVT	$329,873	Research
Pennsylvania State University The
227 W BEAVER AVE STE 401	STATE COLLEGE	PA	168014819	246000376	501(C)(3)	$229,126	Research
PITTSBURGH DATAWORKS
3945 FORBES AVENUE	PITTSBURGH	PA	15213	462212103	501(C)(3)	$24,710	Research
PLANETARY SCIENCE INSTITUTE
1700 EAST FORT LOWELL ROAD	TUCSON	AZ	85719	330175263	501(C)(3)	$60,195	Research
PLANNED PARENTHOOD LEAGUE OF
1055 COMMONWEALTH AVENUE	BOSTON	MA	02215	042698497	501(C)(3)	$19,140	Research
PRINCETON UNIVERSITY
701 CARNEGIE CENTER	PRINCETON	NJ	08540	210634501	501(C)(3)	$1,453,961	Research
PUBLIC HEALTH FOUNDATION ENTERPRISES INC
13300 CROSSROADS PARKWAY NORTH	CITY OF INDUSTRY	CA	91746	952557063	501(C)(3)	$14,643	Research
PURDUE UNIVERSITY
23510 NETWORK PLACE	CHICAGO	IL	606731235	356002041	501(C)(3)	$35,395	Research
QUINTESSENT INC
120 CREMONA DR	GOLETA	CA	93117	834668682	501(C)(3)	$83,092	Research
REGENTS OF THE UNIVERSITY OF CA MERCED
5200 NORTH LAKE ROAD	MERCED	CA	95343	270093858	GOVT	$97,697	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
120 THEORY	IRVINE	CA	926971050	952226406	501(C)(3)	$1,205,731	Research
Regents of the University of California
900 University Ave	RIVERSIDE	CA	92521	956006142	501(C)(3)	$64,579	Research
REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR MS 3020	MOSCOW	ID	838443020	826000945	GOVT	$24,963	Research
REGENTS OF THE UNIVERSITY OF MICHIGAN
PO BOX 223131	PITTSBURGH	PA	15251	386006309	501(C)(3)	$2,407,715	Research
REGENTS OF THE UNIVERSITY OF MINNESOTA
600 McNamara Alumni Center SE	MINNEAPOLIS	MN	55485	416007513	501(C)(3)	$1,107,417	Research
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET	TROY	NY	12180	141340095	501(C)(3)	$14,270	Research
RESEARCH FOUNDATION FOR MENTAL
150 BROADWAY	MENANDS	NY	12204	141410842	501(C)(3)	$4,204,192	Research
RESEARCH FOUNDATION OF THE CITY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	501(C)(3)	$1,620,588	Research
RESEARCH FOUNDATION OF THE STATE
PO BOX 9	ALBANY	NY	122010009	141368361	501(C)(3)	$2,113,884	Research
RESEARCH INSTITUTE AT NATIONWIDE
PO BOX 781653	DETROIT	MI	482781653	316056230	501(C)(3)	$98,196	Research
RESEARCH TRIANGLE INSTITUTE
PO BOX 896945	CHARLOTTE	NC	282896945	560686338	501(C)(3)	$44,010	Research
RETINA FOUNDATION OF THE SOUTHWEST
9600 N CENTRAL EXPRESSWAY	DALLAS	TX	75231	510151514	501(C)(3)	$69,366	Research
RHODE ISLAND HOSPITAL
593 EDDY STREET	PROVIDENCE	RI	02903	050258954	501(C)(3)	$78,048	Research
RICE UNIVERSITY
PO BOX 1892	HOUSTON	TX	772511892	741109620	501(C)(3)	$17,955	Research
ROCHESTER INSTITUTE OF TECHNOLOGY
25 LOMB MEMORIAL DRIVE	ROCHESTER	NY	146235608	160743140	501(C)(3)	$45,152	Research
ROCKEFELLER UNIVERSITY
1230 YORK AVE	NEW YORK	NY	100656399	131624158	501(C)(3)	$620,276	Research
ROSALIND FRANKLIN UNIV OF MED & SCIENCE
3333 GREEN BAY ROAD	NORTH CHICAGO	IL	60064	362181973	501(C)(3)	$108,562	Research
RUSH UNIVERSITY MEDICAL CENTER
1700 WEST VAN BUREN STREET SUITE 27	CHICAGO	IL	60612	362174823	501(C)(3)	$1,756,198	Research
RUTGERS THE STATE UNIVERSITY OF NJ
33 KNIGHTSBRIDGE ROAD EAST WING -	PISCATAWAY	NJ	08854	462354111	501(C)(3)	$42,163	Research
RUTGERS UNIVERSITY
33 KNIGHTSBRIDGE ROAD	PISCATAWAY	NJ	08854	226001086	501(C)(3)	$1,448,850	Research
SAINT PETERS UNIVERSITY HOSPITAL
254 EASTON AVE	NEW BRUNSWICK	NJ	08901	221487330	501(C)(3)	$136,692	Research
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$57,094	Research
SAN DIEGO STATE UNIVERSITY FOUNDATION
5250 CAMPANILE DR	SAN DIEGO	CA	92182	956042721	501(C)(3)	$155,724	Research
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUE	SAN FRANCISCO	CA	94132	931137247	501(C)(3)	$30,728	Research
SAN JOSE STATE UNIVERSITY
210 N FOURTH ST	SAN JOSE	CA	95112	946017638	501(C)(3)	$39,358	Research
Scintillon Institute The
6868 NANCY RIDGE DRIVE	SAN DIEGO	CA	921212217	454323888	501(C)(3)	$346,013	Research
SDSN ASSOCIATION
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	473511012	501(C)(3)	$6,542	Research
SEATTLE CHILDRENS HOSPITAL
4800 Sand Point Way NE	SEATTLE	WA	981240728	910564748	501(C)(3)	$117,162	Research
Seattle Institute for Biomedical and
1660 S COLUMBIAN WAY	SEATTLE	WA	98108	911452438	501(C)(3)	$48,513	Research
SLOAN KETTERING INST FOR
PO BOX 27718	NEW YORK	NY	10087	131624182	501(C)(3)	$542,140	Research
SMITHSONIAN INSTITUTION
24411 NETWORK PLACE	CHICAGO	IL	606731243	530206027	501(C)(3)	$116,380	Research
SOUTH FLORIDA VA FOUNDATION
1201 NW 16TH STREET	MIAMI	FL	33125	650207903	501(C)(3)	$24,285	Research
SOUTHERN METHODIST UNIVERSITY
PO BOX 750259	DALLAS	TX	75275	750800689	501(C)(3)	$154,337	Research
SPORTS AND ARTS IN SCHOOLS FOUNDATION
58-12 QUEENS BLVD 1	WOODSIDE	NY	11377	113112635	501(C)(3)	$32,475	Research
ST JOHNS UNIVERSITY
8000 UTOPIA PARKWAY	QUEENS	NY	11439	111630830	501(C)(3)	$14,999	Research
STATE OF CO SCH OF MINES
PO BOX 735377	DALLAS	TX	75373	846000551	GOVT	$83,769	Research
State of Maryland
8000 YORK ROAD	TOWSON	MD	21252	526002033	501(C)(3)	$850,247	Research
STATE OF MISSISSIPPI-UNIVERSITY
2500 NORTH STATE STREET ROOM U-019	JACKSON	MS	39216	646008520	501(C)(3)	$711,332	Research
STATE OF SOUTH DAKOTA
501 E SAINT JOSEPH STREET	RAPID CITY	SD	57701	466000364	GOVT	$87,947	Research
State University of Iowa
201 S CLINTON STREET	IOWA CITY	IA	52242	426004813	501(C)(3)	$803,720	Research
STEVENS INSTITUTE OF TECHNOLOGY
1 CASTLE POINT ON HUDSON	HOBOKEN	NJ	07030	221487354	501(C)(3)	$90,535	Research
TEACHERS COLLEGE
525 WEST 120TH STREET	NEW YORK	NY	10027	131624202	501(C)(3)	$631,347	Research
TEMPLE UNIVERSITY
PO BOX 22432	NEW YORK	NY	100872432	231365971	501(C)(3)	$207,098	Research
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWY S	COLLEGE STN	TX	77845	746000531	501(C)(3)	$256,229	Research
TEXAS A&M UNIVERSITY AT GALVESTON
PO BOX 22432	COLLEGE STATION	TX	77845	742125225	GOVT	$37,571	Research
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501(C)(3)	$77,116	Research
TEXAS TECH UNIVERSITY
PO BOX 41105	LUBBOCK	TX	79409	756002622	501(C)(3)	$116,981	Research
THE ALEXANDRIA ARCHIVE INSTITUTE
125 EL VERANO WAY	SAN FRANCISCO	CA	94127	912146202	501(C)(3)	$11,475	Research
THE BOARD OF REGENTS OF THE
201 STEPHENSON PARKWAY	NORMAN	OK	73019	731377584	501(C)(3)	$51,589	Research
THE BRIGHAM AND WOMENS HOSPITAL INC
PO BOX 3887	BOSTON	MA	022413887	042312909	501(C)(3)	$1,539,806	Research
THE BROAD INSTITUTE INC
415 MAIN STREET	CAMBRIDGE	MA	02142	263428781	501(C)(3)	$24,423	Research
THE BRONX VETERANS MEDICAL RESEARCH
130 WEST KINGSBRIDGE ROAD	BRONX	NY	10468	133699250	501(C)(3)	$136,551	Research
THE CHILDRENS HOSPITAL OF PHILADELPHIA
PHILADELPHIA	PHILADELPHIA	PA	191781457	231352166	501(C)(3)	$997,098	Research
THE CLEVELAND CLINIC FOUNDATION
PO BOX 931531	CLEVALAND	OH	44193	340714585	501(C)(3)	$51,303	Research
THE COLLEGE OF WILLIAM & MARY
PO BOX 8795	WILLIAMSBURG	VA	23187	546001718	501(C)(3)	$42,288	Research
THE CORPORATION OF HAVERFORD COLLEGE
370 LANCASTER AVENUE	HAVERFORD	PA	19041	236002304	501(C)(3)	$26,903	Research
