BROWN UNIVERSITY OF PROVIDENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BROWN UNIVERSITY OF PROVIDENCE (EIN 05-0258809)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202341319349306579
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 B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T15:39:29-05:00	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	101 SEAPORT BLVD SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	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	050258809	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% CHARLENE SWEENEY	InCareOfNm
Business Name Control	BROW	BusinessNameControlTxt
Phone	4018632716	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Controllers Office Box J	AddressLine1Txt
City	Providence	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02912	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL P WHITE	PersonNm
Person Title	VP FINANCE & CFO	PersonTitleTxt
Phone	4018632716	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	MICHAEL P	PersonFirstNm
Person Last	WHITE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL TANIS	PreparerPersonNm
PTIN	P01441612	PTIN
Phone	6175305000	PhoneNum
Preparation	2023-05-04	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	CHRISTINA PAXSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BOX J BROWN UNIVERSITY	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02912	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,367,638,769	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.brown.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1764	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	11804	TotalEmployeeCnt
Total Volunteers	11221	TotalVolunteersCnt
Total Gross UBI	$26,205,632	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$545,189,061	PYContributionsGrantsAmt
CY Contributions Grants	$608,598,931	CYContributionsGrantsAmt
PY Program Service Revenue	$650,772,368	PYProgramServiceRevenueAmt
CY Program Service Revenue	$795,988,979	CYProgramServiceRevenueAmt
PY Investment Income	$971,780,780	PYInvestmentIncomeAmt
CY Investment Income	$383,465,500	CYInvestmentIncomeAmt
PY Other Revenue	$633,212	PYOtherRevenueAmt
CY Other Revenue	$2,868,083	CYOtherRevenueAmt
PY Total Revenue	$2,168,375,421	PYTotalRevenueAmt
CY Total Revenue	$1,790,921,493	CYTotalRevenueAmt
PY Grants And Similar Paid	$359,341,928	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$357,289,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$536,116,215	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$601,443,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,917,182	CYTotalFundraisingExpenseAmt
PY Other Expenses	$367,928,650	PYOtherExpensesAmt
CY Other Expenses	$458,061,204	CYOtherExpensesAmt
PY Total Expenses	$1,263,386,793	PYTotalExpensesAmt
CY Total Expenses	$1,416,794,449	CYTotalExpensesAmt
PY Revenues Less Expenses	$904,988,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$374,127,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,768,989,460	TotalAssetsBOYAmt
Total Assets EOY	$9,240,581,030	TotalAssetsEOYAmt
Total Liabilities BOY	$1,978,971,784	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,734,403,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,790,017,676	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,506,177,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$749,081,073	ExpenseAmt
Grant	$42,089,491	GrantAmt
Revenue	$667,170,303	RevenueAmt
Desc	INSTRUCTION/ENROLLMENT. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$357,289,400	ExpenseAmt
Grant	$315,199,909	GrantAmt
Desc	STUDENT AID, FELLOWSHIPS AND SCHOLARSHIPS. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$122,098,772	ExpenseAmt
Revenue	$108,747,474	RevenueAmt
Desc	AUXILIARY SERVICES / ACTIVITIES INCLUDES THE OPERATION OF THE DORMITORIES, DINING SERVICES, HEALTH SERVICES, THE BOOKSTORE, ETC. THESE SERVICES ACCOMMODATE STUDENTS, FACULTY AND STAFF BY SUPPORTING ACADEMIC & CULTURAL ENRICHMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,535,412	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$20,071,202	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,251,004,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	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	1703	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11804	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	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	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	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLENE SWEENEY	PersonNm
Phone	4018635220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BROWN UNIVERSITY BOX J	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02912	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JANE DIETZE
VP & Chief Investment Officer	40.0	0.0	Yes (X)	$2,937,762	$0	$58,483
CHRISTINA PAXSON
PRESIDENT/FELLOW	40.0	0.0		$1,920,820	$0	$125,476	Yes (X)	Yes (X)
Joshua T Kennedy
MANAGING DIRECTOR	40.0	0.0		$1,173,950	$0	$44,223			Yes (X)
JACK ELIAS
SR VP FOR HEALTH AFFAIRS	40.0	0.0	Yes (X)	$978,970	$0	$33,229
SERGIO GONZALEZ
SVP FOR ADVANCEMENT	40.0	0.5	Yes (X)	$941,216	$0	$41,956
PETER LEVINE
MANAGING DIRECTOR	40.0	0.0		$923,765	$0	$45,408			Yes (X)
BARBARA CHERNOW
EXEC VP OF FIN AND ADMIN	40.0	1.7	Yes (X)	$884,723	$0	$46,752
ERICA NOURJIAN
HEAD OF OPERATIONS-INVESTMENTS	40.0	0.0		$872,701	$0	$45,274			Yes (X)
RICHARD LOCKE
PROVOST	40.0	1.2	Yes (X)	$879,807	$0	$37,397
LOUIS RICE
CHAIR OF MEDICINE	40.0	0.0		$703,657	$0	$40,171			Yes (X)
WILLIAM CIOFFI
PROFESSOR OF MEDICAL SCIENCE	40.0	0.0		$600,000	$0	$34,884			Yes (X)
RUSSELL CAREY
INTERIM EVP FIN (AS OF 10/21)	40.0	0.0	Yes (X)	$521,932	$0	$49,901
KEVIN MCLAUGHLIN
DEAN OF THE FACULTY	40.0	0.0	Yes (X)	$438,920	$0	$67,572
MICHAEL WHITE
VICE PRESIDENT FOR FIN & CFO	40.0	0.0	Yes (X)	$448,701	$0	$21,326
JILL PIPHER
VP OF RESEARCH	40.0	0.5	Yes (X)	$399,551	$0	$29,762
MICHAEL GUGLIELMO
VP FOR FACILITIES MGMT	40.0	0.0	Yes (X)	$336,099	$0	$69,199
DAVID SAVITZ
PROFESSOR OF EPIDEMIOLOGY	40.0	0.0		$295,476	$0	$33,797				Yes (X)
JOSEPH DOWLING
TRUSTEE/CEO OF INV(UNTIL 1/21)	2.0	0.0		$99,651	$0	$4,042	Yes (X)
PAMELA REEVES
Senior Fellow/Trustee	2.0	0.0		$54,500	$0	$0	Yes (X)
JOHN C ATWATER
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
SANGEETA N BHATIA
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
RICHARD A FRIEDMAN
SECRETARY/FELLOW	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JEFFREY F HINES
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
JIM YONG KIM
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
BRIAN T MOYNIHAN
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
JONATHAN M NELSON
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
JOAN WERNIG SORENSON
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
THOMAS J TISCH
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
NANCY G ZIMMERMAN
FELLOW	2.0	0.0		$0	$0	$0	Yes (X)
BERNADETTE AULESTIA
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
PREETHA BASAVIAH
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
ORLANDO BRAVO
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
ANGELIQUE G BRUNNER
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
KATE BURTON
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
A RICHARD CAPUTO JR
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
GUOQING CHEN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
SUSAN Y CHON
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
MARCIA J DUNN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
JOSEPH E EDELMAN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
JOHN B EHRENKRANZ
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
JILL FURMAN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
CHARLES H GIANCARLO
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
ROBERT P GOODMAN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
THERESIA GOUW
TREASURER/TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
OLIVER HAARMANN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
Alan G Hassenfeld
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
LIBBY A HEIMARK
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
GALEN V HENDERSON
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
Earl E Hunt II
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
MITCHELL R JULIS
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
PABLO G LEGORRETA
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
CARLOS LEJNIEKS
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
FRAYDA B LINDEMANN
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
RUSSELL E MALBROUGH
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
DENISE MARTE
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
Divya Mehta
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
SAMUEL M MENCOFF
CHANCELLOR/TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JENNIFER B MOSES
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
Joelle A Murchison
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
PERRI A PELTZ
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
GREG PENNER
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
SRIDHAR RAMASWAMY
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
ALISON S RESSLER
VICE CHANCELLOR/TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
SARA LEPPO SAVAGE
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
ZACHARY J SCHREIBER
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
MATTHEW I SIROVICH
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
DONNA MCGRAW WEISS
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
MARIA T ZUBER
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,412,201	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$828,852	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1481	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
SHAWMUT DESIGN CONSTRUCTION
3 DAVOL SQUARE SUITE A275	PROVIDENCE	RI	02903	Construction	$71,435,974
VERILY LIFE SCIENCES LLC
269 E GRAND AVE SOUTH	SAN FRANCISCO	CA	94080	HEALTH SERVICES	$28,564,410
COMPASS GROUP USA INC BON APPETI
1 ORCHARD RD	ARMONK	NY	10504	FOOD SERVICES	$7,986,362
GILBANE BUILDING COMPANY
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION	$7,346,623
NEXTSOURCE INC
1040 AVENUE OF THE AMERICAS 24TH F	NEW YORK	NY	10018	CONTRACT STAFFING	$4,056,759

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	506	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,408,183	FederatedCampaignsAmt
Fundraising	$195,939	FundraisingAmt
