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CORNELL UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CORNELL UNIVERSITY (EIN 15-0532082)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202511339349300031
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T07:02:21+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100018604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532082EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER COWENPersonNm
Person TitleExecutive VP & CFOPersonTitleTxt
Phone3032426075PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYucen ZhongPreparerPersonNm
PTINP01593150PTIN
Phone2127733000PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,495,711,806GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORNELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1865FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee47247TotalEmployeeCnt
Total Volunteers5339TotalVolunteersCnt
Total Gross UBI$32,598,262TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$617,653,886PYContributionsGrantsAmt
CY Contributions Grants$621,585,553CYContributionsGrantsAmt
PY Program Service Revenue$4,818,302,041PYProgramServiceRevenueAmt
CY Program Service Revenue$5,190,508,667CYProgramServiceRevenueAmt
PY Investment Income$409,419,575PYInvestmentIncomeAmt
CY Investment Income$705,131,301CYInvestmentIncomeAmt
PY Other Revenue$31,987,537PYOtherRevenueAmt
CY Other Revenue$34,659,933CYOtherRevenueAmt
PY Total Revenue$5,877,363,039PYTotalRevenueAmt
CY Total Revenue$6,551,885,454CYTotalRevenueAmt
PY Grants And Similar Paid$864,656,142PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$932,703,394CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,484,445,686PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,916,609,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$604,932PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$707,785CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,201,980CYTotalFundraisingExpenseAmt
PY Other Expenses$1,496,410,511PYOtherExpensesAmt
CY Other Expenses$1,559,721,729CYOtherExpensesAmt
PY Total Expenses$5,846,117,271PYTotalExpensesAmt
CY Total Expenses$6,409,742,353CYTotalExpensesAmt
PY Revenues Less Expenses$31,245,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,143,101CYRevenuesLessExpensesAmt
Total Assets BOY$17,336,489,402TotalAssetsBOYAmt
Total Assets EOY$18,612,463,436TotalAssetsEOYAmt
Total Liabilities BOY$3,999,639,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,827,497,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,336,850,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,784,965,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,995,999,000ExpenseAmt
Grant$631,866,485GrantAmt
Revenue$1,448,086,119RevenueAmt
DescCORNELL UNIVERSITY IS RENOWNED FOR ITS ACADEMIC RIGOR, INTELLECTUAL VIBRANCY, ENTREPRENEURIAL CHARACTER, AND THE DIVERSITY AND QUALITY OF ITS CURRICULA AND AREAS OF MULTIDISCIPLINARY RESEARCH AND STUDY. THE UNIVERSITY'S UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELL'S MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH THE CAMPUSES OF WEILL CORNELL MEDICAL COLLEGE AND CORNELL TECH IN NEW YORK CITY. THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGE'S CAMPUS IN DOHA, QATAR. DURING THE REPORTING YEAR, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (3,877); MASTERS (3,745); D.V.M. (116); J.D. (197), AND PH.D., J.D., AND D.M.A. (601).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,723,383,000ExpenseAmt
Grant$0GrantAmt
Revenue$1,525,818,122RevenueAmt
DescMEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITY'S MISSION. CORNELL IS COMMITTED TO EXCELLENCE IN PATIENT CARE, SCIENTIFIC DISCOVERY, AND THE EDUCATION OF FUTURE PHYSICIANS IN NEW YORK CITY AND AROUND THE WORLD. THE DOCTORS AND SCIENTISTS OF WEILL CORNELL MEDICINE -FACULTY FROM WEILL CORNELL MEDICAL COLLEGE, WEILL CORNELL GRADUATE SCHOOL OF MEDICAL SCIENCES, AND THE WEILL CORNELL PHYSICIAN ORGANIZATION- PROVIDE CLINICAL CARE AND RESEARCH THAT CONNECT PATIENTS TO THE LATEST TREATMENT INNOVATIONS AND PREVENTION STRATEGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,199,887,288ExpenseAmt
Grant$300,836,909GrantAmt
Revenue$1,199,887,288RevenueAmt
DescCORNELL HAS A LONG TRADITION OF COMBINING SCHOLARLY WORK AND LEADERSHIP IN RESEARCH -BOTH BASIC AND APPLIED- WITH PUBLIC SERVICE AND ENGAGEMENT IN NEW YORK STATE AND AROUND THE WORLD. REVENUES FROM SPONSORED AWARDS INCLUDE $939,559,000 IN DIRECT SUPPORT AND $263,765,000 IN INDIRECT COST RECOVERY. REVENUES ALSO INCLUDE GRANT AND CONTRACT REVENUE TO SUPPORT PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RELATED TO RESEARCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,068,897,285ExpenseAmt
Grant$0GrantAmt
Revenue$1,016,717,138RevenueAmt
DescOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,068,897,285TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,016,717,138TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,988,166,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document45107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47247EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARTHA E POLLACK
PRESIDENT55.00.0Yes (X)Yes (X)$1,680,854$0$51,850
ABIGAIL C COHN
PROFESSOR & TRUSTEE2.00.0Yes (X)$143,663$0$39,364
ALEXANDER D HANSON
TRUSTEE2.00.0Yes (X)$0$0$0
ANA G PINCZUK
TRUSTEE2.00.0Yes (X)$0$0$0
A'NDREA L VAN SCHOICK
TRUSTEE2.00.0Yes (X)$0$0$0
ANDREA STEWART-COUSINS
TRUSTEE2.00.0Yes (X)$0$0$0
ANNE MEINIG SMALLING
TRUSTEE2.00.0Yes (X)$0$0$0
ARYAN SHAYEGANI MD
TRUSTEE2.00.0Yes (X)$0$0$0
BETH ANDERSON
TRUSTEE2.00.0Yes (X)$0$0$0
BRADLEY H STONE
TRUSTEE2.00.0Yes (X)$0$0$0
BRUCE S RAYNOR
TRUSTEE2.00.0Yes (X)$0$0$0
CARL E HEASTIE
TRUSTEE2.00.0Yes (X)$0$0$0
DALE S ROSENTHAL
TRUSTEE2.00.0Yes (X)$0$0$0
DAN BROMBERG
GRADUATE STUDENT & TRUSTEE2.00.0Yes (X)$31,152$0$0
DAVID J BREAZZANO
TRUSTEE2.00.0Yes (X)$0$0$0
DAVID R LEE
PROFESSOR & TRUSTEE2.00.0Yes (X)$1,207$0$1,207
DEBORAH J ARRINDELL
TRUSTEE2.00.0Yes (X)$0$0$0
DOUG MITAROTONDA
TRUSTEE2.00.0Yes (X)$0$0$0
ELDORA ELLISON
TRUSTEE2.00.0Yes (X)$0$0$0
ENRIQUE J VILA-BIAGGI
TRUSTEE2.00.0Yes (X)$0$0$0
ERIC KUTCHER
TRUSTEE2.00.0Yes (X)$0$0$0
EZRA CORNELL
TRUSTEE2.00.0Yes (X)$0$0$0
GARY S DAVIS
CO-VICE CHAIRMAN2.00.0Yes (X)$0$0$0
GILDA PEREZ-ALVARADO
TRUSTEE2.00.0Yes (X)$0$0$0
GIRISH V REDDY
TRUSTEE0.20.0Yes (X)$0$0$0
HARRIET P SCHLEIFER
TRUSTEE2.00.0Yes (X)$0$0$0
HEI HEI DEPEW
EMPLOYEE & TRUSTEE2.00.0Yes (X)$94,799$0$25,043
HERNAN J SAENZ
TRUSTEE2.00.0Yes (X)$0$0$0
HON STEPHEN C ROBINSON
TRUSTEE2.00.0Yes (X)$0$0$0
HOWARD L MORGAN
TRUSTEE2.00.0Yes (X)$0$0$0
HOWARD P MILSTEIN
TRUSTEE2.00.0Yes (X)$0$0$0
J ALLEN SMITH
TRUSTEE2.00.0Yes (X)$0$0$0
JENNIFER L DAVIS
TRUSTEE2.00.0Yes (X)$0$0$0
JESSICA M BIBLIOWICZ
TRUSTEE2.00.0Yes (X)$0$0$0
JIA ZHU
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN CERIALE
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN R TOOHEY-MORALES
TRUSTEE2.00.0Yes (X)$0$0$0
JP SWENSON
STUDENT & TRUSTEE2.00.0Yes (X)$0$0$0
K LISA YANG
TRUSTEE2.00.0Yes (X)$0$0$0
KATHY HOCHUL
TRUSTEE & GOVERNOR2.00.0Yes (X)$0$0$0
KATRINA E JAMES
Co-Vice Chairman2.00.0Yes (X)$0$0$0
KEVIN JACOBS
TRUSTEE2.00.0Yes (X)$0$0$0
KEVIN JOHNSON
TRUSTEE2.00.0Yes (X)$0$0$0
KIMBERLY A WAGNER
TRUSTEE2.00.0Yes (X)$0$0$0
KIMBERLY N DOWDELL
TRUSTEE2.00.0Yes (X)$0$0$0
KRAIG H KAYSER
Chairman2.040.0Yes (X)$0$0$0
LINDA M GADSBY
TRUSTEE2.00.0Yes (X)$0$0$0
MARIO CILENTO
TRUSTEE2.00.0Yes (X)$0$0$0
MARTIN F SCHEINMAN ESQ
TRUSTEE2.00.0Yes (X)$2,000$0$0
MARY ARMSTRONG MEDUSKI
TRUSTEE2.00.0Yes (X)$0$0$0
MATTHEW L BIBEN
TRUSTEE2.00.0Yes (X)$0$0$0
MICHAEL L THOMPSON
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL D RUBACHA
TRUSTEE2.00.0Yes (X)$0$0$0
PEGGY J KOENIG
CO-VICE CHAIRMAN2.00.0Yes (X)$0$0$0
PETER R CALL
TRUSTEE2.00.0Yes (X)$0$0$0
REBECCA ROBERTSON
TRUSTEE2.00.0Yes (X)$0$0$0
REUBEN A MUNDAY
TRUSTEE2.00.0Yes (X)$0$0$0
RICHARD S EMMET
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT JAIN
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT W SELANDER
TRUSTEE2.00.0Yes (X)$0$0$0
SUSAN C SCHNABEL
TRUSTEE2.00.0Yes (X)$0$0$0
VALISHA GRAVES
TRUSTEE2.00.0Yes (X)$0$0$0
WILLIAM J LIPINSKI
TRUSTEE2.00.0Yes (X)$0$0$0
WILLIAM LIM
TRUSTEE2.00.0Yes (X)$0$0$0
CHRISTOPHER J COWEN
EVP & CFO55.00.0Yes (X)$754,218$0$39,762
DONICA VARNER
UNIVERSITY COUNSEL55.00.0Yes (X)$746,710$0$50,139
FRANCIS LEE
INTERIM DEAN OF WCM (1/1/23 - 9/11/23)55.00.0Yes (X)$1,296,545$0$69,463
MICHAEL I KOTLIKOFF
PROVOST55.00.0Yes (X)$910,010$0$103,853
ROBERT HARRINGTON
PROVOST FOR MEDICAL AFFAIRS & DEAN55.00.0Yes (X)$1,056,314$0$5,747
KENNETH MIRANDA
CHIEF INVESMENT OFFICER55.00.0$2,803,490$0$34,533Yes (X)
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG55.00.0$2,802,847$0$45,940Yes (X)
SCOTT PUCCINO
CFO & ASSOC. TREASURER - WEILL55.00.0$1,114,256$0$46,069Yes (X)
THOMAS STOKES
VP FOR FINANCE/CFO WCM55.00.0$861,171$0$68,987Yes (X)
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL55.00.0$5,361,742$0$58,339Yes (X)
KIEHYUN DANIEL RIEW MD
ASSISTANT PROFESSOR55.00.0$6,145,652$0$67,960Yes (X)
LEONARD GIRARDI MD
ACADEMIC CHAIR55.00.0$5,906,735$0$46,485Yes (X)
RONY T ELIAS MD
ASSISTANT PROFESSOR55.00.0$4,600,187$0$58,820Yes (X)
ZEV ROSENWAKS MD
ACADEMIC PROFESSOR55.00.0$9,323,175$0$58,782Yes (X)
AUGUSTINE MK CHOI MD
FORMER PROVOST - MEDICAL AFFAIRS & DEAN55.00.0$1,971,609$0$46,069Yes (X)
JOANNE M DESTEFANO
FORMER CFO & EVP55.00.0$529,996$0$55,535Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,138,332TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$973,947TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7213IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
LECHASE CONSTRUCTION SERVICES LLC
205 INDIGO CREEK DRROCHESTERNY63017CONSTRUCTION SERVICES$32,644,018
HUDSON CORNELL TECH LLC
826 BROADWAYNEW YORKNY10003REAL ESTATE MANAGEMENT$11,073,220FLOOR 11
575 LEX PROPERTY OWNER LLC
PO BOX 780236PHILADELPHIAPA19178REAL ESTATE MANAGEMENT$10,449,068
GEMINI CONSULTING & SERVICES LLC
14567 N OUTER FORTY ROADCHESTERFIELDMO63017CONSULTING SERVICES$8,136,791
PAUL WEISS RIFKIND WHARTON & GARRISON LLP
1285 AVENUE OF THE AMERICASNEW YORKNY10019LEGAL SERVICES$6,978,085
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K293CntrctRcvdGreaterThan100KCnt
Membership Dues$275,985MembershipDuesAmt
Fundraising$210,291FundraisingAmt
Related Organizations$9,125,114RelatedOrganizationsAmt
Government Grants$27,923,810GovernmentGrantsAmt
All Other Contributions$584,050,353AllOtherContributionsAmt
Noncash Contributions$31,021,458NoncashContributionsAmt
Total Contributions$621,585,553TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education: Tuition900099$1,448,086,119$1,448,086,119
Grants & Contracts for Research900099$1,199,887,288$1,199,887,288
Medical Services900099$1,525,818,122$1,525,818,122
Land Grant Mission Gov't Appropriation900099$157,016,503$157,016,503
Auxiliary Enterprises - Room & Board900099$194,813,406$194,813,406

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,887,229TotalRevenueColumnAmt
Related Or Exempt Func Income$557,319,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,536,764UnrelatedBusinessRevenueAmt
Exclusion$105,031,100ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,190,508,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,625,843TotalRevenueColumnAmt
Unrelated Business Revenue$7,143,349UnrelatedBusinessRevenueAmt
Exclusion$187,482,494ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,094,777TotalRevenueColumnAmt
Exclusion$22,094,777ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,469,514RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,044,764RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,424,750RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,424,750TotalRevenueColumnAmt
Unrelated Business Revenue$148,165UnrelatedBusinessRevenueAmt
Exclusion$3,276,585ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,427,612,000SecuritiesAmt
Other$2,490,462OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,916,676,000SecuritiesAmt
Other$2,921,004OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$510,936,000SecuritiesAmt
Other-$430,542OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,505,458TotalRevenueColumnAmt