THE JACKSON LABORATORY
610 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(C)(3)	$367,264	Research
THE RAND CORPORATION
PO BOX 2138	SANTA MONICA	CA	90407	951958142	501(C)(3)	$491,047	Research
THE REGENTS OF UNIVERSITY OF CALIFORNIA
University Oxford St	BERKELEY	CA	94720	946036493	501(C)(3)	$2,270,500	Research
THE SCRIPPS RESEARCH INSTITUTE
PO BOX 741745	LOS ANGELES	CA	900741745	330435954	501(C)(3)	$386,808	Research
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREET	NORTHRIDGE	CA	913308309	951992732	501(C)(3)	$17,541	Research
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE
301 SPARKMAN DRIVE	HUNTSVILLE	AL	35899	630520830	501(C)(3)	$25,376	Research
THE UNIVERSITY OF CENTRAL FLORIDA
PO BOX 160118	ORLANDO	FL	32816	592924021	501(C)(3)	$75,100	Research
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157	HATTIESBURG	MS	39406	646000818	GOVT	$123,028	Research
THOMAS JEFFERSON UNIVERSITY
833 CHESTNUT STREET SUITE 900	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$54,247	Research
TOURO COLLEGE
500 SEVENTH AVE	NEW YORK	NY	10018	132676570	501(C)(3)	$20,970	Research
TRUDEAU INSTITUTE INC
154 ALGONQUIN AVENUE	SARANAC LAKE	NY	12983	141401413	501(C)(3)	$18,467	Research
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210	HANOVER	NH	037551404	020222111	501(C)(3)	$245,617	Research
TRUSTEES OF TUFTS COLLEGE
800 WASHINGTON STREET	BOSTON	MA	02111	042103634	501(C)(3)	$455,616	Research
TUFTS MEDICAL CENTER INC
800 WASHINGTON STREET	BOSTON	MA	02111	043400617	501(C)(3)	$55,366	Research
TULANE UNIVERSITY
1555 POYDRAS STREET	NEW ORLEANS	LA	70112	720423889	501(C)(3)	$52,891	Research
UNIV OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420	ATLANTA	GA	303842420	566001393	501(C)(3)	$950,074	Research
UNIV OF TEXAS AT ARLINGTON
PO BOX 19136	ARLINGTON	TX	760190136	756000121	501(C)(3)	$155,350	Research
University Corporation for Atmospheric
P O BOX 3000	BOULDER	CO	803073000	840412668	501(C)(3)	$92,189	Research
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVENUE SOUTH	BIRMINGHAM	AL	352940109	636005396	501(C)(3)	$2,030,494	Research
UNIVERSITY OF ALASKA
505 S Chandalar	FAIRBANKS	AK	99775	926000147	501(C)(3)	$124,184	Research
UNIVERSITY OF ARIZONA
PO BOX 757880	TUCSON	AZ	85717	866004791	501(C)(3)	$529,900	Research
UNIVERSITY OF ARKANSAS FOR MEDICAL
4301 W MARKHAM STREET	LITTLE ROCK	AR	72205	716046242	501(C)(3)	$42,163	Research
UNIVERSITY OF CALIFORNIA AT SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	501(C)(3)	$47,745	Research
UNIVERSITY OF CALIFORNIA BERKELEY
University Oxford St	BERKELEY	CA	94720	946002123	501(C)(3)	$2,742,465	Research
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 741816	LOS ANGELES	CA	900741816	956006143	501(C)(3)	$263,440	Research
UNIVERSITY OF CALIFORNIA LOS ANGELES
PO BOX 957089 1125 MURPHY HALL	LOS ANGELES	CA	900959000	956006143	501(C)(3)	$1,743,791	Research
UNIVERSITY OF CALIFORNIA SAN DIEGO
PO BOX 741539	LOS ANGELES	CA	900741539	956006144	501(C)(3)	$561,654	Research
UNIVERSITY OF CALIFORNIA SANTA BARBARA
SAASB BUILDING ROOM 1212	SANTA BARBARA	CA	931062003	956006145	501(C)(3)	$119,637	Research
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	$2,454,554	Research
UNIVERSITY OF CINCINNATI
PO BOX 932641	CLEVELAND	OH	44193	316000989	501(C)(3)	$2,236,390	Research
UNIVERSITY OF COLORADO
PO BOX 910238	DENVER	CO	802910238	846000555	501(C)(3)	$2,802,088	Research
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG	NEWARK	DE	19716	516000297	501(C)(3)	$15,532	Research
UNIVERSITY OF FLORIDA
PO BOX 113001	GAINESVILLE	FL	326113001	596002052	501(C)(3)	$162,826	Research
UNIVERSITY OF GEORGIA
310 EAST CAMPUS ROAD	ATHENS	GA	30602	581353149	501(C)(3)	$42,810	Research
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD	HONOLULU	HI	96822	996000354	501(C)(3)	$222,863	Research
UNIVERSITY OF HEALTH AND PHARMACY
1 PHARMACY PLACE	ST LOUIS	MO	63110	430652675	501(C)(3)	$230,025	Research
UNIVERSITY OF HOUSTON SYS
PO BOX 988	HOUSTON	TX	770010988	746001399	501(C)(3)	$224,013	Research
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACE	CHICAGO	IL	606731283	376000511	501(C)(3)	$579,735	Research
UNIVERSITY OF KANSAS
2385 IRVING HILL RD	LAWRENCE	KS	660447552	480680117	501(C)(3)	$84,257	Research
University of Kansas Medical Center
3901 RAINBOW BLVD	KANSAS CITY	KS	661607702	481108830	501(C)(3)	$8,695	Research
UNIVERSITY OF KENTUCKY RESEARCH
301 PETERSON SERVICE BUILDING	LEXINGTON	KY	40506	616033693	501(C)(3)	$36,725	Research
UNIVERSITY OF LOUISIANA AT LAFAYETTE
PO BOX 42570	LAFAYETTE	LA	705042570	726000820	GOVT	$66,924	Research
UNIVERSITY OF LOUISVILLE
401 E CHESTNUT STREET	LOUISVILLE	KY	40202	611029626	501(C)(3)	$25,283	Research
University of Massachusetts Lowell
600 SUFFOLK STREET	LOWELL	MA	01854	043167352	501(C)(3)	$412,736	Research
UNIVERSITY OF MIAMI
PO BOX 405803	ATLANTA	GA	303845803	590624458	501(C)(3)	$1,652,292	Edu/Research	$7,889	Book Value	Equipment
UNIVERSITY OF MISSOURI
PO BOX 807012	KANSAS CITY	MO	641807012	436003859	501(C)(3)	$414,809	Research
UNIVERSITY OF NEBRASKA MEDICAL CENTER
PO BOX 830861	LINCOLN	NE	685830861	470049123	501(C)(3)	$39,703	Research
UNIVERSITY OF NORTH TEXAS
3500 CAMP BOWIE BLVD	FORT WORTH	TX	761072699	756002149	501(C)(3)	$16,545	Research
UNIVERSITY OF NOTRE DAME
836A GRACE HALL	NORTRE DAME	IN	465565612	350868188	501(C)(3)	$28,672	Research
UNIVERSITY OF OREGON
PO BOX 3237	EUGENE	OR	974030237	464727800	501(C)(3)	$380,683	Research
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	191785541	231352685	501(C)(3)	$2,195,921	Research
UNIVERSITY OF PITTSBURGH
500 ROSS STREET	PITTSBURGH	PA	152620001	250965591	501(C)(3)	$1,155,056	Research
UNIVERSITY OF PUERTO RICO
PO BOX 365067	SAN JUAN	PR	009365067	660433762	501(C)(3)	$506,497	Research
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE ROAD	KINGSTON	RI	02881	056000522	501(C)(3)	$139,322	Research
UNIVERSITY OF ROCHESTER
910 GENESSE STREET SUITE 200	ROCHESTER	NY	14611	160743209	501(C)(3)	$206,647	Research
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVENUE	TAMPA	FL	33620	593102112	501(C)(3)	$109,985	Research
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET	LOS ANGELES	CA	900898001	951642394	501(C)(3)	$274,003	Research
UNIVERSITY OF TENNESSEE
210 STUDENT SERVICES BLDG	KNOXVILLE	TN	37996	626001636	501(C)(3)	$81,539	Research
UNIVERSITY OF TEXAS
PO BOX 660120	DALLAS	TX	752660120	746000949	501(C)(3)	$164,828	Research
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	787137159	746000203	501(C)(3)	$360,866	Research
UNIVERSITY OF TEXAS HEALTH SCIENCE CNTR
PO BOX 1898	SAN ANTONIO	TX	782971898	741586031	501(C)(3)	$271,669	Research
UNIVERSITY OF TEXAS HSC HOUSTON
PO BOX 301418	DALLAS	TX	753031418	741761309	501(C)(3)	$11,120	Research
UNIVERSITY OF TEXAS MEDICAL
POBOX 660120	DALLAS	TX	75266	741761309	501(C)(3)	$33,246	Research
UNIVERSITY OF TEXAS SOUTHWESTERN
PO BOX 841765	DALLAS	TX	752841765	756002868	501(C)(3)	$678,128	Research