Government Grants	$263,045,250	GovernmentGrantsAmt
All Other Contributions	$343,949,559	AllOtherContributionsAmt
Noncash Contributions	$40,111,800	NoncashContributionsAmt
Total Contributions	$608,598,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$667,170,303	$667,170,303
RESIDENCE	721310	$54,387,347	$54,387,347
DINING HALLS	722514	$33,438,446	$33,438,446
BOOKSTORE	451211	$10,256,070	$10,233,654	$22,416
HEALTH SERVICES	620000	$10,705,611	$10,705,611

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,031,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,896,854	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$134,348	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$795,988,979	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$158,979,342	TotalRevenueColumnAmt
Unrelated Business Revenue	$26,048,868	UnrelatedBusinessRevenueAmt
Exclusion	-$185,028,210	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	$2,870,168	TotalRevenueColumnAmt
Exclusion	$2,870,168	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,116,461,825	SecuritiesAmt
Other	$2,653,949	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,574,856,163	SecuritiesAmt
Other	$1,814,769	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$541,605,662	SecuritiesAmt
Other	$839,180	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$542,444,842	TotalRevenueColumnAmt
Exclusion	$542,444,842	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,259	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$195,939	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,344	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,085	TotalRevenueColumnAmt
Exclusion	-$2,085	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790,921,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$795,832,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,205,632	UnrelatedBusinessRevenueAmt
Exclusion	$360,284,715	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$42,089,491	TotalAmt
Program Services	$42,089,491	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$312,897,428	TotalAmt
Program Services	$312,897,428	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,302,481	TotalAmt
Program Services	$2,302,481	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	$7,915,583	TotalAmt
Program Services	$1,906,649	ProgramServicesAmt
Management And General	$4,739,660	ManagementAndGeneralAmt
Fundraising	$1,269,274	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$401,791	TotalAmt
Program Services	$401,791	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$471,135,360	TotalAmt
Program Services	$394,962,510	ProgramServicesAmt
Management And General	$54,232,642	ManagementAndGeneralAmt
Fundraising	$21,940,208	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,700,724	TotalAmt
Program Services	$28,009,765	ProgramServicesAmt
Management And General	$3,587,116	ManagementAndGeneralAmt
Fundraising	$1,103,843	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,892,230	TotalAmt
Program Services	$40,643,719	ProgramServicesAmt
Management And General	$12,425,026	ManagementAndGeneralAmt
Fundraising	$3,823,485	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,398,157	TotalAmt
Program Services	$26,051,816	ProgramServicesAmt
Management And General	$4,852,965	ManagementAndGeneralAmt
Fundraising	$1,493,376	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	$4,358,525	TotalAmt
Program Services	$250,659	ProgramServicesAmt
Management And General	$4,107,866	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$548,500	TotalAmt
Management And General	$548,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,622,692	TotalAmt
Program Services	$2,407,445	ProgramServicesAmt
Management And General	$215,247	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$134,979,982	TotalAmt
Program Services	$108,469,353	ProgramServicesAmt
Management And General	$25,381,325	ManagementAndGeneralAmt
Fundraising	$1,129,304	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,499,423	TotalAmt
Program Services	$15,056,119	ProgramServicesAmt
Management And General	$204,521	ManagementAndGeneralAmt
Fundraising	$238,783	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,955,472	TotalAmt
Program Services	$46,239,763	ProgramServicesAmt
Management And General	$6,183,271	ManagementAndGeneralAmt
Fundraising	$1,532,438	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,535,735	TotalAmt
Program Services	$28,829,392	ProgramServicesAmt
Management And General	$2,069,991	ManagementAndGeneralAmt
Fundraising	$636,352	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,655,843	TotalAmt
Program Services	$52,160,434	ProgramServicesAmt
Management And General	$2,221,548	ManagementAndGeneralAmt
Fundraising	$273,861	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,247,454	TotalAmt
Program Services	$13,257,080	ProgramServicesAmt
Management And General	$1,630,160	ManagementAndGeneralAmt
Fundraising	$360,214	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	$1,456,512	TotalAmt
Program Services	$1,427,424	ProgramServicesAmt
Fundraising	$29,088	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,215,514	TotalAmt
Program Services	$25,211,935	ProgramServicesAmt
Management And General	$3,579	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,314,054	TotalAmt
Program Services	$86,314,054	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,509,111	TotalAmt
Program Services	$19,527,342	ProgramServicesAmt
Management And General	$1,981,769	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND MEMBERSHIPS	$3,382,163	$2,069,211	$1,274,205	$38,747
PURCHASED GOODS	$21,093,233	$21,093,233
GRADUATE SUPPLEMENT	$3,474,291	$3,471,082		$3,209
CHANGE IN SWAP LIABILITY	-$26,224,039	-$26,224,039

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,436,739	TotalAmt
Program Services	$2,178,520	ProgramServicesAmt
Management And General	$6,213,219	ManagementAndGeneralAmt
Fundraising	$45,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,416,794,449	TotalAmt
Program Services	$1,251,004,657	ProgramServicesAmt
Management And General	$131,872,610	ManagementAndGeneralAmt
Fundraising	$33,917,182	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$724,875,970	BOYAmt
EOY	$450,842,048	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$239,871,609	BOYAmt
EOY	$343,012,441	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350,723,575	BOYAmt
EOY	$403,490,189	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,755,312	BOYAmt
EOY	$12,775,326	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$100,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,803,214	BOYAmt
EOY	$13,752,136	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,562,445	BOYAmt
EOY	$4,284,084	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,487,493	BOYAmt
EOY	$10,372,711	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,812,659,352	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,352,111,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,294,506,677	BOYAmt
EOY	$1,460,548,267	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$701,118,377	BOYAmt
EOY	$814,457,941	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,307,346,868	BOYAmt
EOY	$5,635,342,009	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	$102,737,920	BOYAmt
EOY	$91,603,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,768,989,460	BOYAmt
EOY	$9,240,581,030	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,157,493	BOYAmt
EOY	$134,032,672	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	$95,820,649	BOYAmt
EOY	$104,669,491	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$640,893,632	BOYAmt
EOY	$534,718,474	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,001,831	BOYAmt
EOY	$4,852,318	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	$813,907,111	BOYAmt
EOY	$740,207,923	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$304,191,068	BOYAmt
EOY	$215,922,587	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,978,971,784	BOYAmt
EOY	$1,734,403,465	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	$1,560,268,039	BOYAmt
EOY	$1,479,029,612	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,229,749,637	BOYAmt
EOY	$6,027,147,953	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,790,017,676	BOYAmt
EOY	$7,506,177,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,768,989,460	BOYAmt
EOY	$9,240,581,030	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$374,127,044	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$698,201,682	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$40,234,527	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	$474,642,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$495,032,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,957,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$545,189,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,598,931	CurrentTaxYearAmt
Total	$2,568,420,700	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	$474,642,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$495,032,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,957,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$545,189,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,598,931	CurrentTaxYearAmt
Total	$2,568,420,700	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,568,420,700	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,102,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,356,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,343,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,928,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$115,731,619	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$690,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,849,029	CurrentTaxYearAmt
Total	$25,539,360	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$2,709,691,679	TotalSupportAmt
Gross Receipts Rltd Activities	$3,572,546,336	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94786	PublicSupportCY170Pct
Public Support PY170	0.93036	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$180,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$17,900	OtherActivitiesAmt
Total Lobbying Expenditures	$197,900	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1B & 1G	CERTAIN MEMBERS OF THE UNIVERSITY'S STAFF DEVOTED A PORTION OF THEIR TIME TO PROMOTE OUR MISSION BY WORKING WITH STATE AND FEDERAL GOVERNMENT ENTITIES TO ADVOCATE FOR LEGISLATION AND POLICY INITIATIVES THAT SUPPORT HIGHER EDUCATION AND THE UNIVERSITY'S RESEARCH AGENDA.