Unrelated Business Revenue$21,936,566UnrelatedBusinessRevenueAmt
Exclusion$488,568,892ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$311,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$210,291ContriRptFundraisingEventAmt
Fundraising Direct Expenses$444,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$132,973TotalRevenueColumnAmt
Exclusion-$132,973ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,013,915GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,740,536CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,273,379TotalRevenueColumnAmt
Unrelated Business Revenue$833,418UnrelatedBusinessRevenueAmt
Exclusion$8,439,961ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,551,885,454TotalRevenueColumnAmt
Related Or Exempt Func Income$5,082,940,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$32,598,262UnrelatedBusinessRevenueAmt
Exclusion$814,760,836ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,337,444TotalAmt
Program Services$125,337,444ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$631,866,485TotalAmt
Program Services$631,866,485ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$175,499,465TotalAmt
Program Services$175,499,465ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,881,193TotalAmt
Program Services$10,951,415ProgramServicesAmt
Management And General$3,632,155ManagementAndGeneralAmt
Fundraising$297,623FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,493,594TotalAmt
Program Services$3,493,594ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,950,561,969TotalAmt
Program Services$2,830,192,771ProgramServicesAmt
Management And General$90,480,604ManagementAndGeneralAmt
Fundraising$29,888,594FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$156,104,000TotalAmt
Program Services$147,399,311ProgramServicesAmt
Management And General$6,454,904ManagementAndGeneralAmt
Fundraising$2,249,785FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$647,027,533TotalAmt
Program Services$605,853,521ProgramServicesAmt
Management And General$27,401,338ManagementAndGeneralAmt
Fundraising$13,772,674FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,541,156TotalAmt
Program Services$138,318,384ProgramServicesAmt
Management And General$4,601,147ManagementAndGeneralAmt
Fundraising$1,621,625FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$197,726TotalAmt
Management And General$197,726ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,972,992TotalAmt
Program Services$231,892ProgramServicesAmt
Management And General$18,700,726ManagementAndGeneralAmt
Fundraising$40,374FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,001,240TotalAmt
Management And General$2,001,240ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$741,604TotalAmt
Management And General$659,204ManagementAndGeneralAmt
Fundraising$82,400FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$707,785TotalAmt
Fundraising$707,785FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,630,093TotalAmt
Management And General$41,630,093ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$390,298,493TotalAmt
Program Services$374,403,320ProgramServicesAmt
Management And General$13,238,474ManagementAndGeneralAmt
Fundraising$2,656,699FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,666,629TotalAmt
Program Services$23,666,629ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,254,627TotalAmt
Program Services$32,085,876ProgramServicesAmt
Management And General$2,687,417ManagementAndGeneralAmt
Fundraising$1,481,334FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,096,084TotalAmt
Program Services$46,712,822ProgramServicesAmt
Management And General$5,267,493ManagementAndGeneralAmt
Fundraising$115,769FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$24,148,656TotalAmt
Program Services$2,683,184ProgramServicesAmt
Management And General$21,465,472ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,731,067TotalAmt
Program Services$186,026,365ProgramServicesAmt
Management And General$4,430,773ManagementAndGeneralAmt
Fundraising$2,273,929FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,199,133TotalAmt
Program Services$51,970,065ProgramServicesAmt
Management And General$1,137,922ManagementAndGeneralAmt
Fundraising$1,091,146FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,371,420TotalAmt
Program Services$12,231,317ProgramServicesAmt
Management And General$1,380,326ManagementAndGeneralAmt
Fundraising$759,777FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,416,173TotalAmt
Program Services$8,046,241ProgramServicesAmt
Management And General$64,369,932ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,124,230TotalAmt
Program Services$276,969,447ProgramServicesAmt
Management And General$31,154,783ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,914,366TotalAmt
Program Services$61,560,600ProgramServicesAmt
Management And General$6,308,490ManagementAndGeneralAmt
Fundraising$45,276FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$87,146,350$75,958,305$11,135,751$52,294
LAB & COMPUTER SUPPLIES$63,798,472$58,048,645$5,699,051$50,776
MEDICAL SUPPLIES$57,927,211$57,925,244$1,967
STUDENT & CAMPUS SERVICES$38,468,910$38,217,436$237,354$14,120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,616,253TotalAmt
Program Services$12,516,795ProgramServicesAmt
Management And General$99,458ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,409,742,353TotalAmt
Program Services$5,988,166,573ProgramServicesAmt
Management And General$364,373,800ManagementAndGeneralAmt
Fundraising$57,201,980FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,826,803BOYAmt
EOY$218,487,903EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$570,878,261BOYAmt
EOY$729,078,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$658,334,898BOYAmt
EOY$602,798,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$702,005,390BOYAmt
EOY$776,645,878EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$42,529,090BOYAmt
EOY$36,837,445EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,748,541BOYAmt
EOY$10,596,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,791,484BOYAmt
EOY$92,620,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,775,546,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,179,075,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,358,929,382BOYAmt
EOY$4,596,470,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,845,098,751BOYAmt
EOY$2,376,586,517EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,222,402,247BOYAmt
EOY$8,418,050,630EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$652,944,555BOYAmt
EOY$754,290,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,336,489,402BOYAmt
EOY$18,612,463,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$458,672,142BOYAmt
EOY$430,066,388EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$17,078,428BOYAmt
EOY$14,241,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$444,971,298BOYAmt
EOY$689,552,865EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$856,870,000BOYAmt
EOY$1,163,280,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,490,367BOYAmt
EOY$2,239,218EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$912,852,954BOYAmt
EOY$1,168,300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,306,703,972BOYAmt
EOY$1,359,817,696EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,999,639,161BOYAmt
EOY$4,827,497,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,933,298,394BOYAmt
EOY$3,788,577,790EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,403,551,847BOYAmt
EOY$9,996,387,765EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,336,850,241BOYAmt
EOY$13,784,965,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,336,489,402BOYAmt
EOY$18,612,463,436EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$142,143,101ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$286,256,164NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,716,049OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511,045,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,310,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696,997,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$617,653,886CurrentTaxYearMinus1YearAmt
Current Tax Year$621,585,553CurrentTaxYearAmt
Total$3,107,592,499TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,165,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,106,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,435,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,542,239CurrentTaxYearMinus1YearAmt
Current Tax Year$72,469,025CurrentTaxYearAmt
Total$307,718,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$563,210,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,416,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,432,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$691,196,125CurrentTaxYearMinus1YearAmt
Current Tax Year$694,054,578CurrentTaxYearAmt
Total$3,415,310,843TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,415,310,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,482,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,784,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,924,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,661,018CurrentTaxYearMinus1YearAmt
Current Tax Year$217,898,620CurrentTaxYearAmt
Total$887,751,522TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,842,626CurrentTaxYearMinus1YearAmt
Current Tax Year$10,661,696CurrentTaxYearAmt
Total$20,504,322TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,548,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,929,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,117,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,993,002CurrentTaxYearMinus1YearAmt
Current Tax Year$132,522,672CurrentTaxYearAmt
Total$1,017,111,236TotalAmt
FieldValueIRS element (for citing)
Total Support$5,340,677,923TotalSupportAmt
Gross Receipts Rltd Activities$22,904,808,767GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6395PublicSupportCY170Pct
Public Support PY1700.6086PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - AUX ENTERPRISES - ROOM & BOARD, COLUMN A - XXX-XX-XXXX.0, COLUMN B - XXX-XX-XXXX.0, COLUMN C - XXX-XX-XXXX.0, COLUMN D - , COLUMN E - , COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - OTHER PROGRAM SERVICES, COLUMN A - 78491865.0, COLUMN B - 79183465.0, COLUMN C - 98734883.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 369625.0, COLUMN B - 67264.0, COLUMN C - 17381.0, COLUMN D - 237163.0, COLUMN E - 311075.0, COLUMN F - 1002508.0; DESCRIPTION - GROSS INCOME FROM SALES OF INVENTORY, COLUMN A - 20646933.0, COLUMN B - 16153212.0, COLUMN C - 24754179.0, COLUMN D - 27449792.0, COLUMN E - 27180497.0, COLUMN F - XXX-XX-XXXX.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$230MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$741,604DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$741,834TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part I-A, Line 1THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE BEGINNING OF THE FALL AND SPRING SEMESTERS, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. UNIVERSITY POLICY 4.18 "POLITICAL CAMPAIGN ACTIVITY" PREVENTS THE USE OF UNIVERSITY RESOURCES FOR POLITICAL CAMPAIGN PURPOSES.
Schedule C, Part II-B, Line 1aCORNELL ESTABLISHED THE CORNELL ADVOCACY PROGRAM AS A PILOT PROGRAM IN JANUARY 2020 TO ENCOURAGE INTERESTED CORNELL ALUMNI TO LOBBY CONGRESS ON UNIVERSITY PRIORITIES, INCLUDING STUDENT FINANCIAL AID, FUNDING FOR RESEARCH, AND UNIVERSITY ENDOWMENTS.
Schedule C, Part II-B, Line 1bCORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY SIX REGISTERED LOBBYISTS. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2024 LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AND REGULATIONS AFFECTING CORNELL STUDENTS, FACULTY AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION, RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING.
Schedule C, Part II-B, Line 1dCORNELL ADMINISTRATORS AND FACULTY SENT OCCASIONAL LETTERS AND ELECTRONIC MAIL TO THE NEW YORK CONGRESSIONAL DELEGATION AND TO STATE LEGISLATORS IN ALBANY. EXPENSES WERE MINIMAL.