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE	SALT LAKE CITY	UT	841120922	876000525	501(C)(3)	$906,414	Research
UNIVERSITY OF VERMONT AND STATE
PO BOX 1389	WILLISTON	VT	054951389	030179440	501(C)(3)	$696,189	Research
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	229044195	546046419	501(C)(3)	$940,287	Research
University of Washington
12455 COLLECTIONS DRIVE	CHICAGO	IL	60693	605799469	501(C)(3)	$1,912,169	Research
UNIVERSITY OF WISCONSIN MADISON
UW-MADISON GAR ACCOUNT	MILWAUKEE	WI	532780538	396006492	501(C)(3)	$535,981	Research
UNIVERSITY OF WISCONSIN SYSTEMS
800 ALGOMA BLVD	OSHKOSH	WI	54901	391805963	GOVT	$36,431	Research
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
105 Main Street	DURHAM	NH	03824	026000937	501(C)(3)	$68,661	Research
UPPER ROOM AIDS MINISTRY INC
306 LENOX AVENUE	NEW YORK	NY	10027	133841701	501(C)(3)	$157,817	Research
URBAN HEALTH PLAN INC
1065 SOUTHERN BOULEVARD	BRONX	NY	10459	237360305	501(C)(3)	$29,906	Research
URBAN SUSTAINABILITY DIRECTORS NETWORK
500 WESTOVER DRIVE 14973	SANFORD	NC	27330	825015863	501(C)(3)	$30,000	Research
UTAH STATE UNIVERSITY
PO BOX 35146	SEATTLE	WA	98124	876000528	501(C)(3)	$146,325	Research
Vanderbilt University
PO BOX 121236	DALLAS	TX	753121236	620476822	501(C)(3)	$201,124	Research
VANDERBILT UNIVERSITY MEDICAL CENTER
PO BOX 121236	DALLAS	TX	753121236	352528741	501(C)(3)	$409,589	Research
VASSAR COLLEGE
124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12604	141338587	501(C)(3)	$27,336	Research
VIRGINIA POLYTECHNICAL INSTITUTE AND
300 TURNER STREET	BLACKSBURG	VA	24061	546001805	501(C)(3)	$67,002	Research
VISITING NURSE SERVICE OF NEW YORK
220 EAST 42ND STREET	NEW YORK	NY	10017	133189926	501(C)(3)	$345,753	Research
WAKE FOREST UNIVERSITY
1834 Wake Forest Rd	WINSTON SALEM	NC	27157	560532138	501(C)(3)	$459,188	Research
WASHINGTON STATE UNIVERSITY
PO BOX 641025	PULLMAN	WA	99164	916001108	501(C)(3)	$16,679	Research
Washington University
240 FRENCH ADMINISTRATION BUILDING	ST LOUIS	MO	631121408	430653611	501(C)(3)	$1,198,759	Research
WAYNE STATE UNIV
PO BOX 02788	DETROIT	MI	48202	386028429	501(C)(3)	$28,743	Research
WE THE PROTESTERS
30 E 125TH STREET	NEW YORK	NY	10035	813764408	501(C)(3)	$10,000	Research
Weill Medical College of Cornell Univers
PO BOX 22371	NEW YORK	NY	100872371	131623978	501(C)(3)	$7,858,784	Research
WEST HARLEM ENVIRONMENTAL ACTION INC
1854 AMSTERDAM AVENUE	NY	NY	10031	133800068	501(C)(3)	$60,174	Research
WEST VIRGINIA UNIVERSITY RESEARCH CORPOR
PO BOX 6002	MORGANTOWN	WV	26506	550665758	501(C)(3)	$11,577	Research
WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVE	KALAMAZOO	MI	49008	386007327	501(C)(3)	$5,013	Research
WESTERN WASHINGTON UNIVERSITY
516 HIGH STREET	BELLINGHAM	WA	982259004	916000562	GOVT	$30,710	Research
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE ROAD	WOODS HOLE	MA	02543	042105850	501(C)(3)	$383,505	Edu/Research	$5,215	Book Value	Equipment
YALE UNIVERSITY
PO BOX 1873	NEW HAVEN	CT	065081873	060646973	501(C)(3)	$1,603,819	Research
UNIVERSITY OF COLORADO Hospital Authority
12401 E 17TH AVENUE	AURORA	CO	80045	841179794	501(C)(3)	$19,186	Research
Tribe Media Corp (DBA Jewish Journal)
1880 Century Park East Suite 200	LOS ANGELES	CA	90067	954019743	501(C)(3)	$25,000	Program Services
Columbia Barnard Hillel Inc
606 W 115th Street	NEW YORK	NY	10025	237077182	501(C)(3)	$360,000	Program Services
CEGAANA
142 N Milpitas Boulevard 392	Milpitas	CA	95035	465178306	501(C)(3)	$20,000	Program Services
AATS FOUNDATION
800 CUMMINGS CENTER SUITE 350-V	BEVERLY	MA	01915	237288866	501(C)(3)	$10,000	Program Services
ADDO FOUNDATION INC
503 ROGERS AVENUE	BROOKLYN	NY	11225	821469026	501(C)(3)	$25,789	Program Services
AMERICA SCORES NEW YORK
520 EIGHTH AVENUE	NEW YORK	NY	10018	134189653	501(C)(3)	$12,000	Program Services
AMERICAN ACADEMY OF NURSING
1000 VERMONT AVE NW	WASHINGTON	DC	20005	522213870	501(C)(3)	$19,000	Program Services
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET	NEW YORK	NY	10004	136213516	501(C)(3)	$651,000	Program Services
AMERICAN HEART ASSOCIATION
P O BOX 4002012	DES MOINES	IA	503402012	135613797	501(C)(3)	$10,000	Program Services
AMERICAN ISRAEL EDUCATION FOUNDATION
251 H STREET NW	WASHINGTON	DC	20001	521623781	501(C)(3)	$75,000	Program Services
ARC XVI FORT WASHINGTON Center and Adult Day Care
108 WEST 146TH STREET	NEW YORK	NY	10039	132745426	501(C)(3)	$11,000	Program Services
ARNOLD P GOLD FOUND
619 PALISADE AVENUE	ENGLEWOOD CLIFFS	NJ	07632	223052098	501(C)(3)	$25,000	Program Services
ARTS AND MINDS INC
404 WEST 116TH STREET	NEW YORK	NY	10027	273733512	501(C)(3)	$6,000	Program Services
ASSOCIATED MEDICAL SCHOOLS OF NEW YORK
1270 AVENUE OF THE AMERICAS SUITE	NEW YORK	NY	10020	136214887	501(C)(3)	$10,000	Program Services
BEHIND THE BOOK INC
216 WEST 135TH STREET	NEW YORK	NY	10030	320086097	501(C)(3)	$8,500	Program Services
BLOOMINGDALE FAMILY PROGRAM INC
987 COLUMBUS AVENUE	NEW YORK	NY	10025	132638566	501(C)(3)	$12,000	Program Services
BOOMER ESIASON FOUNDATION
PO BOX 28819	NEW YORK	NY	100878819	113142753	501(C)(3)	$12,000	Program Services
BROADWAY COMMUNITY INC
601 W 114TH ST	NEW YORK	NY	10025	133652817	501(C)(3)	$10,000	Program Services
BROADWAY MALL ASSN
2095 BROADWAY	NEW YORK	NY	10023	133419786	501(C)(3)	$21,000	Program Services
CATHEDRAL CHURCH OF ST JOHN THE DIVINE
1047 AMSTERDAM AVENUE	NEW YORK	NY	10025	131623934	501(C)(3)	$18,000	Program Services
CEGAANA
142 N MILPITAS BOULEVARD	MILPITAS	CA	95035	465178306	501(C)(3)	$20,000	Program Services
CITYMEALS-ON-WHEELS
355 LEXINGTON AVENUE	NEW YORK	NY	10017	133634381	501(C)(3)	$651,000	Program Services
Clinical Legal Education Association
210 SCIENCE DRIVE	DURHAM	NC	27708	010670480	501(C)(3)	$10,000	Program Services
Colorado School of Mines Foundation
1812 IL ST PO Box 4005	GOLDEN	CO	80402	840509064	501(C)(3)	$60,000	Program Services
COLUMBIA UNIV PRESS
61 WEST 62ND ST 3RD FL	NEW YORK	NY	10023	131623968	501(C)(3)	$30,457	Program Services
COMMUNITY LEAGUE OF THE HEIGHTS INC
500 W 159TH STREET	NY	NY	10032	132564241	501(C)(3)	$20,000	Program Services
COUNCIL ON FOREIGN RELATIONS
58 EAST 68TH STREET	NEW YORK	NY	10065	131628168	501(C)(3)	$50,000	Program Services
DANCE PROJECT OF WASHINGTON HEIGHTS INC
621 W 172ND ST	NEW YORK	NY	10032	471583227	501(C)(3)	$8,500	Program Services
Dominican Womens Development Center
519 WEST 189TH STREET	NY	NY	10040	133593885	501(C)(3)	$43,000	Program Services
DOMINICANOS PRO AYUDA A LA NINEZ INC
280 FT WASHINGTON AVE SUITE 45	NEW YORK	NY	10032	133673457	501(C)(3)	$10,000	Program Services
DOROT INC
171 WEST 85TH ST	NEW YORK	NY	10024	133264005	501(C)(3)	$8,500	Program Services
EASTERN NURSING RES SOCIE
673 POTOMAC STATION DRIVE	LEESBURG	VA	20176	020451691	501(C)(3)	$5,250	Program Services
FRACTURED ATLAS INC
PO BOX 55	HARTSDALE	NY	10530	113451703	501(C)(3)	$7,512	Program Services
FRESH YOUTH INITIATIVES INC