SCHEDULE C, PART II-B, LINE 1i	AMOUNTS REPORTED ON THIS LINE RELATE TO MEMBERSHIP DUES PAID TO ORGANIZATIONS WHO LOBBY ON BEHALF OF THEIR MEMBERS(INCLUDING BROWN UNIVERSITY).

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	13	DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY	$9,850,609	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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Education	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,492,627,998	BeginningYearBalanceAmt
Contributions	$128,202,759	ContributionsAmt
Investment Earnings Or Losses	-$310,686,200	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$40,884,758	GrantsOrScholarshipsAmt
Other Expenditures	$153,457,381	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,115,802,418	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,358,253,647	BeginningYearBalanceAmt
Contributions	$116,510,775	ContributionsAmt
Investment Earnings Or Losses	$2,218,476,088	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$41,537,202	GrantsOrScholarshipsAmt
Other Expenditures	$139,821,963	OtherExpendituresAmt
Administrative Expenses	$19,253,347	AdministrativeExpensesAmt
End Year Balance	$6,492,627,998	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,958,782,529	BeginningYearBalanceAmt
Contributions	$105,504,992	ContributionsAmt
Investment Earnings Or Losses	$459,912,527	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$38,764,935	GrantsOrScholarshipsAmt
Other Expenditures	$120,497,071	OtherExpendituresAmt
Administrative Expenses	$6,684,395	AdministrativeExpensesAmt
End Year Balance	$4,358,253,647	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,587,173,706	BeginningYearBalanceAmt
Contributions	$98,564,147	ContributionsAmt
Investment Earnings Or Losses	$433,173,443	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$38,608,971	GrantsOrScholarshipsAmt
Other Expenditures	$114,571,217	OtherExpendituresAmt
Administrative Expenses	$6,948,579	AdministrativeExpensesAmt
End Year Balance	$3,958,782,529	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,230,076,865	BeginningYearBalanceAmt
Contributions	$99,020,628	ContributionsAmt
Investment Earnings Or Losses	$415,898,924	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$37,987,703	GrantsOrScholarshipsAmt
Other Expenditures	$112,965,217	OtherExpendituresAmt
Administrative Expenses	$6,869,791	AdministrativeExpensesAmt
End Year Balance	$3,587,173,706	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.53000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,995,457	OtherCostOrOtherBasisAmt
Book Value	$104,995,457	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,220,250,882	OtherCostOrOtherBasisAmt
Depreciation	$1,152,598,305	DepreciationAmt
Book Value	$1,067,652,577	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,827,680	OtherCostOrOtherBasisAmt
Depreciation	$199,202,903	DepreciationAmt
Book Value	$50,624,777	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,585,333	OtherCostOrOtherBasisAmt
Depreciation	$309,877	DepreciationAmt
Book Value	$237,275,456	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,460,548,267	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON STOCK	$595,935,916	F
FIXED INCOME	$337,138,090	F
HEDGED STRATEGIES	$1,258,101,386	F
PRIVATE EQUITY	$3,021,048,847	F
REAL ASSETS	$423,117,770	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,635,342,009	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
LIAB. ASSOCIATED WITH INVESTMENTS	$3,996,478
SPLIT INTEREST OBLIGATIONS	$12,683,210
INTEREST RATE SWAP LIABILITY	$22,130,843
PENSION LIABILITY	$20,668,031
ASSET RETIREMENT OBLIGATIONS	$18,740,691
REFUNDABABLE ADVANCES	$7,793,404
457B	$37,310,864
OPERATING LEASE OBLIGATION	$92,599,066

Field	Value	IRS element (for citing)
Total Liability	$215,922,587	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART III, LINE 1a	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S LIBRARIES AND MUSEUMS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION AND RESEARCH PURPOSES. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY. SCHEDULE D, PART III, LINE 4 THE JOHN CARTER BROWN LIBRARY CONTAINS AN INTERNATIONALLY RENOWNED, CONSTANTLY GROWING COLLECTION OF PRIMARY HISTORICAL SOURCES PERTAINING TO THE AMERICAS, BOTH NORTH AND SOUTH, BEFORE CA. 1825. THE JOHN CARTER BROWN LIBRARY COLLECTION OF 50,000 RARE BOOKS (PRINTED BEFORE CA. 1825), MANUSCRIPTS, AND 16,000 REFERENCE BOOKS AND SECONDARY SOURCES (PRINTED AFTER CA. 1825) IS DISTINGUISHED IN MANY SUBJECT AREAS. MOST WELL-KNOWN, PERHAPS, ARE THE LIBRARY'S EXTENSIVE HOLDINGS IN THE LITERATURE OF EUROPEAN EXPLORATION AND TRAVEL IN THE WESTERN HEMISPHERE, FROM THE FIRST LATIN EDITION OF THE COLUMBUS LETTER OF 1493, THROUGH NEARLY ALL OF THE CONTEMPORARY NARRATIVES OF SPANISH, PORTUGUESE, FRENCH, DUTCH, AND ENGLISH DISCOVERY, EXPLORATION, AND SETTLEMENT. THE HOLDINGS OF THE LIBRARY ARE AVAILABLE TO SCHOLARS ENGAGED IN PRODUCTIVE RESEARCH FOR WHOM ACCESS TO THE COLLECTION IS ESSENTIAL FOR THE ADVANCEMENT OF THEIR WORK. THE BROWN UNIVERSITY LIBRARY, IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION, IS THE LOCAL REPOSITORY FOR AND THE PRINCIPAL GATEWAY TO CURRENT INFORMATION AND THE SCHOLARLY RECORD. THE BROWN UNIVERSITY LIBRARY IS COMPRISED OF THE JOHN D. ROCKEFELLER, JR. LIBRARY; THE SCIENCES LIBRARY; THE ORWIG MUSIC LIBRARY; THE JOHN HAY LIBRARY; AND THE ANNMARY BROWN MEMORIAL. THE JOHN D. ROCKEFELLER, JR. LIBRARY IS THE PRIMARY TEACHING AND RESEARCH LIBRARY FOR THE HUMANITIES, SOCIAL SCIENCES, AND FINE ARTS. THE SCIENCES LIBRARY HOLDS MATERIALS THAT SUPPORT STUDY AND RESEARCH IN THE FIELDS OF MEDICINE, PSYCHOLOGY, NEURAL SCIENCE, ENVIRONMENTAL SCIENCE, BIOLOGY, CHEMISTRY, GEOLOGY, PHYSICS, ENGINEERING, COMPUTER SCIENCE, AND PURE AND APPLIED MATHEMATICS, AND PROVIDES A WIDE RANGE OF SERVICES TO THE STAFF, STUDENTS AND FACULTY. THE ORWIG MUSIC LIBRARY HOUSES THE GENERAL MUSIC COLLECTION ON CAMPUS: MUSIC BOOKS, SCORES, PERIODICALS, SOUND RECORDINGS, VIDEO