TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349304707
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T09:34:01-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135598093	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK HAWKINS	PersonNm
Person Title	VP,FIN & CONTROLLER	PersonTitleTxt
Phone	2128541004	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	HAWKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	6464713000	PhoneNum
Preparation	2023-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lee C Bollinger	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 West 131st St MC 8741	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100277922	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,620,810,462	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.columbia.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1754	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	37144	TotalEmployeeCnt
Total Volunteers	18619	TotalVolunteersCnt
Total Gross UBI	$20,007,543	TotalGrossUBIAmt
PY Contributions Grants	$1,820,200,959	PYContributionsGrantsAmt
CY Contributions Grants	$1,954,178,309	CYContributionsGrantsAmt
PY Program Service Revenue	$3,376,188,473	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,871,261,461	CYProgramServiceRevenueAmt
PY Investment Income	$1,343,490,351	PYInvestmentIncomeAmt
CY Investment Income	$1,161,210,042	CYInvestmentIncomeAmt
PY Other Revenue	$87,850,986	PYOtherRevenueAmt
CY Other Revenue	$122,881,134	CYOtherRevenueAmt
PY Total Revenue	$6,627,730,769	PYTotalRevenueAmt
CY Total Revenue	$7,109,530,946	CYTotalRevenueAmt
PY Grants And Similar Paid	$795,565,646	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$816,202,353	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,365,970,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,588,011,473	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,061,058	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$924,075	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,191,571	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,364,907,318	PYOtherExpensesAmt
CY Other Expenses	$1,563,179,912	CYOtherExpensesAmt
PY Total Expenses	$5,527,504,191	PYTotalExpensesAmt
CY Total Expenses	$5,968,317,813	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,100,226,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,141,213,133	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,655,584,077	TotalAssetsBOYAmt
Total Assets EOY	$23,190,224,660	TotalAssetsEOYAmt
Total Liabilities BOY	$5,064,654,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,788,218,298	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,590,929,281	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,402,006,362	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,087,861,938	ExpenseAmt
Grant	$675,109,331	GrantAmt
Revenue	$1,993,875,675	RevenueAmt
Desc	THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT THREE LOCATIONS IN NEW YORK CITY AND EXTEND AROUND THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVENTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING, LEARNING, AND RESEARCH ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 35,345 FULL-TIME AND PART-TIME STUDENTS AND EMPLOYS APPROXIMATELY 18,622 FULL-TIME EMPLOYEES, INCLUDING 7,016 FULL-TIME FACULTY MEMBERS AND RESEARCH STAFF.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,282,833,020	ExpenseAmt
Grant	$5,754,105	GrantAmt
Revenue	$1,477,542,326	RevenueAmt
Desc	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY IRVING MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES. THE CLINICAL FACULTY HANDLED APPROXIMATELY 2.3 MILLION OUTPATIENT AND EMERGENCY ROOM VISITS AND PARTICIPATED IN INSTRUCTION AND SUPERVISION OF 597 UNIVERSITY MEDICAL STUDENTS AND 1,031 RESIDENTS AND FELLOWS AT NEW YORK PRESBYTERIAN HOSPITAL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$812,624,062	ExpenseAmt
Grant	$128,679,207	GrantAmt
Revenue	$197,999,876	RevenueAmt
Desc	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$322,252,388	CAMPUS OPERATIONS
$360,298,909	INSTITUTIONAL SUPPORT
$184,637,560	AUXILIARY ENTERPRISES	$200,108,527
$379,366,764	OTHER SOURCES	$1,735,057	$6,659,710

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,246,555,621	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,659,710	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$201,843,584	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,429,874,641	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	31730	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	37144	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIA SHANAHAN	PersonNm
Phone	2128517348	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$6,468,953	$0	$65,230
DAVID N SILVERS
CLINICAL PROFESSOR	60.0	0.0	Yes (X)	$3,936,699	$0	$58,311
LEE C BOLLINGER
PRESIDENT	59.9	0.1		$3,375,804	$0	$504,000	Yes (X)	Yes (X)
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,486,735	$0	$69,898
Craig Smith
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$2,943,037	$0	$58,689
EMILE BACHA
Professor of Surgery	60.0	0.0	Yes (X)	$2,749,171	$0	$105,760
PETER HOLLAND
CEO/EVP IMC (FORMER)	60.0	0.0		$2,659,520	$0	$29,284			Yes (X)
KIM LEW
CEO of IMC	60.0	0.0		$2,547,798	$0	$40,668				Yes (X)
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	60.0	0.0		$1,240,685	$0	$29,692			Yes (X)
ANIL RUSTGI
INT EVP SCI (Through 2/28/22)	60.0	0.0		$1,075,093	$0	$17,958				Yes (X)
GERALD M ROSBERG
SENIOR EXEC VICE PRESIDENT	59.9	0.1		$898,078	$0	$40,132		Yes (X)
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE & IT	59.8	0.2		$850,431	$0	$34,324		Yes (X)
MARY BOYCE
PROVOST (As of 7/1/21)	59.9	0.1		$826,536	$0	$37,828		Yes (X)
JANE E BOOTH
GENERAL COUNSEL	60.0	0.0		$834,256	$0	$26,548		Yes (X)
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	60.0	0.0		$818,879	$0	$26,102				Yes (X)
IRA KATZNELSON
Int PROVOST (through 6/30/21)	59.9	0.1		$784,803	$0	$38,008			Yes (X)
JOHN COATSWORTH
PROVOST (FORMER)	59.9	0.1		$767,553	$0	$38,008			Yes (X)
AMY HUNGERFORD
EXEC VP-A&S	59.9	0.1		$698,081	$0	$51,520				Yes (X)
DAVID GREENBERG
EXEC VP FACILITIES	60.0	0.0		$563,056	$0	$59,603				Yes (X)
JEROME DAVIS
SECRETARY	60.0	0.0		$472,242	$0	$31,226		Yes (X)
ROLANDO T ACOSTA
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
ANDREW BARTH
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
LISA CARNOY
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
DEAN DAKOLIAS
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
ABIGAIL ELBAUM
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
MARK GALLOGLY
TRUSTEE (AS OF 10/2/21)	4.0	0.0		$0	$0	$0	Yes (X)
NOAM GOTTESMAN
TRUSTEE (Through 9/3/21)	4.0	0.0		$0	$0	$0	Yes (X)
JOSEPH A GREENAWAY JR
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
DAVID GREENWALD
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
JAMES HARDEN
TRUSTEE (Through 9/3/21)	4.0	0.0		$0	$0	$0	Yes (X)
WANDA HOLLAND GREENE
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
JEH JOHNSON
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
JONATHAN LAVINE
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
LU LI
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
VICTOR MENDELSON
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
JULIE MENIN
TRUSTEE (Through 9/3/21)	4.0	0.0		$0	$0	$0	Yes (X)
JONATHAN ROSAND
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
CLAIRE SHIPMAN
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
KATHY SURACE-SMITH
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
FERMI WANG
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
SHIRLEY WANG
TRUSTEE	4.0	0.0		$0	$0	$0	Yes (X)
DREW DUCHESNE
Trustee (As of 9/7/21)	4.0	0.0		$0	$0	$0	Yes (X)
KEITH GOGGIN
Trustee (As of 11/1/21)	4.0	0.0		$0	$0	$0	Yes (X)
ADAM PRITZKER
Trustee	4.0	0.0		$0	$0	$0	Yes (X)
SHEENA WRIGHT
Trustee (Through 1/1/22)	4.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,997,410	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,362,789	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7117	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION CO
375 HUDSON STREET 6TH FLOOR	NEW YORK	NY	10014	CONSTRUCTION SRVCS	$150,176,807
Pavarini McGovern LLC
330 West 34th Street	NEW YORK	NY	10001	CONSTRUCTION SRVCS	$16,739,448
HUDSON HEART MANAGEMENT LLC
26 Indian Rock	SUFFERN	NY	10901	MEDICAL SERVICES	$7,461,756
Universal Protection Service LP
Eight Tower Bridge 161 Washington	CONSHOHOCKEN	PA	19103	Security SERVICES	$6,694,658
AlliedBarton Security Services
PO Box 828854	MOORESTOWN	NJ	08057	Security Services	$5,965,382

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	298	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$1,034,453	FundraisingAmt
Government Grants	$1,212,635,389	GovernmentGrantsAmt
All Other Contributions	$740,508,467	AllOtherContributionsAmt
Noncash Contributions	$58,858,735	NoncashContributionsAmt
Total Contributions	$1,954,178,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$1,993,875,675	$1,993,875,675
OTHER EDUCATION & RESEARCH	541700	$197,999,876	$197,999,876
PATIENT CARE REVENUE	621110	$1,477,542,326	$1,477,542,326
AUXILIARY ENTERPRISES	900099	$200,108,527	$198,447,016	$1,661,511
OTHER SOURCES	900099	$799,949	$799,949

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$935,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$935,108	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,871,261,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,717,040	TotalRevenueColumnAmt
Exclusion	$31,717,040	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,983,767	TotalRevenueColumnAmt
Exclusion	$16,983,767	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$184,987,722	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$157,101,489	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,886,233	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,886,233	TotalRevenueColumnAmt
Exclusion	$27,886,233	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,483,285,331	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,353,792,329	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,129,493,002	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,129,493,002	TotalRevenueColumnAmt
Exclusion	$1,129,493,002	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$201,490	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,034,453	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$385,698	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$184,208	TotalRevenueColumnAmt
Exclusion	-$184,208	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$78,195,342	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,346,032	UnrelatedBusinessRevenueAmt
Exclusion	$59,849,310	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$78,195,342	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,109,530,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,869,599,950	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,007,543	UnrelatedBusinessRevenueAmt
Exclusion	$1,265,745,144	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$122,457,741	TotalAmt
Program Services	$122,457,741	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$675,062,023	TotalAmt
Program Services	$675,062,023	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$18,682,589	TotalAmt
Program Services	$18,682,589	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$20,720,647	TotalAmt
Program Services	$1,107,683	ProgramServicesAmt
Management And General	$19,612,964	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$8,343,389	TotalAmt
Program Services	$6,400,706	ProgramServicesAmt
Management And General	$1,942,683	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,871,820,376	TotalAmt
Program Services	$2,655,761,712	ProgramServicesAmt
Management And General	$150,812,912	ManagementAndGeneralAmt
Fundraising	$65,245,752	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$203,402,283	TotalAmt
Program Services	$188,099,506	ProgramServicesAmt
Management And General	$10,681,619	ManagementAndGeneralAmt
Fundraising	$4,621,158	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$329,579,863	TotalAmt
Program Services	$263,238,296	ProgramServicesAmt
Management And General	$45,825,061	ManagementAndGeneralAmt
Fundraising	$20,516,506	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,144,915	TotalAmt
Program Services	$142,547,969	ProgramServicesAmt
Management And General	$8,094,881	ManagementAndGeneralAmt
Fundraising	$3,502,065	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,808,997	TotalAmt
Management And General	$35,808,997	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,010,338	TotalAmt
Management And General	$2,010,338	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$528,000	TotalAmt
Management And General	$528,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$924,075	TotalAmt
Fundraising	$924,075	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,817,325	TotalAmt
Management And General	$3,817,325	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$361,032,088	TotalAmt
Program Services	$312,556,920	ProgramServicesAmt
Management And General	$40,625,997	ManagementAndGeneralAmt
Fundraising	$7,849,171	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,418,989	TotalAmt
Program Services	$8,005,538	ProgramServicesAmt
Management And General	$378,894	ManagementAndGeneralAmt
Fundraising	$1,034,557	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,127,090	TotalAmt
Program Services	$251,301,137	ProgramServicesAmt
Management And General	$12,008,983	ManagementAndGeneralAmt
Fundraising	$4,816,970	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,835,516	TotalAmt
Program Services	$23,090,826	ProgramServicesAmt
Management And General	$15,234,003	ManagementAndGeneralAmt
Fundraising	$1,510,687	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$238,701,806	TotalAmt
Program Services	$223,053,404	ProgramServicesAmt
Management And General	$13,608,617	ManagementAndGeneralAmt
Fundraising	$2,039,785	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,727,090	TotalAmt
Program Services	$40,969,576	ProgramServicesAmt
Management And General	$4,463,491	ManagementAndGeneralAmt
Fundraising	$294,023	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,408,008	TotalAmt
Program Services	$44,514,610	ProgramServicesAmt
Management And General	$2,641,802	ManagementAndGeneralAmt
Fundraising	$4,251,596	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,038,685	TotalAmt
Program Services	$53,494,256	ProgramServicesAmt
Management And General	$3,964,042	ManagementAndGeneralAmt
Fundraising	$580,387	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$328,710,405	TotalAmt
Program Services	$302,972,380	ProgramServicesAmt
Management And General	$22,450,921	ManagementAndGeneralAmt
Fundraising	$3,287,104	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,893,186	TotalAmt
Program Services	$26,193,013	ProgramServicesAmt
Management And General	$12,700,173	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIBRARY	$30,103,617	$30,103,617
DUES & SUBSCRIPTIONS	$10,509,303	$8,417,279	$1,803,745	$288,279
BANK AND CREDIT CARD FEES	$6,711,745	$5,339,236	$1,361,734	$10,775
UNRELATED BUS INCOME TAX EXP	$152,931		$152,931