505 WEST 171 STREET	NEW YORK	NY	10032	133723207	501(C)(3)	$9,000	Program Services
FRIENDS OF COLUMBIA SECONDARY SCHOOL FOR MATH SCIE
603 WEST 115TH ST	NEW YORK	NY	10025	261146491	501(C)(3)	$500,000	Program Services
FRIENDS OF THE NATL INST
PO BOX 855	LEXINGTON	KY	40588	521832014	501(C)(3)	$24,000	Program Services
FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABIL
PO BOX 1174	SOUTH DENNIS	MA	02660	464669648	501(C)(3)	$25,000	Program Services
FUND FOR THE CITY OF NEW YORK
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	132612524	501(C)(3)	$6,500	Program Services
HARLEM ACADEMY
655 ST NICHOLAS AVENUE	NEW YORK	NY	10030	562454573	501(C)(3)	$11,000	Program Services
HARLEM CHAMBER PLAYERS INC
279 WEST 117TH STREET	NEW YORK	NY	10026	452160781	501(C)(3)	$12,000	Program Services
HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC
256 WEST 153RD STREET	NEW YORK	NY	10039	133516262	501(C)(3)	$13,645	Program Services
HIT THE BOOKS INC
145 EAST 57TH STREET	NEW YORK	NY	10022	842795993	501(C)(3)	$10,000	Program Services
HOLYROOD CHURCH IGLESIA SANTA CRUZ
715 W 179TH STREET	NEW YORK	NY	10033	131844844	501(C)(3)	$7,500	Program Services
I CHALLENGE MYSELF INC
712 W 184TH ST	NEW YORK	NY	10033	562423423	501(C)(3)	$5,500	Program Services
INTERNATIONAL SOCIETY FOR DEVELOPMENT PSYCHOBIOLOG
297 KINDERKAMACK ROAD	ORADELL	NJ	07649	640954919	501(C)(3)	$10,500	Program Services
INTERNATIONAL SOCIETY FOR EXPERIMENTAL HEMATOLOGY
330 N WABASH AVENUE	CHICAGO	IL	60611	237282003	501(C)(3)	$10,000	Program Services
INWOOD ART WORKS INC
97 PARK TER W	NEW YORK	NY	10034	814379932	501(C)(3)	$27,500	Program Services
JONAS PHILANTHROPIES INC
PO BOX 705	NEW YORK	NY	10032	821843824	501(C)(3)	$10,000	Program Services
LEUKEMIA & LYMPHOMA SOCI
3 INTERNATIONAL DRIVE	RYE BROOK	NY	10573	135644916	501(C)(3)	$12,500	Program Services
MOHONK PRESERVE INC
PO BOX 715	NEW PALTZ	NY	12561	141609484	501(C)(3)	$100,000	Program Services
Mount Sinai Medical Center Foundation
4300 ALTON RD	MIAMI BEACH	FL	331402948	591711400	501(C)(3)	$15,000	Program Services
MOVING FOR LIFE
954 LEXINGTON AVENUE	NEW YORK	NY	10021	465251831	501(C)(3)	$29,900	Program Services
MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIRCLE	NEW YORK	NY	10019	133585408	501(C)(3)	$125,000	Program Services
NEW YORK COMMON PANTRY INC
8 EAST 109TH STREET	NEW YORK	NY	10029	133127972	501(C)(3)	$12,000	Program Services
NEW YORKERS TO CURE PARALYSIS INC
1280 FIFTH AVE PH F	NEW YORK	NY	10029	464135776	501(C)(3)	$15,000	Program Services
NIDO DE ESPERANZA CHARITABLE SOCIETY
4111 BROADWAY	NEW YORK	NY	10033	825510616	501(C)(3)	$8,000	Program Services
NORTHERN MANHATTAN IMPROVEMENT CORP
76 WADSWORTH AVENUE	NEW YORK	NY	10033	134167218	501(C)(3)	$10,000	Program Services
NORTHERN MANHATTAN IMPROVEMENT CORPORATION
45 WADSWORTH AVENUE	NEW YORK	NY	10033	132972415	501(C)(3)	$35,000	Program Services
Northern Manhattan Perinatal Partnership Partnersh
127 W 127TH ST STE 305	NEW YORK	NY	100273723	133782555	501(C)(3)	$25,000	Program Services
Oligo Nation
1325 SCHAEFFER RD	SEBASTOPOL	CA	954725540	463087590	501(C)(3)	$13,000	Program Services
ONE TO WORLD INC
307 SEVENTH AVENUE	NEW YORK	NY	10001	133179151	501(C)(3)	$10,000	Program Services
OPUS DANCE THEATRE & COMMUNITY SERVICES
152-11 89TH AVENUE	JAMAICA QUEENS	NY	11432	133548252	501(C)(3)	$8,000	Program Services
PALTREK INC
1549 BONAVENTURE DR	NAPERVILLE	IL	60563	831620495	501(C)(3)	$10,000	Program Services
PAROLE PREPARATION PROJECT
135 WEST 20TH STREET	NEW YORK	NY	10011	821096572	501(C)(3)	$15,000	Program Services
PEOPLES THEATRE PROJECT INC
3135 JOHNSON AVENUE APT 7G	BRONX	NY	10463	264705999	501(C)(3)	$10,000	Program Services
PLANNED PARENTHOOD FED AM INC AMERICA INC
123 WILLIAM STREET	NEW YORK	NY	10038	131644147	501(C)(3)	$651,000	Program Services
PRATHAM USA
9703 RICHMOND AVE	HOUSTON	TX	77042	760620808	501(C)(3)	$10,000	Program Services
PROJECT ALS
4330 CAMP KAUFMANN ROAD	HUNTINGTOWN	MD	20639	134019464	501(C)(3)	$110,000	Program Services
Quad Preparatory School The
25 PINE ST FL 4	NEW YORK	NY	100051001	465652622	501(C)(3)	$25,000	Program Services
RC CHURCH OF THE ASCENSION
221 WEST 107 STREET	NEW YORK	NY	10025	131628191	501(C)(3)	$10,000	Program Services
Riverdale Country School
5250 FIELDSTON RD	BRONX	NY	104712935	131740483	501(C)(3)	$76,000	Program Services
RIVERSIDE HAWKS HHH INC ATTN MARK JEROME
490 RIVERSIDE DRIVE	NEW YORK	NY	10027	061750000	501(C)(3)	$9,000	Program Services
RIVERSTONE SENIOR LIFE SERV
99 FT WASHINGTON AVE	NY	NY	10032	133355074	501(C)(3)	$6,500	Program Services
SMITH COLLEGE
76 ELM STREET	NORTHAMPTON	MA	01063	041843040	501(C)(3)	$200,000	Program Services
SNACK & FRIENDS INC
316 EAST 53RD STREET	NEW YORK	NY	10022	205934666	501(C)(3)	$7,000	Program Services
SOCIETY FOR CONSUMER PSYCHOLOGY
TCU BOX 298530	FORT WORTH	TX	76129	363607499	501(C)(3)	$20,000	Program Services
SOUTHERN POVERTY LAW CENTER INC
400 WASHINGTON AVENUE	MONTGOMERY	AL	36104	630598743	501(C)(3)	$651,000	Program Services
TELECOMMUNICATIONS DEVELOPMENT FUND INC
2 WISCONSIN CIRCLE	CHEVY CHASE	MD	208157035	522077863	501(C)(3)	$142,406	Program Services
THE ARMORY FOUNDATION
216 FORT WASHINGTON AVE	NEW YORK	NY	10032	133680286	501(C)(3)	$34,000	Program Services
THE BOARD OF TRUSTEES OF WHITMAN COLLEGE WHITMAN C
345 BOYER AVENUE	WALLA WALLA	WA	99362	910567740	501(C)(3)	$10,000	Program Services
THE COMMUNITY INITIATIVES OF NC
2293 ADAM CLAYTON POWELL JR	NEW YORK	NY	10030	813983435	501(C)(3)	$8,000	Program Services
THE CORBIN HILL FOOD PROJECT INC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	461206478	501(C)(3)	$10,000	Program Services
THE GREATER HARLEM CHAMBER OF COMMERCE
200A WEST 136TH STREET	NEW YORK	NY	10030	133662434	501(C)(3)	$25,000	Program Services
THE METROPOLITAN MUSEUM OF ART
1000 FIFTH AVE	NY	NY	10028	131624086	501(C)(3)	$140,000	Program Services
THE PARRIS FOUNDATION INC
2237 ADAM CLAYTON POWELL JR	NY	NY	10027	271408011	501(C)(3)	$7,000	Program Services
THE PINGRY CORPORATION THE PINGRY SCHOOL
131 MARTINSVILLE ROAD	BASKING RIDGE	NJ	07920	221493168	501(C)(3)	$35,000	Program Services
THE REV LINNETTE C WILLIAMSON MEMORIAL PARK ASSOCI
141 WEST 139TH STREET	NEW YORK	NY	10030	133861293	501(C)(3)	$6,000	Program Services
TOP HONORS INC
PO BOX 2009	NEW YORK	NY	10163	753062601	501(C)(3)	$6,000	Program Services
TRIBE MEDIA CORP THE JEWISH JOURNAL
1880 CENTURY PARK EAST	LOS ANGELES	CA	90067	954019743	501(C)(3)	$25,000	Program Services
TRINITY COMMUNITY CONNECTION
164 WEST 100TH STREET	NEW YORK	NY	10025	943447082	501(C)(3)	$10,000	Program Services
UNITED HOSPITAL FUND OF NEW YORK INC
PO BOX 22501	NEW YORK	NY	100875201	131562656	501(C)(3)	$15,000	Program Services
UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTH
130 EAST 59TH STREET	NEW YORK	NY	10022	510172429	501(C)(3)	$272,800	Program Services
VIVIAN BEAUMONT THEATER INC
150 W 65TH ST	NEW YORK	NY	100236916	133004747	501(C)(3)	$150,000	Program Services