RECORDINGS, AND MICROFORMS. THE COLLECTION SUPPORTS THE CURRICULUM OF THE MUSIC DEPARTMENT AND PROVIDES MATERIAL FOR GENERAL USE BY THE BROWN COMMUNITY. THE JOHN HAY LIBRARY HOUSES DIVERSE COLLECTIONS SPANNING MANY SUBJECTS AND TIME PERIODS, WITH PARTICULARLY STRONG COLLECTIONS IN AMERICAN LITERATURE AND HISTORY, POPULAR CULTURE, MILITARY HISTORY AND ICONOGRAPHY, HISTORY OF SCIENCE AND THE ART AND HISTORY OF THE BOOK. THE ANNMARY BROWN MEMORIAL HOUSES EXHIBITS OF EUROPEAN AND AMERICAN PAINTINGS FROM THE 17TH THROUGH THE 20TH CENTURIES, THE CYRIL AND HARRIET MAZANSKY BRITISH SWORD COLLECTION, AS WELL AS PERSONAL MEMENTOS OF ITS FOUNDER, GENERAL RUSH C. HAWKINS, AND THE BROWN FAMILY. THE MEMORIAL IS UTILIZED AS A RESOURCE FOR STUDENTS STUDYING EUROPEAN AND AMERICAN ART BETWEEN THE 17TH AND 20TH CENTURY. THE UNIVERSITY'S ART SLIDE LIBRARY HOUSES SLIDES AND PHOTOGRAPHS REPRESENTING ART AND ART-RELATED SUBJECTS, INCLUDING ARCHITECTURE AND ARCHAEOLOGY. STUDENTS WHO ARE WRITING PAPERS OR CREATING PROJECTS ON ART-RELATED TOPICS CAN MAKE RESEARCH CONSULTATIONS BY APPOINTMENT. THE ART SLIDE LIBRARY ALSO PROVIDES SCANNING SERVICES FOR FACULTY WHO NEED DIGITAL IMAGES OF VISUAL CULTURE FOR TEACHING. THE HAFFENREFFER MUSEUM OF ANTHROPOLOGY IS A UNIVERSITY TEACHING MUSEUM WITH COLLECTIONS OF ETHNOGRAPHIC AND ARCHAEOLOGICAL ARTIFACTS AND ACTIVE PUBLIC EXHIBITIONS AND EDUCATION PROGRAMS. A CENTRAL FEATURE OF THE MUSEUM'S MISSION IS TO INSTRUCT STUDENTS AT ALL LEVELS IN COURSES AS WELL AS THROUGH ACTIVITIES ENHANCING THE VALUE OF ITS COLLECTIONS BY RESPONSIBLE, CAREFUL FIELD-DOCUMENTED COLLECTING. SCHEDULE D, PART IV, LINE 2B THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT INCOME HELPS FINANCE VITAL ACTIVITIES, INCLUDING UNDERGRADUATE STUDENT SCHOLARSHIPS, PROFESSORSHIPS, GRADUATE STUDENT FELLOWSHIPS, LIBRARY ACQUISITIONS, THE DIVISION OF BIOLOGY AND MEDICINE, ACADEMIC PROGRAMS, VARSITY SPORTS, AND BUILDING MAINTENANCE. SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS GENERALLY EXEMPT FROM INCOME TAXES. THE UNIVERSITY ASSESSES UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE ARE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.	ExplanationTxt

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	false	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

Field	Value	IRS element (for citing)
Form And Line Reference	RACIALLY NONDISCRIMINATORY POLICY	FormAndLineReferenceDesc
Explanation	PART I, LINE 3 THE UNIVERSITY'S POLICY ON NON-DISCRIMINATION IS MADE AVAILABLE ON ITS WEBSITE. THE UNIVERSITY DOES NOT DISCRIMATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, STATUS AS A VETERAN, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, IN THE ADMINSTATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. In addition, the University satisfies the publicity requirement of Section 4.03 of Rev. Proc. 1975-50 because the University customarily draws a substantial percentage of its students nationwide and worldwide and follows a racially nondiscriminatory policy as to students. GOVERNMENT FINANCIAL AID PART I, LINE 6 THE UNIVERSITY RECEIVED FUNDS FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO QUALIFIED RECIPIENTS AND TO SUPPORT SPONSORED RESEARCH.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa	Grantmaking	$1,325,942
East Asia and the Pacific	Grantmaking	$488,161
Europe (Including Iceland and Greenland)	Grantmaking	$286,269
North America	Grantmaking	$189,109
South America	Grantmaking	$13,000
Central America and the Caribbean	Investments	$3,070,618,326
Europe (Including Iceland and Greenland)	Investments	$299,698,212
Sub-Saharan Africa	Investments	$108,953,846
Antarctica	Program Services	$700	Research /Study Abroad
Central America and the Caribbean	Program Services	$116,327	Research /Study Abroad
East Asia and the Pacific	Program Services	$62,555	Research /Study Abroad
Europe (Including Iceland and Greenland)	Program Services	$1,466,926	Research /Study Abroad
Middle East and North Africa	Program Services	$64,002	Research /Study Abroad
North America	Program Services	$89,220	Research /Study Abroad
Russia and the Newly Independent States	Program Services	$8,043	Research /Study Abroad
South America	Program Services	$102,420	Research /Study Abroad
South Asia	Program Services	$182,575	Research /Study Abroad
Sub-Saharan Africa	Program Services	$86,178	Research /Study Abroad

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,483,665,633	SubtotalSpentAmt
Continuation Spent	$86,178	ContinuationSpentAmt
Total Spent	$3,483,751,811	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	Subcontract Grant Award	$339,076	FMV
North America	Subcontract Grant Award	$10,000	FMV
Sub-Saharan Africa	Subcontract Grant Award	$238,707	FMV
East Asia and the Pacific	Subcontract Grant Award	$12,389	FMV
Europe (Including Iceland and Greenland)	Subcontract Grant Award	$46,180	FMV
East Asia and the Pacific	Subcontract Grant Award	$86,530	FMV
Europe (Including Iceland and Greenland)	Subcontract Grant Award	$68,581	FMV
Europe (Including Iceland and Greenland)	Subcontract Grant Award	$105,187	FMV
Europe (Including Iceland and Greenland)	Subcontract Grant Award	$48,381	FMV
North America	Subcontract Grant Award	$57,929	FMV
Sub-Saharan Africa	Subcontract Grant Award	$462,996	FMV
North America	Subcontract Grant Award	$53,657	FMV
South America	Subcontract Grant Award	$13,000	FMV
Sub-Saharan Africa	Subcontract Grant Award	$233,848	FMV
Sub-Saharan Africa	Subcontract Grant Award	$89,879	FMV
East Asia and the Pacific	Subcontract Grant Award	$50,166	FMV
North America	Subcontract Grant Award	$67,523	FMV
Europe (Including Iceland and Greenland)	Subcontract Grant Award	$14,888	FMV
Sub-Saharan Africa	Subcontract Grant Award	$300,511	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2	Brown University's Office of Sponsored Projects is responsible for monitoring the use of grant funds pursuant to established policies and procedures. These policies and procedures cover grants made both within and outside the U.S.