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,644,793	TotalAmt
Program Services	$26,504,624	ProgramServicesAmt
Management And General	$6,721,488	ManagementAndGeneralAmt
Fundraising	$418,681	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,968,317,813	TotalAmt
Program Services	$5,429,874,641	ProgramServicesAmt
Management And General	$417,251,601	ManagementAndGeneralAmt
Fundraising	$121,191,571	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,898,438,772	BOYAmt
EOY	$1,559,576,853	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$743,472,486	BOYAmt
EOY	$709,641,119	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$423,769,978	BOYAmt
EOY	$458,905,226	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,964,114	BOYAmt
EOY	$9,340,194	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$160,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$95,394,097	BOYAmt
EOY	$88,418,435	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,196,171	BOYAmt
EOY	$2,080,955	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,231,719	BOYAmt
EOY	$62,739,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,918,990,970	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,850,013,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,946,631,270	BOYAmt
EOY	$6,068,977,881	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,147,639,364	BOYAmt
EOY	$784,331,933	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,345,071,881	BOYAmt
EOY	$12,608,152,082	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$994,774,225	BOYAmt
EOY	$837,900,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,655,584,077	BOYAmt
EOY	$23,190,224,660	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$420,046,035	BOYAmt
EOY	$422,608,863	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$400,153,444	BOYAmt
EOY	$412,073,645	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,657,975,746	BOYAmt
EOY	$1,537,091,146	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$830,894,290	BOYAmt
EOY	$779,456,920	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,755,585,281	BOYAmt
EOY	$1,636,987,724	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,064,654,796	BOYAmt
EOY	$4,788,218,298	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,260,072,376	BOYAmt
EOY	$8,308,092,943	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,330,856,905	BOYAmt
EOY	$10,093,913,419	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,590,929,281	BOYAmt
EOY	$18,402,006,362	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,655,584,077	BOYAmt
EOY	$23,190,224,660	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,141,213,133	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,276,384,728	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$53,751,324	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,909,794,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,626,034,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,795,585,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,820,200,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,954,178,309	CurrentTaxYearAmt
Total	$9,105,793,741	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,909,794,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,626,034,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,795,585,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,820,200,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,954,178,309	CurrentTaxYearAmt
Total	$9,105,793,741	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$82,827,239	SubstantialContributorsTotAmt
Public Support Total170	$9,022,966,502	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,611,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,302,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,129,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,771,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,688,529	CurrentTaxYearAmt
Total	$1,260,502,571	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$16,756,528	CurrentTaxYearAmt
Total	$16,756,528	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,186,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,427,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,690,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,136,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,849,310	CurrentTaxYearAmt
Total	$491,289,870	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,874,342,710	TotalSupportAmt
Gross Receipts Rltd Activities	$17,161,640,015	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82975	PublicSupportCY170Pct
Public Support PY170	0.81742	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$14,846	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$25,543	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$528,000	OtherActivitiesAmt
Total Lobbying Expenditures	$568,389	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	LINE 1A - VOLUNTEERS: N/A LINE 1B - PAID STAFF OR MANAGEMENT: THE UNIVERSITY HAS OFFICES OF GOVERNMENT AND COMMUNITY AFFAIRS AT BOTH ITS MORNINGSIDE AND MEDICAL CENTER CAMPUSES WHOSE FUNCTION IS TO KEEP THE UNIVERSITY COMMUNITY INFORMED ABOUT NATIONAL, STATE AND LOCAL LEGISLATION AND POLICY THAT HAS AN IMPACT ON THE UNIVERSITY AND, WHEN APPROPRIATE, TO ADVOCATE FOR THE UNIVERSITY'S INTERESTS WITH RESPECT TO THIS POLICY. EMPLOYEES REGULARLY INVOLVED IN THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: EXECUTIVE VICE PRESIDENT FOR PUBLIC AFFAIRS; ASSOCIATE VICE PRESIDENT FOR GOVERNMENT RELATIONS; ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS; THE EXECUTIVE VICE PRESIDENT FOR HEALTH SCIENCES; VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY IRVING MEDICAL CENTER; ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY IRVING MEDICAL CENTER; DIRECTOR OF GOVERNMENT AFFAIRS; AND THE ASSISTANT DIRECTOR FOR GOVERNMENT AFFAIRS. LINE 1C - MEDIA ADVERTISEMENTS: N/A LINE 1D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: N/A LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: N/A LINE 1F - GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE UNIVERSITY BELONGS TO CERTAIN HIGHER EDUCATION TRADE ASSOCIATIONS. A SMALL PORTION OF THE MEMBERSHIP FEES PAID TO CERTAIN OF THESE ORGANIZATIONS GOES TO SUPPORT LOBBYING-RELATED ACTIVITIES. THESE FEES ARE REGULARLY REPORTED ON THE UNIVERSITY'S LOBBYING DISCLOSURE FILINGS. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE PRESIDENT, THE EXECUTIVE VICE PRESIDENT FOR PUBLIC AFFAIRS, THE ASSOCIATE VICE PRESIDENT FOR GOVERNMENT RELATIONS, THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS, THE DIRECTOR OF GOVERNMENT AFFAIRS, THE ASSISTANT DIRECTOR FOR GOVERNMENT AFFAIRS, AMONG OTHER COLUMBIA UNIVERSITY EMPLOYEES, CONTACTED FEDERAL, STATE, AND LOCAL LEGISLATORS AND THEIR STAFFS ON HIGHER EDUCATION ISSUES. THE EXECUTIVE VICE PRESIDENT FOR HEALTH SCIENCE; THE VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY IRVING MEDICAL CENTER; THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY IRVING MEDICAL CENTER; AND OTHER COLUMBIA UNIVERSITY IRVING MEDICAL CENTER EMPLOYEES CONTACTED FEDERAL, STATE AND LOCAL LEGISLATORS AND THEIR STAFFS ON HIGHER EDUCATION ISSUES, HEALTH SCIENCES ISSUES AND OTHER ISSUES AFFECTING ACADEMIC MEDICAL CENTERS. THE AMOUNTS SHOWN ON LINE 1G REFLECT PAID STAFF AND MANAGEMENT ACTIVITIES. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS: N/A LINE 1I - OTHER ACTIVITIES: DURING THE REPORTING PERIOD, THE UNIVERSITY RETAINED OUTSIDE FIRMS FOR CONSULTING AND ADVOCACY AT THE FEDERAL, STATE AND LOCAL LEVELS OF GOVERNMENT. THE AMOUNTS SHOWN ON LINE 1I INCLUDE AMOUNTS PAID TO SUCH OUTSIDE FIRMS FOR ALL ACTIVITIES CONDUCTED BY SUCH FIRMS, INCLUDING CERTAIN OF THE ACTIVITIES DESCRIBED ABOVE AND GENERAL ADVISORY SERVICES TO THE UNIVERSITY IN CONNECTION WITH ITS LOBBYING AND GOVERNMENTAL RELATIONS ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	17	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$18,027,946	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$26,221,324	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$36,606,405	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,996,596,000	BeginningYearBalanceAmt
Contributions	$640,042,000	ContributionsAmt
Investment Earnings Or Losses	$862,139,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$120,019,000	GrantsOrScholarshipsAmt
Other Expenditures	$469,411,000	OtherExpendituresAmt
Administrative Expenses	$40,102,000	AdministrativeExpensesAmt
End Year Balance	$10,869,245,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32510	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35440	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$523,294,422	OtherCostOrOtherBasisAmt
Book Value	$523,294,422	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,057,067,972	OtherCostOrOtherBasisAmt
Depreciation	$3,763,508,678	DepreciationAmt
Book Value	$4,293,559,294	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$743,846,807	OtherCostOrOtherBasisAmt
Depreciation	$516,142,241	DepreciationAmt
Book Value	$227,704,566	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,594,781,769	InvestmentCostOrOtherBasisAmt
Depreciation	$570,362,170	DepreciationAmt
Book Value	$1,024,419,599	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,068,977,881	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$2,602,195,671	F
ABSOLUTE RETURN STRATEGIES	$4,049,783,740	F
PRIVATE EQUITY	$3,286,292,409	F
REAL ESTATE ASSETS	$2,226,638,911	F
FIXED INCOME	$68,852,507	F
CASH & CASH EQUIVALENTS	$374,388,844	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,608,152,082	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
LIABILITY FOR SECURITIES PURCH	$0
CAPITAL LEASE OBLIGATIONS	$136,045,120
COND'L ASSET RETIREMENT OBLIGA	$130,397,564
ACCRUED EMPLOYEE BENEFIT LIAB.	$451,741,890
FEDERAL STUDENT LOAN FUNDS	$43,748,802
ACTUARIAL LIAB- SPLIT INT AGRM	$61,734,889
OTHER LONG TERM LIABILITIES	$813,319,459

Field	Value	IRS element (for citing)
Total Liability	$1,636,987,724	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

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

SCHEDULE E, LINE 6A

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Central America and the Caribbean	45	Program Services	EDUC/RESEARCH/OUTREACH	$3,404,763
Central America and the Caribbean		Grantmaking		$786,157
Central America and the Caribbean		Investments		$6,096,839,039
East Asia and the Pacific	220	Program Services	EDUC/RESEARCH/OUTREACH	$4,877,099	8
East Asia and the Pacific		Grantmaking		$892,862
East Asia and the Pacific		Fundraising		$44,878
East Asia and the Pacific		Investments		$6,143,490
Europe (Including Iceland and Greenland)	1276	Program Services	EDUC/RESEARCH/OUTREACH	$12,260,044	13
Europe (Including Iceland and Greenland)		Grantmaking		$5,495,017
Europe (Including Iceland and Greenland)		Fundraising		$56,285
Europe (Including Iceland and Greenland)		Investments		$599,167,486
Middle East and North Africa	263	Program Services	EDUC/RESEARCH/OUTREACH	$2,473,337	3
Middle East and North Africa		Grantmaking		$190,285
Middle East and North Africa		Fundraising		$550
Middle East and North Africa		Investments		$967,719
North America	249	Program Services	EDUC/RESEARCH/OUTREACH	$867,026
North America		Grantmaking		$1,271,473
North America		Investments		$85,671,811
Russia and the Newly Independent States	127	Program Services	EDUC/RESEARCH/OUTREACH	$3,145,012	4
Russia and the Newly Independent States		Grantmaking		$212,972
South America	150	Program Services	EDUC/RESEARCH/OUTREACH	$3,739,566	3
South America		Grantmaking		$611,334
South Asia	96	Program Services	EDUC/RESEARCH/OUTREACH	$1,315,338	3
South Asia		Grantmaking		$824,098
South Asia		Fundraising		$4,954
Sub-Saharan Africa	2903	Program Services	EDUC/RESEARCH/OUTREACH	$167,282,732	61
Sub-Saharan Africa		Grantmaking		$8,469,868
Sub-Saharan Africa		Investments		$4,531,208

Field	Value	IRS element (for citing)
Subtotal Offices	24	SubtotalOfficesCnt
Subtotal Employees	2053	SubtotalEmployeesCnt
Continuation Total Office	71	ContinuationTotalOfficeCnt
Continuation Total Employee	3276	ContinuationTotalEmployeeCnt
Total Office	95	TotalOfficeCnt
Total Employee	5329	TotalEmployeeCnt
Subtotal Spent	$6,735,737,510	SubtotalSpentAmt
Continuation Spent	$275,808,893	ContinuationSpentAmt
Total Spent	$7,011,546,403	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (130 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Edu/Research	$5,227	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$5,479	Check/Wire
Europe (Including Iceland and Greenland)	Edu/Research				$5,557	Check/Wire
Central America and the Caribbean	Edu/Research	$6,767	Equipment	Book Value
Central America and the Caribbean	Edu/Research	$6,767	Equipment	Book Value
North America	Research				$7,227	Check/Wire
Sub-Saharan Africa	Research				$8,423	Check/Wire
Europe (Including Iceland and Greenland)	Research				$8,545	Check/Wire
Sub-Saharan Africa	Edu/Research	$8,597	Equipment	Book Value
Sub-Saharan Africa	Edu/Research	$9,036	Equipment	Book Value
North America	Research				$9,602	Check/Wire
North America	Research				$9,900	Check/Wire
South America	Research				$10,200	Check/Wire
Europe (Including Iceland and Greenland)	Research				$10,575	Check/Wire
Sub-Saharan Africa	Research				$12,056	Check/Wire
Middle East and North Africa	Research				$12,627	Check/Wire
Central America and the Caribbean	Edu/Research	$13,533	Equipment	Book Value
Sub-Saharan Africa	Research				$13,597	Check/Wire
Sub-Saharan Africa	Edu/Research	$14,167	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$16,249	Check/Wire
Sub-Saharan Africa	Research				$16,295	Check/Wire
Central America and the Caribbean	Edu/Research	$18,471	Equipment	Book Value
Sub-Saharan Africa	Edu/Research	$19,350	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$19,667	Check/Wire
East Asia and the Pacific	Research				$20,000	Check/Wire
South America	Research				$20,000	Check/Wire
East Asia and the Pacific	Research				$21,100	Check/Wire
South America	Research				$22,855	Check/Wire
Europe (Including Iceland and Greenland)	Research				$22,999	Check/Wire
Sub-Saharan Africa	Edu/Research	$23,154	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$23,976	Check/Wire
Europe (Including Iceland and Greenland)	Research				$26,421	Check/Wire
East Asia and the Pacific	Research				$27,000	Check/Wire
Europe (Including Iceland and Greenland)	Research				$29,848	Check/Wire
Europe (Including Iceland and Greenland)	Research				$30,061	Check/Wire
Sub-Saharan Africa	Research				$30,124	Check/Wire
Europe (Including Iceland and Greenland)	Research				$30,404	Check/Wire
Central America and the Caribbean	Edu/Research	$32,986	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$33,851	Check/Wire
Europe (Including Iceland and Greenland)	Research				$34,123	Check/Wire
North America	Research				$34,753	Check/Wire
North America	Research				$35,158	Check/Wire
North America	Research				$35,614	Check/Wire
Sub-Saharan Africa	Research				$37,971	Check/Wire
Sub-Saharan Africa	Edu/Research	$38,691	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$39,228	Check/Wire
Europe (Including Iceland and Greenland)	Research				$39,550	Check/Wire
South Asia	Research				$40,536	Check/Wire
South Asia	Research				$41,229	Check/Wire
North America	Research				$42,324	Check/Wire
Europe (Including Iceland and Greenland)	Research				$43,530	Check/Wire
Europe (Including Iceland and Greenland)	Research				$43,999	Check/Wire
Europe (Including Iceland and Greenland)	Research				$45,481	Check/Wire
Middle East and North Africa	Research				$45,948	Check/Wire
Central America and the Caribbean	Edu/Research	$49,875	Equipment	Book Value
South Asia	Research				$51,278	Check/Wire
Europe (Including Iceland and Greenland)	Research				$51,878	Check/Wire
East Asia and the Pacific	Research				$54,000	Check/Wire
Europe (Including Iceland and Greenland)	Research				$54,216	Check/Wire
East Asia and the Pacific	Research				$55,278	Check/Wire
Europe (Including Iceland and Greenland)	Research				$56,349	Check/Wire
Europe (Including Iceland and Greenland)	Research				$57,543	Check/Wire
Europe (Including Iceland and Greenland)	Research				$59,226	Check/Wire
Sub-Saharan Africa	Research				$59,243	Check/Wire
Sub-Saharan Africa	Edu/Research	$59,467	Equipment	Book Value
Sub-Saharan Africa	Edu/Research	$60,129	Equipment	Book Value
North America	Research				$62,929	Check/Wire
Sub-Saharan Africa	Research				$65,368	Check/Wire
South Asia	Research				$68,533	Check/Wire
Sub-Saharan Africa	Research				$70,092	Check/Wire
Sub-Saharan Africa	Research				$78,715	Check/Wire
Sub-Saharan Africa	Research				$91,404	Check/Wire
East Asia and the Pacific	Research				$98,490	Check/Wire
Sub-Saharan Africa	Research				$100,403	Check/Wire
Europe (Including Iceland and Greenland)	Research				$101,040	Check/Wire
Europe (Including Iceland and Greenland)	Research				$107,480	Check/Wire
Europe (Including Iceland and Greenland)	Research				$109,332	Check/Wire
South America	Research				$114,251	Check/Wire
Sub-Saharan Africa	Edu/Research	$116,100	Equipment	Book Value
Sub-Saharan Africa	Edu/Research	$116,100	Equipment	Book Value
Sub-Saharan Africa	Research				$118,574	Check/Wire
Europe (Including Iceland and Greenland)	Research				$119,477	Check/Wire
Sub-Saharan Africa	Edu/Research	$120,143	Equipment	Book Value
Sub-Saharan Africa	Edu/Research	$122,426	Equipment	Book Value
Sub-Saharan Africa	Edu/Research	$127,666	Equipment	Book Value
Middle East and North Africa	Research				$131,710	Check/Wire
Europe (Including Iceland and Greenland)	Research				$131,820	Check/Wire
Europe (Including Iceland and Greenland)	Research				$137,964	Check/Wire
Sub-Saharan Africa	Research				$155,118	Check/Wire
Sub-Saharan Africa	Research				$156,497	Check/Wire
Central America and the Caribbean	Edu/Research	$159,600	Equipment	Book Value
East Asia and the Pacific	Research				$164,857	Check/Wire
Central America and the Caribbean	Edu/Research	$167,085	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$177,555	Check/Wire
Europe (Including Iceland and Greenland)	Research				$177,988	Check/Wire
Europe (Including Iceland and Greenland)	Research				$198,156	Check/Wire
North America	Research				$216,053	Check/Wire
Europe (Including Iceland and Greenland)	Research				$217,669	Check/Wire
North America	Research				$226,697	Check/Wire
Sub-Saharan Africa	Edu/Research	$242,788	Equipment	Book Value
Europe (Including Iceland and Greenland)	Research				$249,993	Check/Wire
North America	Research				$251,286	Check/Wire
Europe (Including Iceland and Greenland)	Research				$272,196	Check/Wire
Europe (Including Iceland and Greenland)	Research				$311,688	Check/Wire
East Asia and the Pacific	Research				$316,915	Check/Wire
North America	Research				$327,930	Check/Wire
Sub-Saharan Africa	Research				$342,380	Check/Wire
Europe (Including Iceland and Greenland)	Research				$370,586	Check/Wire
Europe (Including Iceland and Greenland)	Research				$419,925	Check/Wire
Europe (Including Iceland and Greenland)	Research				$425,682	Check/Wire
South Asia	Research				$622,522	Check/Wire
Sub-Saharan Africa	Research				$653,894	Check/Wire
Europe (Including Iceland and Greenland)	Research				$1,149,514	Check/Wire
South America	Edu/Research				$84,923	Check/Wire
Sub-Saharan Africa	Edu/Research				$94,188	Check/Wire
Sub-Saharan Africa	Edu/Research				$103,830	Check/Wire
Sub-Saharan Africa	Edu/Research				$129,829	Check/Wire
East Asia and the Pacific	Edu/Research				$133,556	Check/Wire
Sub-Saharan Africa	Edu/Research				$201,092	Check/Wire
Russia and the Newly Independent States	Edu/Research				$212,972	Check/Wire
Central America and the Caribbean	Edu/Research				$326,872	Check/Wire
Sub-Saharan Africa	Edu/Research				$329,540	Check/Wire
South America	Edu/Research				$359,104	Check/Wire
Sub-Saharan Africa	Edu/Research				$424,013	Check/Wire
Sub-Saharan Africa	Edu/Research				$510,187	Check/Wire
Sub-Saharan Africa	Edu/Research				$701,388	Check/Wire
Sub-Saharan Africa	Edu/Research				$779,134	Check/Wire
Sub-Saharan Africa	Edu/Research				$863,012	Check/Wire
Sub-Saharan Africa	Edu/Research				$1,337,039	Check/Wire
Europe (Including Iceland and Greenland)	EDU/Research				$55,000	Check/Wire