VOCATIONAL INSTRUCTION PROJECT COMMUNITY
770 EAST 176TH STREET	BRONX	NY	10460	133224700	501(C)(3)	$10,000	Program Services
VOLCANI INTERNATIONAL PARTNERSHIPS US INC
2000 PENNSYLVANIA AVE NW	WASHINGTON	DC	20006	853873125	501(C)(3)	$29,826	Program Services
WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORAT
611 WEST 177TH STREET	NEW YORK	NY	10033	132950346	501(C)(3)	$8,370	Program Services
WE ARE NOT AFRAID COMMUNITY RESOURCE CTR
521 WEST 126TH STREET	NEW YORK	NY	10027	843462208	501(C)(3)	$6,000	Program Services
WEST SIDE CENTER FOR COMMUNITY LIFE
263 WEST 86TH STREET	NEW YORK	NY	10024	710908184	501(C)(3)	$12,000	Program Services
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STREET	BOSTON	MA	02135	042104397	501(C)(3)	$42,500	Program Services
Knight First Amendment Institute at Columbia
615 W 131st St	New York	NY	10027	814759386	501(c)(3)	$2,816,735	Capital Contribution
Reid Hall Inc
615 W 131st St	New York	NY	10027	131611126	501(c)(3)	$1,370,816	Capital Contribution
Columbia University Health Care Inc
615 W 131st St	New York	NY	10027	133948652	501(c)(3)	$13,132,926	Capital Contribution

Field	Value	IRS element (for citing)
Total501c3 Org	416	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Tuition and Scholarships	GrantTypeTxt
Recipient	15470	RecipientCnt
Cash Grant	$681,977,173	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF THE USE OF SPONSORED PROJECT GRANT FUNDING BY SUBRECIPIENTS. THE POLICY MANDATES MONITORING IN TWO AREAS: (A) SUBRECIPIENT INSTITUTION COMPLIANCE WITH THE AUDITING REQUIREMENTS OF OMB CIRCULAR A-133, AND (B)SUBRECIPIENT INSTITUTION'S APPROPRIATE MANAGEMENT OF SUBAWARD. THE UNIVERSITY'S SPONSORED PROJECTS FINANCE GROUP COLLECTS A-133 REPORTS FROM SUBRECIPIENT INSTITUTIONS, AND THE PRINCIPAL INVESTIGATORS CARRY OUT THE SECOND TYPE OF MONITORING, PRINCIPALLY BY: - ROUTINELY GATHERING AND REVIEWING TECHNICAL PERFORMANCE REPORTS; - ROUTINELY REVIEWING INVOICES AND EXPENSES RELATIVE TO BUDGET; - CONDUCTING PERIODIC ON-SITE VISITS, WHEN NECESSARY; AND - INITIATING AUDITS, WHEN NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (true)	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 (22 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
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	$5,488,624	$0	$0	$0	$0	$0	$34,589	$0	$32,521	$0	$5,555,734	$0	$0	$0
LEE C BOLLINGER
PRESIDENT (THROUGH 6/30/23)	$1,704,568	$0	$700,000	$0	$2,044,768	$0	$40,500	$0	$504,979	$0	$4,994,815	$0	$0	$0
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	$3,486,493	$0	$0	$0	$0	$0	$35,600	$0	$39,549	$0	$3,561,642	$0	$0	$0
DAVID N SILVERS
CLINICAL PROFESSOR	$1,322,929	$0	$1,976,763	$0	$0	$0	$40,500	$0	$24,447	$0	$3,364,639	$0	$0	$0
EMILE BACHA
Professor of Surgery	$3,185,826	$0	$0	$0	$0	$0	$35,904	$0	$71,322	$0	$3,293,052	$0	$0	$0
Craig Smith
PROFESSOR OF SURGERY	$3,138,478	$0	$0	$0	$0	$0	$40,500	$0	$25,141	$0	$3,204,119	$0	$0	$0
KIM LEW
CEO OF IMC	$1,024,686	$0	$1,900,000	$0	$0	$0	$30,720	$0	$27,933	$0	$2,983,339	$0	$0	$0
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	$841,307	$0	$831,071	$0	$0	$0	$30,775	$0	$12,261	$0	$1,715,414	$0	$0	$0
ANIL RUSTGI
INT EVP SCI (THROUGH 2/28/22)	$876,031	$0	$0	$0	$801,918	$0	$30,720	$0	$3,833	$0	$1,712,502	$0	$0	$0
KATRINA ARMSTRONG
EVP HEALTH SCIENCES	$1,094,983	$0	$110,000	$0	$93,587	$0	$30,720	$0	$2,071	$0	$1,331,361	$0	$0	$0
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	$917,868	$0	$0	$0	$114,376	$0	$46,025	$0	$15,500	$0	$1,093,769	$0	$0	$0
GERALD M ROSBERG
SENIOR EXEC VICE PRESIDENT	$922,603	$0	$100,000	$0	$0	$0	$33,770	$0	$26,999	$0	$1,083,372	$0	$0	$0
MARY BOYCE
PROVOST (THROUGH 6/30/23)	$866,338	$0	$50,000	$0	$43,840	$0	$33,770	$0	$24,703	$0	$1,018,651	$0	$0	$0
JANE E BOOTH
Chf Legal Off (As of 1/1/23)	$857,108	$0	$100,000	$0	$0	$0	$44,068	$0	$12,715	$0	$1,013,891	$0	$0	$0
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE & IT	$915,537	$0	$0	$0	$943	$0	$30,775	$0	$31,299	$0	$978,554	$0	$0	$0
AMY HUNGERFORD
EXEC VP-A&S	$553,712	$0	$100,000	$0	$240,414	$0	$30,720	$0	$39,195	$0	$964,041	$0	$0	$0
IRA KATZNELSON
Int PROVOST (FORMER)	$458,186	$0	$0	$0	$301,080	$0	$40,500	$0	$24,901	$0	$824,667	$0	$0	$0
PETER HOLLAND
CEO/EVP IMC (FORMER)	$0	$0	$763,422	$0	$0	$0	$0	$0	$24,086	$0	$787,508	$0	$625,000	$0
JOHN COATSWORTH
PROVOST (FORMER)	$621,060	$0	$0	$0	$52,774	$0	$46,025	$0	$24,901	$0	$744,760	$0	$0	$0
DAVID GREENBERG
EXEC VP FACILITIES	$577,437	$0	$50,000	$0	$3,540	$0	$30,775	$0	$31,956	$0	$693,708	$0	$0	$0
FELICE ROSAN
GENERAL COUNSEL (AS OF 1/1/23)	$492,152	$0	$0	$0	$20,000	$0	$45,825	$0	$57,273	$0	$615,250	$0	$0	$0
JEROME DAVIS
SECRETARY	$485,226	$0	$0	$0	$0	$0	$46,025	$0	$16,263	$0	$547,514	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL COMPENSATION INFORMATION	FormAndLineReferenceDesc
Explanation	Notes to Part I, Line 1a First class or charter travel In limited circumstances, certain individuals may travel first class when the travel is substantiated as a reasonable expense to support the mission of the University. This is not considered taxable income to any individual. Any exceptions to the university's policy are subject to review and approval. Travel for companions In certain circumstances, the spouse of the president or of another officer or key employee may travel for University purposes. Examples of such travel include attendance at fundraising or alumni events, as well as representing the University at awards presentations or other ceremonies or events. In accordance with applicable legal standards, the University will pay for spousal travel as a regular business expense if the spousal travel serves a "bona fide business purpose" of the University. Housing allowance or residence for personal use/personal services As a condition of employment, the President is required to live in a home on the University's campus which is furnished and maintained at the university's expense. The President's housing has been valued at $473,802 and is reported as a non-taxable benefit. The University also provides a car and driver to be used by the President in connection with his duties. The President is responsible for any personal use of the household staff or car and driver and other personal expenses. Note to Part I, Line 5a Dr. David Silvers' compensation is comprised of base compensation and incentive compensation determined from his performance of, and revenues from, clinical duties in the university's dermatopathology practice where he is the director, and is subject to a cap for each academic year. Note to Part I, Line 7 All amounts for officers and key employees are reviewed as described in Part I, Line 3, and Schedule O. Note to Peter Holland's compensation The actual amount earned during the reporting period was $162,508 for Mr. Holland. The larger compensation figure shown in column (e) includes double-reporting of previously reported deferred compensation which vested and was paid during the reporting period. The actual amount earned by Mr. Holland is calculated by subtracting column (f) from column (e). Note to Lee Bollinger's Compensation Amounts for President Bollinger in column (B)(ii) reflect payments under a performance-based bonus award. The amount shown in column (B)(iii) as "Other Reportable Compensation" reflects payment of accrued benefits. Note to Dr. Lenke's, Dr. Lehman's, Dr. Smith's, and Dr. Bacha's compensation The compensation of Dr. Lenke, Dr. Lehman, Dr. Smith, and Dr. Bacha is supported by their clinical activities, grants, and support from the University's hospital affiliates.	ExplanationTxt