PART I, LINE 3, COLUMN F	THE ORGANIZATION REVIEWS ALL FOREIGN WIRE INFORMATION, INTERNATIONAL TRAVEL EXPENSES, AND FOREIGN EXPENDITURES, BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEMS, TO DETERMINE THE AMOUNTS REPORTED ON SCHEDULE F.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BROWN BEAR GOLF	Event1Nm
Gross Receipts Event1	$25,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,000	CharitableContriEvent1Amt
Gross Revenue Event1	$19,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$186	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$214,698	GrossReceiptsEvent2Amt
Charitable Contri Event2	$189,939	CharitableContriEvent2Amt
Gross Revenue Event2	$24,759	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$46,158	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$240,198	GrossReceiptsTotalAmt
Charitable Contributions Tot	$195,939	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,259	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,344	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,344	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,085	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	RHODE ISLAND DOES NOT REQUIRE THE UNIVERSITY TO REGISTER IN ORDER TO SOLICIT FUNDS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (191 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
21st Century Partnership for STEM Education
375 E Elm St Ste 215	Conshohocken	PA	19428	261164919	501(C)(3)	$30,766	FMV	Subcontract Grant Award
Achievement Network Ltd The
177 Huntington Avenue Ste 1703	Boston	MA	02115	203289870	501(C)(3)	$49,000	FMV	Subcontract Grant Award
Acumen LLC
500 Airport Blvd Ste 100	Burlingame	CA	94010	911748582		$204,474	FMV	Subcontract Grant Award
AdCare Educational Institute Inc
5 Northampton St	Worcester	MA	01605	042418109	501(C)(3)	$74,999	FMV	Subcontract Grant Award
American Health Care Association
1201 L St NW	Washington	DC	20005	530260105	501(C)(6)	$399,299	FMV	Subcontract Grant Award
Auburn University
208 M White Smith Hall	Auburn	AL	36849	636000724	501(C)(3)	$65,267	FMV	Subcontract Grant Award
Babson College
PO BOX 57310	Babson Park	MA	02457	042103544	501(C)(3)	$15,553	FMV	Subcontract Grant Award
Bailit Health Purchasing LLC
56 Pickering St 3	Needham	MA	02492	043340991		$62,058	FMV	Subcontract Grant Award
Beth Israel Deaconess Medical Center - Mass
Center for Life Sciences 3 Bl	Boston	MA	02115	042103881	501(C)(3)	$73,722	FMV	Subcontract Grant Award
Binghamton University
4400 Vestal Pkwy E	Binghamton	NY	13902	146013200	501(C)(3)	$51,473	FMV	Subcontract Grant Award
Blood Center of Wisconsin
628 North 19th Street	Milwaukee	WI	53201	390807235	501(C)(3)	$72,063	FMV	Subcontract Grant Award
Board of Regents of the University of Wisco
432 N Lake St	Madison	WI	53706	371625460	501(C)(1)	$46,121	FMV	Subcontract Grant Award
Board of Trustees of the University of Illi
506 S Wright Street	Urbana	IL	61801	376000511	501(C)(3)	$214,382	FMV	Subcontract Grant Award
Boston Medical Center Corporation
88 East Newton Street	Boston	MA	02118	043314093	501(C)(3)	$109,422	FMV	Subcontract Grant Award
Bradley Hospital
167 Point Street Box 42 Coro	Providence	RI	02903	050258806	501(C)(3)	$7,424	FMV	Subcontract Grant Award
Brandeis University - Athletics Department
415 South Street MS 110	Waltham	MA	02453	042103552	501(C)(3)	$16,020	FMV	Subcontract Grant Award
Brigham & Women's Hospital Inc The
75 Francis Street	Boston	MA	02115	042921338	501(C)(3)	$348,776	FMV	Subcontract Grant Award
Broad Institute Inc The
415 Main Street	Cambridge	MA	02142	263428781	501(C)(3)	$29,390	FMV	Subcontract Grant Award
Butler Hospital
345 Blackstone Boulevard	Providence	RI	02906	050258812	501(C)(3)	$708,885	FMV	Subcontract Grant Award
California Institute of Technology - MC 234-
1200 East California Boulevard	Pasadena	CA	91125	951643307	501(C)(3)	$341,920	FMV	Subcontract Grant Award
Carnegie Mellon University
5000 Forbes Ave Warner Hall 6	Pittsburgh	PA	15213	250969449	501(C)(3)	$153,011	FMV	Subcontract Grant Award
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	501(C)(3)	$917,003	FMV	Subcontract Grant Award
Central Michigan University
304 Warriner	MT Pleasant	MI	48859	386004447	501(C)(3)	$347,680	FMV	Subcontract Grant Award
Children's Hospital Boston
300 Longwood Ave	Boston	MA	02115	042774441	501(C)(3)	$14,646	FMV	Subcontract Grant Award
Children's Hospital of Philadelphia The
3401 Civic Center Blvd	Philadelphia	PA	19104	231352166	501(C)(3)	$369,021	FMV	Subcontract Grant Award
Cincinnati Children's Hospital Medical Center
3333 Burnet Avenue	Cincinnati	OH	45229	310833936	501(C)(3)	$44,968	FMV	Subcontract Grant Award
Clemson University - Student Financial Servic
G-08 Sikes Hall Box 345307	Clemson	SC	29634	576000254	501(C)(3)	$37,434	FMV	Subcontract Grant Award
CODAC Inc
1052 Park Avenue	Cranston	RI	02910	050414696		$53,032	FMV	Subcontract Grant Award
Cold Spring Harbor Laboratory
CSHL Banbury Center 18 Banbury	Lloyd Harbor	NY	11743	112013303	501(C)(3)	$115,251	FMV	Subcontract Grant Award
Consorcio Investigacion Sobre VIH SIDA TB CI
500 Fifth Ave North	Seattle	WA	98109	911663695	501(C)(3)	$25,742	FMV	Subcontract Grant Award
CVS Health Clinical Trial Services LLC
One CVS Drive	Woonsocket	RI	02895	462469462		$689,287	FMV	Subcontract Grant Award
Dana Farber Cancer Institute
PO Box 412846	Boston	MA	02241	042263040	501(C)(3)	$158,555	FMV	Subcontract Grant Award
Dartmouth College Office of Sponsored Project
7 Lebanon Street	Hanover	NH	03755	020222111	501(C)(3)	$503,496	FMV	Subcontract Grant Award
Department of Elementary and Secondary Educat
311 Danielson Pike	Scituate	RI	02857	056000522	Govt	$185,596	FMV	Subcontract Grant Award
Drexel University-Research Accounting Services
3201 Arch Street No 420	Philadelphia	PA	19104	231352630	501(C)(3)	$148,049	FMV	Subcontract Grant Award
Duke University - P O Box 602651
324 Blackwell Street	Durham	NC	27701	560532129	501(C)(3)	$711,221	FMV	Subcontract Grant Award
Einblick Analytics Inc