Field	Value	IRS element (for citing)
Total501c3 Org	130	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Prizes and Award- Maria Moors Cabot Prizes	North America	2	$10,000	Check/Wire
Lukas Prizes and Award	Europe (Including Iceland and Greenland)	1	$10,000	Check/Wire

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE SPONSORED PROJECTS HANDBOOK. THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY. EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE AND CATEGORIZE FOREIGN ACTIVITY. ----------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, COLUMN (F) & PART II, LINE 1 COLUMBIA UNIVERSITY ACCOUNTS FOR ALL FOREIGN EXPENDITURES, INCLUDING CASH GRANTS AND NONCASH ASSISTANCE, ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. ---------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, LINE 3 ACTIVITIES PER REGION Schedule F reports $3.36 million expended for program services and grantmaking in "Russia and the newly independent states", a geographic designation defined in the Form 990 instructions to include Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan, Ukraine, and Uzbekistan. The majority of this amount reflects activities in Kazakhstan, Kyrgyzstan, and Tajikistan. A minor amount, approximately $48,000, represents funds expended within Russia in connection with research / academic programs and travel during the period ending June 30, 2022.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EVENTAGE
18 SOUTH ORANGE AVE	SOUTH ORANGE	NJ	07079	CONSULTING	false	$710,000	$476,480	$233,520
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	CONSULTING	false	$457,846	$422,002	$35,844
DONORDRIVE
30 WEST THIRD STREET	CINCINNATI	OH	45202	CONSULTING	false	$394,232	$25,593	$368,639