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
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
A	146000293	649901R49	2003-03-05	$122,696,491	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A
B	146000293	649905DF0	2009-05-14	$117,000,000	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015A
C	146000293	6499077D8	2015-04-23	$125,006,199	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015B
D	146000293	64990BGH0	2015-04-23	$56,240,112	Refund DASNY 2004B Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$87,775,000	$0	$123,718,793	$0	$0	$0	$802,880	$0	$0	$122,097,219	$818,694	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$117,067,254	$0	$0	$0	$823,388	$0	$0	$115,269,253	$974,613	$0	2009	false	false	Yes (true)	Yes (true)
C	$0	$0	$125,006,199	$0	$0	$0	$482,921	$0	$0	$124,474,161	$49,116	$0	2015	false	false	Yes (true)	Yes (true)
D	$38,570,000	$0	$56,240,112	$0	$0	$0	$239,228	$0	$0	$0	$56,000,884	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3	DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS. -------------------------------------------------------------- SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS AMOUNTS REPORTED REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE. -------------------------------------------------------------
SCHEDULE K, PART III, LINES 4-5	FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2009A, SERIES 2015A, SERIES 2015B, SERIES 2016A&B, SERIES 2017A&B, SERIES 2018A&B, 2020A AND 2023A ISSUES ON SCHEDULE K. -------------------------------------------------------------
SCHEDULE K, PART IV, LINE 2	FOR ALL SERIES EXCEPT THE 2015A AND 2015B THE BOND PROCEEDS ARE SLIGHTLY EXCEEDED BY THE TOTAL USES DUE TO EARNINGS IN THE CONSTRUCTION FUND HELD AT THE TRUSTEE. THE LATEST ARBITRAGE COMPUTATION FOR DASNY 2003A&B, 2009A, 2015A, 2015B, 2016A&B, 2017A&B, 2018A&B, 2020A, AND 2023A WAS DECEMBER 31, 2022. -------------------------------------------------------------

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
DORMITORY AUTHORITY OF STATE OF NEW YORK 2016A&B
A	146000293	64990BZK2	2016-04-27	$491,547,535	Refund 2006AB and Fund New Project	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2017A&B
B	146000293	64990CQE4	2017-03-01	$240,921,142	Refund 2004C and Fund New Projects	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2018A&B
C	146000293	64990C6P1	2018-05-16	$396,803,509	Refund 2008A and Fund New Projects	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2020A
D	146000293	64990GA85	2020-03-19	$247,210,500	FUND NEW PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$116,155,000	$0	$491,760,973	$0	$0	$0	$1,304,805	$0	$0	$239,038,664	$251,417,504	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$241,400,663	$0	$0	$0	$879,101	$0	$0	$191,140,597	$49,380,966	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$399,034,697	$0	$0	$0	$1,296,723	$0	$0	$193,167,811	$204,570,163	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$247,210,500	$0	$0	$0	$747,279	$0	$0	$246,338,221	$125,000	$0	2020	false	false	Yes (true)	Yes (true)

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	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)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF STATE OF NEW YORK 2023A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	65000BE20	CUSIPNum
Bond Issued	2023-06-07	BondIssuedDt
Issue Price	$331,835,000	IssuePriceAmt
Purpose	REFUND 2021CP AND FUND NEW PROJECT	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$332,056,895	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,048,039	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$330,883,856	CapitalExpendituresAmt
Other Spent Proceeds	$125,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2023	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JOHN COATSWORTH
FRMR OFFICER	HOUSING	Yes (X)	$1,475,000	$2,184,781	false	Yes (true)	Yes (true)
JOHN COATSWORTH
FRMR OFFICER	HOUSING	Yes (X)	$525,000	$624,669	false	Yes (true)	Yes (true)
AMY HUNGERFORD
KEY EMP	HOUSING	Yes (X)	$171,710	$68,684	false	Yes (true)	Yes (true)
LEE GOLDMAN
FRMR KEY EMP	HOUSING	Yes (X)	$500,000	$400,000	false	Yes (true)	Yes (true)
LEE BOLLINGER
OFFICER	HOUSING	Yes (X)	$6,000,000	$6,000,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$9,278,134	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JILL S GOLDMAN
SPOUSE OF KEY EMPLOYEE	$140,360	EMPLOYMENT	false
VALERIE J PURDIE-GREENAWAY
SPOUSE OF TRUSTEE	$412,263	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NOTES TO SCHEDULE L	FormAndLineReferenceDesc
Explanation	AMOUNTS SHOWN ON SCHEDULE L PART IV REPRESENT PAYMENTS BY THE UNIVERSITY TO THE LISTED INTERESTED PERSONS. SPOUSES OF A FORMER KEY EMPLOYEE AND OF A TRUSTEE WERE EMPLOYEES OF THE UNIVERSITY DURING THE REPORTING PERIOD. AMOUNTS REPORTED ON SCHEDULE L represent wages and benefits and Were DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. The UNIVERSITY OFFICIALS to whom these individuals are related did not PARTICIPATE IN OR INFLUENCE THE UNIVERSITY'S DECISION ABOUT these TRANSACTIONs. SCHEDULE L, PART II THE LOANS REPORTED FOR JOHN COATSWORTH AND LEE BOLLINGER IN PART II ARE INTEREST BEARING AND SECURED BY AN INTEREST IN A PRIMARY RESIDENCE. THE LOANS REPORTED FOR AMY HUNGERFORD AND LEE GOLDMAN IN PART II ARE INTEREST BEARING AND WERE MADE IN CONNECTION WITH A PRIMARY RESIDENCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	492	ContributionCnt
Noncash Contributions Rpt F990	$58,376,251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$547,902	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS	SCHEDULE M, PART I, LINE 32B THE UNIVERSITY USES THIRD PARTY INVESTMENT BROKERS TO SELL NONCASH CONTRIBUTED SECURITIES. THIRD PARTIES ARE NOT USED TO SOLICIT OR PROCESS NONCASH CONTRIBUTIONS.
DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED	SCHEDULE M, PART I, LINE 33 UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. BECAUSE THE UNIVERSITY UTILIZES CONTRIBUTIONS OF ART AND HISTORICAL TREASURES IN FURTHERANCE OF PUBLIC SERVICE, THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, MINOR GIFTS, SUCH AS FOOD OR SUPPLIES, ARE CONSIDERED DE MINIMIS.