One Kendall Square	Cambridge	MA	02139	843282276		$184,911	FMV	Subcontract Grant Award
El Rio Santa Cruz Neighborhood Health Center
450 West Paseo Redondo	Tuscon	AZ	85745	860285857	501(C)(3)	$49,251	FMV	Subcontract Grant Award
Emory University - Office of Sponsored Progr
1762 Clifton Road	Atlanta	GA	30322	580566256	501(C)(3)	$66,541	FMV	Subcontract Grant Award
EP Bradley HospitalLifespan
1011 Veterans Memorial Highway	East Providence	RI	02915	050258806	501(C)(3)	$32,405	FMV	Subcontract Grant Award
Fenway Community Health Center Inc
1340 Boylston Street	Boston	MA	02115	042510564	501(C)(3)	$237,066	FMV	Subcontract Grant Award
Florida Hospital
601 E Rollins Street	Orlando	FL	32803	590724459	501(C)(3)	$141,564	FMV	Subcontract Grant Award
Florida International University - Division O
11200 SW 8th Street	Miami	FL	33199	650177616	501(C)(3)	$27,773	FMV	Subcontract Grant Award
Fox Chase Cancer Center
333 Cottman Avenue	Philadelphia	PA	19111	236296135	501(C)(3)	$60,110	FMV	Subcontract Grant Award
Fred Hutchinson Cancer Research Center
1100 Fairview Avenue N J6-330	Seattle	WA	981091024	237156071	501(C)(3)	$140,803	FMV	Subcontract Grant Award
Geisinger Clinic
100 N Academy Ave MC 22-01	Danville	PA	17822	236291113	501(C)(3)	$15,074	FMV	Subcontract Grant Award
Georgia Tech Research Corporation
760 Spring Street	Atlanta	GA	30308	586002023	501(C)(3)	$444,367	FMV	Subcontract Grant Award
Gloucester Marine Genomics Institute
417 Main Street	Gloucester	MA	01930	463020006	501(C)(3)	$65,894	FMV	Subcontract Grant Award
Harmony Technology Services Inc
11000 Southeast Circle 3280	Kerens	TX	75144	454338716		$25,160	FMV	Subcontract Grant Award
Harvard Pilgrim Health Care
401 Park Drive	Boston	MA	02215	042452600		$185,801	FMV	Subcontract Grant Award
Harvard University - President and Fellows o
1033 Massachusetts Ave	Cambridge	MA	02138	042103580	501(C)(3)	$777,167	FMV	Subcontract Grant Award
Health Education & Training Institute
1065 Armada Dr	Pasadena	CA	91103	463418410	501(C)(3)	$173,995	FMV	Subcontract Grant Award
HealthPartners Institute
101 Huntington Ave	Boston	MA	02199	043230035	501(C)(3)	$148,784	FMV	Subcontract Grant Award
Hebrew Rehabilitation Center
1200 Centre Street	Boston	MA	02131	042104298	501(C)(3)	$1,662,258	FMV	Subcontract Grant Award
Hennepin Healthcare Research Institute
701 Park Ave Ste PP7700	Minneapolis	MN	55415	411677920	501(C)(3)	$73,440	FMV	Subcontract Grant Award
Howard Brown Health Center
4025 North Sheridan	Chicago	IL	60613	362894128	501(C)(3)	$19,145	FMV	Subcontract Grant Award
Icahn School of Medicine at Mount Sinai
One Gustave L Levey Place	New York	NY	10029	136171197	501(C)(3)	$81,657	FMV	Subcontract Grant Award
Imaging Systems and Service Inc
143 Burton Street	Painesville	OH	44060	341970207		$97,956	FMV	Subcontract Grant Award
Indiana University - Office of Research Admi
400 E 7th Street	Bloomington	IN	47405	356001673	501(C)(3)	$528,705	FMV	Subcontract Grant Award
Insight Therapeutics LLC
142 W York Street	Norfolk	VA	23510	541828694		$191,738	FMV	Subcontract Grant Award	Suite 605
Instruction Partners
604 Gallatin Ave	Nashville	TN	37206	475380182	501(C)(3)	$93,000	FMV	Subcontract Grant Award	Ste 202
Intel Federal LLC
4100 Monument Corner Drive	Fairfax	VA	22030	262071828		$118,592	FMV	Subcontract Grant Award
Johns Hopkins University
3910 Keswick Road	Baltimore	MD	21211	520595110	501(C)(3)	$928,708	FMV	Subcontract Grant Award
Justice System Partners
PO Box 970	South Easton	MA	02375	465733688	501(C)(3)	$85,000	FMV	Subcontract Grant Award
Kaiser Foundation Hospitals Center for Hea
1800 Harrison Street	Oakland	CA	94612	941105628	501(C)(3)	$421,963	FMV	Subcontract Grant Award
Kent County Memorial Hospital
455 Toll Gate Road	Warwick	RI	02886	050258896	501(C)(3)	$79,708	FMV	Subcontract Grant Award
KUMC Research Institute Inc
3901 Rainbow Boulevard Mailstop	Kansas City	KS	66160	481108830		$17,189	FMV	Subcontract Grant Award
Leading Educators Inc
201 Saint Charles Ave	New Orleans	LA	70170	451447048	501(C)(3)	$49,000	FMV	Subcontract Grant Award	Ste 114 257
Los Angeles LGBT Center
PO Box 2988	Los Angeles	CA	90078	953567895	501(C)(3)	$36,205	FMV	Subcontract Grant Award
Louisiana State University Health Sciences Ce
1124 W Carson St Bldg N-14	Torrance	CA	90502	952138184	501(C)(3)	$347,488	FMV	Subcontract Grant Award
Massachusetts General Hospital - Research Cor
55 Fruit Street	Boston	MA	02114	041564655	501(C)(3)	$893,760	FMV	Subcontract Grant Award
Massachusetts Institute of Technology - Cashi
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(C)(3)	$576,666	FMV	Subcontract Grant Award
Meals on Wheels America
1550 Crystal Drive	Arlington	VA	22202	237447812	501(C)(3)	$291,305	FMV	Subcontract Grant Award	Ste 1004
Metis Foundation
300 Convent Street	San Antonio	TX	78205	472219464	501(C)(3)	$27,554	FMV	Subcontract Grant Award	Ste 1330
Miami University
PO Box 248106	Coral Gables	FL	33124	590624458	501(C)(3)	$6,219	FMV	Subcontract Grant Award
Michigan State University - Cash Management
535 Chestnut Road	East Lansing	MI	48824	386005984	Govt	$199,378	FMV	Subcontract Grant Award
Micro-Leads Inc
255 Elm Street	Somerville	MA	02144	471785621		$417,876	FMV	Subcontract Grant Award
Miriam Hospital
164 Summit Avenue	Providence	RI	02906	050258905	501(C)(3)	$690,898	FMV	Subcontract Grant Award
Montana State University - Office of Sponsor
PO Box 1741805	Bozeman	MT	59717	816010045	501(C)(3)	$12,683	FMV	Subcontract Grant Award
Morehouse College
830 Westview Dr SW	Atlanta	GA	30314	580566205	501(C)(3)	$18,252	FMV	Subcontract Grant Award
Mystic Seaport Museum Inc
75 Greenmanville Avenue PO Box	Mystic	CT	06335	060653120	501(C)(3)	$284,329	FMV	Subcontract Grant Award
Narragansett Creamery
33 DEARBORN STREET	PROVIDENCE	RI	02909	050509863		$74,372	FMV	Subcontract Grant Award
New York University School of Medicine
550 1st avernue	New York	NY	10016	371592643	501(C)(3)	$1,437,039	FMV	Subcontract Grant Award
Northern California Institute for Research an
4150 Clement Street	San Francisco	CA	94121	943084159	501(C)(3)	$20,355	FMV	Subcontract Grant Award