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,562,078	TotalGrossReceiptsAmt
Total Retained By Contractors	$924,075	TotalRetainedByContractorsAmt
Total Net To Organization	$638,003	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Valentini Event	Event1Nm
Gross Receipts Event1	$351,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$303,950	CharitableContriEvent1Amt
Gross Revenue Event1	$47,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$59,600	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$122,760	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$18,939	OtherDirectExpensesEvent1Amt
Event2	Gala Benefit	Event2Nm
Gross Receipts Event2	$170,250	GrossReceiptsEvent2Amt
Charitable Contri Event2	$159,070	CharitableContriEvent2Amt
Gross Revenue Event2	$11,180	GrossRevenueEvent2Amt
Food And Beverage Event2	$4,074	FoodAndBeverageEvent2Amt
Entertainment Event2	$163,875	EntertainmentEvent2Amt
Other Direct Expenses Event2	$16,450	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$714,243	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$571,433	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$142,810	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,235,943	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,034,453	CharitableContributionsTotAmt
Gross Revenue Total Events	$201,490	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$59,600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$126,834	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$163,875	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$35,389	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$385,698	DirectExpenseSummaryEventsAmt
Net Income Summary	-$184,208	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (392 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
Albert Einstein Healthcare Network
5501 OLD YORK ROAD	PHILADELPHIA	PA	19141	232290323	501(C)(3)	$5,176	Research
BLOOMINGDALE SCHOOL OF MUSIC
323 WEST 108TH STREET	NEW YORK	NY	10025	132562192	501(C)(3)	$6,000	Program Services
DANCES FOR A VARIABLE POPULATION
560 RIVERSIDE DRIVE	NEW YORK	NY	10027	264572204	501(C)(3)	$6,000	Program Services
LEGAL OUTREACH INC
36-14 35TH STREET	QUEENS	NY	11106	133214627	501(C)(3)	$6,000	Program Services
NATIONAL DANCE INSTITUTE INC
217 WEST 147TH STREET	NEW YORK	NY	10039	132890779	501(C)(3)	$6,000	Program Services
SAMARITAN DAYTOP FOUNDATION INC
138-02 QUEENS BOULEVARD	BRIARWOOD	NY	11435	112635374	501(C)(3)	$6,000	Program Services
ST LUKE AME CHURCH
1854 AMSTERDAM AVE	NEW YORK	NY	10031	161222639	501(C)(3)	$6,000	Program Services
THE HARLEM HONEYS AND BEARS SWIM TEAM
1833 SEVENTH AVENUE	NEW YORK	NY	10026	300251722	501(C)(3)	$6,000	Program Services
THE REV LINNETTE C WILLIAMSON MEMORIAL PARK ASSOCI
141 WEST 139TH STREET	NEW YORK	NY	10030	133861293	501(C)(3)	$6,000	Program Services
TRIPLE F EMPOWERMENT INC
2214 FREDERICK DOUGLAS BLVD	NEW YORK	NY	10026	455421546	501(C)(3)	$6,000	Program Services
Harlem Academy
655 St Nicholas Avenue	New York	NY	10030	562454573	501(C)(3)	$6,000	Program Services
PLANNED PARENTHOOD LEAGUE OF MA
1055 COMMONWEALTH AVENUE	BOSTON	MA	02215	042698497	501(C)(3)	$6,016	Research
BREAST CANCER RSCH FOUND
28 WEST 44TH ST	NEW YORK	NY	10036	133727250	501(C)(3)	$6,100	Program Services
STONY BROOK UNIVERSITY
PO BOX 9	ALBANY	NY	12201	146013200	501(C)(3)	$6,368	Research
LEHIGH UNIVERSITY
306 S NEW ST STE 451	BETHLEHEM	PA	18015	240795445	501(C)(3)	$6,394	Research
RIVERSTONE SENIOR LIFE SERV
99 FT WASHINGTON AVE	NY	NY	10032	133355074	501(C)(3)	$6,500	Program Services
TRUSTEES OF BOSTON COLLEGE
140 COMMONWEALTH AVENUE	CHESTNUT HILL	MN	02467	042103545	501(C)(3)	$6,676	Research
AMERICA SCORES NEW YORK
520 EIGHTH AVENUE	NEW YORK	NY	10018	134189653	501(C)(3)	$7,000	Program Services
DOING ART TOGETHER INC
127 WEST 127TH STREET	NEW YORK	NY	10027	133363579	501(C)(3)	$7,000	Program Services
HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC
256 WEST 153RD STREET	NEW YORK	NY	10039	133516262	501(C)(3)	$7,000	Program Services
NORTHERN MANHATTAN IMPROVEMENT CORP
76 WADSWORTH AVENUE	NEW YORK	NY	10033	134167218	501(C)(3)	$7,000	Program Services
SERVICE PROGRAM FOR OLDER PEOPLE INC
302 WEST 91ST STREET	NEW YORK	NY	10024	132947616	501(C)(3)	$7,000	Program Services
THE MEETING HOUSE FAMILY CENTER INC
133 EAST 58TH STREET	NEW YORK	NY	10023	271636025	501(C)(3)	$7,000	Program Services
Bloomingdale Family Program
987 Columbus Avenue	New York	NY	10025	132638566	501(C)(3)	$7,000	Program Services
The Harlem Chamber Players Inc
279 West 117th Street	New York	NY	10026	452160781	501(C)(3)	$7,000	Program Services
PACIFIC INSTITUTE FOR RESEARCH AND
11720 BELTSVILLE DRIVE	BELTSVILLE	MD	207053111	942243283	501(C)(3)	$7,048	Research
MONTCLAIR STATE UNIVERSITY
1 NORMAL AVENUE	MONTCLAIR	NJ	07043	226017209	501(C)(3)	$7,159	Research
FRACTURED ATLAS INC
PO BOX 55	HARTSDALE	NY	10530	113451703	501(C)(3)	$7,362	Program Services
ST BARNABAS MED CTR
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	200508800	501(C)(3)	$7,483	Research
HARLEM LACROSSE AND LEADERSHIP CORP
8 WEST 126TH STREET	NEW YORK	NY	10027	451634118	501(C)(3)	$7,500	Program Services
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	532011881	390806251	501(C)(3)	$7,643	Research
Henry Jackson Foundation
6720-A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	501(C)(3)	$7,711	Research
LITTLE SISTERS OF THE ASSUMPTION
333 EAST 115TH STREET	NEW YORK	NY	10029	132867881	501(C)(3)	$7,933	Research
HARBOR-UCLA RESEARCH & ED INST
1124 WEST CARSON STREET	TORRANCE	CA	90502	952138184	501(C)(3)	$7,976	Research
ARTS AND MINDS INC
404 WEST 116TH STREET	NEW YORK	NY	10027	273733512	501(C)(3)	$8,000	Program Services
BEHIND THE BOOK INC
216 WEST 135TH STREET	NEW YORK	NY	10030	320086097	501(C)(3)	$8,000	Program Services
DANCE PROJECT OF WASHINGTON HEIGHTS INC
621 W 172ND ST	NEW YORK	NY	10032	471583227	501(C)(3)	$8,000	Program Services
Dominican Womens Development Center
519 WEST 189TH STREET	NY	NY	10040	133593885	501(C)(3)	$8,000	Program Services
FIGURE SKATING IN HARLEM
361 WEST 125TH STREET	NEW YORK	NY	10027	133945168	501(C)(3)	$8,000	Program Services
HARLEM GROWN INC
127 W 127TH ST	NEW YORK	NY	10027	274250636	501(C)(3)	$8,000	Program Services
LIFEFORCE IN LATER YEARS INC
PO BOX 250402	NEW YORK	NY	10025	800401075	501(C)(3)	$8,000	Program Services
STREETSQUASH INC
40 WEST 116TH STREET	NEW YORK	NY	10026	134061809	501(C)(3)	$8,000	Program Services
TOP HONORS INC
PO BOX 2009	NEW YORK	NY	10163	753062601	501(C)(3)	$8,000	Program Services
WENDY HILLIARD FOUNDATION
127 WEST 127TH STREET	NEW YORK	NY	10027	133879321	501(C)(3)	$8,000	Program Services
CHILDREN'S HOSPITAL MEDICAL CENTER
ONE PERKINS SQUARE	AKRON	OH	44308	340714357	501(C)(3)	$8,300	Research
BROADWAY MALL ASSN
2095 BROADWAY	NEW YORK	NY	10023	133419786	501(C)(3)	$8,500	Program Services
FLORIDA ATLANTIC UNIVERSITY
PO BOX 198660 LOCKBOX	ATLANTA	GA	303848660	650385507	501(C)(3)	$8,764	Research
HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BLVD	DETROIT	MI	48202	138125702	501(C)(3)	$8,798	Research
FRESH YOUTH INITIATIVES INC
505 WEST 171 STREET	NEW YORK	NY	10032	133723207	501(C)(3)	$8,904	Program Services
BALTIMORE RESEARCH AND EDUCATION
10 NORTH GREENE STREET	BALTIMORE	MD	21201	521705976	501(C)(3)	$9,048	Research
COLUMBIA GREENHOUSE NURSERY SCHOOL
404 WEST 116TH STREET	NEW YORK	NY	10027	133194659	501(C)(3)	$9,052	Program Services
SAN JOSE STATE UNIVERSITY
210 N FOURTH ST	SAN JOSE	CA	95112	770414038	501(C)(3)	$9,289	Research
THE ALEXANDRIA ARCHIVE INSTITUTE
125 EL VERANO WAY	SAN FRANCISCO	CA	941272036	912146202	501(C)(3)	$9,818	Research
VIRGINIA POLYTECHNICAL INSTITUTE AND
300 TURNER ST STE 4200	BLACKSBURG	VA	24061	546001805	501(C)(3)	$9,864	Research
AATS FOUNDATION
800 CUMMINGS CENTER SUITE 350-V	BEVERLY	MA	01915	237288866	501(C)(3)	$10,000	Program Services
AMERICAN JEWISH COMMITTEE
165 EAST 56TH STREET	NEW YORK	NY	10022	135563393	501(C)(3)	$10,000	Program Services
GRAHAM WINDHAM
ONE PIERREPONT PLAZA	NEW YORK	NY	11201	132926426	501(C)(3)	$10,000	Program Services
HARLEM EDUCATIONAL ACTIVITIES FUND INC
2090 SEVENTH AVENUE	NEW YORK	NY	10027	133568672	501(C)(3)	$10,000	Program Services
ONE TO WORLD
307 SEVENTH AVENUE	NEW YORK	NY	10001	133179151	501(C)(3)	$10,000	Program Services
SNACK & FRIENDS INC
316 EAST 53RD STREET	NEW YORK	NY	10022	205934666	501(C)(3)	$10,000	Program Services
THE BOARD OF TRUSTEES OF WHITMAN COLLEGE WHITMAN C
345 BOYER AVENUE	WALLA WALLA	WA	99362	910567740	501(C)(3)	$10,000	Program Services
THE CORBIN HILL FOOD PROJECT INC
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	461206478	501(C)(3)	$10,000	Program Services
TRINITY COMMUNITY CONNECTION
164 WEST 100TH STREET	NEW YORK	NY	10025	943447082	501(C)(3)	$10,000	Program Services
U S UKRAINE FOUNDATION
6312 SEVEN CORNERS CTR	FALLS CHURCH	VA	220442409	521778729	501(C)(3)	$10,000	Program Services
UPTOWN INNER CITY LEAGUE INC
3333 BROADWAY E	NEW YORK	NY	10031	133823616	501(C)(3)	$10,000	Program Services
WEST SIDE CENTER FOR COMMUNITY LIFE
263 WEST 86TH STREET	NEW YORK	NY	10024	710908184	501(C)(3)	$10,000	Program Services
IPAS INC
PO BOX 9990	CHAPEL HILL	NC	26515	561071085	501(C)(3)	$10,071	Research
NEW YORK INSTITUTE OF TECHNOLOGY
NORTHERN BLVD BOX 8000	OLD WESTBURY	NY	11568	111788788	501(C)(3)	$10,310	Research
INTERNATIONAL SOCIETY FOR DEVELOPMENT PSYCHOBIOLOG
297 KINDERKAMACK ROAD	ORADELL	NJ	07649	640954919	501(C)(3)	$10,500	Program Services
NORTHERN MANHATTAN IMPROVEMENT CORPORATION
45 WADSWORTH AVENUE	NEW YORK	NY	10033	132972415	501(C)(3)	$10,500	Program Services
HEBREW REHABILITATION CENTER
1200 CENTRE STREET	BOSTON	MA	02131	042104298	501(C)(3)	$10,820	Research
UNIVERSITY OF NEBRASKA MEDICAL CENTER
151 PREM S PAUL RES CTR	LINCOLN	NE	685830861	470049123	501(C)(3)	$10,893	Research
RC CHURCH OF THE ASCENSION
221 WEST 107 STREET	NEW YORK	NY	10025	131628191	501(C)(3)	$11,000	Program Services
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
220 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	942829914	501(C)(3)	$11,000	Program Services
BROADWAY COMMUNITY INC
601 W 114TH ST	NEW YORK	NY	10025	133652817	501(C)(3)	$12,000	Program Services
HOPE CENTER HARLEM
1912 ADAM CLAYTON POWELL JR	NEW YORK	NY	10026	611107296	501(C)(3)	$12,129	Program Services
NEW MEXICO INSTITUTE OF MINING
S801 LEROY PLACE	SOCORRO	NM	878014681	856000411	501(C)(3)	$12,395	Research
BUCKNELL UNIV
1 DENT DRIVE	LEWISBURG	PA	17837	240772407	501(C)(3)	$12,483	Research
NEW YORK COMMON PANTRY INC
8 EAST 109TH STREET	NEW YORK	NY	10029	133127972	501(C)(3)	$13,000	Program Services
DOMINICAN COMMUNITY CENTER NYC INC
175 WEST 107TH STREET	NEW YORK	NY	10025	134188781	501(C)(3)	$13,700	Program Services
KOTZEBUE IRA COUNCIL
PO BOX 296	KOTZEBUE	AK	99752	920060128	GOVT	$13,844	Research
WE ARE NOT AFRAID COMMUNITY RESOURCE CTR
521 WEST 126TH STREET	NEW YORK	NY	10027	843462208	501(C)(3)	$14,000	Program Services
CODE FOR SCIENCE AND SOCIETY INC
3439 SE HAWTHORNE BLVD	PORTLAND	OR	972145048	813791683	501(C)(3)	$14,063	Research
MASSACHUSETTS EYE & EAR INFIRMARY
243 CHARLES STREET	BOSTON	MA	02114	042103591	501(C)(3)	$14,137	Research
SOUTH FLORIDA VA FOUNDATION
1201 NW 16TH STREET	MIAMI	FL	33125	650207903	501(C)(3)	$14,571	Research
MONTANA STATE UNIVERSITY BILLINGS
1500 UNIVERSITY DRIVE	BILLINGS	MT	59101	816001642	501(C)(3)	$14,987	Research
ST JOHNS UNIVERSITY
8000 UTOPIA PARKWAY	QUEENS	NY	11439	111630830	501(C)(3)	$14,999	Research
CENTER FOR SAFETY AND CHANGE INC
9 JOHNSONS LANE	NEW CITY	NY	10956	132989233	501(C)(3)	$15,000	Program Services
OHLONE COLLEGE FOUNDATION
43600 MISSION BLVD	FREMONT	CA	94539	770136497	501(C)(3)	$15,000	Program Services
NORTHERN CALIFORNIA INSTITUTE FOR
4150 CLEMENT STREET	SAN FRANCISCO	CA	94121	943084159	501(C)(3)	$15,050	Research
HUGO W MOSER RESEARCH INSTITUTE
707 NORTH BROADWAY	BALTIMORE	MD	21205	521524967	501(C)(3)	$15,171	Research
CLEMSON UNIVERSITY
391 COLLEGE POINT AVENUE	CLEMSON	SC	29634	576000254	GOVT	$15,213	Research
PROJECT ALS
801 RIVERSIDE DRIVE	NEW YORK	NY	10032	134019464	501(C)(3)	$15,500	Program Services
ALZHEIMERS DISEASE AND RELATED DISORDERS
360 LEXINGTON AVENUE	NEW YORK	NY	10017	133277408	501(C)(3)	$16,090	Research
UNIVERSITY OF GEORGIA
310 E CAMPUS RD TUCKER HALL	ATHENS	GA	30602	581353149	501(C)(3)	$16,476	Research
BELMONT UNIVERSITY
1900 BELMONT BLVD	NASHVILLE	TN	37212	620465076	501(C)(3)	$16,666	Research
UNIVERSITY OF NOTRE DAME
836A GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$17,144	Research
MAGEE-WOMENS RESEARCH INSTITUTE&FOUNDATION
3339 WARD STREET	PITTSBURGH	PA	15213	251462312	501(C)(3)	$17,246	Research
BURKE MED RES INST
785 MAMARONECK AVE	WHITE PLAINS	NY	10605	131739937	501(C)(3)	$18,213	Research
HEALTH PEOPLE INC
552 SOUTHERN BOULEVARD	BRONX	NY	10455	510418243	501(C)(3)	$18,332	Research
INTERNATIONAL FOOD POLICY RESEARCH
1201 I STREET NW	WASHINGTON DC	DC	20005	521041632	501(C)(3)	$18,521	Research
AMERICAN HEART ASSOCIATION
P O BOX 4002012	DES MOINES	IA	503402012	135613797	501(C)(3)	$20,000	Program Services
CATHEDRAL CHURCH OF ST JOHN THE DIVINE
1047 AMSTERDAM AVENUE	NEW YORK	NY	10025	131623934	501(C)(3)	$20,000	Program Services
FORDHAM UNIVERSITY
150 W 62ND STREET	NEW YORK	NY	10023	131740451	501(C)(3)	$20,000	Program Services
MILLBROOK SCHOOL
131 MILLBROOK SCHOOL ROAD	MILLBROOK	NY	12545	141413770	501(C)(3)	$20,000	Program Services
FUND FOR PUBLIC SCHOOLS INC
52 CHAMBERS STREET	NEW YORK	NY	10007	112656137	501(C)(3)	$20,000	Research
SISTERSONG INC
1237 RALPH DAVID ABERNATHY BLVD SW	ATLANTA	GA	30310	510544927	501(C)(3)	$20,000	Research
University of Buffalo
12 Capen Hall	Buffalo	NY	14260	161514621	501(C)(3)		Edu/Research	$20,000	Book Value	Equipment
THE UNIVERSITY OF WEST FLORIDA
20 E 11000 UNIVERSITY PKWY	PENSACOLA	FL	325145750	592976783	501(C)(3)	$20,131	Research
BUSARA CENTER FOR BEHAVIORAL ECONOMICS
163 CRANBURY RD	PRINCETON JUNCTION	NJ	08550	462695042	501(C)(3)	$20,422	Research
THE FAMILIAL HYPERCHOLESTEROLEMIA
680 EAST COLORADO BLVD 180	PASADENA	CA	911016144	454597425	501(C)(3)	$21,405	Research
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUE	SAN FRANCISCO	CA	94132	931137247	501(C)(3)	$21,907	Research
VANDERBILT UNIVERSITY MEDICAL CENTER
PO BOX 121236	DALLAS	TX	753121236	352528741	501(C)(3)	$22,571	Research
CHILDRENS NATIONAL MEDICAL CENTER
111 MICHIGAN AVENUE NW	WASHINGTON	DC	20010	521640403	501(C)(3)	$22,838	Research
BRIGHAM YOUNG UNIVERSITY
GRANTS CONTRACTS A-261 ASB	PROVO	UT	84602	870217280	501(C)(3)	$22,892	Research
NEW YORK HALL OF SCIENCE
47-01 111TH STREET	CORONA	NY	11368	112104059	501(C)(3)	$23,091	Research
KANSAS STATE UNIVERSITY
2323 ANDERSON AVE STE 600	MANHATTAN	KS	66502	480771751	501(C)(3)	$23,961	Research
UNIVERSITY OF DELAWARE
116 STUDENT SVCS BLDG	NEWARK	DE	19716	516000297	501(C)(3)	$24,103	Research
LOMA LINDA UNIVERSITY
24887 TAYLOR ST STE 202	LOMA LINDA	CA	92350	951816009	501(C)(3)	$24,123	Research
WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVE	KALAMAZOO	MI	49008	386007327	501(C)(3)	$24,973	Research
AMERICA GIVES INC
1732 FIRST AVENUE	NEW YORK	NY	10128	263383926	501(C)(3)	$25,000	Program Services
BOOMER ESIASON FOUNDATION
PO BOX 28819	NEW YORK	NY	100878819	113142753	501(C)(3)	$25,000	Program Services
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	131624087	501(C)(3)	$25,000	Program Services
NEW YORK STEM CELL FOUNDATION
619 WEST 54TH STREET	NEW YORK	NY	10019	202905531	501(C)(3)	$25,000	Program Services
NEWPORT FESTIVALS FOUNDATION INC
74 MARTIN STREET REAR	ESSEX	MA	01929	274099544	501(C)(3)	$25,000	Program Services
THE GREATER HARLEM CHAMBER OF COMMERCE
200A WEST 136TH STREET	NEW YORK	NY	10030	133662434	501(C)(3)	$25,000	Program Services
VCS INC VOLUNTEER COUNSELING SERVICE OF ROCKLAND C
77 SOUTH MAIN STREET	NEW CITY	NY	10956	132720369	501(C)(3)	$25,000	Program Services
WNET
825 EIGHTH AVENUE	NEW YORK	NY	10019	262810489	501(C)(3)	$25,000	Program Services
UNIVERSITY OF CENTRAL MISSOURI
PO BOX 800	WARRENSBURG	MO	64093	446000293	501(C)(3)	$25,971	Research
BATEMAN HORNE CENTER
24 SOUTH 1100 EAST	SALT LAKE CITY	UT	84102	870687610	501(C)(3)	$27,003	Research
GEISINGER HEALTH SYSTEM
100 NORTH ACADEMY AVE	DANVILLE	PA	178223069	236291113	501(C)(3)	$27,915	Research
UNIVERSITY OF KENTUCKY RESEARCH
BOX 931113	CLEVELAND	OH	44193	616033693	501(C)(3)	$28,895	Research
CAREPOINT HEALTH FOUNDATION INC
176 PALISADE AVE	JERSEY CITY	NJ	07306	452486602	501(C)(3)	$30,000	Program Services
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	131628149	501(C)(3)	$30,022	Research/Programs
UTAH STATE UNIVERSITY
PO BOX 35146 CONTROLLERS OFFICE- L	SEATTLE	WA	98124	876000528	501(C)(3)	$31,163	Research
SPORTS AND ARTS IN SCHOOLS FOUNDATION
58-12 QUEENS BLVD 1	WOODSIDE	NY	11377	113112635	501(C)(3)	$31,411	Research
STATE OF SOUTH DAKOTA
501 E SAINT JOSEPH STREET	RAPID CITY	SD	57701	466000364	GOVT	$31,730	Research
MEDICAL COLLEGE OF WISCONSIN
PO BOX 26509	MILWAUKEE	WI	532260509	390806261	501(C)(3)	$32,154	Research
BOARD OF REGENTS OF THE NSHE OBO THE
2215 RAGGIO PARKWAY	RENO	NV	89512	886000024	501(C)(3)	$32,610	Research
LINCOLN CNTR
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	131847137	501(C)(3)	$35,000	Program Services
AMERICAN ACADEMY OF PEDIATRICS
72139 EAGLE WAY	CHICAGO	IL	606787251	362275597	501(C)(3)	$35,498	Research
TULANE UNIVERSITY
6823 ST CHARLES AVENUE	NEW ORLEANS	LA	701185549	720423889	501(C)(3)	$36,134	Research
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREET	NORTHRIDGE	CA	913308309	951992732	501(C)(3)	$36,918	Research
NEW YORK STATE ASSOCIATION OF COUNTY
ONE UNITED WAY	ALBANY	NY	12205	141747742	501(C)(3)	$37,697	Research
UNIVERSITY OF CALIFORNIA AT SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	501(C)(3)	$37,847	Research
ARMORY FOUNDATION
216 FORT WASHINGTON AVE	NEW YORK	NY	10032	133680286	501(C)(3)	$38,000	Program Services
H LEE MOFFITT CANCER CENTER INC
PO BOX 742801	ATLANTA	GA	303742801	593238636	501(C)(3)	$38,501	Research
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$39,298	Research
THE CORPORATION OF HAVERFORD COLLEGE
370 LANCASTER AVENUE	HAVERFORD	PA	19041	236002304	501(C)(3)	$39,371	Research
BROWN UNIVERSITY
69 BROWN ST FINANCIAL SERVICES	PROVIDENCE	RI	02912	050258804	501(C)(3)	$39,893	Research
OLD DOMINION UNIVERSITY
PO BOX 6369 ODU RESEARCH FDN	NORFOLK	VA	235080369	546052014	501(C)(3)	$39,897	Research
THE PINGRY CORPORATION THE PINGRY SCHOOL
131 MARTINSVILLE ROAD	BASKING RIDGE	NJ	07920	221493168	501(C)(3)	$40,000	Program Services
UNIVERSITY OF CONNECTICUT
438 WHITNEY RD EXT UNIT 1133	STORRS	CT	062691133	060772160	501(C)(3)	$41,099	Research
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUE	NEW YORK	NY	10029	131656674	501(C)(3)	$41,608	Research/Programs
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE	WASHINGTON	DC	200168065	530196549	501(C)(3)	$42,321	Research
UNITED S FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	$43,200	Research
TEXAS TECH UNIVERSITY
PO BOX 41105	LUBBOCK	TX	79409	756002622	501(C)(3)	$43,546	Research
SOCIETY OF THORACIC SURGEONS
633 N SAINT CLAIRE STREET	CHICAGO	IL	60611	363022713	501(C)(3)	$44,846	Research
THE BRONX VETERANS MEDICAL RESEARCH
130 WEST KINGSBRIDGE ROAD	BRONX	NY	10468	133699250	501(C)(3)	$45,000	Research
CHESTNUT HEALTH SYSTEMS
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	370964629	501(C)(3)	$45,342	Research
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
51 COLLEGE ROAD SERVICE	DURHAM	NH	03824	026000937	501(C)(3)	$45,676	Research
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAY	JEFFERSON	LA	70121	720502505	501(C)(3)	$45,727	Research
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080 SPONSORED RECEIVABLES	FLAGSTAFF	AZ	88011	742579628	501(C)(3)	$46,856	Research
PALO ALTO INSTITUTE FOR RESEARCH
3801 MIRANDA AVENUE	PALO ALTO	CA	04304	770207331	501(C)(3)	$47,587	Research
AMERICAN MUSEUM OF NATURAL HISTORY
79TH ST AT CENTRAL PARK WEST	NEW YORK	NY	10024	136162659	501(C)(3)	$47,784	Research
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROAD	RICHARDSON	TX	75080	751305566	501(C)(3)	$48,213	Research
ARKANSAS CHILDRENS RESEARCH INSTITUTE
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710694931	501(C)(3)	$48,433	Research
RUTGERS THE STATE UNIVERSITY OF NJ
33 KNIGHTSBRIDGE RD	PISCATAWAY	NJ	08854	462354111	501(C)(3)	$49,336	Research
AMERICAN INSTS FOR RSCH IN THE BEHAV SCI
1000 THOMAS JEFFERSON STREET NW	WASHINGTON	DC	200073835	250965219	501(C)(3)	$49,551	Research
HELLENIC INITIATIVE INC
135 E 57TH STREET	NEW YORK	NY	10022	455301968	501(C)(3)	$50,000	Program Services
LOUIS ARMSTRONG HOUSE MUSEUM
34-56 107TH STREET	CORONA	NY	11368	264178283	501(C)(3)	$50,000	Program Services
LUPUS RESEARCH ALLIANCE INC
275 MADISON AVENUE	NEW YORK	NY	10016	582492929	501(C)(3)	$50,000	Program Services
RIVERDALE COUNTRY SCHOOL
5250 FIELDSTON RD	BRONX	NY	10471	131740483	501(C)(3)	$50,000	Program Services
TRUSTEES OF THE AMERICAN SCHOOL OF CLASSICAL STUDI
6-8 CHARLTON ST	PRINCETON	NJ	08540	135658824	501(C)(3)	$50,000	Program Services
CALLEN-LORDE COMMUNITY HEALTH CENTER
PO BOX 21226 COMMUNITY HEALTH PROJE	NEW YORK	NY	100871226	133409680	501(C)(3)	$50,998	Research
UNIVERSITY OF HAWAII
2440 CAMPUS RD BOX 368	HONOLULU	HI	96822	996000354	501(C)(3)	$51,664	Research
ASSOCIATION TO BENEFIT CHILDREN
419 EAST 86TH STREET	NEW YORK	NY	10028	133303089	501(C)(3)	$53,400	Research/Programs
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE RD	KINGSTON	RI	02881	056000522	501(C)(3)	$54,385	Research
LAWRENCE LIVERMORE NATL SEC
PO BOX 5516	LIVERMORE	CA	94551	205624386	GOVT	$55,247	Research
WASHINGTON STATE UNIVERSITY
PO BOX 641025	PULLMAN	WA	99164	916001108	501(C)(3)	$55,401	Research
University of Kansas Medical Center
3901 RAINBOW BLVD	KANSAS CITY	KS	661607702	481108830	501(C)(3)	$57,622	Research
TUFTS MEDICAL CENTER INC
800 WASHINGTON STREET	BOSTON	MA	02111	043400617	501(C)(3)	$58,693	Research
NORTHERN ILLINOIS UNIVERSITY
1425 WEST LINCOLN HWY	DEKALB	IL	60115	366008480	501(C)(3)	$58,974	Research
NORTH CAROLINA STATE UNIVERSITY
BOX 7214 RALEIGH	RALEIGH	NC	276957214	566000756	501(C)(3)	$59,098	Research
ARBOR RESEARCH COLLABORATIVE FOR HEALTH
3700 EARHART ROAD	ANN ARBOR	MI	48105	383289521	501(C)(3)	$60,655	Research
WEST HARLEM ENVIRONMENTAL ACTION INC (WeACT)
1854 AMSTERDAM AVENUE	NY	NY	10031	133800068	501(C)(3)	$61,174	Research/Programs
University of Oklahoma
201 STEPHENSON PKWY	NORMAN	OK	73019	731377584	GOVT	$61,787	Research
LOUISIANA STATE UNIVERSITY
6400 PERKINS ROAD	BATON ROUGE	LA	708084124	726000848	501(C)(3)	$62,220	Research
WEST VIRGINIA UNIVERSITY RESEARCH CORPOR
PO BOX 6002	MORGANTOWN	WV	26506	550665758	501(C)(3)	$62,461	Research
WESLEYAN UNIV
291 MAIN STREET	MIDDLETOWN	CT	06457	060646959	501(C)(3)	$62,749	Research
THE UNIVERSITY OF CENTRAL FLORIDA
PO BOX 160118	ORLANDO	FL	32816	592924021	501(C)(3)	$62,916	Research
WAYNE STATE UNIV
PO BOX 02788	DETROIT	MI	48202	386028429	501(C)(3)	$63,791	Research
UNIVERSITY OF HOUSTON SYS
P O BOX 988	HOUSTON	TX	770010988	746001399	501(C)(3)	$64,742	Research
COOPER HEALTH SYSTEMCOOPER UNIVERSITY
3 COOPER PLAZA	CAMDEN	NJ	08103	210634462	501(C)(3)	$65,239	Research
THE CLEVELAND CLINIC FOUNDATION
PO BOX 931652	CLEVELAND	OH	441935012	340714585	501(C)(3)	$65,676	Research
UNIVERSITY OF KANSAS
2385 IRVING HILL RD	LAWRENCE	KS	66045	480680117	501(C)(3)	$66,020	Research
INTERNATIONAL COMPUTER SCIENCE INSTITUTE
2150 SHATTUCK AVE	BERKELEY	CA	94704	943024996	501(C)(3)	$68,867	Research
UNIVERSITY OF SOUTH FLORIDA
PO BOX 864568	ORLANDO	FL	328864568	593102112	501(C)(3)	$69,742	Research
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE 13TH FL	CHICAGO	IL	60611	361408475	501(C)(3)	$69,961	Research
ALBANY COLLEGE OF PHARMACY AND HEALTH
106 NEW SCOTLAND AVENUE	ALBANY	NY	12208	141423161	501(C)(3)	$70,329	Research
JEWISH FEDERATION OF ROCKLAND COUNTY
450 WEST NYACK RD	WEST NYACK	NY	10994	133268920	501(C)(3)	$75,000	Program Services
MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIRCLE	NEW YORK	NY	10019	133585408	501(C)(3)	$75,000	Program Services
OREGON SOCIAL LEARNING CENTER INC
10 SHELTON MCMURPHEY BLVD	EUGENE	OR	97401	930679478	501(C)(3)	$75,203	Research
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501(C)(3)	$75,312	Research
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWY SOUTH	COLLEGE STATION	TX	77845	746000531	501(C)(3)	$75,751	Research
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD RM 2E	EAST LANSING	MI	48854	386005984	501(C)(3)	$78,044	Research
CHILD MIND INSTITUTE
445 PARK AVENUE	NEW YORK	NY	10022	800478843	501(C)(3)	$78,132	Research
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	852876011	860196696	501(C)(3)	$81,558	Research
RESEARCH INSTITUTE AT NATIONWIDE
DEPT 781653 PO BOX 78000	DETROIT	MI	482781653	316056230	501(C)(3)	$87,223	Research
CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVE	Cincinnati	OH	452293039	310833936	501(C)(3)	$87,606	Research
BROOKHAVEN NATIONAL LABORATORY
ATTNFISCAL DIV BLDG 400D	UPTON	NY	11973	111630900	501(C)(3)	$88,735	Research
GEORGIA INSTITUTE OF TECHNOLOGY
PO BOX 100117	ATLANTA	GA	30384	580603146	501(C)(3)	$88,780	Research
NEW JERSEY INSTITUTE OF TECHNOLOGY
323 MARTIN LUTHER KING BLVD	NEWARK	NJ	07102	226000910	GOVT	$89,579	Research
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION
1395 LEXINGTON AVENUE	NEW YORK	NY	10128	131624229	501(C)(3)	$90,000	Program Services
CARNEGIE INST OF WA
1530 PST NW	WASHINGTON	DC	20005	530196523	501(C)(3)	$93,032	Research
BIGELOW LABORATORY FOR OCEAN SCIENCES
PO BOX 380	E BOOTHBAY	ME	04544	016006001	501(C)(3)	$94,102	Research
PLANETARY SCIENCE INSTITUTE
1700 EAST FORT LOWELL ROAD	TUCSON	AZ	85719	330175263	501(C)(3)	$94,634	Research
NATIONAL NETWORK OF PUBLICH HEALTH
1100 POYDRAS STREET SUITE 950	NEW ORLEANS	LA	70163	721505359	501(C)(3)	$99,539	Research
VIVIAN BEAUMONT THEATER INC
150 WEST 65TH STREET	NEW YORK	NY	10023	133004747	501(C)(3)	$100,000	Program Services