Schedule C, Part II-B, Line 1gCORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY AND TOMPKINS COUNTY DURING THE FISCAL YEAR ENDING JUNE 30, 2024. TOPICS INCLUDED: FUNDING FOR CONTRACT COLLEGES AND PROGRAMS, EXTENSION PROGRAMS, AGRICULTURE TESTING AND RESEARCH PROGRAMS, LABOR AND WORKFORCE DEVELOPMENT, ENVIRONMENTAL PROTECTION PROGRAMS, ALTERNATIVE ENERGY PRODUCTION AND SERVICES, HIGHER EDUCATION INSTRUCTION/ADMINISTRATION, LEGACY AND EARLY DECISION PRACTICES, STATE AND FEDERAL FUNDING FOR STUDENT FINANCIAL AID AND RESEARCH FUNDING FOR OPERATIONS AND FACILITIES, STUDENT FINANCIAL AID PROGRAMS, ECONOMIC DEVELOPMENT PROGRAMS, HEALTH CARE, HEALTH PROFESSIONS, STEM CELL RESEARCH, INTERSTATE MEDICAL LICENSURE COMPACT, COVID-19 REGULATIONS INCLUDING THE IMPACT OF ENDING THE PUBLIC HEALTH EMERGENCY, COVID-19 TESTING LABORATORY FUNDING, CRYPTOCURRENCY INDUSTRY REGULATIONS, STUDENT LOAN AND LOAN FORGIVENESS PROGRAMS, TITLE IX AND SEXUAL HARASSMENT POLICIES, FEDERAL FARM BILL, BUDGET RECONCILIATION, IMMIGRATION, INTERNATIONAL EDUCATION, RESEARCH SECURITY AND INTEGRITY, GRADUATE MEDICAL EDUCATION, CAMPUS SAFETY INITIATIVES, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, AND AGENCY RE-AUTHORIZATIONS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$93,915RevenuesIncludedAmt
Assets Included$147,048,477AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,296,613,659BeginningYearBalanceAmt
Contributions$226,336,495ContributionsAmt
Investment Earnings Or Losses$786,369,502InvestmentEarningsOrLossesAmt
Grants Or Scholarships$72,673,028GrantsOrScholarshipsAmt
Other Expenditures$282,524,694OtherExpendituresAmt
Administrative Expenses$59,253,747AdministrativeExpensesAmt
End Year Balance$9,894,868,187EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,783,134,979BeginningYearBalanceAmt
Contributions$201,134,263ContributionsAmt
Investment Earnings Or Losses$111,917,735InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,918,850GrantsOrScholarshipsAmt
Other Expenditures$312,135,584OtherExpendituresAmt
Administrative Expenses$48,605,605AdministrativeExpensesAmt
End Year Balance$6,678,526,938EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,450,297OtherCostOrOtherBasisAmt
Book Value$101,450,297BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,206,059,114OtherCostOrOtherBasisAmt
Depreciation$3,145,195,525DepreciationAmt
Book Value$3,060,863,589BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$866,902,021OtherCostOrOtherBasisAmt
Depreciation$623,350,772DepreciationAmt
Book Value$243,551,249BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,163,318,638OtherCostOrOtherBasisAmt
Depreciation$875,268,488DepreciationAmt
Book Value$288,050,150BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,437,816,136OtherCostOrOtherBasisAmt
Depreciation$535,260,592DepreciationAmt
Book Value$902,555,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,596,470,829TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$31,581,815BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DOMESTIC EQUITIES$339,477,402F
FOREIGN EQUITIES$770,130,155F
HEDGED EQUITIES$538,031F
PRIVATE EQUITIES$2,446,462,463F
FIXED INCOME ASSET BACKED SEC$8,699,122F
FIXED INCOME CORPORATE BONDS$20,233,303F
FIXED INCOME EQUITY PSHIPS$894,171,935F
FIXED INCOME & MARKETABLE SEC.$3,906,756,404F
FieldValueIRS element (for citing)
Total Book Value Securities$8,418,050,630TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OBLIGATIONS UNDER SPLIT INT AGRMNT$134,010,564
DEFERRED BENEFITS$462,535,143
FUNDS HELD IN TRUST FOR OTHERS$41,310,132
BOND PREMIUMS$161,026,083
OPERATING LEASE LIABILITIES$506,123,484
FINANCE LEASE LIABILITIES$54,812,290
FieldValueIRS element (for citing)
Total Liability$1,359,817,696TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,758,363,458TotalRevEtcAuditedFinclStmtAmt
Other Revenue$65,114,683OtherRevenueAmt
Revenue Not Reported$65,114,683RevenueNotReportedAmt
Revenue Subtotal$5,693,248,775RevenueSubtotalAmt
Other Revenues Not Included$858,636,679OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$858,636,679RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,551,885,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,933,874,202TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$76,180,875OtherExpensesIncludedAmt
Expenses Not Reported-$76,180,875ExpensesNotReportedAmt
Expenses Subtotal$6,010,055,077ExpensesSubtotalAmt
Other Expenses Not Included$399,687,276OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$399,687,276ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,409,742,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC.
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. BASED ON THIS REVIEW, THE UNIVERSITY DOES NOT BELIEVE THERE WOULD BE ANY MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990DECONSOLIDATION OF SUBSIDIARIES - -25572299 INVESTMENT RETURN - DISTRIBUTED - 90686982
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRECLASS FINANCIAL AID - XXX-XX-XXXX RESTRICTED GIFTS - XXX-XX-XXXX STATE APPROPRIATIONS - 27923810 NET ASSETS RELEASED - 8532670 GAIN/LOSS DEBT SWAP - 26115663 LINE 6: RENT EXPENSE - -5044764 LINE 7C (II): GAIN/(LOSS) ON SALE OF ASSETS - -430542 LINE 8B: FUNDRAISING EXPENSE - -444048 LINE 10B: COGS ON SALES OF INVENTORY - -18740536
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990DECONSOLIDATION OF SUBSIDIARIES - -76180875
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsRECLASS OF FINANCIAL AID - XXX-XX-XXXX NON-CAPITAL EXPENSES - -XXX-XX-XXXX INTEREST EXPENSE - -26115663 LINE 6B: RENTAL EXPENSE - -5044764 LINE 7C (II): GAIN/(LOSS) ON SALE OF ASSETS - -430542 LINE 8B: FUNDRAISING EXPENSE - -444048 LINE 10B: COGS ON SALE OF INVENTORY - -18740536

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYSEE SUPLEMENTAL PAGE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTCORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP).
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYCORNELL UNIVERSITY WAS CHARTERED BY THE NEW YORK STATE LEGISLATURE IN 1865 WITH THE FOUNDING PRINCIPLE OF "ANY PERSON, ANY STUDY." THE UNIVERSITY'S CHARTER NOW APPEARS IN ARTICLE 115 OF THE CONSOLIDATED NEW YORK EDUCATION LAW (SECTIONS 5701 THROUGH 5716). SECTION 5702 OF THE EDUCATION LAW ESTABLISHES THE UNIVERSITY'S COMMITMENT TO NONDISCRIMINATION ON THE BASIS OF RELIGION. IN ADDITION, THE UNIVERSITY'S BYLAWS (ARTICLE XXV, EQUAL EDUCATIONAL AND EMPLOYMENT OPPORTUNITY) PROVIDE THAT "[I]T IS THE POLICY OF THE UNIVERSITY ACTIVELY TO SUPPORT EQUALITY OF EDUCATIONAL AND EMPLOYMENT OPPORTUNITY." FOR FURTHER INFORMATION ON THE UNIVERSITY'S COMMITMENT TO NONDISCRIMINATION, PLEASE REFERENCE CORNELL'S EEEO STATEMENT (AVAILABLE AT: HTTPS://HR.CORNELL.EDU/ABOUT/WORKPLACE-RIGHTS/EQUAL-EDUCATION-AND-EMPLOYMENT).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (38 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesMedical Research & Services$1,243,571
East Asia and the Pacific00Program ServicesMedical Research & Services$31,765
Europe (Including Iceland and Greenland)00Program ServicesMedical Research & Services$2,905,200
Middle East and North Africa1411Program ServicesMedical Research & Services$156,598,864
North America (Canada & Mexico only)00Program ServicesMedical Research & Services$953,712
South America00Program ServicesMedical Research & Services$501,168
South Asia00Program ServicesMedical Research & Services$267,849
Sub-Saharan Africa00Program ServicesMedical Research & Services$1,565,956
Central America and the Caribbean00Program ServicesResearch Sub-contracts$879,852
East Asia and the Pacific00Program ServicesResearch Sub-contracts$187,447
Europe (Including Iceland and Greenland)00Program ServicesResearch Sub-contracts$1,737,290
Middle East and North Africa00Program ServicesResearch Sub-contracts$192,329
North America (Canada & Mexico only)00Program ServicesResearch Sub-contracts$137,860
South America00Program ServicesResearch Sub-contracts$1,528,054
South Asia00Program ServicesResearch Sub-contracts$338,686
Sub-Saharan Africa00Program ServicesResearch Sub-contracts$2,820,387
Central America and the Caribbean013Program ServicesEducation & Research$956,477
East Asia and the Pacific152Program ServicesEducation & Research$6,868,598
Europe (Including Iceland and Greenland)10155Program ServicesEducation & Research$12,723,677
Middle East and North Africa010Program ServicesEducation & Research$699,373
North America (Canada & Mexico only)033Program ServicesEducation & Research$4,343,218
Russia and Neighboring States02Program ServicesEducation & Research$23,034
South America041Program ServicesEducation & Research$1,210,547
South Asia118Program ServicesEducation & Research$2,333,162
Sub-Saharan Africa025Program ServicesEducation & Research$2,033,201
Antarctica00Program ServicesEducation & Research$27,700
Central America and the Caribbean00Investments$2,813,687,033
Europe (Including Iceland and Greenland)00Investments$191,573,702
North America (Canada & Mexico only)00Investments$73,872,699
Sub-Saharan Africa00Investments$34,452,240
Central America and the Caribbean00Grantmaking$101,101
East Asia and the Pacific00Grantmaking$368,340
Europe (Including Iceland and Greenland)00Grantmaking$3,026,784
Middle East and North Africa00Grantmaking$5,300
South America00Grantmaking$49,824
South Asia00Grantmaking$19,663
Sub-Saharan Africa00Grantmaking$34,413
Europe (Including Iceland and Greenland)Fundraising$388,759
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees411SubtotalEmployeesCnt
Continuation Total Office12ContinuationTotalOfficeCnt
Continuation Total Employee349ContinuationTotalEmployeeCnt
Total Office13TotalOfficeCnt
Total Employee760TotalEmployeeCnt
Subtotal Spent$171,889,990SubtotalSpentAmt
Continuation Spent$3,148,798,845ContinuationSpentAmt
Total Spent$3,320,688,835TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (105 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)Medical Research Services$237,274EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$32,783EFTFMV
South AsiaMedical Research Services$208,332EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$14,342EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$7,188EFTFMV
Sub-Saharan AfricaMedical Research Services$46,541EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$108,947EFTFMV
South AsiaMedical Research Services$25,830EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$108,930EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$105,353EFTFMV
South AmericaMedical Research Services$108,000EFTFMV
South AmericaMedical Research Services$383,988EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$26,602EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$192,392EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$33,397EFTFMV
North America (Canada & Mexico only)Medical Research Services$20,912EFTFMV
South AmericaMedical Research Services$9,180EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$54,142EFTFMV
North America (Canada & Mexico only)Medical Research Services$136,020EFTFMV
North America (Canada & Mexico only)Medical Research Services$13,500EFTFMV
North America (Canada & Mexico only)Medical Research Services$389,009EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$929,780EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$96,333EFTFMV
South AsiaMedical Research Services$11,615EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$79,855EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$13,506EFTFMV
Central America and the CaribbeanMedical Research Services$1,243,571EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$244,200EFTFMV
North America (Canada & Mexico only)Medical Research Services$21,600EFTFMV