Northwestern University - 750 N Lakeshore Dr
633 Clark Street	Evanston	IL	60208	362167817	501(C)(3)	$70,913	FMV	Subcontract Grant Award
Ocean State Research Institute
830 Chalkstone Avenue	Providence	RI	02908	150440574	501(C)(3)	$520,773	FMV	Subcontract Grant Award
Ohio State University The- Office of Sponso
901 Woody Hayes Dr	Columbus	OH	43210	316025986	Govt	$34,126	FMV	Subcontract Grant Award
Oregon Health & Science University
1121 SW Salmon Street	Portland	OR	97205	237083114	501(C)(3)	$490,006	FMV	Subcontract Grant Award
Pacific Institute For Research & Evaluation
11720 Beltsville Drive	Beltsville	MD	20705	942243283	501(C)(3)	$29,052	FMV	Subcontract Grant Award
Pennsylvania State University - Office of Sp
110 Technology Center	University Park	PA	16802	246000376	501(C)(3)	$119,824	FMV	Subcontract Grant Award
President & Trustees of Williams College
P O Box 67	Williamstown	MA	01267	042104847	501(C)(3)	$90,083	FMV	Subcontract Grant Award
Progreso Latino Inc
626 Broad Street	Central Falls	RI	02863	050380608	501(C)(3)	$110,045	FMV	Subcontract Grant Award
Purdue University- Sponsored Program Services
155 South Grant Street	West Lafayette	IN	47907	356002041	501(C)(3)	$122,997	FMV	Subcontract Grant Award
Rector and Visitors of the University of Vi
210 Sprigg Ln	Charlottesville	VA	22903	546001796	501(C)(3)	$30,531	FMV	Subcontract Grant Award
Regents of the University of California Irvi
141 Innovation	Irvine	CA	92697	952226406	501(C)(3)	$37,179	FMV	Subcontract Grant Award
Regents of the University of California Los
3333 California Street	San Francisco	CA	94143	946036493	501(C)(3)	$20,447	FMV	Subcontract Grant Award
Regents Of The University Of Michigan
500 S State Street	Ann Arbor	MI	48109	386006309	501(C)(3)	$743,331	FMV	Subcontract Grant Award
Regents of The University of Minnesota
635 Northridge Dr NW	Pine City	MN	55063	113797090	501(C)(1)	$11,268	FMV	Subcontract Grant Award	Ste 280
Regents of University of California
111 Franklin St12th floor	Oakland	CA	94607	943067788	501(C)(3)	$225,514	FMV	Subcontract Grant Award
Rensselaer Polytechnic Institute
110 8th Street	Troy	NY	12180	141340095	501(C)(3)	$172,060	FMV	Subcontract Grant Award
Research Foundation for State University of
PO Box 9	Albany	NY	12201	141368361	501(C)(3)	$29,263	FMV	Subcontract Grant Award
Research Foundation of CUNY
230 W 41st Street	New York	NY	10036	131988190	501(C)(3)	$5,095	FMV	Subcontract Grant Award
Rhode Island Department of Health
3 Capitol Hill Room 206	Providence	RI	02908	056000522	GOVT	$155,192	FMV	Subcontract Grant Award
Rhode Island Free Clinic Inc
655 Broad Street	Providence	RI	02907	050501276	501(C)(3)	$114,376	FMV	Subcontract Grant Award
Rhode Island Hospital
167 Point Street Box 42 Coro	Providence	RI	02903	050258954	501(C)(3)	$2,548,273	FMV	Subcontract Grant Award	Suite 1A Room 170
Rhode Island Parent Information Network Inc
300 Jefferson Boulevard	Warwick	RI	02888	050457336	501(C)(3)	$68,717	FMV	Subcontract Grant Award	Ste 300
Rhode Island Quality Institute
50 Holden Street	Providence	RI	02908	753059336	501(C)(3)	$633,698	FMV	Subcontract Grant Award	Suit 300
Rhode Island School of Design
2 College St	Providence	RI	02903	050258956	501(C)(3)	$37,712	FMV	Subcontract Grant Award
Rockefeller University The
1230 York Ave	New York City	NY	10065	131624158	501(C)(3)	$6,843	FMV	Subcontract Grant Award
Roger Williams University - Finance Office
1 Old Ferry Rd RWU Politicas	Bristol	RI	02809	050277222	501(C)(3)	$15,603	FMV	Subcontract Grant Award
Rosecrance Inc
1021 N Mulford Rd	Rockford	IL	61107	362235167	501(C)(3)	$68,328	FMV	Subcontract Grant Award
Rowan University
201 Mullica Hill Road	Glassboro	NJ	08028	222764819	501(C)(3)	$28,681	FMV	Subcontract Grant Award
RTI International
3040 Cornwallis Road	Research Triangle Pa	NC	27709	560686338	501(C)(3)	$76,263	FMV	Subcontract Grant Award
Rutgers The State University of New Jersey
57 US Highway 1	New Brunswick	NJ	08901	226001086	501(C)(3)	$123,028	FMV	Subcontract Grant Award
ScitoVation LLC
100 Capitola Drive	Durham	NC	27713	810850114		$75,000	FMV	Subcontract Grant Award	Suit 106
Spelman College
350 Spelman Lane SW	Atlanta	GA	30314	580566243	501(C)(3)	$34,112	FMV	Subcontract Grant Award
Stanford University - Office of Sponsored Re
3145 Porter Drive	Palo Alto	CA	94304	941156365	501(C)(3)	$287,585	FMV	Subcontract Grant Award
Swarthmore College - Business Office
500 College Avenue - Business	Swarthmore	PA	19081	231352683	501(C)(3)	$50,707	FMV	Subcontract Grant Award
Teaching Lab
1802 Vernon Street NW PMB 533	Washington	DC	20009	813546317	501(C)(3)	$132,000	FMV	Subcontract Grant Award
Team Wendy LLC
17000 Street Clair Avenue- Bldg	Cleveland	OH	44110	311537545		$86,922	FMV	Subcontract Grant Award
Temple University
1803 N Broad Street	Philadelphia	PA	19122	231365971	501(C)(3)	$582,451	FMV	Subcontract Grant Award
Texas A&M Engineering Experiment Station
400 Harvey Mitchell Parkway Sou	College Station	TX	77845	741974733	501(C)(3)	$111,701	FMV	Subcontract Grant Award
Texas A&M-Sponsored Research Services
401 George Bush Drive	College station	TX	77840	742245072	501(C)(3)	$400,645	FMV	Subcontract Grant Award
The Trustees of Columbia University - Sponso
615 West 131st Street	New York	NY	10027	135598093	501(C)(3)	$87,929	FMV	Subcontract Grant Award
TNTP Inc
500 Seventh Avenue - 8th Floor	New York	NY	10018	133850158	501(C)(3)	$84,000	FMV	Subcontract Grant Award
Toxics Action Center Inc
294 Washington Street - Ste 50	Boston	MA	02108	043211693	501(C)(3)	$9,719	FMV	Subcontract Grant Award
Trustees of Amherst College
155 South Pleasant Street - P	Amherst	MA	01002	042103542	501(C)(3)	$22,827	FMV	Subcontract Grant Award
Trustees of Boston University
881 Commonwealth Ave 4th floo	Boston	MA	02215	042103547	501(C)(3)	$383,327	FMV	Subcontract Grant Award
Trustees of Columbia University in the City
PO Box 29789	New York	NY	10087	135598093	501(C)(3)	$6,090	FMV	Subcontract Grant Award
Trustees of Princeton University-Sponsored Res