SAINT PETERS UNIVERSITY HOSPITAL
254 EASTON AVENUE	NEW BRUNSWICK	NJ	08901	221487330	501(C)(3)	$100,120	Research
PUBLIC HEALTH FOUNDATION ENTERPRISES INC
13300 CROSSROADS PARKWAY NORTH	CITY OF INDUSTRY	CA	91746	952557063	501(C)(3)	$101,681	Research
THOMAS JEFFERSON UNIVERSITY
1101 MARKET STREET	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$104,072	Research
SAN DIEGO STATE UNIVERSITY FOUNDATION
5250 CAMPANILE DR	SAN DIEGO	CA	92182	956042721	501(C)(3)	$104,169	Research
UNIVERSITY OF ARKANSAS FOR MEDICAL
301 W MARKHAM STREET	LITTLE ROCK	AR	72205	716046242	501(C)(3)	$110,465	Research
RIVERSIDE RESEARCH
156 WILLIAM STREET	NEW YORK	NY	10038	132593244	501(C)(3)	$111,058	Research
North Carolina A&T State University
1601 E MARKET STREET	GREENSBORO	NC	27411	566000007	501(C)(3)	$112,319	Research
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET	LOS ANGELES	CA	900898001	951642394	501(C)(3)	$113,132	Research
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY	TALLAHASSEE	FL	32306	591961248	501(C)(3)	$117,081	Research
OREGON HEALTH AND SCIENCES UNIV
PO BOX 3003	PORTLAND	OR	97208	931176109	501(C)(3)	$118,570	Research
MCLAUGHLIN RESEARCH INSTITUTE
1520 23RD ST S	GREAT FALLS	MT	59405	810459235	501(C)(3)	$118,614	Research
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000	MEMPHIS	TN	381480949	620646012	501(C)(3)	$119,424	Research
Seattle Institute for Biomedical and
1660 S COLUMBIAN WAY	SEATTLE	WA	98108	911452438	501(C)(3)	$120,262	Research
UNIVERSITY OF TEXAS HEALTH SCIENCE CNTR
PO BOX 1898	SAN ANTONIO	TX	782971898	741586031	GOVT	$120,282	Research
COLD SPRING HARBOR LABORATORY
PO BOX 100	COLD SPRING HA	NY	11724	112013303	501(C)(3)	$121,688	Research
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501(C)(3)	$121,712	Research
UNIVERSITY OF CALIFORNIA SANTA BARBARA
SAASB BUILDING CASHIERS OFFICE	SANTA BARBARA	CA	931062003	956006145	501(C)(3)	$123,701	Research
RHODE ISLAND HOSPITAL
167 POINT STREET	PROVIDENCE	RI	029034771	050258954	501(C)(3)	$128,976	Research				BOX 42
BROOKHAVEN SCIENCE ASSOCIATES LLC
20 BROOKHAVEN AVE BLDG 400D	UPTON	NY	11973	113403915	GOVT	$129,597	Research
BRANDEIS UNIVERSITY
415 SOUTH STREET	WALTHAM	MA	024549110	042103552	501(C)(3)	$130,588	Research
SEATTLE CHILDRENS HOSPITAL
PO Box 5371	SEATTLE	WA	981240728	910564748	501(C)(3)	$132,683	Research
STEVENS INSTITUTE OF TECHNOLOGY
1 CASTLE POINT ON HUDSON	HOBOKEN	NJ	07030	221487354	501(C)(3)	$133,384	Research
UNIVERSITY OF OREGON
PO BOX 3237	EUGENE	OR	974030237	464727800	GOVT	$134,198	Research
HUNTER COLLEGE
230 WEST 41ST ST 7TH FL	NEW YORK	NY	10036	136001027	501(C)(3)	$137,548	Research
UPPER ROOM AIDS MINISTRY INC
306 LENOX AVENUE	NEW YORK	NY	10027	133841701	501(C)(3)	$140,440	Research
AI4ALL
PO BOX 30114	OAKLAND	CA	94604	822792979	501(C)(3)	$142,745	Research
BIRMINGHAM AIDS OUTREACH INC
205 32ND STREET SOUTH	BIRMINGHAM	AL	35233	630948495	501(C)(3)	$142,876	Research
SMITHSONIAN INSTITUTION
PO BOX 418320	BOSTON	MA	022418320	530206027	501(C)(3)	$144,293	Research/Programs
QUINTESSENT INC
120 CREMONA DR	GOLETA	CA	93117	834668682	501(C)(3)	$144,912	Research
CEDAR SINAI MEDICAL CENTER
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	951644600	501(C)(3)	$146,527	Research
NATIONAL FOUNDATON FOR THE CENTERS FOR
600 PEACHTREE STREET NE	ATLANTA	GA	30308	582106707	501(C)(3)	$148,220	Research
MOUNT SINAI MEDICAL CTR
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	131624096	501(C)(3)	$150,674	Research
ST LOUIS COLLEGE OF PHARMACY
4588 PARKVIEW PLACE	ST LOUIS	MO	631101088	430652675	501(C)(3)	$151,407	Research
UNIVERSITY OF ROCHESTER
910 GENESSE ST STE 200	ROCHESTER	NY	14611	160743209	501(C)(3)	$151,648	Research
OKLAHOMA STATE DEPARTMENT OF HEALTH
PO BOX 26901 SCB 228	OKLAHOMA CITY	OK	731903046	736017987	501(C)(3)	$156,256	Research
UNIVERSITY OF TEXAS HSC HOUSTON
PO BOX 301418	DALLAS	TX	753031418	741761309	501(C)(3)	$157,128	Research
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(C)(3)	$162,826	Research
University Corporation for Atmospheric
UCAR/NCAR PO BOX 3000	BOULDER	CO	803073000	840412668	501(C)(3)	$163,330	Research
THE COLLEGE OF WILLIAM & MARY
PO BOX 8795	WILLIAMSBURG	VA	23187	546001718	GOVT	$171,597	Research
WASHINGTON UNIVERSITY
700 ROSEDALE AVE	ST LOUIS	MO	631121408	430653611	501(C)(3)	$171,858	Research
UNIVERSITY OF WISCONSIN MADISON
21 N Park St	MILWAUKEE	WI	532780538	396006492	501(C)(3)	$171,914	Research
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY RD 6210	HANOVER	NH	037551404	020222111	501(C)(3)	$172,691	Research
NEW YORK HOSPITAL OF QUEENS
56-45 MAIN STREET S215	FLUSHING	NY	11358	111839362	501(C)(3)	$173,085	Research
HASTINGS CTR
21 MALCOLM GORDON ROAD	GARRISON	NY	105245555	132662222	501(C)(3)	$175,117	Research
UNIVERSITY OF WISCONSIN SYSTEM
PO BOX 500	MILWAUKEE	WI	53201	391805963	501(C)(3)	$176,191	Research
HACKENSACK UNIVERSITY MEDICAL CENTER
111 IDEATION WAY	NUTLEY	NJ	077105100	221487576	501(C)(3)	$178,447	Research
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	560532138	501(C)(3)	$181,165	Research
MEDSTAR HEALTH RESEARCH INSTITUTE
BOX 632010	BALTIMORE	MD	212632010	526056274	501(C)(3)	$186,830	Research
CHRISTIANA CARE HEALTH SYSTEM
200 HYGEIA DR	NEWARK	DE	19713	510103684	501(C)(3)	$188,440	Research
MARINE BIOLOGICAL LAB
ACCTS RECEIVABLE BOX 3218	BOSTON	MA	02241	042104690	501(C)(3)	$188,647	Research
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE RD	WOODS HOLE	MA	02543	042105850	501(C)(3)	$195,586	Research
THE JACKSON LABORATORY
600 MAIN ST	BAR HARBOR	ME	04609	010211513	501(C)(3)	$195,661	Research
SMITH COLLEGE
76 ELM STREET	NORTHHAMPTON	MA	01063	041843040	501(C)(3)	$200,000	Program Services
UNIVERSITY OF PUERTO RICO
PO BOX 365067	SAN JUAN	PR	009365067	660433762	501(C)(3)	$200,779	Research
FOX CHASE CANCER CENTER
604 COTTMAN AVENUE	CHELTENHAM	PA	19012	232003072	501(C)(3)	$203,751	Research
RETINA FOUNDATION OF THE SOUTHWEST
9600 N CENTRAL EXPRESSWAY	DALLAS	TX	75231	510151514	501(C)(3)	$208,098	Research
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCO	CA	941582261	237203666	501(C)(3)	$209,510	Research
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	501(C)(3)	$210,984	Research
INST FOR ADVANCED STUDY
1 EINSTEIN DRIVE	PRINCETON	NJ	08540	210634988	501(C)(3)	$214,100	Research
NORTHEASTERN UNIV
360 HUNTINGTON AVE	BOSTON	MA	02115	041679980	501(C)(3)	$214,854	Research
SAGE BIONETWORKS
2901 THIRD AVENUE	SEATTLE	WA	98121	264489946	501(C)(3)	$217,364	Research
THE SCRIPPS RESEARCH INSTITUTE
PO BOX 741745	LOS ANGELES	CA	900741745	330435954	501(C)(3)	$220,416	Research
UNIVERSITY OF LOUISVILLE
300 EAST MARKET STREET	LOUISVILLE	KY	402021959	611029626	501(C)(3)	$222,570	Research
DREXEL UNIVERSITY
PO BOX 95000-1090	PHILADELPHIA	PA	191951090	231352630	501(C)(3)	$223,166	Research
California Pacific Medical Center
475 BRANNAN STREET	SAN FRANCISCO	CA	94107	940562680	501(C)(3)	$225,699	Research
GEORGE WASHINGTON UNIVERSITY
44983 KNOLL SQUARE BLDG II	ASHBURN	VA	201472692	530196584	501(C)(3)	$226,337	Research
THE BROAD INSTITUTE INC
415 MAIN ST CONTROLLERS OFFICE	CAMBRIDGE	MA	02142	263428781	501(C)(3)	$227,840	Research
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	152507032	250969449	501(C)(3)	$228,115	Research
UNIV OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420	ATLANTA	GA	303842420	942984524	GOVT	$231,773	Research
OREGON STATE UNIVERSITY
312 KERR ADMIN BLDG	CORVALLIS	OR	97331	611730890	501(C)(3)	$232,241	Research
UNIVERSITY OF FLORIDA
PO BOX 113001	GAINESVILLE	FL	326113001	596002052	501(C)(3)	$234,261	Research
VANDERBILT UNIVERSITY
VUMC FINANCE DEPT 1236	DALLAS	TX	753121236	620476822	501(C)(3)	$234,317	Research
HIGH POINT UNIVERSITY
ONE UNIVERSITY PARKWAY	HIGH POINT	NC	27268	560529999	501(C)(3)	$241,002	Research
UNIVERSITY OF ALASKA
3211 PROVIDENCE DRIVE	ANCHORAGE	AK	995084614	926000147	501(C)(3)	$246,083	Research
COUNCIL ON FOREIGN RELATIONS
58 EAST 68TH STREET	NEW YORK	NY	10065	131628168	501(C)(3)	$250,000	Program Services
UNIVERSITY OF TEXAS AT AUSTIN
UNIV STATION BOX X	AUSTIN	TX	78713	746000203	501(C)(3)	$253,193	Research
THE SCINTILLON INSTITUTE
6868 NANCY RIDGE DRIVE	SAN DIEGO	CA	921212217	454323888	501(C)(3)	$270,427	Research
KENNEDY HEALTHCARE FOUNDATION INC
1101 MARKET ST	PHILADELPHIA	PA	19107	800550282	501(C)(3)	$275,563	Research
TEMPLE UNIVERSITY
PO BOX 824242	PHILADELPHIA	PA	191824242	231365971	501(C)(3)	$285,632	Research
VISITING NURSE SERVICE OF NEW YORK
220 EAST 42ND STREET 7TH FLOOR	NEW YORK	NY	10017	133189926	501(C)(3)	$289,898	Research
THE RAND CORPORATION
PO BOX 2138	SANTA MONICA	CA	90407	951958142	501(C)(3)	$292,276	Research
FRIENDS OF COLUMBIA SECONDARY SCHOOL FOR MATH SCIE
603 WEST 115TH ST	NEW YORK	NY	10025	261146491	501(C)(3)	$300,000	Program Services
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N	SEATTLE	WA	981091024	237156071	501(C)(3)	$317,948	Research
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE	STATE COLLEGE	PA	168014819	246000376	501(C)(3)	$321,121	Research
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80523	846000545	501(C)(3)	$321,470	Research
BLOODWORKS
921 TERRY AVENUE	SEATTLE	WA	98104	911019655	501(C)(3)	$330,223	Research
LA JOLLA INSTITUTE FOR ALLERGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	$332,632	Research
UMASS CHAN MEDICAL SCHOOL
100 VENTURE WAY	HADLEY	MA	010359462	043167352	501(C)(3)	$352,719	Research
SLOAN KETTERING INST FOR
P O BOX 27718 NEW YORK NY 10087	NEW YORK	NY	10087	131624182	501(C)(3)	$354,842	Research
BATTELLE MEMORIAL INSTITUTE
PO BOX 84391 ATTN CASHIER	SEATTLE	WA	981245691	314379427	501(C)(3)	$379,487	Research
George Mason University
4400 UNIVERSITY DR	FAIRFAX	VA	22030	540836354	501(C)(3)	$382,903	Research
TRUSTEES OF TUFTS COLLEGE
TUFTS MEDICAL CENTER BOX 453800	BOSTON	MA	02111	042103634	501(C)(3)	$388,363	Research
REGENTS OF THE UNIVERSITY OF MINNESOTA
200 SE OAK ST	MINNEAPOLIS	MN	55455	416007513	501(C)(3)	$391,431	Research
GEORGETOWN UNIVERSITY
BOX 571164	WASHINGTON	DC	200571164	530196603	501(C)(3)	$396,630	Research
UNIVERSITY OF IOWA
2410UCC 201 S CLINTON ST	IOWA CITY	IA	52242	426004813	501(C)(3)	$397,853	Research
UNIVERSITY OF VERMONT AND STATE
PO BOX 1389	WILLISTON	VT	054951389	030179440	501(C)(3)	$403,507	Research
OHIO STATE UNIVERSITY RESEARCH
PO BOX 772398	DETROIT	MI	482772398	316025986	501(C)(3)	$412,744	Research
Albany Medical CenterCollege
47 NEW SCOTLAND AVENUE	ALBANY	NY	12208	141338310	501(C)(3)	$412,932	Research
UNIVERSITY OF ARIZONA
DEPT OF GEOSCIENCES BLD 208	TUCSON	AZ	857210077	866004791	501(C)(3)	$441,692	Research
Clinical Directors Network Inc
5 WEST 37TH STREET	NEW YORK	NY	10018	141717344	501(C)(3)	$451,550	Research
UNIVERSITY OF TEXAS SOUTHWESTERN
PO BOX 841765	DALLAS	TX	752841765	756002868	501(C)(3)	$456,127	Research
ANN & ROBERT H LURIE CHILDRENS HOSPITAL
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(C)(3)	$466,318	Research
MAYO CLINIC IN ROCHESTER
PO BOX 860334	MINNEAPOLIS	MN	554860334	416011702	501(C)(3)	$474,757	Research
NEW YORK GENOME CTR INC
PO BOX 9551	NEW YORK	NY	10087	800631734	501(C)(3)	$480,112	Research/Programs
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
PO BOX 95000-7530	PHILADELPHIA	PA	191957530	112673595	501(C)(3)	$482,737	Research
NATIONAL JEWISH HEALTH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(C)(3)	$500,247	Research/Programs
UNIVERSITY OF CALIFORNIA DAVIS
UC DAVIS AR LOCKBOX	LOS ANGELES	CA	900741816	946036494	501(C)(3)	$508,262	Research
INDIANA UNIVERSITY
DEPT 78896	DETROIT	MI	482780896	356001673	501(C)(3)	$583,042	Research
ROCKEFELLER UNIVERSITY
1230 YORK AVE	NEW YORK	NY	100656399	131624158	501(C)(3)	$583,527	Research
MAYO CLINIC IN JACKSONVILLE
PO BOX 860334	MINNEAPOLIS	MN	554860334	593337028	501(C)(3)	$591,040	Research
UNIVERSITY OF TEXAS
PO BOX 4786-750	HOUSTON	TX	77210	746000949	501(C)(3)	$632,270	Research
UNIVERSITY OF ILLINOIS
28392 NETWORK PLACE	CHICAGO	IL	606731283	376000511	501(C)(3)	$636,155	Research
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207	DALLAS	TX	753031207	741613878	501(C)(3)	$637,697	Research
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(C)(3)	$638,632	Research
COM AFFILIATION INC
1300 MORRIS PARK AVE	BRONX	NY	10461	472209056	501(C)(3)	$644,254	Research
STATE OF MISSISSIPPI-UNIVERSITY
2500 NORTH STATE STREET	JACKSON	MS	39216	640938566	501(C)(3)	$646,272	Research
BETH ISRAEL DEACONESS MEDICAL CENTER
300 BROOKLINE AVENUE	BOSTON	MA	02215	042103881	501(C)(3)	$670,482	Research
CORNELL UNIVERSITY
PO BOX 4040	ITHACA	NY	148524040	150532082	501(C)(3)	$672,080	Research
BOSTON MEDICAL CENTER
660 HARRISON AVENUE	BOSTON	MA	02118	043314093	501(C)(3)	$687,271	Research
NEW YORK CITY HEALTH AND HOSPITALS
50 WATER STREET 3RD FLOOR	NEW YORK	NY	10004	132655001	501(C)(3)	$693,345	Research
HEBREW HOME FOR THE AGED AT RIVERDALE
5901 PALISADE AVE	RIVERDALE	NY	10471	131739971	501(C)(3)	$703,666	Research
UNIVERSITY OF NORTH CAROLINA
PO BOX 402420	ATLANTA	GA	303842420	566001393	501(C)(3)	$707,223	Research
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	441067037	341018992	501(C)(3)	$750,955	Research
NEW YORK BLOOD CENTER
310 EAST 67TH STREET	NEW YORK	NY	10065	131949477	501(C)(3)	$774,724	Research
KAISER PERMANENTE
1800 HARRISON ST 16TH FLR	OAKLAND	CA	94612	941105628	501(C)(3)	$798,007	Research
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	229044195	546046419	501(C)(3)	$808,436	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCR CASHIERS OFFICE	RIVERSIDE	CA	92521	952226406	501(C)(3)	$816,052	Research
HEALTH RESEARCH INCORPORATED
150 BROADWAY	MENANDS	NY	12204	141402155	501(C)(3)	$821,524	Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	10461	830621846	501(C)(3)	$852,647	Research
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	602081112	362167817	501(C)(3)	$856,298	Research
CHILDRENS HOSPITAL BOSTON
PO BOX 414413	BOSTON	MA	02241	042774441	501(C)(3)	$859,259	Research
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN	CHICAGO	IL	60612	362174823	501(C)(3)	$860,762	Research
THE BRIGHAM AND WOMENS HOSPITAL INC
PO BOX 3887	BOSTON	MA	022413887	042312909	501(C)(3)	$872,321	Research
YALE UNIVERSITY
157 CHURCH ST	NEW HAVEN	CT	06510	060646973	501(C)(3)	$912,462	Research/Programs
TEACHERS COLLEGE
525 W 120TH ST	NY	NY	10027	131624202	501(C)(3)	$914,704	Research/Programs
UNIVERSITY OF MISSOURI
P O BOX 807012	KANSAS CITY	MO	641807012	436003859	501(C)(3)	$945,902	Research
REGENTS OF THE UNIVERSITY OF MICHIGAN
1000 VICTORS WAY	ANN ARBOR	MI	481082744	386006309	501(C)(3)	$958,031	Research
UNIVERSITY OF CALIFORNIA LOS ANGELES
405 HILGARD AVE	LOS ANGELES	CA	900959000	956006143	501(C)(3)	$988,261	Research
BOSTON UNIVERSITY
PO BOX 28763	NEW YORK	NY	10087	042103547	501(C)(3)	$1,043,406	Research
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$1,056,180	Research
UNIVERSITY OF CINCINNATI
PO BOX 932641	CLEVELAND	OH	44193	316000989	501(C)(3)	$1,110,249	Research
RUTGERS UNIVERSITY
33 KNIGHTSBRIDGE ROAD	PISCATAWAY	NJ	08854	226001086	501(C)(3)	$1,096,503	Research/Programs	$1,924	Book Value	Equipment
STANFORD UNIVERSITY
485 BROADWAY	REDWOOD CITY	CA	94063	941156365	501(C)(3)	$1,163,747	Research/Programs
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE	SALT LAKE CITY	UT	841129020	876000525	501(C)(3)	$1,165,997	Research
TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CENTER	PRINCETON	NJ	08540	210634501	501(C)(3)	$1,186,558	Research/Programs
HARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	022415649	042103580	501(C)(3)	$1,241,929	Research
UNIVERSITY OF COLORADO
PO BOX 910238	DENVER	CO	802910238	846000555	501(C)(3)	$1,280,518	Research
THE CHILDRENS HOSPITAL OF PHILADELPHIA
PHILADELPHIA	PHILADELPHIA	PA	191781457	231352166	501(C)(3)	$1,292,877	Research
NEW YORK UNIVERSITY
520 FIRST AVENUE	NEW YORK	NY	100166402	135562308	501(C)(3)	$1,297,171	Research/Programs
UNIVERSITY OF PITTSBURGH
116 ATWOOD ST STE 201	PITTSBURGH	PA	152600100	250965591	501(C)(3)	$1,299,775	Research
UNIVERSITY OF CALIFORNIA SAN DIEGO
PO BOX 741539	LOS ANGELES	CA	900741539	956006144	501(C)(3)	$1,309,038	Research
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVENUE	MADISON	WI	537264090	390743975	501(C)(3)	$1,314,599	Program Services
UNIVERSITY OF MARYLAND
7809 Regents Dr	COLLEGE PARK	MD	207423141	526002033	501(C)(3)	$1,367,349	Research
MEDICAL UNIVERSITY OF SOUTH CAROLINA
1 S PARK CIRCLE BLDG 1	CHARLESTON	SC	29407	576000722	501(C)(3)	$1,443,518	Research
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVENUE	BERKELEY	CA	947201103	946002123	501(C)(3)	$1,494,165	Research
MASSACHUSETTS GENERAL HOSPITAL
55 Fruit St	BOSTON	MA	022413829	042697983	501(C)(3)	$1,504,658	Research
UNIVERSITY OF CHICAGO
6054 S DREXEL AVE	CHICAGO	IL	60637	362177139	501(C)(3)	$1,596,571	Research
RESEARCH FOUNDATION OF THE STATE
PO BOX 9	ALBANY	NY	122010009	141368361	501(C)(3)	$1,607,728	Research
UNIVERSITY OF MIAMI
PO BOX 405803	ATLANTA	GA	303845803	590624458	501(C)(3)	$1,673,462	Research
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	191785541	231352685	501(C)(3)	$1,754,009	Research
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	021394307	042103594	501(C)(3)	$1,814,651	Research
THE REGENTS OF UNIVERSITY OF CALIFORNIA
CGABOX 0897	SAN FRANCISCO	CA	94143	946036493	501(C)(3)	$1,889,918	Research
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	501(C)(3)	$1,960,084	Research
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DR	CHICAGO	IL	60693	520595110	501(C)(3)	$2,053,494	Research
MEMORIAL SLOAN-KETTERING CANCER CENTER
P O BOX 27084	NEW YORK	NY	10087	131924236	501(C)(3)	$2,074,811	Research/Programs
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE AB-1230	BIRMINGHAM	AL	352940109	636005396	501(C)(3)	$2,352,181	Research
RESEARCH FOUNDATION OF THE CITY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	501(C)(3)	$2,384,585	Research
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(C)(3)	$3,674,023	Research
RESEARCH FOUNDATION FOR MENTAL
150 BROADWAY	MENANDS	NY	12204	141410842	501(C)(3)	$4,840,599	Research
CORNELL UNIVERSITY MEDICAL COLLEGE
PO BOX 22371	NEW YORK	NY	100872371	131623978	501(C)(3)	$6,274,388	Research
KNIGHT FIRST AMENDMENT INSTITUTE AT COLUMBIA
615 W 131st St	NEW YORK	NY	100277922	814759386	501(C)(3)	$2,733,638	CAPITAL CONTRIBUTION
REID HALL INC
615 W 131st St	NEW YORK	NY	100277922	131611126	501(C)(3)	$47,309	CAPITAL CONTRIBUTION
COLUMBIA UNIVERSITY HEALTH CARE INC
615 W 131st St	NEW YORK	NY	100277922	133948652	501(C)(3)	$5,754,105	CAPITAL CONTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	392	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT TUITION AND SCHOLARSHIPS	GrantTypeTxt
Recipient	15701	RecipientCnt
Cash Grant	$675,062,023	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	$5,488,953	$0	$980,000	$0	$0	$0	$32,146	$0	$33,084	$0	$6,534,183	$0	$0	$0
DAVID N SILVERS
CLINICAL PROFESSOR	$2,990,208	$0	$946,491	$0	$0	$0	$35,249	$0	$23,062	$0	$3,995,010	$0	$0	$0
LEE C BOLLINGER
PRESIDENT	$1,625,998	$0	$700,000	$0	$1,049,806	$0	$14,500	$0	$489,500	$0	$3,879,804	$0	$0	$0
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	$3,486,735	$0	$0	$0	$0	$0	$32,432	$0	$37,466	$0	$3,556,633	$0	$0	$0
Craig Smith
PROFESSOR OF SURGERY	$2,943,037	$0	$0	$0	$0	$0	$34,773	$0	$23,916	$0	$3,001,726	$0	$0	$0
EMILE BACHA
Professor of Surgery	$2,749,171	$0	$0	$0	$0	$0	$32,862	$0	$72,898	$0	$2,854,931	$0	$0	$0
PETER HOLLAND
CEO/EVP IMC (FORMER)	$0	$0	$2,659,520	$0	$0	$0	$0	$0	$29,284	$0	$2,688,804	$0	$1,903,305	$0
KIM LEW
CEO of IMC	$997,798	$0	$1,500,000	$0	$50,000	$0	$14,500	$0	$26,168	$0	$2,588,466	$0	$0	$0
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	$1,226,093	$0	$0	$0	$14,592	$0	$14,500	$0	$15,192	$0	$1,270,377	$0	$0	$0
ANIL RUSTGI
INT EVP SCI (Through 2/28/22)	$491,393	$0	$29,678	$0	$554,022	$0	$14,500	$0	$3,458	$0	$1,093,051	$0	$0	$0
GERALD M ROSBERG
SENIOR EXEC VICE PRESIDENT	$898,078	$0	$0	$0	$0	$0	$14,500	$0	$25,632	$0	$938,210	$0	$0	$0
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE & IT	$849,339	$0	$0	$0	$1,092	$0	$14,500	$0	$19,824	$0	$884,755	$0	$0	$0
MARY BOYCE
PROVOST (As of 7/1/21)	$762,696	$0	$0	$0	$63,840	$0	$14,500	$0	$23,328	$0	$864,364	$0	$0	$0
JANE E BOOTH
GENERAL COUNSEL	$834,256	$0	$0	$0	$0	$0	$14,500	$0	$12,048	$0	$860,804	$0	$0	$0
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	$818,879	$0	$0	$0	$0	$0	$14,500	$0	$11,602	$0	$844,981	$0	$0	$0
IRA KATZNELSON
Int PROVOST (through 6/30/21)	$596,223	$0	$0	$0	$188,580	$0	$14,500	$0	$23,508	$0	$822,811	$0	$0	$0
JOHN COATSWORTH
PROVOST (FORMER)	$714,779	$0	$0	$0	$52,774	$0	$14,500	$0	$23,508	$0	$805,561	$0	$0	$0
AMY HUNGERFORD
EXEC VP-A&S	$539,358	$0	$0	$0	$158,723	$0	$14,500	$0	$37,020	$0	$749,601	$0	$0	$0
DAVID GREENBERG
EXEC VP FACILITIES	$561,916	$0	$0	$0	$1,140	$0	$14,500	$0	$45,103	$0	$622,659	$0	$0	$0
JEROME DAVIS
SECRETARY	$472,242	$0	$0	$0	$0	$0	$15,794	$0	$15,432	$0	$503,468	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL COMPENSATION INFORMATION	FormAndLineReferenceDesc
Explanation	Notes to Part I, Line 1a First class or charter travel In limited circumstances, certain individuals may travel first class when the travel is substantiated as a reasonable expense to support the mission of the University. This is not considered taxable income to any individual. Any exceptions to the university's policy are subject to review and approval. Travel for companions In certain circumstances, the spouse of the president or of another officer or key employee may travel for University purposes. Examples of such travel include attendance at fundraising or alumni events, as well as representing the University at awards presentations or other ceremonies or events. In accordance with applicable legal standards, the University will pay for spousal travel as a regular business expense if the spousal travel serves a "bona fide business purpose" of the University. Housing allowance or residence for personal use/personal services As a condition of employment, the President is required to live in a home on the University's campus which is furnished and maintained at the university's expense. The President's housing has been valued at $460,002 and is reported as a non-taxable benefit. The University also provides a car and driver to be used by the President in connection with his duties. The President is responsible for any personal use of the household staff or car and driver and other personal expenses. Personal services Other reportable compensation includes $5,654 imputed to Dr. Rustgi with respect to personal use of a car and driver provided by the university (see Part I, Column (B)(iii)). Note to Part I, Line 5a Dr. David Silvers' compensation is comprised of base compensation and incentive compensation determined from his performance of, and revenues from, clinical duties in the university's dermatopathology practice where he is the director, and is subject to a cap for each academic year. Note to Part I, Line 7 Note to Peter Holland's compensation The actual amount earned during the reporting period was $785,499 for Mr. Holland. The larger compensation figure shown in column (e) includes double-reporting of previously reported deferred compensation which vested and was paid during the reporting period. The actual amount earned by Mr. Holland is calculated by subtracting column (f) from column (e). Note to Lee Bollinger's Compensation Amounts for President Bollinger in column (B)(ii) include payments under a performance-based bonus award. The amount shown in column (b)(Iii) as "other reportable compensation" reflects payment of accrued benefits and leave. Note to Dr. Lenke's, Dr. Lehman's, Dr. Smith's, and Dr. Bacha's compensation The compensation of Dr. Lenke, Dr. Lehman, Dr. Smith, and Dr. Bacha is supported by their clinical activities, grants, and support from the University's hospital affiliates.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
A	146000293	649901R49	2003-03-05	$122,696,491	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A
B	146000293	649905DF0	2009-05-14	$117,000,000	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2012A
C	146000293	649906F33	2012-06-07	$174,118,498	REFUND 2008A & FUND NEW PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015A
D	146000293	6499077D8	2015-04-23	$125,006,199	FUND NEW QUALIFIED PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$87,775,000	$0	$123,718,793	$0	$0	$0	$802,880	$0	$0	$122,097,219	$818,694	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$117,067,254	$0	$0	$0	$823,388	$0	$0	$115,269,253	$974,613	$0	2009	false	false	Yes (true)	Yes (true)
C	$85,930,000	$0	$174,157,898	$0	$0	$0	$738,570	$0	$0	$85,039,400	$88,379,928	$0	2013	false	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$125,006,199	$0	$0	$0	$482,921	$0	$0	$124,474,161	$49,116	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3	DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS. -------------------------------------------------------------- SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS AMOUNTS REPORTED REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE. -------------------------------------------------------------
SCHEDULE K, PART III, LINES 4-5	FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2009A, SERIES 2012A, SERIES 2015A, SERIES 2015B, SERIES 2016A&B, SERIES 2017A&B, SERIES 2018A&B, AND 2020A ISSUES ON SCHEDULE K. -------------------------------------------------------------
SCHEDULE K, PART IV, LINE 2	FOR ALL SERIES EXCEPT THE 2015A, 2015B, AND 2020A THE BOND PROCEEDS ARE SLIGHTLY EXCEEDED BY THE TOTAL USES DUE TO EARNINGS IN THE CONSTRUCTION FUND HELD AT THE TRUSTEE. THE LATEST ARBITRAGE COMPUTATION FOR DASNY 2003A&B, 2009A, 2012A, 2015A, 2015B, 2016A&B, 2017A&B, AND 2018A&B WAS DECEMBER 31, 2021. -------------------------------------------------------------