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B) THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL DISCLOSURES	FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS Under the instructions for this filing, two trustees are not classified as independent. One by virtue of their employment as President, and one by virtue of the employment of their spouse. ---------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. --------------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST ANGOLA BANGLADESH BRAZIL BURUNDI CAMEROON CHILE CHINA DEMOCRATIC REPUBLIC OF THE CONGO ETHIOPIA FRANCE GERMANY GUATEMALA INDIA ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MOZAMBIQUE MYANMAR NIGERIA PHILIPPINES RWANDA SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TUNISIA TURKEY UGANDA UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) ZAMBIA ZIMBABWE ----------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2023, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ----------------------------------------------------------- FORM 990, PART V, LINES 15 & 16 EXCISE TAXES PER SECTION 4960 OF THE IRC AND IRS FINAL REGULATIONS (TD 9938), EXCESS REMUNERATION IS CALCULATED BASED ON THE AMOUNTS PAID DURING THE CALENDAR YEAR ENDING WITH OR WITHIN THE TAXABLE YEAR OF THE EMPLOYER. DURING THE 2022 CALENDAR YEAR, SIX EMPLOYEES RECEIVED COMPENSATION OVER $1 MILLION THAT IS SUBJECT TO THE EXCISE TAX ON EXCESS REMUNERATION. THE UNIVERSITY HAS ANSWERED THIS QUESTION "YESHAS COMPLETED AND FILED FORM 4720 IN ACCORDANCE WITH IRS INSTRUCTIONS. THE UNIVERSITY HAS REVIEWED SECTION 4968 OF THE IRC AND IRS FINAL REGULATIONS (TD 9917) TO DETERMINE IF IT IS SUBJECT TO THE EXCISE TAX ON NET INVESTMENT INCOME. BASED ON THIS GUIDANCE, THE UNIVERSITY DETERMINED IT DOES NOT HAVE APPLICABLE ASSETS IN EXCESS OF $500,000 PER STUDENT (ON A FULL-TIME EQUIVALENT BASIS). THEREFORE, THE UNIVERSITY HAS ANSWERED "NO" AS IT IS NOT SUBJECT TO THIS TAX. ----------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 MEMBERS OF THE TRUSTEES' AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 8, 2024. THE FINAL FORM WAS POSTED ON THE SECURE WEBSITE PRIOR TO FILING. ----------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST." WHEN AN OFFICER OR KEY EMPLOYEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCE TO HIS OR HER SUPERVISOR, THE TRUSTEES OR OTHERS, AS APPROPRIATE; (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE OFFICER OR EMPLOYEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED AND ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES. --------------------------------------------------------------------------
FORM 990, PART VI, LINES 15A AND 15B	COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE INVESTMENT MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE"INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (C)(1)(III) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ---------------------------------------------------------------- FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (4 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES OFTEN DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON RELATED HOURS INDIVIDUALS WITH LISTED HOURS FOR A RELATED ORGANIZATION SIT ON THE BOARD OF COLUMBIA CONTROLLED AFFILIATES AS PART OF THEIR OVERALL COLUMBIA DUTIES, WHEN AND AS NEEDED BY THE AFFILIATES AND THAT MAY NOT BE ON A REGULAR OR WEEKLY BASIS. ---------------------------------------------------------------- FORM 990, PART VIII DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ---------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ---------------------------------------------------------------- FORM 990, PART IX, LINE 5 COMPENSATION PAID TO CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPENSATION AMOUNTS PRESENTED AS MANAGEMENT AND GENERAL EXPENSES ARE FOR CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE PART OF CENTRAL ADMINISTRATION. WHILE THESE OFFICERS AND KEY EMPLOYEES SPEND A PORTION OF THEIR TIME ON PROGRAM SERVICES AND/OR FUNDRAISING ACTIVITIES IN ADDITION TO THEIR MANAGEMENT RESPONSIBILITIES, THE UNIVERSITY HAS CHOSEN NOT TO ALLOCATE THE EXPENSES BETWEEN CATEGORIES. ---------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ----------------------------------------------------------------
FORM 990, PART X, LINE 7	LOAN INFORMATION LOANS RECEIVABLE FROM STUDENTS TOTAL $45,850,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $36,376,550. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 0.380% TO 4.79%, WITH MATURITY DATES RANGING FROM 2024 THROUGH 2053. THE OUTSTANDING BALANCES RANGE FROM $18,000 TO $6,000,000, AND A PORTION OF WHICH ARE SECURED BY A PRINCIPAL RESIDENCE. --------------------------------------------------------------------- FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY 11,641,691 PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS 14,523,918 NET PERIOD BENEFIT COST 14,468,708 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS 12,041,074 OTHER NON-OPERATING ADJUSTMENTS -134,437,719 TOTAL OTHER CHANGES IN NET ASSETS -81,762,328 --------------------------------------------------------------------- FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. ---------------------------------------------------------------------

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COLUMBIA INVESTMENT MGT COMPANY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	INVEST MGMT	NY	$0	$0	COLUMBIA
CIM I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901851	INVEST HOLDNG	DE	$1,618	$0	COLUMBIA
CIM II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901854	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM III LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901855	INVEST HOLDNG	DE	-$343,421	$33,528,107	COLUMBIA
CIM IV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901856	INVEST HOLDNG	DE	$628,065	$12,090,916	COLUMBIA
CIM V LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901861	INVEST HOLDNG	DE	$0	$1,000,007	COLUMBIA
CIM VI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901857	INVEST HOLDNG	DE	$4,437,592	$31,531,674	COLUMBIA
CIM VII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901858	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM VIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901859	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901864	INVEST HOLDNG	DE	$8,258,099	$1,409,625	COLUMBIA
CIM XIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901865	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XIV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901866	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XVII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977498	INVEST HOLDNG	DE	-$1	$1,604,151	COLUMBIA
CIM XVIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977500	INVEST HOLDNG	DE	$0	$0	COLUMBIA
DYNAMO BRASIL VI LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INVESTMENTS	DE	$0	$187,434,439	COLUMBIA
COLUMBIA AFFILIATED PHYSICIANS IPA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	262162648	PHYSICNS PRAC	NY	$756,241	$800,421	COLUMBIA
COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	061576880	NEW MEDIA	NY	$0	$0	COLUMBIA
HITHER PROPERTY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	270201222	REAL ESTATE	DE	$0	$0	COLUMBIA
CU GSAPP LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
ACCESS PROJECT LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTH RESCH	NY	$0	$0	COLUMBIA
MSPH LESOTHO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$469,811	COLUMBIA
MSPH MOZAMBIQUE LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$430,870	COLUMBIA
MSPH NIGERIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH SOUTH AFRICA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH TANZANIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$972,347	COLUMBIA
MSPH TAJIKISTAN LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH KG LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
COLUMBIA INT'L PROJECTS LLC (KENYA)
412 LOW MEMORIAL LIBRARY 535 W 116	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTERS LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
CU STUDIO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
AFFILIATED PHYSICIANS ORGANIZATION LLC
51 AUDUBON AVENUE	NEW YORK	NY	10032	821575764	PHY PRCTC GRP	NY	$0	$0	COLUMBIA
CU Global North LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Columbia Worldwide LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global West LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global South LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Israel Global Center LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global East LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Tel Aviv Global Center LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTER CIVIL NFP COMPANY
					EDUCATION		$0	$0	COLUMBIA	10 SOLONOS STREET	ATHENS	GR	106 73	GR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
COLUMBIA UNIVERSITY HEALTH CARE INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133948652	HEALTHCARE	NY	501(C)(3)	10	COLUMBIA	Yes (true)
COL PRESBYTERIAN MEDICAL CENTER FUND INC
630 WEST 168TH STREET	NEW YORK	NY	10032	136162924	FUNDRAISING	NY	501(C)(3)	12A	NA	false
COL UNIV RETIREE MED LIFE INS BNFITS TR
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133800106	BENEFITS SUPP	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
COLUMBIA UNIVERSITY PRESS
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	131623968	ACADEMIC PUB	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	510192355	CLINICAL EDUC	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
REID HALL INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	131611126	EDU/CUL EXCH	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
ASSOCIATION REID HALL
					EDUCATION		N/A	N/A	REID HALL	Yes (true)	4 RUE DE CHEVREUSE	PARIS	FR	75006	FR
COLUMBIA GLOBAL CENTERS I EUROPE (PARIS)