Sub-Saharan AfricaMedical Research Services$197,957EFTFMV
Sub-Saharan AfricaMedical Research Services$156,813EFTFMV
Sub-Saharan AfricaMedical Research Services$1,034,230EFTFMV
Sub-Saharan AfricaMedical Research Services$130,415EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$46,051EFTFMV
North America (Canada & Mexico only)Medical Research Services$20,000EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$75,000EFTFMV
North America (Canada & Mexico only)Medical Research Services$169,902EFTFMV
South AsiaMedical Research Services$22,072EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$77,474EFTFMV
North America (Canada & Mexico only)Medical Research Services$137,300EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$7,600EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$85,320EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$5,625EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$35,649EFTFMV
East Asia and the PacificMedical Research Services$31,765EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$67,946EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$8,452EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$27,209EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$107,271EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$76,579EFTFMV
North America (Canada & Mexico only)Medical Research Services$45,469EFTFMV
Middle East and North AfricaMedical Research Services$13,068EFTFMV
Middle East and North AfricaMedical Research Services$113,227EFTFMV
Middle East and North AfricaMedical Research Services$113,900EFTFMV
Middle East and North AfricaMedical Research Services$156,358,669EFTFMV
South AmericaResearch-Geological & Earth Sciences$292,844EFTFMV
East Asia and the PacificResearch-Biological & Biomedical Sciences$131,608EFTFMV
South AsiaResearch-Health Sciences$157,853EFTFMV
Europe (Including Iceland and Greenland)Research$124,958EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$115,415EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$70,361EFTFMV
Sub-Saharan AfricaResearch$156,494EFTFMV
South AmericaResearch-Agricultural Sciences$21,223EFTFMV
Middle East and North AfricaResearch-Physics$48,134EFTFMV
Sub-Saharan AfricaResearch-Mechanical Engineering$70,550EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$262,481EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$45,568EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$41,313EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$252,474EFTFMV
Europe (Including Iceland and Greenland)Research$80,852EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$448,273EFTFMV
North America (Canada & Mexico only)Research-Chemistry$39,744EFTFMV
Central America and the CaribbeanResearch-Agricultural Sciences$782,342EFTFMV
Europe (Including Iceland and Greenland)Research$954,985EFTFMV
Europe (Including Iceland and Greenland)Research-Other Non-S & E Fields$39,674EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$111,472EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$16,319EFTFMV
East Asia and the PacificResearch-Life Sciences$55,839EFTFMV
South AsiaResearch-Health Sciences$80,010EFTFMV
Sub-Saharan AfricaResearch-Health Sciences$33,863EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$355,012EFTFMV
Sub-Saharan AfricaResearch-Health Sciences$59,882EFTFMV
South AmericaResearch-Geological & Earth Sciences$1,122,612EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$147,491EFTFMV
South AmericaResearch-Agricultural Sciences$57,907EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$39,811EFTFMV
South AmericaResearch-Agricultural Sciences$5,785EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$259,737EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$479,718EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$26,420EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$5,192EFTFMV
Central America and the CaribbeanResearch-Agricultural Sciences$97,510EFTFMV
South AmericaResearch-Biological & Biomedical Sciences$12,577EFTFMV
South AsiaResearch-Life Sciences$100,824EFTFMV
Middle East and North AfricaResearch-Electrical/Electronic & Communications Engineering$52,557EFTFMV
Europe (Including Iceland and Greenland)Research-Life Sciences$49,508EFTFMV
Middle East and North AfricaResearch-Computer And Informational Sciences$91,638EFTFMV
North America (Canada & Mexico only)Research-Health Sciences$39,821EFTFMV
Europe (Including Iceland and Greenland)Research-Civil Engineering$55,346EFTFMV
Sub-Saharan AfricaResearch-Other Non-S & E Fields$126,654EFTFMV
Sub-Saharan AfricaResearch-Other Non-S & E Fields$84,931EFTFMV
Sub-Saharan AfricaResearch-Law$8,250EFTFMV
South AmericaResearch-Health Sciences$15,106EFTFMV
North America (Canada & Mexico only)Research-Health Sciences$58,294EFTFMV
Europe (Including Iceland and Greenland)Research-Bioengineering/Biomedical Engineering$34,674EFTFMV
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Student Travel Grant/FellowshipCentral America and the Caribbean5$1,590Check/ACHFMV
Student Travel Grant/FellowshipEast Asia and the Pacific20$67,302Check/ACHFMV
Student Travel Grant/FellowshipEurope (Including Iceland and Greenland)14$17,406Check/ACHFMV
Student Travel Grant/FellowshipMiddle East and North Africa3$5,300Check/ACHFMV
Student Travel Grant/FellowshipNorth America (Canada & Mexico only)2$1,250Check/ACHFMV
Student Travel Grant/FellowshipRussia and Neighboring States2$2,800Check/ACHFMV
Student Travel Grant/FellowshipSouth America12$13,050Check/ACHFMV
Student Travel Grant/FellowshipSouth Asia10$19,663Check/ACHFMV
Student Travel Grant/FellowshipSub-Saharan Africa7$34,413Check/ACHFMV
Student Financial AidCentral America and the Caribbean5$99,511Check/ACHFMV
Student Financial AidEast Asia and the Pacific12$301,038Check/ACHFMV
Student Financial AidEurope (Including Iceland and Greenland)106$3,009,378Check/ACHFMV
Student Financial AidSouth America2$36,774Check/ACHFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Ruffalo Noel Levitz
PO Box 718Des MoinesIA503030718Consultingfalse$0$265,436-$265,436
John Brown Limited Inc
4916 Crestwood DriveWacoTX76710Consultingfalse$0$122,215-$122,215
Community Counselling Service
527 Madison Avenue 5th FloorNew YorkNY10022Consultingfalse$0$135,000-$135,000
Brian Chapman
285 W 110th Street 4CNew YorkNY10026Consultingfalse$0$60,000-$60,000
Grenzenbach Glier and Associates
200 S Michigan Avenue Suite 2100ChicagoIL60604Consultingfalse$0$41,344-$41,344
JFM Group
1661 Tenth Ave 1st FloorBrooklynNY11215Consultingfalse$0$59,496-$59,496
Zuri Group
328 NW Bond StBendOR97703Consultingfalse$0$22,894-$22,894
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$706,385TotalRetainedByContractorsAmt
Total Net To Organization-$706,385TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Greenberg Award DinnerEvent1Nm
Gross Receipts Event1$350,900GrossReceiptsEvent1Amt
Charitable Contri Event1$170,700CharitableContriEvent1Amt
Gross Revenue Event1$180,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$170,533RentFacilityCostsEvent1Amt
Entertainment Event1$2,137EntertainmentEvent1Amt
Other Direct Expenses Event1$90,587OtherDirectExpensesEvent1Amt
Event2(WCCC) Without a Safety NetEvent2Nm
Gross Receipts Event2$89,625GrossReceiptsEvent2Amt
Charitable Contri Event2$12,625CharitableContriEvent2Amt
Gross Revenue Event2$77,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$53,185RentFacilityCostsEvent2Amt
Entertainment Event2$2,022EntertainmentEvent2Amt
Other Direct Expenses Event2$65,825OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$80,841GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$26,966CharitableContriOtherEventsAmt
Gross Revenue Other Events$53,875GrossRevenueOtherEventsAmt
Cash Prizes Other Events$111CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$29,217RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$29,913FoodAndBeverageOtherEventsAmt
Entertainment Other Events$200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$318OthDirectExpnssOtherEventsAmt
Gross Receipts Total$521,366GrossReceiptsTotalAmt
Charitable Contributions Tot$210,291CharitableContributionsTotAmt
Gross Revenue Total Events$311,075GrossRevenueTotalEventsAmt
Cash Prizes Total Events$111CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$252,935RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,913FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,359EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$156,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$444,048DirectExpenseSummaryEventsAmt
Net Income Summary-$132,973NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (331 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
1199 Seiu Home Care Ind
330 WEST 42ND ST2ND FLNEW YORKNY10036711028611501(c)(3)$26,585Research
Advanced Conservation Str
204 W BarskdaleWilliamsburgVA23185204002778501(C)(3)$117,000Research
AguaClara Reach Inc
407 College Ave Ste 2IthacaNY14850822023059501(C)(3)$39,574Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461131624225501(c)(3)$606,168Research
Albert Einstein College of Medicine Inc
1300 Morris Park AveBronxNY10461472209056501(C)(3)$81,091Research
Alfred University
1 Saxon DrAlfredNY14802160743900501(C)(3)$6,269Research
Alliance for Sust Energy LLC
15013 Dv W Pkwy StopLKWoodCO804013111261939342501(C)(3)$185,000Research
ALLIANCE MFG&TECH STHERN TIER
5 S Coll Dr Ste 104BinghamtNY13905161340290501(C)(3)$10,350Research
AMERICAN AUSTRIAN FOUND
150 East 42nd St28th FlNEW YORKNY10017133275103501(c)(3)$20,000Comm Sponsorship/Donation
AMERICAN CANCER SOCIETY
PO BOX 720310OKLAHOMA CITYOK73172131788491501(c)(3)$104,137Research
AMERICAN HOSPITAL OF PARIS
477 Madison Ave 8th FlNEW YORKNY10022541031618501(c)(3)$10,000Comm Sponsorship/Donation
ANN & ROBERT H LURIE
225 EAST CHICAGO AVENUEBOX 271CHICAGOIL60611362170833501(c)(3)$155,054Research
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ85287860196696GOVERNMENT$857,592Research
Arkansas State University
PO Box 2640State UniversityAR724672640716000556GOVERNMENT$71,919Research
Auburn University
Contract Grants AccountingAuburn UniversityAL368495110636000724501(C)(3)$17,852Research
AVS US Inc
126 Ridge RdLansingNY14882342012599-$25,000Research
B&D Engineering and Consulting LLC
c/o Colin BealLanderWY82520465624420-$12,152Research
Barnard College
3009 BroadwayNew YorkNY10027131628149501(C)(3)$18,000Research
Battelle Memorial Institute
505 King AveColumbusOH432012696314379427501(C)(3)$330,000Research
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAMS BCM 216HOUSTONTX77030741613878501(c)(3)$47,426Research
Benaroya Research Institute at
1201 Ninth AveSeattleWA981012795910653422501(c)(3)$13,523Research
Beneficent Technology Inc
3790 El Camino RealPalo AltoCA943063314770555413501(C)(3)$197,763Research
Beth Israel Deaconess Medical Ctr
330 Brookline AveBR109 RM 259BostonMA02215042103881501(c)(3)$40,741Research
Bigelow Laboratory for Ocean Sciences
60 Bigelow DrEast BoothbayME045445700016006001501(C)(3)$79,293Research-Biological & Biomedical Sciences
Binghamton City School District
164 Hawley StBinghamtonNY139014017156002134GOVERNMENT$10,238Research
Blue Marble Space
600 1st Ave Fl 1SeattleWA981042210027084094501(C)(3)$23,937Research-Astronomy & Astrophysics
BLUE MARBLE SPACE
600 1ST AVENUE1ST FLOORSEATTLEWA98104270184094501(c)(3)$108,998Research
Board of Regents of the UW System
21 N Park Street Suite 6301MadisonWI537151218396006492GOVERNMENT$1,551,604Research
Board of Trustees Leland Stanford Univ
Tresidder Memorial Union-Sanford UnStanfordCA943053072941156365501(C)(3)$2,185,717Research
Board of Trustees of Michigan State Univ
AgriAgribusiness Inst - Business OEast LansingMI488243754386005984501(C)(3)$92,229Research-Agricultural Sciences