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF NEW YORK 2015B
A	146000293	64990BGH0	2015-04-23	$56,240,112	REFUND DASNY 2004B BONDS	false	false	false
DORMITORY AUTHORITY OF NEW YORK 2016A&B
B	146000293	64990BZK2	2016-04-27	$491,547,535	REFUND 2006AB AND FUND NEW PROJECT	false	false	false
DORMITORY AUTHORITY OF NEW YORK 2017A&B
C	146000293	64990CQE4	2017-03-01	$240,921,142	REFUND 2004C AND FUND NEW PROJECTS	false	false	false
DORMITORY AUTHORITY OF NEW YORK 2018A&B
D	146000293	64990C6P1	2018-05-16	$396,803,509	REFUND 2008A AND FUND NEW PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$32,255,000	$0	$56,240,112	$0	$0	$0	$239,228	$0	$0	$0	$56,000,884	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$103,820,000	$0	$491,760,973	$0	$0	$0	$1,304,805	$0	$0	$239,038,664	$251,417,504	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$241,400,663	$0	$0	$0	$879,101	$0	$0	$191,140,597	$49,380,966	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$399,034,697	$0	$0	$0	$1,296,723	$0	$0	$193,167,811	$204,570,163	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF STATE OF NEW YORK 2020A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	64990GA85	CUSIPNum
Bond Issued	2020-03-19	BondIssuedDt
Issue Price	$247,210,500	IssuePriceAmt
Purpose	Fund New Projects	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$247,210,500	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$747,279	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$246,338,221	CapitalExpendituresAmt
Other Spent Proceeds	$125,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JOHN COATSWORTH
FRMR OFFICER	HOUSING	Yes (X)	$1,475,000	$2,129,194	false	Yes (true)	Yes (true)
JOHN COATSWORTH
FRMR OFFICER	HOUSING	Yes (X)	$525,000	$607,974	false	Yes (true)	Yes (true)
AMY HUNGERFORD
KEY EMP	HOUSING	Yes (X)	$171,710	$103,026	false	Yes (true)	Yes (true)
LEE GOLDMAN
FRMR KEY EMP	HOUSING	Yes (X)	$500,000	$500,000	false	Yes (true)	Yes (true)
LEE BOLLINGER
OFFICER	HOUSING	Yes (X)	$6,000,000	$6,000,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$9,340,194	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JILL S GOLDMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$140,848	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NOTES TO SCHEDULE L	FormAndLineReferenceDesc
Explanation	ALL AMOUNTS SHOWN ON SCHEDULE L REPRESENT PAYMENTS BY THE UNIVERSITY TO THE INTERESTED PERSON. THE SPOUSE OF THE KEY EMPLOYEE LISTED IN SCHEDULE L WAS AN EMPLOYEE OF THE UNIVERSITY DURING THE REPORTING PERIOD. HER COMPENSATION REPORTED ON SCHEDULE L WAS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. NO UNIVERSITY OFFICIAL WHO WAS ALSO AN OFFICER OR DIRECTOR OF AN INTERESTED PERSON PARTICIPATED IN OR INFLUENCED THE UNIVERSITY'S DECISION ABOUT ANY TRANSACTION. SCHEDULE L, PART II THE LOANS REPORTED FOR JOHN COATSWORTH AND LEE BOLLINGER IN PART II ARE INTEREST BEARING AND SECURED BY AN INTEREST IN A PRIMARY RESIDENCE. THE LOANS REPORTED FOR AMY HUNGERFORD AND LEE GOLDMAN IN PART II ARE INTEREST BEARING AND WERE MADE IN CONNECTION WITH A PRIMARY RESIDENCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	568	ContributionCnt
Noncash Contributions Rpt F990	$58,358,735	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