					EDUCATION		N/A	N/A	REID HALL	Yes (true)	4 RUE DE CHEVREUSE	PARIS	FR	75006	FR
RESEARCH COLLECTIONS AND PRES CONSORTIUM
400 FORRESTAL ROAD	PRINCETON	NJ	08540	223751732	LIBRARY COLL	NJ	501(C)(3)	12A	NA	false
CENTER FOR ENVIRONMENT ECONOMY & SOCIETY
2852 BROADWAY	NEW YORK	NY	10025		RESEARCH		N/A	N/A	CIP	Yes (true)					DR
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
					HEALTHCARE		N/A	N/A	COLUMBIA	Yes (true)	KEBELE 06 H447 PO BX 664	ADDIS ABABA	ET	1250	ET
COLUMBIA GLOBAL CENTER IN INDIA
					RESEARCH		N/A	N/A	CGC LLC	Yes (true)	MAKER CHMBR VI JAMNALAL RD 1ST FL	MUMBAI	IN	400021	IN
COLUMBIA UK FUND LTD
					FUNDRAISING		N/A	N/A	COLUMBIA	Yes (true)	19 NORCOTT RD	LONDON	UK	N16 7EG	UK
COLUMBIA UNIVERSITY HONG KONG FUND
					FUNDRAISING		N/A	N/A	COLUMBIA	Yes (true)	GPO BOX 5314	CONNAUGHT PLACE	HK		HK
MSPH SWAZILAND
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		HEALTHCARE		N/A	N/A	CIP	Yes (true)					WZ
FUNDACION COLUMBIA U GLOBAL CTR - CHILE
					RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	AVDAG HAMMASKJOLD 32691ST FL	SANTIAGO	CI		CI
COLUMBIA GLOBAL CENTERS INITIATIVE
					RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	4 RUE DE CHEVREUSE	PARIS	FR	75006	FR
COL GLOBAL CENTER EASTERN & SOUTH AFRICA
					RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	PO BOX 51412	NAIROBI	KE	00100	KE
CU MIDDLE EAST RESEARCH CENTER
					EDUC SUPPORT		N/A	N/A	COLUMBIA	Yes (true)	5 MOHD AL SAD AL-BATAYNEH STREET	AMMAN	JO	11814	JO
CENTER FOR INTL PROGRAMS ZIMBABWE TRUST
					HLTH/RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	39 Lawson Av 42 Bates St	Harare	ZI		ZI
ASSOC CENTRO PARA PROGRAMAS INTER BRASIL
					EDUCATION		N/A	N/A	GLOBAL SWW	Yes (true)	RUA MARIA EUGENIA 90301	RIO DE JANEIRO	BR	22261	BR
KNIGHT FIRST AMDMT INST AT COLUMBIA
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	814759386	EDU/PMT EXPR	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
CIP NIGERIA LTDGTE
					RESEARCH		N/A	N/A	CIP	Yes (true)	PLOT 817 CADASTRAL ZONE B04	JABI DISTRICT	NI		NI	ABUJA
Int'l Center for Aids Care and Treatment
					HEALTHCARE		N/A	N/A	COLUMBIA	Yes (true)	10/F8 ROCKWELL BLDG	ROCKWELL CTR	RP	1220	RP	CITY OF MAKATA

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 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	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
MERIT ENGY PTR V LP
13727 NOEL RD	DALLAS	TX	75240	752411038	INVESTMENTS	TX	COLUMBIA	EXCLUDED	$2,183,187	$1,333,756	false	$0	0.99669
GCM GRSVNR BLUE LP
767 FIFTH AVE	NEW YORK	NY	10010	300773582	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$1,910,331	$4,278,199	false	$0	0.98804
CANAAN RSC PTRS DRL
6301 WATERFORD BOULEVARD	OKC	OK	73118	364777388	INVESTMENTS	OK	COLUMBIA	EXCLUDED	$88,040,202	$112,013,854	false	-$309,524	0.99000
STAR ASIA OP FD III
				981291896	INVESTMENTS		COLUMBIA	EXCLUDED	$245,660	$104,573,979	false	$0	0.98765	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	HK
Calunius Lit Risk
				980684876	INVESTMENTS		COLUMBIA	EXCLUDED	$18,024	$7,165,425	false	$0	0.76045	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
Calunius Lit Risk 2
				981162651	INVESTMENTS		COLUMBIA	EXCLUDED	$0	$8,695,301	false	$0	0.60172	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
Calunius Lit Risk 3
				981336667	INVESTMENTS		COLUMBIA	EXCLUDED	$0	$25,414,427	false	$0	0.63914	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
CD Investors Fund LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	843634568	INVESTMENTS	CT	COLUMBIA	EXCLUDED	$17,135,755	$59,202,641	false	$1,241,308	0.99985
Altos Hybrid CU LLC
2882 Sand Hill Rd Ste 100	Menlo Park	CA	94025	854387742	INVESTMENTS	CA	Columbia	EXCLUDED	$3,948	$13,074,793	false	$0	1.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 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	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	133675222	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
2301 12TH AVENUE OWNERS CORP
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991786950	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA PRESBYTERIAN IPA
161 FORT WASHINGTON AVE SUITE 132	NEW YORK	NY	10032	133396165	PHYS PRACTICE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134054997	NEW MEDIA	DE	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FREEZER BOX INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991596696	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027	061430120	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF NEW JERSEY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	264364931	HEALTHCARE	NJ	COLUMBIA	C-CORP	$5,907,415	$1,962,125	1.00000	Yes (true)
BEIJING DE GA INTRNTL CONSULTING CTR LTD
					EDUCATION		COLUMBIA	FOREIGN CORP	$0	$157,160	1.00000	Yes (true)	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	HAIDIAN	CH	100084	CH
COLUMBIAPATRON SCOTLAND LP
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$2,814	$74,692	1.00000	Yes (true)	50 LOTHIAN RD FESTIVAL SQ	EDINBURGH	SCOTLAND	UK	EH3 9BY	UK
CHARITABLE REMAINDER TRUSTS (61)
					N/A	NY	COLUMBIA	TRUST
POOLED INCOME FUNDS (2)
					N/A	NY	COLUMBIA	TRUST
CENTERS FOR INTERNATIONAL PROGRAMS
535 WEST 116TH STREET	NEW YORK	NY	10027	135598093	PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$537,349	1.00000	Yes (true)
GLOBAL HEALTH RESEARCH CNTR-CE
1255 AMSTERDAM AVENUE	NEW YORK	NY	10027		PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$28,326	1.00000	Yes (true)
ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL
					PROGRAM SRVCS		CGC LLC	N/A	$0	$47,706	1.00000	Yes (true)	RUA DA CANDELARIA 9 3O ANDAR CNT	RIO DE JANEIRO		BR		BR
UNIVERSITY WOMEN'S REALTY CORPORATION
408 LOW MEMORIAL LIBRARY MC 4336	NEW YORK	NY	10025	132524803	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF BERGEN COUNTY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	473568473	HEALTHCARE	NJ	COLUMBIA	C-CORP	$1,035,116	$753,934	1.00000	Yes (true)
COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA
					PROGRAM SRVCS		COLUMBIA	FOREIGN CORP	$2,249	$0	1.00000	Yes (true)	MECIDITE MAH MAVI SARAY 37/7	SARIYER		TU		TU
COLUMBIA RESEARCH AND CONSULTANCY SRVCS
					PROGRAM SRVCS		CU INT'L PRJCTS	FOREIGN CORP	$0	$0	1.00000	Yes (true)	EXPRESS TOWERS 11TH FL NARIMAN PT	MUMBAI		IN	400021	IN
COLUMBIA RADIOLOGY INC
630 W 168TH ST	NEW YORK	NY	10032	475288953	HEALTHCARE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF CONNECTICUT PC
630 W 168TH ST NUM 2-460	NEW YORK	NY	10032	824894259	HEALTHCARE	CT	COLUMBIA	C-CORP	$1,976,607	$655,309	1.00000	Yes (true)
BLC Energy Fund B LP
				981458232	INVESTMENTS		COLUMBIA	FOREIGN CORP	$595,161	$6,627,592	0.83333	Yes (true)	PO BOX 309	GRAND CAYMAN		CJ	KY1-1104 CJ	CJ
Star Asia Capital Corp Ltd
				980525454	INVESTMENTS		STAR ASIA III	FOREIGN CORP	-$6,807,696	$70,564,201	0.78993	Yes (true)	89 Nexus Way	CAYMAN BAY	GRAND CAYMAN	CJ		CJ
CIM (CAYMAN) LLC
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$5,520,975	$70,594,162	1.00000	Yes (true)	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	CJ
Japan-Up Limited Partnership II
				981434666	INVESTMENTS		COLUMBIA	FOREIGN CORP	$8,398,538	$79,404,781	0.80317	Yes (true)	6/F MO BLDG	HIGASHI	SHIBUYA-KU, TOKYO	JA	150-0011	CJ
ASARIGAWA ONSEN KAIHATSU KK
					REAL ESTATE		COLUMBIA	FOREIGN CORP	-$1,880	$746	0.72580	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	TOKYO		JA	101-0032	JA
ASHWATER LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
DOVERDALE LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
ELMBRIDGE LIMITED
					INVESTMENTS		CALUNIUS 2	FOREIGN CORP	$0	$0	0.60170	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
FOXLEY LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
FRENTORN LIMITED
					INVESTMENTS		CALUNIUS	FOREIGN CORP	$0	$0	0.74920	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
GRANTHAM LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
INGLEFIELD LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
INGLETREE LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
KENDELWELL LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
THROWBRIDGE LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
UNDERHILL LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
VALUE THE HOTEL CO LTD
					HOTEL OPERATION		STAR ASIA III	FOREIGN CORP	$2,932,337	$7,086,430	0.72580	Yes (true)	555-1 SENGARITA KAMIYOUDEN NATORI	MIYAGI		JA	981-1222	JA
VINEHALL LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.63910	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
COLUMBIA GLOBAL CENTER - TEL AVIV
					PRGRM SRVCS		CGC LLC	LLC	$0	$0	1.00000	Yes (true)	33 STREET	TEL AVIV		IS		IS
JINGE CHINA A ENHANCEMENT FEEDER FUND
					INVESTMENTS		COLUMBIA	LLC	-$609,268	$68,564,102	0.55600	Yes (true)	C/O MPLS CORP SRVCS LTD PO BOX 309	GRAND CAYMAN		CJ	KY1-1104	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CANAAN RESOURCE PARTNERS DRILLING FUND LP
S	$48,993,120	FMV
MERIT ENERGY PARTNERS V LP
S	$1,930,500	FMV
KNIGHT FIRST AMDMT INST AT COLUMBIA
B	$2,816,735	FMV
COLUMBIA UNIVERSITY HEALTH CARE INC
B	$13,132,926	FMV
GCM GROSVENOR BLUE LP
B	$75,249	FMV
GCM GROSVENOR BLUE LP
S	$2,002,952	FMV
STAR ASIA OPPORTUNITY FUND III
B	$13,909,759	FMV
STAR ASIA OPPORTUNITY FUND III
S	$8,106,299	FMV
CALUNIUS LITIGATION RISK FUND LP
B	$212,713	FMV
CALUNIUS LITIGATION RISK FUND 2 LP
B	$181,315	FMV
CALUNIUS LITIGATION RISK FUND 3 LP
B	$683,464	FMV
CD INVESTORS FUND LP
B	$10,793,524	FMV
CD INVESTORS FUND LP
S	$205,152,882	FMV
BLC ENERGY FUND B LP
S	$492,737	FMV
JAPAN-UP LIMITED PARTNERSHIP II
B	$31,002,231	fmv
JINGE CHINA A ENHANCEMENT FEEDER FUND
B	$20,000,000	FMV
Altos Hybrid CU LLC
B	$4,740,589	FMV
REID HALL
B	$1,370,816	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE R COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. -------------------------------------------------------------------- SCHEDULE R, PART IV AS OF JUNE 30, 2023, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 57 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.	ExplanationTxt