Board Trustees Southern Illinois Univ
1255 Douglas DrCarbondaleIL62901376005961GOVERNMENT$24,647Research
BOSTON CHILDRENS HOSPITAL
PO BOX 414413BOSTONMA02241042774441501(c)(3)$789,273Research
BOSTON COLLEGE
140 COMMONWEALTH AVENUECHESTNUT HILLMA02467042103545501(c)(3)$9,711Research
BOSTON MEDICAL CENTER CORPORATION
960 MASSACHUSETTS AVENUEBOSTONMA02118043314093501(c)(3)$996,906Research
BOSTON UNIVERSITY
25 BUICK STREETBostonMA02215042103547501(C)(3)$532,198Research
Boyce Thompson Inst for Plant Rsh Inc
533 Tower RdIthacaNY148531801131739923501(C)(3)$1,015,446Research
Bradley University
1501 W Bradley AvePeoriaIL616250119370861494501(C)(3)$29,805Research-Biological & Biomedical Sciences
BRANDEIS UNIVERSITY
415 SOUTH STREETUSDAN STUDENT CENTER MS 027WALTHAMMA02453042103552501(c)(3)$5,037Research
Brigaid LLC
515 Centerpoint Dr Ste 404MiddletownCT064577570830721610-$51,185Research
BRIGHAM & WOMENS HOSPITAL INC
PO BOX 3887BOSTONMA02241042312909501(c)(3)$2,777,796Research
BRIGHAM AND WOMENS PHYSICIANS
PO BOX 3504BOSTONMA02241043466314501(c)(3)$7,000Research
Brigham Young University
DNA Sequencing CenterProvoUT84602870217280501(C)(3)$68,920Research-Physics
BROOKHAVEN SCIENCE ASSOCIATES LLC
20 BROOKHAVEN AVENUEBLDG 400DUPTONNY11973113403915-$206,748Research
BROWN UNIVERSITY
BOX 199769 BROWN STREETPROVIDENCERI02912050258809501(c)(3)$604,622Research
BUILDING THE NEXT GENERATION OF ACADEMIC PHYSICIANS
9 Legendary CircleRye BrookNY10573473330126501(c)(3)$17,500Community Sponsorship/Donation
California Institute of Technology
Department of BiologyPasadenaCA91125951643307501(C)(3)$448,358Research
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213250969449501(C)(3)$224,561Research
Case Western Reserve University
Controllers OfficeClevelandOH441067006341018992501(C)(3)$88,439Research
CATHOLIC MANAGED LONG TERM CARE
205 LEXINGTON AVENUE2ND FLOORNEW YORKNY10016208180809501(c)(3)$13,200Research
CENTER FOR EXCELLENCE IN HEALTHCARE JOURNALISM
PO Box 606ColumbiaMD65205411908032501(c)(3)$10,000Community Sponsorship/Donation
Center for Transformative Action
PO Box 760IthacaNY14851160990318501(C)(3)$51,544Research
Centro Internacional de Agr Tropical Inc
CIAT-MIAMIMedlyeFL33166237187762501(C)(3)$88,518Research-Agricultural Sciences
CHILDRENS HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BOULEVARDDIVISION OF NEONATOLOGYPHILADELPHIAPA19104231352166501(c)(3)$205,234Research
CHILDRENS RESEARCH INSTITUTE
1 INVENTA PLACEWEST TOWER 3RD FLOORSILVER SPRINGMD20910521654453501(c)(3)$10,069Research
Children's Research Institute
1 Inventa Pl Fl 3Silver SpringMD209105173470379754501(C)(3)$89,062Research
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUEDEPT PULMONARY ML 7009CINCINNATIOH452293039310833936501(c)(3)$83,697Research
Clemson University
Administrative Services BldgClemsonSC29634576000254501(C)(3)$650,099Research-Agricultural Sciences
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714585501(c)(3)$47,026Research
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUEROOM PH217CLEVELANDOH44115340966056GOVERNMENT$19,604Research
Climate Conservation
PO Box 1587BozemanMT597711587271226829501(C)(3)$142,200Research
CLINICAL DIRECTORS NETWORK INC
5 W 37TH STREET10TH FLOORNEW YORKNY10018141717344501(c)(3)$58,422Research
COLD SPRING HARBOR LABORATORY
ONE BUNGTOWN ROADP O BOX 100COLD SPRING HARBORNY11724112013303501(c)(3)$65,363Research
Colgate University
Colgate University LibraryHamiltonNY13346150532078501(C)(3)$8,262Research
Colorado Seminary
Colorado SeminaryDenverCO80208841512831501(C)(3)$9,608Research
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERYFORT COLLINSCO805236003846000545GOVERNMENT$487,861Research
COLUMBIA UNIVERSITY
P O BOX 29789NEW YORKNY10087135598093501(c)(3)$3,801,259Research
Concepts Inc
4800 Hampden Ln Ste 200BethesdaMD208142934522029941-$858,116Research
Connecticut Agricultural Experiment Sta
123 Huntington StNew HavenCT06511066032987GOVERNMENT$116,977Research-Biological & Biomedical Sciences
Conservation Metrics Inc
Coastal Science CampusSanta CruzCA95060455163605-$118,657Research
COOK CHILDRENS HEALTH CARE SYSTEM
810 SEVENTH AVENUEFORT WORTHTX76104752705881501(c)(3)$8,000Research
Cornell Coop Ext of Erie Cty
21 S Grove StEast AuroraNY14052166072879501(C)(3)$11,342Research
Cornell Coop Ext of Jefferson Cty
203 N Hamilton StWatertownNY13601166072882501(C)(3)$12,204Other-Psychology
Cornell Coop Ext of Saratoga Cty
50 W High StBallston SpaNY12020146036892501(C)(3)$25,000Research
Cornell Co-Op Ext of St Lawrence Cty
2043B State Highway 68CantonNY136173407146037202501(C)(3)$16,445Research
Cornell Coop Ext of Steuben Cty
20 E Morris StBathNY14873166072895501(C)(3)$24,877Research
Cornell Coop Ext of Sullivan County
64 Ferndale Loomis RdLibertyNY12754146036894501(C)(3)$7,756Research
Cornell Coop Ext Suffolk Cty
350 Yaphank AveYaphankNY11980116081424501(C)(3)$69,078Other-Agricultural Sciences
Cornell Coop Ext Tompkins Cty
615 Willow AveIthacaNY14850166072897501(C)(3)$37,798Research
Cornell Coop Extension Assoc Essex
8487 US Route 9LewisNY129502407146048677501(C)(3)$32,995Research
Cornell Coop Extension of Monroe County
2449 St Paul BlvdRochesterNY14617166072886501(C)(3)$35,865Research
Ctr for Disease Dynamics Economics&Policy
5636 Connecticut Ave NWWashingtonDC20015273235008501(C)(3)$105,021Research
Cty Ext Service Assoc in State NY Ulster Co
232 Plaza RdKingstonNY12401146036893501(C)(3)$60,636Research
Cultural Practice LLC
4300 Montgomery Ave Ste 305BethesdaMD20814522236285-$118,708Research
DANA FARBER CANCER INSTITUTE
PO BOX 412846BOSTONMA02241042263040501(c)(3)$710,540Research-Bioengineering/Biomedical Engineering
DARTMOUTH HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVEACCOUNTS PAYABLELEBANONNH03756222715483501(c)(3)$14,852Research
Datalytica LLC
8823 Boulder Hill PlLaurelMD207235920830933023-$25,000Research
Delaware State University
1200 N Dupont HwyDoverDE19001510305893GOVERNMENT$14,690Research
DisabilityIN
3000 Potomac AveAlexandriaVA223053084260482057501(C)(3)$11,500Research
Donald Danforth Plant Science Center
975 N Warson RdSaint LouisMO631322918311584621501(C)(3)$23,726Research
DUKE UNIVERSITY
PAYMENT PROCESSING CENTERPO BOX 602651CHARLOTTENC28260560532129501(c)(3)$2,120,569Research-Agricultural Sciences
EAST CAROLINA UNIVERSITY
Mail Stop 203 1000 E 5th StGreenvilleNC27858566000403GOVERNMENT$32,422Research
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA31193580566256501(c)(3)$405,811Research
EMPIRICAN PRN INC
1 W SENECA STREET24TH FLOORBUFFALONY14203812538163-$8,580Research
END DOMESTIC ABUSE WISCONSIN
1400 E WASHINGTON AVENUESUITE 227MADISONWI53703391380437501(c)(3)$23,270Research
EpiBone Inc
760 Parkside Ave Ste 222BrooklynNY112261785800952869-$42,369Research
EVIDERA INC
7101 WISCONSIN AVE SUITE 1400BETHESDAMD20814541759539-$115,694Research
FEINSTEIN INSTITUTE FOR MEDICAL RES
PO BOX 95000-7515PHILADELPHIAPA19195112973595501(c)(3)$65,215Research
Florida Atlantic University
777 Glades RdBoca RatonFL334316424650385507GOVERNMENT$37,942Research
Florida Institute of Technology Inc
150 W University BlvdMelbourneFL32901596046500501(C)(3)$24,403Research
Florida Int'l University Board of Trustees
11200 SW 8th StMiamiFL33199650177616501(C)(3)$867,941Research
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYPO BOX 3064166TALLAHASSEEFL32306591961248GOVERNMENT$630,876Research
FRED HUTCHINSON
1100 FAIRVIEW AVENUE N J6-330PO BOX 19024SEATTLEWA98109237156071501(c)(3)$1,003,204Research
FRED HUTCHINSON CANCER CENTER
1100 FAIRVIEW AVE NM/S J6-330SEATTLEWA98109911935159501(c)(3)$193,256Research
FRIENDS OF ST CATHERINE PARK
PO Box 1835Lenox Hill StationNEW YORKNY10021133955098501(c)(3)$7,000Community Sponsorship/Donation
FRIENDS RESEARCH INSTITUTE
1040 PARK AVENUESUITE 103BALTIMOREMD21201520701445501(c)(3)$10,403Research
FRONTIER SCIENCE & TECHNOLOGY
PO BOX 983027BOSTONMA02298161056814501(c)(3)$13,968Research
George Mason University
Sponsored ProgramsPhiladelphiaPA191780805540836354501(C)(3)$274,513Research
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896PHILADELPHIAPA19182530196584501(c)(3)$462,152Research
GEORGIA TECH RESEARCH CORP
505 TENTH STREET N WATLANTAGA303320420580603146501(c)(3)$553,643Research
Global Philanthropy Partnership
303 E Wacker Dr Ste 2108ChicagoIL606015312562342600501(C)(3)$11,461Research
Glynwood Center Inc
PO Box 157Cold SpringNY10516133852957501(C)(3)$72,703Research
Goshen College
1700 S Main StGoshenIN465264724352158366501(C)(3)$32,625Research
GripTape Inc
60 Park Terrace W A21New YorkNY10034841835502501(C)(3)$91,208Research
HLEE MOFFITT CANCER CENTER &
PO BOX 742801ATLANTAGA30374592451713501(c)(3)$369,705Research
HACKENSACK UNIV MEDICAL CENTER
111 IDEATION WAYNUTLEYNJ07110221487576501(c)(3)$1,385,413Research
HARVARD PILGRIM HEALTH CARE INC
NON CENTER LOCKBOX 3672PO BOX 3672BOSTONMA02241042452600501(c)(3)$41,333Research
HARVARD UNIVERSITY
1350 MASS AVECAMBRIDGEMA02138042103580501(c)(3)$1,944,370Research
HARVEY SOCIETY
1275 York AveNEW YORKNY10021136165708501(c)(3)$6,000Membership
HEALTH CORE
123 JUSTISON STREETSUITE 200WILMINGTONDE19801510365660-$90,736Research
Health Research Inc
PO Box 2833BuffaloNY142402833141402155501(C)(3)$194,040Research-Biological & Biomedical Sciences
HENRY FORD HEALTH SYSTEM
1414 E MAPLE ROADSUITE 2NTROYMI48083381357020501(c)(3)$37,624Research
HENRY M JACKSON FOUNDATION FOR THE
6720 A ROCKLEDGE DRIVESUITE 100BETHESDAMD20817521317896501(c)(3)$166,640Research
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021131624135501(c)(3)$966,464Research-Biological & Biomedical Sciences
Human Computation Institute
21 Lone Oak RdIthacaNY148509607815402321501(C)(3)$54,828Research
ICAHN SCHOOL OF MEDICINE AT MOUNT
ONE GUSTAVE L LEVY PLACEBOX 1630NEW YORKNY10029136171197501(c)(3)$981,823Research
iFood Decision Sciences Inc
PO Box 82475KenmoreWA980282475475657549-$10,832Research
INDIANA UNIVERSITY RESEARCH
PO BOX 66057INDIANAPOLISIN46266356001673GOVERNMENT$276,395Research
INSTITUTE FOR APPLIED GERONTOLOGY I
55 WATER STREET46TH FLOORNEW YORKNY10041113135751501(c)(3)$255,171Research
INSTITUTE FOR CANCER RESEARCH
333 COTTMAN AVENUEPHILADELPHIAPA19111236296135501(c)(3)$29,975Research
Institute for Systems Biology
401 Terry Ave NSeattleWA981095263912003593501(C)(3)$43,931Research
International Community Foundation
2505 N AveNational CityCA919506019330457858501(C)(3)$15,000Research
Intl Food Policy Research Institute
1201 Eye St NWWashingtonDC20005521041632501(C)(3)$106,926Research-Health Sciences
Intrepid Museum Foundation Inc
One Intrepid SquareNew YorkNY10036133062419501(C)(3)$6,850Research-Mechanical Engineering
Iowa State Univ of Science&Technology
2221 Wanda Daley DrAmesIA500111004426004224GOVERNMENT$96,960Research
Ithaca College
953 Danby RdIthacaNY14850150532204501(C)(3)$105,945Other-Agricultural Sciences
Ithaca Health Alliance Inc
521 W Seneca StIthacaNY148504033900192978501(C)(3)$8,400Research
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREETSAN FRANCISCOCA94158237203666501(c)(3)$92,451Research
JACKSON LAB
610 MAIN STREETBAR HARBORME04609010211513501(c)(3)$207,035Research
JOHN HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(c)(3)$4,125,905Research
Kansas State University
Sponsored Pgrms/Div of Fin ServicesManhattanKS665060108480771751GOVERNMENT$263,013Research
Kean University
1000 Morris AveUnionNJ070837133222960726GOVERNMENT$7,416Research
LA NET COMMUNITY HEALTH RESOURCE NE
5543 MARIS AVENUEPICO RIVERACA90660454682159501(c)(3)$6,600Research
Lautec US Inc
120 St James Ave 6th FlBostonMA02116384102913-$18,924Research
Lehigh University
Bursars OfficeBethlehemPA18015240795445501(C)(3)$21,103Research
LEUKEMIA AND LYMPHOMA SOCIETY INC
61 BroadwayNEW YORKNY10006135644916501(c)(3)$15,000Membership