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

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$500,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	8	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL DISCLOSURES	FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS THE UNIVERSITY'S PRESIDENT, A VOTING MEMBER OF THE BOARD, IS NOT COUNTED AS INDEPENDENT BECAUSE HE IS AN EMPLOYEE OF THE UNIVERSITY. ---------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. --------------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST ANGOLA BANGLADESH BRAZIL BURUNDI CAMEROON CHILE CHINA ETHIOPIA FRANCE GERMANY HAITI INDIA ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MOZAMBIQUE MYANMAR NIGERIA REPUBLIC OF THE CONGO RWANDA SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TUNISIA TURKEY UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) UGANDA ZAMBIA ZIMBABWE ----------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2022, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ----------------------------------------------------------- FORM 990, PART V, LINES 15 & 16 EXCISE TAXES PER SECTION 4960 OF THE IRC AND IRS FINAL REGULATIONS (TD 9938), EXCESS REMUNERATION IS CALCULATED BASED ON THE AMOUNTS PAID DURING THE CALENDAR YEAR ENDING WITH OR WITHIN THE TAXABLE YEAR OF THE EMPLOYER. DURING THE 2021 CALENDAR YEAR, SEVEN EMPLOYEES RECEIVED COMPENSATION OVER $1 MILLION tHAT IS SUBJECT TO THE EXCISE TAX ON EXCESS REMUNERATION. THE UNIVERSITY HAS ANSWERED THIS QUESTION "YESHAS COMPLETED AND FILED FORM 4720 IN ACCORDANCE WITH IRS INSTRUCTIONS. THE UNIVERSITY HAS REVIEWED SECTION 4968 OF THE IRC AND IRS FINAL REGULATIONS (TD 9917) TO DETERMINE IF IT IS SUBJECT TO THE EXCISE TAX ON NET INVESTMENT INCOME. BASED ON THIS GUIDANCE, THE UNIVERSITY DETERMINED IT DOES NOT HAVE APPLICABLE ASSETS IN EXCESS OF $500,000 PER STUDENT (ON A FULL-TIME EQUIVALENT BASIS). THEREFORE, THE UNIVERSITY HAS ANSWERED "NO" AS IT IS NOT SUBJECT TO THIS TAX. ----------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE TRUSTEES' AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 3, 2023. THE FINAL FORM WAS POSTED ON THE SECURE WEBSITE PRIOR TO FILING. ----------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST." WHEN AN OFFICER OR KEY EMPLOYEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCE TO HIS OR HER SUPERVISOR, THE TRUSTEES OR OTHERS, AS APPROPRIATE; (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE OFFICER OR EMPLOYEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED AND ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES. --------------------------------------------------------------------------
FORM 990, PART VI, LINES 15A AND 15B	COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE INVESTMENT MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE"INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (C)(1)(III) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ---------------------------------------------------------------- FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (4 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES OFTEN DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON RELATED HOURS INDIVIDUALS WITH LISTED HOURS FOR A RELATED ORGANIZATION SIT ON THE BOARD OF COLUMBIA CONTROLLED AFFILIATES AS PART OF THEIR OVERALL COLUMBIA DUTIES, WHEN AND AS NEEDED BY THE AFFILIATES AND THAT MAY NOT BE ON A REGULAR OR WEEKLY BASIS. ---------------------------------------------------------------- FORM 990, PART VIII DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ---------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ---------------------------------------------------------------- FORM 990, PART IX, LINE 5 COMPENSATION PAID TO CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPENSATION AMOUNTS PRESENTED AS MANAGEMENT AND GENERAL EXPENSES ARE FOR CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE PART OF CENTRAL ADMINISTRATION. WHILE THESE OFFICERS AND KEY EMPLOYEES SPEND A PORTION OF THEIR TIME ON PROGRAM SERVICES AND/OR FUNDRAISING ACTIVITIES IN ADDITION TO THEIR MANAGEMENT RESPONSIBILITIES, THE UNIVERSITY HAS CHOSEN NOT TO ALLOCATE THE EXPENSES BETWEEN CATEGORIES. ---------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ----------------------------------------------------------------
FORM 990, PART X, LINE 7	LOAN INFORMATION LOANS RECEIVABLE FROM STUDENTS TOTAL $60,386,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $30,476,875. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 0.00% TO 15.00%, WITH MATURITY DATES RANGING FROM 2022 THROUGH 2052. THE OUTSTANDING BALANCES RANGE FROM $10,000 TO $6,000,000, AND A PORTION OF WHICH ARE SECURED BY A PRINCIPAL RESIDENCE. --------------------------------------------------------------------- FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY -33,829,836 PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS -40,218,581 NET PERIOD BENEFIT COST 16,084,625 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS -3,348,389 OTHER NON-OPERATING ADJUSTMENTS 7,560,857 TOTAL OTHER CHANGES IN NET ASSETS -53,751,324 --------------------------------------------------------------------- FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. ---------------------------------------------------------------------