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVENUEROCHESTERNY14618160986298501(c)(3)$230,323Research
Lithoz America LLC
165 Jordan Rd Ste 2TroyNY121807622820879276-$6,400Research
LOUISIANA PUBLIC HEALTH INSTITUTE
1515 POYDRAS STREETSUITE 1200NEW ORLEANSLA70112721379921501(c)(3)$29,459Research
Louisiana State University and A&M College
Plant Diagnostic CenterBaton RougeLA70803726000848GOVERNMENT$41,510Research
Maine Organic Farmers & Gardeners
PO Box 170UnityME04988016048322501(C)(3)$10,573Research
MaineHealth
One RiverFront PlazaWestbrookME04092010238552501(C)(3)$35,543Research
Manpower Demonstration Research Corp
200 Vesey St 23rd FlNew YorkNY102812103237379473501(C)(3)$22,894Research
Mary Imogene Bassett Hospital
1 Atwell RdCooperstownNY133261301135596796501(C)(3)$47,484Research
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829BOSTONMA02241042697983501(c)(3)$398,314Research
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(c)(3)$1,816,909Research
MAYO CLINIC
PO BOX 860334MINNEAPOLISMN55486416011702501(c)(3)$24,072Research
MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(c)(3)$101,400Research
METHODIST HOSPITAL
PO BOX 4805HOUSTONTX77210870721923501(c)(3)$43,875Research
Mississippi State University
Account ServicesMississippi StateMS39762646000819GOVERNMENT$45,874Research
Montana State University
119 Plant BioSciences BldgBozemanMT59717816010045GOVERNMENT$220,555Research
Movimiento para el Alcance deVida Ind
PO Box 25277San JuanPR009285277660446732501(C)(3)$60,870Research
NATIONAL JEWISH HEALTH
1400 JACKSON STREETDENVERCO80206742044647501(c)(3)$75,350Research
New England Aquarium Corporation
Central WharfBostonMA02110042297514501(C)(3)$51,380Research-Biological & Biomedical Sciences
New Markets Lab
200 Massachusetts Ave NWWashingtonDC200011429273977364501(C)(3)$135,161Research
NEW YORK GENOME CENTER INC
101 AVENUE OF THE AMERICAS7TH FLOORNEW YORKNY10013800631734501(c)(3)$1,133,497Research
New York Institute of Technology
Northern Blvd Box 8000 - ControlleOld WestburyNY115688000111788788501(c)(3)$272,860Research
NEW YORK METHODIST HOSPITAL
506 6TH STREETBROOKLYNNY11215111631796501(c)(3)$53,482Research
NEW YORK PRESBYTERIANQUEENS
56-45 MAIN STREETSUITE S-215FLUSHINGNY11355111839362501(c)(3)$39,959Research
New York University
60 Washington Sq S Ste 505New YorkNY10012135562308501(C)(3)$1,378,972Research-Physics
North Carolina State University
NC State University Campus Box 720RaleighNC27695566000756GOVERNMENT$715,339Research
North Dakota State University
Grant and Contract AccountingFargoND581086050456002439GOVERNMENT$23,238Research
Northeastern University
360 Huntington Ave 177-820BostonMA02115041679980501(C)(3)$376,217Research-Physics
Northern Illinois University
Swen Parson 210DekalbIL601152856366008480GOVERNMENT$259,161Research
NORTHWESTERN UNIVERSITY
633 CLARK STREETROOM G-547EVANSTONIL60208362167817501(c)(3)$831,764Research
NYP CU WC INTERGRATED SERVICES LLC
466 LEXINGTON AVENUE16TH FLOORNEW YORKNY10065462875125-$211,660Research
NYS Coop Ext Assoc of Broome Cty
840 Upper Front StBinghamtonNY13905166072872501(C)(3)$102,737Research
OCHSNER CLINIC FOUNDATION
PO BOX 54996NEW ORLEANSLA70154720502505501(c)(3)$19,289Research
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH432101286316025986GOVERNMENT$566,379Research
Old Dominion University Research Foundation
PO Box 6369NorfolkVA235080369546068198501(C)(3)$41,412Research
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 3003PORTLANDOR97208931176109GOVERNMENT$360,366Research
Oregon State University
Plant ClinicCorvallisOR97331611730890GOVERNMENT$366,856Research
Organic Robotics Corp
624 Clark HallIthacaNY14853832161768-$188,216Research
Paleontological Research Institution
1259 Trumansburg RdIthacaNY14850150554849501(C)(3)$111,451Research
PANCREATIC CANCER ACTION NETWORK
1500 Rosecrans AveSte 200Manhattan BeachCA90266330841281501(c)(3)$10,000Community Sponsorship/Donation
PENNSYLVANIA STATE UNIVERSITY
500 UNIVERSITY DRIVEHERSHEYPA17033246000376GOVERNMENT$592,947Research
Planetary Science Institute
1700 E Fort Lowell Rd Ste 106TucsonAZ85719330175263501(C)(3)$93,635Research
Pratt Institute
Bursars OfficeBrooklynNY11205111630822501(C)(3)$20,000Research
PrisAM LLC
105 Frederick DrRochesterNY146243206844840892-$25,000Research
PULMONARY FIBROSIS FOUNDATION
230 E OHIO STREETSUITE 500CHICAGOIL60611841558631501(c)(3)$80,576Research
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICES23510 NETWORK PLACECHICAGOIL606731235356002041GOVERNMENT$637,813Research-Physics
Reaction Engineering International
189 E Fort Union Blvd Ste 201MidvaleUT840474657870474621-$190,208Research
RECINTO DE CIENCIAS MEDICAS
PROYECTO ACTUBIOMEDICAL STUDIES BLDG IISAN JUANPR00936660433762-$172,769Research
RED WIND CONSULTING INC
3578 HARTSEL DRIVEE-368COLORADO SPRINGSCO80920203369356501(c)(3)$20,465Research
REEgen Inc
350 Duffield HallIthacaNY148532700882825057-$55,000Research
Regents of the University of Idaho
29603 U of I LnParmaID83660826000945GOVERNMENT$23,273Research-Astronomy & Astrophysics
REGENTS OF THE UCLA DAVIS
PO BOX 741816LOS ANGELESCA90074047120084GOVERNMENT$787,687Research
Regents Of the University of California
PO Box 2450MercedCA95344946002123GOVERNMENT$1,331,738Research
REGENTS OF THE UNIVERSITY OF SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA950641077941539563GOVERNMENT$85,941Research
REGENTS THE UNIVERSITY OF MICHIGAN
3003 S STATE STREET 1040Ann ArborMI481091274386006309GOVERNMENT$1,795,491Research
Rensselaer Polytechnic Institute
110 8th StTroyNY121803590141340095501(C)(3)$15,288Research-Mechanical Engineering
Res Inst at Nationwide Children's Hospital
PO Box 78000DetroitMI482781653316056230501(C)(3)$75,378Research
RESEARCH AMERICA
241 18th St SouthSuite 501ArlingtonVA22202521609875501(c)(3)$8,600Membership
RESEARCH FOUND FOR THE STATE UNI OF NY
PO BOX 9ALBANYNY12201141368361501(c)(3)$1,841,042Research
RESEARCH FOUNDATION FOR MENTAL
150 BROADWAYSUITE 301MENANDSNY12204141410842501(c)(3)$14,226Research
RESEARCH FOUNDATION OF CUNY
695 PARK AVENEW YORKNY10021131988190501(c)(3)$702,360Research
Research Triangle Institute
3040 Cornwallis RdResearch Triangle ParkNC27709560686338501(C)(3)$82,904Research
Resources for Independent Living
193 N BroadwayPennsvilleNJ08070942344976501(C)(3)$69,074Research
Rice University
office of Admission Ms-17HoustonTX77251741109620501(C)(3)$355,447Research-Physics
Rochester Institute of Tech
RIT/NTID SS 20RochesterNY146235604160743140501(C)(3)$342,996Research
ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY100216399131624158501(c)(3)$1,430,247Research
Rooted WI Inc
2702 International Ln Ste 200MadisonWI537043117391854762501(C)(3)$22,558Research
RUTGERS STATE UNI OF NJ
D OF GRANT C33 KNIGHTSBRIDGE RDPISCATAWAYNJ08854226001086GOVERNMENT$2,379,493Research
Sathguru Inc
95 Newport Ave ExtQuincyMA02171800664005-$1,078,198Research-Life Sciences
Sciencenter Discovery Museum
601 First StIthacaNY14850222470652501(C)(3)$68,798Research
SCRIPPS RESEARCH INSTITUTE
PO BOX 744758LOS ANGELESCA90074330435954501(c)(3)$677,426Research
SEATTLE CHILDRENS HOSPITAL
PO BOX 24728SEATTLEWA98124910564748501(c)(3)$8,000Research
SETI Institute
339 Bernardo Ave Ste 200Mountain ViewCA94043942951356501(C)(3)$41,852Research
Skidmore College
815 N BroadwaySatatoga SpringsNY12866141338562501(C)(3)$14,106Research
Skyline Nav AI Inc
62 Putnam AveCambridgeMA021392952852955757-$200,000Research
SLOAN KETTERING CANCER CENTER
PO BOX 27084NEW YORKNY10087131624182501(c)(3)$130,816Research
SLOAN KETTERING INSTITUTE
PO BOX 27084NEW YORKNY100877084131924236501(c)(3)$6,233,651Research
Smithsonian Institution
MRC 1203WashingtonDC200137012530206027501(C)(3)$33,781Research-Astronomy & Astrophysics
Soctera Inc
350F Duffield HallIthacaNY14853844363263-$200,000Research
Somerset County Soil and Water Conservation
70 E Madison RdSkowheganME04976010352111GOVERNMENT$32,034Research-Biological & Biomedical Sciences
Space Science Institute
4765 Walnut St Ste BBoulderCO803012575841215290501(C)(3)$45,634Research
SPAULDING REHABILITATION HOSPITAL C
399 REVOLUTION DRIVE7 FLOOR SUITE 745SOMERVILLEMA02145042551124501(c)(3)$19,220Research
ST JUDE CHILDRENS RESEARCH HOSPITAL
P O BOX 1000DEPT 949MEMPHISTN38148852379541501(c)(3)$761,986Research
State of Colorado School of Mines
1500 Illinois StGoldenCO804011887846000551GOVERNMENT$294,015Research
State of Maryland
Maryland Higher Education CommissioBaltimoreMD21201526002033GOVERNMENT$991,363Research
State University of Iowa
129 E Washington StIowa CityIA52242426004813GOVERNMENT$488,324Research
Stockholm Environment Institute US Inc
11 Curtis AveSomervilleMA021441224204659308501(C)(3)$22,093Research
SUNY Broome Community College
PO Box 1017BinghamtonNY139021017161393336GOVERNMENT$5,469Research
SWIM ACROSS AMERICA
8508 Park Road 389CharlotteNC28210223248256501(c)(3)$50,000Community Sponsorship/Donation
Syracuse University
9721 Uni Ave Ste 116SyracuseNY13244150532081501(C)(3)$536,151Research
TEMPLE UNIVERSITY
1852 N 10TH STREETPHILADELPHIAPA19122231365971501(c)(3)$203,753Research
TEXAS A & M AGRILIFE RESEARCH
2147 TAMUCOLLEGE STATIONTX77843746000541GOVERNMENT$231,629Research
Texas A & M University
Office of Sponsored Research ServicCollege StationTX778454375746000531GOVERNMENT$448,156Research
TEXAS A&M ENGINEERING EXPERIMENT ST
400 HARVEY MITCHELL PARKWAY SOUTHSUITE 300COLLEGE STATINTX77845741974733GOVERNMENT$257,341Research
Texas Tech University
Box 41105LubbockTX794091105752668014GOVERNMENT$36,327Research
THE BOARD OF REGENTS UNIV OF NEBRASKA
401 CANFIELD ADMINISTRATION BLDGLINCOLNNE685880439470049123GOVERNMENT$377,042Research
THE BROAD INSTITUTE INC
415 MAIN STREETCAMBRIDGEMA02142263428781501(c)(3)$80,066Research
The Catholic University of America
Office of Sponsored AccountingWashingtonDC20064530196583501(C)(3)$135,368Research
THE CHARLOTTE-MECHLENBURG HOSPITAL
PO BOX 601979CHARLOTTENC28260560529945-$10,385Research
The Land Institute
2440 E Water Well RdSalinaKS674019051480842156501(C)(3)$21,013Research
The New School
6 E 16th St Rm 1207New YorkNY10003133297197501(C)(3)$20,000Research
The Piedmont Environmental Council
PO Box 460WarrentonVA201880460540935569501(C)(3)$7,125Research
The Regents of the University of California
Marine Science InstituteSanta BarbaraCA931066150956006145GOVERNMENT$1,000,684Research
THE REGENTS UNIV CALIFORNIA SAN FRANCISCO
UCSF MAIN DEPOSITORYLOS ANGELESCA90074946036493GOVERNMENT$2,660,439Research-Mechanical Engineering
THE ROGOSIN INSTITUTE
PO BOX 9243NEW YORKNY100879243133184198501(c)(3)$71,832Research
The Trustees of Princeton University
001 Fisher HallPrincetonNJ08544210634501501(C)(3)$395,781Research
The University of Alabama in Huntsville
301 Sparkman DrHuntsvilleAL35899630520830GOVERNMENT$76,520Research
The University of Arizona
Campus Agricultural CenterTucsonAZ85719742652689GOVERNMENT$741,913Research
The University of Texas at Austin
Discovery to ImpactAustinTX78759746000203GOVERNMENT$314,504Research
The University of Texas at El Paso
Contracts and Grants Accounting SerEl PasoTX79968746000813GOVERNMENT$184,032Research-Engineering
The Village at Ithaca Inc
401 W Seneca StIthacaNY148504031161554144501(C)(3)$8,400Research
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREETSUITE 700BOSTONMA02111042261109501(c)(3)$95,119Research
Trustees of Dartmouth College
Office of Sponsored ProjectsHanoverNH037551404020222111501(C)(3)$236,767Research
Trustees of Tufts College
Analytical Core Facility Dept ofBostonMA02111042103634501(C)(3)$62,589Research-Other Physical Sciences
Trustees of Union College
McKean HouseSchenectadyNY12308141338580501(C)(3)$18,292Research-Mechanical Engineering
TULANE UNIVERSITY HEALTH
1430 TULANE AVENUETB-51NEW ORLEANSLA70112720423889501(c)(3)$1,220,762Research
Tuskegee University
Grants Contracts Acct 204 CTRTuskegeeAL36088630288878501(C)(3)$38,416Research
UNITED HOSPITAL FUND OF NEW YORK
PO Box 22501NEW YORKNY10087131562656501(c)(3)$7,500Community Sponsorship/Donation
United States Geological Survey
12100 Beach Forest RdLaurelMD20708530196958GOVERNMENT$19,467Research
UNIV OF MISSOURI
601 Turner Ave 201 Turner ParkingColumbiaMO65211436003859GOVERNMENT$159,210Research
UNIV OF PGHCMLTH SYS OF HIGHER ED
Office of Financial InformationPittsburghPA15260250965591GOVERNMENT$1,551,939Research
University Corp for Atmospheric Research
Accounts ReceivableFinance officeBoulderCO803073000840412668501(C)(3)$160,963Research
University Kansas Ctr for Research Inc
2385 Irving Hill RdLawrenceKS660457563480680117501(C)(3)$131,400Research
UNIVERSITY MEDICAL CENTER MANAGEMEN
2000 CANAL STREET5TH FL CLINICAL RESEARCHNEW ORLEANSLA70112251925187501(c)(3)$57,983Research
UNIVERSITY OF ALABAMA AT BIRMINGHAM
172 2nd AVENUE SOUTHAB990BIRMINGHAMAL35294636005396GOVERNMENT$1,371,883Research
University of Alaska
University of Alaska FairbanksFairbanksAK997755040926000147GOVERNMENT$67,504Research
University of Arkansas
1125 W Maple StFayettevilleAR72701716003252GOVERNMENT$97,258Research
UNIVERSITY OF CALIFORNIA LOS ANGELES
BOX 9570891125 MURPHY HALLLOS ANGELESCA90095956006143GOVERNMENT$2,413,695Research
UNIVERSITY OF CALIFORNIA SAN DIEGO
PO BOX 741539LOS ANGELESCA90074956006144GOVERNMENT$724,926Research
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVENUESUITE 200CHICAGOIL60637362177139501(c)(3)$991,362Research
UNIVERSITY OF CINCINNATI
PO BOX 932641CINCINNATIOH44193316000989GOVERNMENT$34,944Research
UNIVERSITY OF COLORADO DENVER
PO BOX 910238DENVERCO80291846000555GOVERNMENT$477,684Research
University of Florida
221 Matherly HallGainesvilleFL326117145596002052GOVERNMENT$2,342,057Research
UNIVERSITY OF HAWAII
2440 CAMPUS ROADBOX 368HONOLULUHI96822996000354GOVERNMENT$62,431Research-Agricultural Sciences
UNIVERSITY OF ILLINOIS
28395 NEWTWORK PLACECHICAGOIL60673376000511GOVERNMENT$3,371,876Research
UNIVERSITY OF KANSAS MEDICAL CENTER
MSN 1039 3901 RAINBOW BLVDKANSAS CITYKS66160481108830GOVERNMENT$67,467Research
UNIVERSITY OF LOUISVILLE RESEARCH
300 EAST MARKET STREETSUITE 300LOUISVILLEKY40202611029626501(c)(3)$68,666Research
University of Maine System
Off of Sponsored PgrmPortlandME04104016000769GOVERNMENT$260,909Research-Agricultural Sciences
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVENUE NORTHDEPT OF ORTHOPEDICS S4-301WORCESTERMA01655043167352GOVERNMENT$2,887,694Research
University of Miami
PO BOX 025551MIAMIFL33102590624458501(C)(3)$489,382Research-Biological & Biomedical Sciences
UNIVERSITY OF MINNESOTA
NW 5957PO BOX 1450MINNEAPOLISMN55485416007513GOVERNMENT$1,040,831Research
University of Mississippi
Post Office Box 8750UniversityMS38677646001159GOVERNMENT$12,060Research
University of New Mexico
1312 Basehart Rd Se STE 100AlbuquerqueNM871064365856000642GOVERNMENT$103,784Research-Physics
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200CHAPEL HILLNC275991350566001393GOVERNMENT$1,056,141Research-Biological & Biomedical Sciences
University of North Texas
1155 Union CircleDentonTX762035017756002149GOVERNMENT$26,481Research
University of Notre Dame du Lac
836a Grace HallNotre DameIN46556350868188501(C)(3)$1,974,321Research-Physics
University of Oklahoma
201 Stephenson Pkwy Ste 3100NormanOK730199705736017987GOVERNMENT$91,917Research
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA19178231352685501(c)(3)$798,712Research-Other Engineering
University of Puerto Rico
Financial Aid OfficeMayaguezPR00681660560806GOVERNMENT$282,019Research
University of Rhode Island
75 Lower College RdKingstonRI028811974223011455GOVERNMENT$18,860Research-Agricultural Sciences
University of Rochester
Brain Cognitive SciencesRochesterNY146270268160743209501(C)(3)$352,928Research
University of South Florida
4202 Fowler AvenueTampaFL33620596001874GOVERNMENT$251,065Research-Civil Engineering
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREETSUITE 102LOS ANGELESCA90089951642394501(c)(3)$393,761Research
University of Tennessee
Center for Behavioral Health ResearKnoxvilleNY37902626001636GOVERNMENT$31,612Research
UNIVERSITY OF TEXAS AT SAN ANTONIO
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UNIVERSITY OF TEXAS HEALTH SCIENCE HOUSTON
PO BOX 301418DALLASTX75303741761309GOVERNMENT$7,374Research
UNIVERSITY OF TEXAS HEALTH SCIENCE SAN ANTONIO
PO BOX 1898SAN ANTONIOTX78297741586031GOVERNMENT$112,322Research
UNIVERSITY OF TEXAS MD ANDERSON
PO BOX 4266HOUSTONTX77210746001118501(c)(3)$202,251Research
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE RM 411SALT LAKE CITYUT84112876000525GOVERNMENT$172,970Research
University of Vermont & State Ag College
Cereal Grain Quality LaboratoryBurlingtonVT05405030179440GOVERNMENT$335,901Research
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA22904546001796GOVERNMENT$1,503,993Research
University of Washington
LIBRARIESSeattleWA981952900916001537GOVERNMENT$273,162Research
University of Wisconsin System
1220 Linden DrMadisonWI53706391805963GOVERNMENT$77,439Research
University System of New Hampshire Inc
Accounts ReceivableConcordNH03301026000937GOVERNMENT$7,999Research-Agricultural Sciences
US Dept of Agriculture
USDA National Finance CenterSaint LouisMO631799000720564834GOVERNMENT$418,209Research
UT SOUTHWESTERN MEDICAL CENTER
PO BOX 845477DALLASTX75284756002868GOVERNMENT$885,717Research
UT-Battelle LLC
PO Box 2008 Bldg 5700Oak RidgeTN378316158621788235-$125,231Research
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVENUE NEGRAND RAPIDSMI49503522000823501(c)(3)$148,825Research
VANDERBILT UNIVERSITY
3319 WEST END AVESUITE 700NASHVILLETN37203620476822501(c)(3)$383,055Research
VANDERBILT UNIVERSITY MEDICAL
CCC 4322 MEDICAL CENTER NORTHNASHVILLETN37232352528741501(c)(3)$39,924Research
Virgin Islands Advocacy Incorporated
63 Cane CarltonFrederikstedVI00840660363251501(C)(3)$43,419Research
Virginia Commonwealth University
Student AccountsRichmondVA23284546001758GOVERNMENT$204,195Research
Virginia Polytech Inst&State Univ
North End Center MC 0170BlacksburgVA24061546001805GOVERNMENT$257,873Research-Agricultural Sciences
VISITING NURSE SERVICE OF NY
220 EAST 42ND STREET7TH FLOORNEW YORKNY10017133189926501(c)(3)$98,373Research
VITALANT
DEPT 880337PO BOX 29650PHOENIXAZ85038860098929501(c)(3)$71,218Research
VMR Consulting Inc
7677 Center Avenue Suite 400Huntington BeachCA92647753196889-$143,454Research
WAKE FOREST UNIVERSITY BAPTIST
MEDICAL CENTER BOULEVARDWINSTOSALEMNC27157510190238501(c)(3)$38,774Research
Washington State University
Irrigated Agric ResExtension CenteProsserWA993508694916001108GOVERNMENT$190,964Research
Washington Tree Fruit Research Commission
105 S 18th St Ste 205YakimaWA989012149910854356GOVERNMENT$15,105Research
WASHINGTON UNIVERSITY IN ST LOUIS
700 ROSEDALE AVECAMPUS BOX 1034ST LOUISMO63112430653611501(c)(3)$838,781Research
Welfare Research Inc
14 Columbia Cir Ste 104AlbanyNY122035162146046778501(C)(3)$5,708Research
Wesleyan University
55 High StMiddletownCT06457060646959501(C)(3)$553,966Research
West Virginia Univ Research Corp
One Waterfront Pl 4th FlMorgantownWV26506550665758501(C)(3)$170,115Research
WESTERN INSTITUTE FOR VETERANS RESE
PO BOX 58719SALT LAKE CITYUT84158870470748501(c)(3)$6,861Research
Windsor Central School District
1191 State Route 79WindsorNY13865156002440GOVERNMENT$12,822Research
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROADWORCESTERMA01609042121659501(c)(3)$205,932Research
YALE UNIVERSITY GRANTS AND CONTRACT
PO BOX 1873NEW HAVENCT06508060646973501(c)(3)$2,068,660Research
FieldValueIRS element (for citing)
Total501c3 Org304Total501c3OrgCnt
Total Other Org27TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID - UNDERGRADUATE8313$424,774,255
FINANCIAL AID - GRADUATE6757$155,103,441
MEDICAL SCHOOL - UNDERGRADUATE226$20,908,505
MEDICAL SCHOOL - GRADUATE382$31,080,284

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTHA E POLLACK
PRESIDENT$1,508,243$0$0$0$172,611$0$33,000$0$18,850$0$1,732,704$0$0$0
ABIGAIL C COHN
PROFESSOR & TRUSTEE$128,184$0$15,479$0$0$0$15,479$0$23,885$0$183,027$0$0$0
JOANNE M DESTEFANO
FORMER CFO & EVP$430,507$0$92,250$0$7,239$0$49,005$0$6,530$0$585,531$0$0$0
AUGUSTINE MK CHOI MD
FORMER PROVOST - MEDICAL AFFAIRS & DEAN$956,965$0$50,000$0$964,644$0$33,990$0$12,079$0$2,017,678$0$0$0
MICHAEL I KOTLIKOFF
PROVOST$865,300$0$0$0$44,710$0$33,000$0$70,853$0$1,013,863$0$0$0
DONICA VARNER
UNIVERSITY COUNSEL$697,740$0$0$0$48,970$0$33,000$0$17,139$0$796,849$0$0$0
FRANCIS LEE
INTERIM DEAN OF WCM (1/1/23 - 9/11/23)$379,041$0$0$0$917,504$0$33,990$0$35,473$0$1,366,008$0$0$0
ROBERT HARRINGTON
PROVOST FOR MEDICAL AFFAIRS & DEAN$363,402$0$150,000$0$542,912$0$0$0$5,747$0$1,062,061$0$0$0
CHRISTOPHER J COWEN
EVP & CFO$510,936$0$200,000$0$43,282$0$33,000$0$6,762$0$793,980$0$0$0
KENNETH MIRANDA
CHIEF INVESMENT OFFICER$976,717$0$1,754,096$0$72,677$0$33,000$0$1,533$0$2,838,023$0$0$0
SCOTT PUCCINO
CFO & ASSOC. TREASURER - WEILL$814,591$0$150,000$0$149,665$0$33,990$0$12,079$0$1,160,325$0$0$0
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG$372,383$0$0$0$2,430,464$0$33,900$0$12,040$0$2,848,787$0$0$0
THOMAS STOKES
VP FOR FINANCE/CFO WCM$776,592$0$50,111$0$34,468$0$33,900$0$35,087$0$930,158$0$0$0
ZEV ROSENWAKS MD
ACADEMIC PROFESSOR$295,264$0$0$0$9,027,911$0$33,990$0$24,792$0$9,381,957$0$0$0
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL$70,300$0$0$0$5,291,442$0$23,490$0$34,849$0$5,420,081$0$0$0
LEONARD GIRARDI MD
ACADEMIC CHAIR$563,679$0$578$0$5,342,478$0$33,990$0$12,495$0$5,953,220$0$0$0
KIEHYUN DANIEL RIEW MD
ASSISTANT PROFESSOR$159,793$0$0$0$5,985,859$0$33,018$0$34,942$0$6,213,612$0$0$0
RONY T ELIAS MD
ASSISTANT PROFESSOR$56,339$0$0$0$4,543,848$0$23,490$0$35,330$0$4,659,007$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (2024A)
A14600029365000BW382024-04-25$674,643,000REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2020A-2)
B14600029364990GF562020-05-12$102,090,381REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2020A)
C14600029364990GB432020-04-02$292,657,467REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2019D)
D14600029364990GSL72019-09-19$161,446,050FINANCE PROJECTS AND CAPITALIZE INTERESTfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYrRetiredRetiredAmtCapitalized InterestCapitalizedInterestAmt
A$674,670,712$1,856,782$58,017,726$348,565,500$266,230,704Yes (true)Yes (true)falseYes (true)
B$102,090,381$422,095$101,667,476Yes (true)falseYes (true)Yes (true)2020
C$292,657,467$819,381$291,838,086Yes (true)falseYes (true)Yes (true)2020
D$163,977,461$645,465$152,431,946$73,879falsefalseYes (true)Yes (true)2021$17,740,000$10,826,171

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
CfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
DfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) SERIES 2020A-2THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2008BC REOFFEREING DATED 5/3/2010.
Schedule K, Part IV, Line 2b SERIES 2020A-2THE ISSUED BONDS CURRENTLY REFUNDED EXISITING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part III SERIES 2020A-2NOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USED RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part I, Column (f) SERIES 2020ATHE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2010A DATED 06/09/2010.
Schedule K, Part IV, Line 2b SERIES 2020ATHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part III SERIES 2020ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part II, Line 3 SERIES 2019DTHE AMOUNT LISTED FOR TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE LISTED IN PART I COLUMN (e) DUE TO INVESTMENT PROCEEDS IN THE AMOUNT OF $2,531,411.