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COLUMBIA INVESTMENT MGT COMPANY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	INVEST MGMT	NY	$0	$0	COLUMBIA
CIM I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901851	INVEST HOLDNG	DE	$173,914,510	$0	COLUMBIA
CIM II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901854	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM III LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901855	INVEST HOLDNG	DE	-$9,037	$4,369,879	COLUMBIA
CIM IV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901856	INVEST HOLDNG	DE	$213,728	$14,843,300	COLUMBIA
CIM V LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901861	INVEST HOLDNG	DE	$0	$1,000,007	COLUMBIA
CIM VI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901857	INVEST HOLDNG	DE	$16,371	$39,314,102	COLUMBIA
CIM VII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901858	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM VIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901859	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901864	INVEST HOLDNG	DE	-$102,717,651	$93,660,536	COLUMBIA
CIM XIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901865	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XIV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901866	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XVII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977498	INVEST HOLDNG	DE	$0	$3,291,644	COLUMBIA
CIM XVIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977500	INVEST HOLDNG	DE	$0	$0	COLUMBIA
DYNAMO BRASIL VI LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INVESTMENTS	DE	$0	$146,887,548	COLUMBIA
COLUMBIA AFFILIATED PHYSICIANS IPA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	262162648	PHYSICNS PRAC	NY	-$1,709,644	$2,778,196	COLUMBIA
COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	061576880	NEW MEDIA	NY	$0	$0	COLUMBIA
HITHER PROPERTY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	270201222	REAL ESTATE	DE	$0	$0	COLUMBIA
CU GSAPP LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
ACCESS PROJECT LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTH RESCH	NY	$0	$0	COLUMBIA
MSPH LESOTHO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$372,140	COLUMBIA
MSPH MOZAMBIQUE LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$2	COLUMBIA
MSPH NIGERIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH SOUTH AFRICA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH TANZANIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$2,045,871	COLUMBIA
MSPH TAJIKISTAN LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH KG LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
COLUMBIA INT'L PROJECTS LLC (KENYA)
412 LOW MEMORIAL LIBRARY 535 W 116	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTERS LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
CU STUDIO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
AFFILIATED PHYSICIANS ORGANIZATION LLC
51 AUDUBON AVENUE	NEW YORK	NY	10032	821575764	PHY PRCTC GRP	NY	$0	$0	COLUMBIA
CU Global North LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Columbia Worldwide LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global West LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global South LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Israel Global Center LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global East LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Tel Aviv Global Center LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
ALTOS HYBRID CU LLC
2882 SAND HILL RD STE 100	MENLO PARK	CA	94025		INVEST HOLDNG	DE	$0	$0	COLUMBIA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Province Or StateForeignAddress/ProvinceOrStateNm
COLUMBIA UNIVERSITY HEALTH CARE INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133948652	HEALTHCARE	NY	501(C)(3)	10	COLUMBIA	Yes (true)
COL PRESBYTERIAN MEDICAL CENTER FUND INC
630 WEST 168TH STREET	NEW YORK	NY	10032	136162924	FUNDRAISING	NY	501(C)(3)	12A	NA	false
COL UNIV RETIREE MED LIFE INS BNFITS TR
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133800106	BENEFITS SUPP	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
COLUMBIA UNIVERSITY PRESS
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	131623968	ACADEMIC PUB	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	510192355	CLINICAL EDUC	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
REID HALL INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	131611126	EDU/CUL EXCH	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
ASSOCIATION REID HALL
535 WEST 116TH STREET	NEW YORK	NY	10027		EDUCATION		N/A	N/A	REID HALL	Yes (true)	FR
COLUMBIA GLOBAL CENTERS I EUROPE (PARIS)
					EDUCATION		N/A	N/A	REID HALL	Yes (true)	FR	4 RUE DE CHEVREUSE	PARIS	FR	75006
RESEARCH COLLECTIONS AND PRES CONSORTIUM
400 FORRESTAL ROAD	PRINCETON	NJ	08540	223751732	LIBRARY COLL	NJ	501(C)(3)	12A	NA	false
CENTER FOR ENVIRONMENT ECONOMY & SOCIETY
2852 BROADWAY	NEW YORK	NY	10025		RESEARCH		N/A	N/A	CIP	Yes (true)	DR
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
					HEALTHCARE		N/A	N/A	COLUMBIA	Yes (true)	ET	KEBELE 06 H447 PO BX 664	ADDIS ABABA	ET	1250
COLUMBIA GLOBAL CENTER IN INDIA
630 W 168TH STREET	NEW YORK	NY	10032		RESEARCH		N/A	N/A	CGC LLC	Yes (true)	IN
COLUMBIA UK FUND LTD
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		FUNDRAISING		N/A	N/A	COLUMBIA	Yes (true)	UK
COLUMBIA UNIVERSITY HONG KONG FUND
					FUNDRAISING		N/A	N/A	COLUMBIA	Yes (true)	HK	GPO BOX 5314	CONNAUGHT PLACE	HK
MSPH SWAZILAND
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		HEALTHCARE		N/A	N/A	CIP	Yes (true)	WZ
FUNDACION COLUMBIA U GLOBAL CTR - CHILE
					RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	CI	AVDAG HAMMASKJOLD 32691ST FL	SANTIAGO	CI
COLUMBIA GLOBAL CENTERS INITIATIVE
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	FR
COL GLOBAL CENTER EASTERN & SOUTH AFRICA
					RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	KE	PO BOX 51412	NAIROBI	KE	00100
CU MIDDLE EAST RESEARCH CENTER
					EDUC SUPPORT		N/A	N/A	COLUMBIA	Yes (true)	JO	5 MOHD AL SAD AL-BATAYNEH STREET	AMMAN	JO	11814
CENTER FOR INTL PROGRAMS ZIMBABWE TRUST
					HLTH/RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	ZI	39 Lawson Av 42 Bates St	Harare	ZI
ASSOC CENTRO PARA PROGRAMAS INTER BRASIL
					EDUCATION		N/A	N/A	GLOBAL SWW	Yes (true)	BR	RUA MARIA EUGENIA 90301	RIO DE JANEIRO	BR	22261
KNIGHT FIRST AMDMT INST AT COLUMBIA
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	814759386	EDU/PMT EXPR	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
CIP TUNISIA
					RESEARCH	DE	N/A	N/A	CIP	Yes (true)		15 Avenue de Carthage	Tunis	TS
CIP INC- CAMEROON
2711 Centerville Road Suite 400	WILMINGTON	DE	19808		RESEARCH	DE	N/A	N/A	COLUMBIA	Yes (true)
CIP INC - MALAWI
2711 CENTERVILLE RD SUITE 4	WILMINGTON	DE	19808		RESEARCH	DE	N/A	N/A	CIP	Yes (true)
CIP BURUNDI
2711 Centerville Road Suite 400	WILMINGTON	DE	19808		RESEARCH	DE	N/A	N/A	CIP	Yes (true)
CIP NIGERIA LTDGTE
					RESEARCH		N/A	N/A	CIP	Yes (true)	NI	PLOT 817 CADASTRAL ZONE B04	JABI DISTRICT	NI		ABUJA
Int'l Center for Aids Care and Treatment
					HEALTHCARE		N/A	N/A	COLUMBIA	Yes (true)	RP	10/F8 ROCKWELL BLDG	ROCKWELL CTR	RP	1220	CITY OF MAKATA

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	OwnershipOwnershipPct	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
MERIT ENGY PTR V LP
13727 NOEL RD	DALLAS	TX	75240	752411038	INVESTMENTS	TX	COLUMBIA	EXCLUDED	$995,635	$1,409,297	false	$0	0.99633
GCM GRSVNR BLUE LP
767 FIFTH AVE	NEW YORK	NY	10010	300773582	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$504,690	$4,874,835	false	$0	0.98897
CANAAN RSC PTRS DRL
1101 N Broadway	OKC	OK	73103	364777388	INVESTMENTS	OK	COLUMBIA	EXCLUDED	-$863,709	$130,724,760	false	-$71,130	0.99000
STAR ASIA OP FD III
125 Gaither Dr	Mount Laurel	NJ	08054	981291896	INVESTMENTS		COLUMBIA	EXCLUDED	$1,988,024	$100,497,339	false	$0	0.98765	HK
Calunius Lit Risk
				980684876	INVESTMENTS		COLUMBIA	EXCLUDED	-$35,816	$7,071,490	false	$0	0.75716	GK	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P
Calunius Lit Risk 2
				981162651	INVESTMENTS		COLUMBIA	EXCLUDED	$0	$8,629,667	false	$0	0.60152	GK	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P
Calunius Lit Risk 3
				981336667	INVESTMENTS		COLUMBIA	EXCLUDED	$1,099,912	$24,291,938	false	$0	0.63638	GK	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P
CD Investors Fund LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	843634568	INVESTMENTS	CT	COLUMBIA	EXCLUDED	$15,526,263	$198,144,736	false	$88,629	0.97127

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	133675222	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
2301 12TH AVENUE OWNERS CORP
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991786950	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA PRESBYTERIAN IPA
161 FORT WASHINGTON AVE SUITE 132	NEW YORK	NY	10032	133396165	PHYS PRACTICE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134054997	NEW MEDIA	DE	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FREEZER BOX INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991596696	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027	061430120	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF NEW JERSEY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	264364931	HEALTHCARE	NJ	COLUMBIA	C-CORP	$6,482,244	$2,383,783	1.00000	Yes (true)
BEIJING DE GA INTRNTL CONSULTING CTR LTD
					EDUCATION		COLUMBIA	FOREIGN CORP	$0	$202,872	1.00000	Yes (true)	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	HAIDIAN	CH	100084	CH
ASM HUDSON RIVER FUND
					INVESTMENTS		COLUMBIA	REG MUTUAL FUND	$2,219,190	$0	1.00000	Yes (true)	WALKER HSE87 MARY ST	GEORGE TOWN	GRD CAYMAN	CJ	KY1-9002	CJ
COLUMBIAPATRON SCOTLAND LP
					INVESTMENTS		COLUMBIA	FOREIGN CORP	-$398	$126,347	1.00000	Yes (true)	50 LOTHIAN RD FESTIVAL SQ	EDINBURGH	SCOTLAND	UK	EH3 9BY	UK
FPCM INFLATION LINKED OPPORTUNITIES LTD
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$0	1.00000	Yes (true)	WALKER HSE87 MARY ST	GEORGE TOWN	GRD CAYMAN	CJ	KY1-9002	CJ
HARBOUR LITIGATION INVEST OFFSHORE FUND
				980660716	INVESTMENTS		COLUMBIA	FOREIGN CORP	-$77	$3,843,061	1.00000	Yes (true)	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	CJ
CHARITABLE REMAINDER TRUSTS (59)
					N/A	NY	COLUMBIA	TRUST	$0	$0
POOLED INCOME FUNDS (2)
					N/A	NY	COLUMBIA	TRUST	$0	$0
CENTERS FOR INTERNATIONAL PROGRAMS
535 WEST 116TH STREET	NEW YORK	NY	10027	135598093	PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$27,821	1.00000	Yes (true)
GLOBAL HEALTH RESEARCH CNTR-CE
1255 AMSTERDAM AVENUE	NEW YORK	NY	10027		PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$208,009	1.00000	Yes (true)
ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL
					PROGRAM SRVCS		CGC LLC	N/A	$0	$225,415	1.00000	Yes (true)	RUA DA CANDELARIA 9 3O ANDAR CNT	RIO DE JANEIRO		BR		BR
UNIVERSITY WOMEN'S REALTY CORPORATION
408 LOW MEMORIAL LIBRARY MC 4336	NEW YORK	NY	10025	132524803	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF BERGEN COUNTY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	473568473	HEALTHCARE	NJ	COLUMBIA	C-CORP	$1,663,470	$830,893	1.00000	Yes (true)
COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA
					PROGRAM SRVCS		COLUMBIA	FOREIGN CORP	-$6,336	$0	1.00000	Yes (true)	MECIDITE MAH MAVI SARAY 37/7	SARIYER		TU		TU
COLUMBIA RESEARCH AND CONSULTANCY SRVCS
					PROGRAM SRVCS		CU INT'L PRJCTS	FOREIGN CORP	$0	$0	1.00000	Yes (true)	EXPRESS TOWERS 11TH FL NARIMAN PT	MUMBAI		IN	400021	IN
COLUMBIA RADIOLOGY INC
630 W 168TH ST	NEW YORK	NY	10032	475288953	HEALTHCARE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF CONNECTICUT PC
630 W 168TH ST NUM 2-460	NEW YORK	NY	10032	824894259	HEALTHCARE	CT	COLUMBIA	C-CORP	$1,780,398	$629,331	1.00000	Yes (true)
BLC Energy Fund B LP
				981458232	INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$7,830,000	0.83333	Yes (true)	PO BOX 309	GRAND CAYMAN		CJ	KY1-1104 CJ	CJ
Star Asia Capital Corp Ltd
				980525454	INVESTMENTS		STAR ASIA III	FOREIGN CORP	$0	$118,351,208	0.79012	Yes (true)	89 Nexus Way	CAYMAN BAY	GRAND CAYMAN	CJ		CJ
CIM (CAYMAN) LLC
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$0	1.00000	Yes (true)	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	CJ
Japan-Up Limited Partnership II
				981434666	INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$72,400,272	0.84450	Yes (true)	6/F MO BLDG	HIGASHI	SHIBUYA-KU, TOKYO	JA	150-0011	CJ

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASM HUDSON RIVER FUND
S	$16,529,605	FMV
CANAAN RESOURCE PARTNERS DRILLING FUND LP
B	$10,000,000	FMV
CANAAN RESOURCE PARTNERS DRILLING FUND LP
s	$142,105,600	FMV
MERIT ENERGY PARTNERS V LP
S	$2,475,000	FMV
CALUNIUS LITIGATION RISK FUND 3 LP
B	$5,242,734	FMV
KNIGHT FIRST AMDMT INST AT COLUMBIA
B	$2,733,638	FMV
COLUMBIA UNIVERSITY HEALTH CARE INC
B	$5,754,105	FMV
GCM GROSVENOR BLUE LP
B	$126,298	FMV
GCM GROSVENOR BLUE LP
S	$8,975,856	FMV
HARBOUR LITIGATION INVESTMENT OFFSHORE FUND
B	$1,835,537	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE R COLUMBIA UNIVERSITY OWNS AN 81.57 INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. -------------------------------------------------------------------- SCHEDULE R, PART I, COLUMNS (D) AND (E) INCOME/ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM I, LLC WHICH OWN 100 OF THE SHARES ENTITLED TO THE INCOME AND ASSETS OF FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM I, LLC REPRESENT A 100 SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED AS REPORTED IN SCHEDULE R, PART IV. THE SHARES OWNED BY CIM I ARE NON-VOTING SHARES. -------------------------------------------------------------------- SCHEDULE R, PART IV CONSISTENT WITH GAAP, THE UNIVERSITY DOES NOT CONSOLIDATE THE ENTITIES LISTED IN PART IV SCHEDULE R WHICH HAVE INVESTMENTS AS THEIR PRIMARY PURPOSE. THIS IS BECAUSE THE UNIVERSITY DOES NOT HAVE SUFFICIENT VOTING POWER WITH RESPECT TO THESE ENTITIES TO SATISFY THE CONTROL TEST FOR CONSOLIDATION UNDER GAAP. THE AMOUNTS SHOWN IN SCHEDULE R, PART IV, COLUMN (G) REFLECT THE UNIVERSITY'S SHARE OF THE NET ASSETS OF THESE ENTITIES FOR THE FISCAL YEAR REPORTING PERIOD WHICH, CONSISTENT WITH GAAP, IS REFLECTED ON LINE 16 OF THE BALANCE SHEET IN PART X OF THIS FORM 990. SIMILARLY, THE UNIVERSITY'S SHARE OF ANY CURRENT INCOME AND REALIZED GAINS FROM THESE ENTITIES IS REFLECTED IN COLUMN (F) OF SCHEDULE R, PART IV AND ON THE STATEMENT OF REVENUE IN PART VIII. THESE ENTITIES EACH OPERATE ON A CALENDAR-YEAR BASIS, AND THE UNIVERSITY'S SHARE OF THE GROSS INCOME AND TOTAL ASSETS FOR EACH OF THESE ENTITIES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021 IS SET FORTH BELOW: ASM HUDSON RIVER FUND SHARE OF TOTAL (GROSS) INCOME: $997,515 SHARE OF END-OF-YEAR (GROSS) ASSETS: $3,225,201 COLUMBIA/PATRON SCOTLAND LP SHARE OF TOTAL (GROSS) INCOME: $0 SHARE OF END-OF-YEAR (GROSS) ASSETS: $0 FPCM INFLATION-LINKED OPPORTUNITIES FUND, LTD SHARE OF TOTAL (GROSS) INCOME: $23,051,077 SHARE OF END-OF-YEAR (GROSS) ASSETS: $290,124,926 HARBOUR LITIGATION INVESTMENT OFFSHORE SHARE OF TOTAL (GROSS) INCOME: $(683,637) SHARE OF END-OF-YEAR (GROSS) ASSETS: $4,127,635 BLC ENERGY FUND B LP SHARE OF TOTAL (GROSS) INCOME: $84,745 SHARE OF END-OF-YEAR (GROSS) ASSETS: $6,219,143 STAR ASIA CAPITAL CORP, LTD. SHARE OF TOTAL (GROSS) INCOME: $1,988,024 SHARE OF END-OF-YEAR (GROSS) ASSETS: $100,479,339 JAPAN-UP LIMITED PARTNERSHIP II SHARE OF TOTAL (GROSS) INCOME: $13,941,745 SHARE OF END-OF-YEAR (GROSS) ASSETS: $97,767,510 CIM (CAYMAN) SHARE OF TOTAL (GROSS) INCOME: $13,628,883 SHARE OF END-OF-YEAR (GROSS) ASSETS: $81,614,813 -------------------------------------------------------------------- SCHEDULE R, PART IV AS OF JUNE 30, 2022, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 58 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.	ExplanationTxt