Schedule K, Part IV, Line 2b SERIES 2019DA TWO-YEAR SPENDING EXCEPTION WAS CALCULATED AS OF 10/11/2021 AND THE BONDS WERE FOUND TO BE EXEMPT.
Schedule K, Part III SERIES 2019DNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part I, Column (f) SERIES 2019A, B, CREFUNDED $253,625,000 OF SERIES 2009A BONDS DATED 4/22/2009 AND $52,890,000 OF TAX-EXEMPT COMMERCIAL PAPER. NO NEW MONEY. SPLIT BETWEEN 3 SERIES.
Schedule K, Part IV, Line 2b SERIES 2019A, B, CTHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND THEREFORE, EXEMPT FROM THE REBATE CALCULATION
Schedule K, Part III SERIES 2019A, B, CNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part I, Column (f) SERIES 2016ATHE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2006A FIXED RATE BONDS DATED 5/11/2006. NO NEW MONEY.
Schedule K, Part IV, Line 2b SERIES 2016ATHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part III SERIES 2016ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part II, Line 11 SERIES 2020A-2THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2020ATHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part I, Column (f) SERIES 2019DNEW MONEY TO FINANCE CAPITAL CONSTRUCTION NCRE. $150 MILLION TAXABLE DEBT TO SUPPORT $300 MILLION PROJECT.
Schedule K, Part II, Line 11 SERIES 2019A, B, CTHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2016ATHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part I, Column (f) SERIES 2024ATHE PURPOSE OF THE ISSUE IS TO FINANCE CAPITAL PROJECTS AND REFUND SERIES 2004AB, 2000A, AND A PARTIAL OF SERIES 2020D, 2019ABC, AND TAXABLE CP, DATED: 5/27/2004, 12/16/2015, 4/1/2020, 4/25/2019 AND 4/15/2019.
Schedule K, Part II, Line 11 SERIES 2024ATHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part III SERIES 2024ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part IV, Line 2c COLUMN DIssuer name: DASNY (2019D) The calculation for computing no rebate due was performed on 10/11/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (2019ABC)
A14600029364990GMF62019-04-25$306,733,618REFUNDING (SEE PART VI)falsefalsefalse
DASNY (SERIES 2016A)
B14600029364990BG492016-05-17$153,651,986REFUNDING (SEE PART VI)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$221,735,000$306,733,618$1,207,989$305,525,6292019Yes (true)falseYes (true)Yes (true)
B$41,505,000$153,651,986$660,938$152,991,0482016Yes (true)falseYes (true)Yes (true)$0$0$0$0$0$0$0$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0030.00.003falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARY CHOI
FORMER KEY EMPLOYEE - SPOUSE$479,140COMPENSATIONfalse
JUSTIN CHOI
FORMER KEY EMPLOYEE - CHILD$270,286COMPENSATIONfalse
CAROLYN MCDANIEL
OFFICER - SPOUSE$140,959COMPENSATIONfalse
SOUTH HILL BUSINESS CAMPUS LLC
TRUSTEE - EZRA CORNELL$330,830BUSINESS TRANSACTION - RENTfalse
ITHAKA Harbors Inc
OFFICER - MARTHA POLLACK$166,524BUSINESS TRANSACTION - SERVICESfalse
MCKINSEY & COMPANY INC
TRUSTEE - ERIC KUTCHER$1,899,050BUSINESS TRANSACTION - CONSULTINGfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$7,858,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$440,091NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution458ContributionCnt
Noncash Contributions Rpt F990$14,239,383NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$289,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,142,857NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT30$676,260Other - APPRAISAL
Yes (X)HORSES28$374,916Other - APPRAISAL
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part ICOLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsCornell University receives stock gifts from contributions and these stocks are deposited into brokerage accounts. Subsequently, the stocks are promptly sold by the brokerage. Cornell then receives the proceeds from these sales, less any brokerage commissions or fees.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONTHE MISSION OF CORNELL UNIVERSITY IS TO PROVIDE UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREE PROGRAMS; TO DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE UNIVERSITY COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF STUDENTS, THE CITIZENS OF NEW YORK STATE, AND OTHERS AROUND THE WORLD.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,068,897,285 including grants of $ 0)(Revenue $ 1,016,717,138) OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.
Form 990, Part VI, Line 1aEXECUTIVE COMMITTEE ARTICLE III OF THE BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON AND VICE CHAIRPERSONS OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIRPERSONS OF THE TWO BOARDS OF THE MEDICAL COLLEGE AND CORNELL TECH, EACH EX OFFICIO, TOGETHER WITH TRUSTEES AND EMERITUS TRUSTEES TO BE ELECTED BY THE BOARD PURSUANT TO SECTION 712 OF THE NOT-FOR-PROFIT CORPORATION LAW. A MAJORITY OF THE VOTING MEMBERSHIP OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. DURING THIS REPORTING YEAR, ALL MEMBERS OF THE EXECUTIVE COMMITTEE WERE TRUSTEES. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO: (I) REVIEW THE BUDGET AND FINANCIAL PLAN FOR CORNELL UNIVERSITY, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE, AND TO SUBMIT THE PLAN, WITH RECOMMENDATIONS, FOR FULL BOARD REVIEW; (II) REVIEW THE PRESIDENT'S PLAN FOR THE UNIVERSITY'S PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT THE DEANS, DIRECTORS AND OTHER HEADS OF THE COLLEGES, SCHOOLS OR OTHER ACADEMIC UNITS, ALL UPON RECOMMENDATION OF THE PROVOST OR PROVOST FOR MEDICAL AFFAIRS, AS APPROPRIATE, AND WITH THE CONCURRENCE OF THE PRESIDENT; (VI) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE; AND (VII) EXERCISE THE POWERS OF THE BOARD IN ALL MATTERS, EXCEPT THOSE WHICH REQUIRE ACTION BY THE FULL BOARD, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 12a POLICIES RELATED TO LINES 12-14CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING THE SUBJECTS OF CONFLICTS OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE AT POLICY.CORNELL.EDU. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE THAT EACH SPECIFIC POLICY BE APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED; HOWEVER, CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES WAS DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991.
Form 990, Part VI, Line 16a PROCEDURES FOR PARTICIPATION IN JOINT VENTURESTHE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICIES ON 1) TRANSACTION AUTHORITY AND PAYMENT APPROVAL AND 2) UNRELATED BUSINESS INCOME TAX. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyPURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, AND THE NON-ACADEMIC STAFF APPOINT ONE MEMBER AND THE ALUMNI ELECT EIGHT MEMBERS, AND THE GOVERNOR APPOINTS THREE MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyIN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FROM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEE'S PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE.
Form 990, Part VI, Line 12c Conflict of interest policyINFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF FELLOWS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE VICE PRESIDENT AND GENERAL COUNSEL AND THE SECRETARY OF THE CORPORATION. THE VICE PRESIDENT AND GENERAL COUNSEL WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUAL'S INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITY'S BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE UNIVERSITY HAS FORMAL PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER'S (VP) OFFICE DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. ANY PROPOSED COMPENSATION THAT EXCEEDS MARKET BENCHMARKS IS REVIEWED BY A SEPARATE CONSULTING FIRM FOR REASONABLENESS AND THE CONCLUSIONS FROM THESE OPINION LETTERS, AS WELL AS THE MARKET DATA, ARE SHARED WITH THE COMPENSATION COMMITTEE. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT, PERCENTAGE, OR OTHER CLEARLY SPECIFIED CRITERIA.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSEE FORM 990, PART VI, LINE 15A DISCLOSURE
Form 990, Part VI, Line 19 Required documents available to the publicTHE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE.
Form 990, Part VIII, Line 1hTHE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: 2536764, Revenue Excluded from Tax Under Sections 512, 513, or 514: XXX-XX-XXXX;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION & POST RETIREMENT CHANGES - 3844049; CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS - 15872001; Rounding Adjustment - -1;
Schedule C, Part II-B, Line 1i DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYIN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY-BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION.
Schedule F, Part ITHE INVESTMENTS DISCLOSURES IN SCHEDULE F, PART I, INDICATE WHERE EXTERNAL INVESTMENT FUNDS ARE INCORPORATED OR OTHERWISE DOMICILED. ACTUAL UNDERLYING INVESTMENTS ARE TYPICALLY MADE IN OTHER REGIONS OF THE WORLD.
Schedule F, Part I, Line 3(f)THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD.
Schedule F, Part IIITHE AMOUNTS REPORTED ON SCHEDULE F, PART III ARE ALL TRAVEL GRANTS AND SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS FOR FURTHERING THEIR EDUCATION OUTSIDE OF THE U.S., WHETHER IT BE TOWARD A DEGREE OR FOR STUDENT RESEARCH AND EDUCATIONAL STUDIES.
FORM 990, PART VIII, PART IX AND PART XCURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
CORNELL UNIVERSITY FOUNDATION UK LTD
UK DONATIONSUK$388,759$17,386CORNELL UNIVERSITY
LLENROC GLOBAL LLC
SUPPORT ORG$0$3,025CORNELL UNIVERSITY300 CCC BLDG235 GARDEN AVITHACANY14853475629659NY
WEILL CORNELL INTERNATIONAL LLC
SUPPORT ORG$0$0CORNELL UNIVERSITY445 E69TH STREETNEW YORKNY10021841768308NY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
HUDSON CORNELL RESIDENTIAL JV
826 BROADWAYNEW YORKNY10003473978608REAL ESTATENYCORNELL UNIVERSITYRelated$12,161,341$114,413,297falsefalse0.8659
CAYUGA 1993 LP
555 MAIN STRACINEWI53403391759702INVESTMENTSWICORNELL UNIVERSITYRelated$1,100,408$13,137,877falsefalse0.6279Suite 500
CAYUGA VENTURE FUND IV LP
15 THORNWOOD DRIVEITHACANY14850273829885INVESTMENTSNYCORNELL UNIVERSITYRelated$0$5,515,905falsefalse0.5194
COHEN & STEERS GLOBAL REALTY FOCUS FUND LP
280 PARK AVENUENEW YORKNY10017832982881INVESTMENTSNYCORNELL UNIVERSITYRelated-$2,665,968$65,326,167falsefalse0.8844
ARES INCOME OPPORTUNITY FUND LP
2000 AVENUE OF THE STARSLOS ANGELESCA90067813095041INVESTMENTSCACORNELL UNIVERSITYRelated$4,315,028$39,073,344falsefalse0.606912th Fl
NB ODYSSEY LP
1290 6TH AVENEW YORKNY10104923017807INVESTMENTSNYCORNELL UNIVERSITYRelated$184,920$2,240,131falsefalse0.990922ND FLR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
Llenroc Real Estate Brokerage Inc
15 THORNWOOD DRITHACANY14850161450466REAL ESTATENYCORNELL UNIVERSITYC Corporation$36,575$133,4211Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL STSTAMFORDCT06902272461725VET SERVICESCTCORNELL UNIVERSITYC Corporation$26,017,741$13,561,4151Yes (true)
EZRA BEIJING BUSINESS CONSULTING CO LTD
SUPPORT ORGnaC Corporation$498,061$1,499,8101Yes (true)12TH FL BLDG 8JIANGUOMENWAI STBEIJINGCHCH
CORNELL IN INDIA PRIVATE LIMITED
SUPPORT ORGNAC Corporation$1,523,178$230,8831Yes (true)IN
TOWER INNOVATIVE LEARNING SOLUTIONS INC
950 DANBY ROADITHACANY14850161593492DIST LEARNINGNYCORNELL UNIVERSITYC Corporation$0$01Yes (true)
CHARITABLE REMAINDER TRUSTS (43)
INVESTMENTNYCORNELL UNIVERSITYYes (true)
CHARITABLE LEAD TRUST (7)
INVESTMENTNYCORNELL UNIVERSITYYes (true)
KEPOS CARBON TRANSITION FUND LTD
INVESTMENTSCORNELL UNIVERSITYC Corporation$2,208,833$37,823,2980.6788Yes (true)MAPLES CORPORATE SERVICES LTDPO BOX 309 UGLAND HOUSEGRAND CAYMANCJCJKY11104
EMH GROWTH FUND II (FEEDER) SCSP
INVESTMENTSCORNELL UNIVERSITYC Corporation-$126,730$6,329,3440.551Yes (true)3 rue Gabriel LippmannMunsbachLULUL5365
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Cornell University Foundation
C$9,125,114FMV
Samuel Curtis Johnson Foundation
C$3,748,120FMV
University Veterinary Specialists Inc
F$1,900,000FMV
Friends of the Lab of Ornithology
C$1,783,000FMV
Hudson Cornell Residential JV LLC
K$311,563FMV
Hudson Cornell Residential JV LLC
S$825,000FMV
Hudson Cornell Residential JV LLC
Q$548,537FMV
Hudson Cornell Residential JV LLC
A$1,361,091FMV
Ezra (Beijing) Business Consulting Co LTD
M$1,163,959FMV
Cornell in India Private Limited
M$497,736FMV
HUDSON CORNELL RESIDENTIAL JV LLC
D$98,213,338FMV
CORNELL CENTER OF NEW YORK
D$403,411FMV
CORNELL CENTER OF NEW YORK
A$29,077FMV