701 Carnegie Center	Princeton	NJ	08540	210634501	501(C)(3)	$26,297	FMV	Subcontract Grant Award
Tufts Medical Center Inc
136 Harrison Avenue Posner Hall	Boston	MA	02111	042103634	501(C)(3)	$19,027	FMV	Subcontract Grant Award
Tuscaloosa Research & Education Advancement C
3701 Loop Road East	Tuscaloosa	AL	35404	631078214	501(C)(3)	$13,025	FMV	Subcontract Grant Award
US Government Census Bureau
4600 Silver Hill Road- 6H149	Washington	DC	20233	530204537	Govt	$2,104,493	FMV	Subcontract Grant Award
Unbounded Learning Inc
228 Park Ave South ECM 90834	New York	NY	10003	575223320	501(C)(3)	$84,000	FMV	Subcontract Grant Award
University Corporation for Atmospheric Researc
3090 Center Green Drive	Boulder	CO	80301	840412668	501(C)(3)	$9,851	FMV	Subcontract Grant Award
University of Akron
302 Buchtel Common Office of R	Akron	OH	44325	346002924	501(C)(3)	$26,419	FMV	Subcontract Grant Award
University of Alabama at Birmingham
1530 3rd Ave South AB-1230	Birmingham	AL	35294	636005369	501(C)(3)	$402,625	FMV	Subcontract Grant Award
University of Arizona The
PO Box 41867 Sponsored Projects	Tucson	AZ	85717	742652689	501(C)(3)	$202,900	FMV	Subcontract Grant Award
University of Arkansas for Medical Sciences
4301 West Markham Street Slot	Little Rock	AR	722057199	716046242	501(C)(3)	$74,659	FMV	Subcontract Grant Award
University of California - Berkely Sponsored
The Regents of The University	Berkeley	CA	947201103	943067788	501(C)(3)	$72,287	FMV	Subcontract Grant Award	2195 Hearst Avenue Room 130 MC
University of California San Diego - MC 00
9500 Gilman Drive	La Jolla	CA	92093	956006144	501(C)(3)	$348,911	FMV	Subcontract Grant Award
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(C)(3)	$49,167	FMV	Subcontract Grant Award
University Of Cincinnati - SRS Accounting
PO Box 210222	Cincinnati	OH	45221	316000989	501(C)(3)	$35,743	FMV	Subcontract Grant Award
University of Colorado Denver - Grants and
PO Box 910238 Grants and Contr	Denver	CO	80291	846000555	501(C)(3)	$94,237	FMV	Subcontract Grant Award
University Of Connecticut - Office for Spons
438 Whitney Road Ext - Unit	Storrs	CT	06269	521725543	501(C)(3)	$31,902	FMV	Subcontract Grant Award
University Of Connecticut Health Center
263 Farmington Avenue- MC 5335	Farmington	CT	06030	521725543	501(C)(3)	$179,511	FMV	Subcontract Grant Award
University of Delaware - 116 Student Service
220 Hullihen Hall	Newark	DE	19716	516000297	501(C)(3)	$25,322	FMV	Subcontract Grant Award
University Of Florida
219 Grinter Hall	Gainesville	FL	32611	596002052	501(C)(3)	$276,037	FMV	Subcontract Grant Award
University of Houston - Treasurer's Office
4302 University Drive	Houston	TX	77204	746001399	501(C)(3)	$146,507	FMV	Subcontract Grant Award
University Of Maryland
8500 Paint Branch Dr	College Park	MD	20742	526002033	Govt	$29,767	FMV	Subcontract Grant Award
University of Maryland Baltimore
620 W Lexington St	Baltimore	MD	21201	526002033	501(C)(3)	$31,384	FMV	Subcontract Grant Award
University of Maryland Baltimore County
1000 Hilltop Circle	Baltimore	MD	21250	526002033	501(C)(3)	$40,798	FMV	Subcontract Grant Award
University of Massachusetts - Controllers Off
100 Morrissey Blvd	Boston	MA	02125	043167352	Govt	$407,555	FMV	Subcontract Grant Award
University Of Massachusetts - Lowell
Wannalancit - 2nd Floor South	Lowell	MA	01854	043167352	Govt	$106,275	FMV	Subcontract Grant Award
University of Massachusetts Medical School
55 Lake Avenue North	Worcester	MA	01655	043167352	501(C)(3)	$209,978	FMV	Subcontract Grant Award
University of Miami- Office of Research Admi
PO Box 248106	Coral Gables	FL	33124	590624458	501(C)(3)	$66,165	FMV	Subcontract Grant Award
University of Michigan - Division of Researc
3003 S State st	Ann Arbor	MI	48109	386006309	501(C)(3)	$20,573	FMV	Subcontract Grant Award
University Of Minnesota - Office of Sponsore
1300 South 2nd Street	MINNEAPOLIS	MN	55454	416007513	Govt	$122,738	FMV	Subcontract Grant Award
University of Mississippi Medical Center The
2500 North State Street	Jackson	MS	39216	646008520	501(C)(3)	$250,252	FMV	Subcontract Grant Award
University of Missouri - St Louis
One University Blvd	St Louis	MO	63121	436003859	501(C)(3)	$57,109	FMV	Subcontract Grant Award
University of Missouri-Columbia AR
P O Box 807012	Kansas City	MO	641807012	436003859	Govt	$38,961	FMV	Subcontract Grant Award
University of New Hampshire - Sponsored Prog
University of New Hampshire -	College Road	NH	03824	026000937	501(C)(3)	$39,541	FMV	Subcontract Grant Award
University of New Mexico - Contract and Gra
1700 Lomas Boulevard NE - Ste	Albuquerque	NM	87131	856000642	501(C)(3)	$23,843	FMV	Subcontract Grant Award
University Of North Carolina - Charlotte Cas
9201 University City Boulevard	Charlotte	NC	282230001	560791228	501(C)(3)	$127,996	FMV	Subcontract Grant Award
University of North Carolina at Chapel Hill
104 Airport Drive	Chapel Hill	NC	27599	566001393	501(C)(3)	$1,424,342	FMV	Subcontract Grant Award
University of Pennsylvania - Office of Resea
P O Box 785541	Philadelphia	PA	191785541	231352685	501(C)(3)	$747,509	FMV	Subcontract Grant Award
University Of Pittsburgh - Office of Researc
116 Atwood Street	Pittsburgh	PA	15260	250965591	501(C)(3)	$886,001	FMV	Subcontract Grant Award
University Of Rhode Island - Office of Gran
45 Upper College Rd	Kingston	RI	02881	056000522	501(C)(3)	$763,973	FMV	Subcontract Grant Award
University of Rochester - ORACS
910 Genesee Street	Rochester	NY	14611	160743209	501(C)(3)	$28,710	FMV	Subcontract Grant Award
University of South Carolina
PO Box 84900	Columbia	SC	29208	576001153	501(C)(3)	$145,758	FMV	Subcontract Grant Award
University of Southern California
635 Downey Way VPD 214	Los Angeles	CA	90089	951642394	501(C)(3)	$40,979	FMV	Subcontract Grant Award
University Of Tennessee
1331 Circle Park Drive	Knoxville	TN	37916	626001636	501(C)(3)	$51,581	FMV	Subcontract Grant Award
University of Texas at Austin - Office of
101 E 27th Street 5	Austin	TX	78712	746000203	501(C)(3)	$7,633	FMV	Subcontract Grant Award
University of Texas Health Science Center at
PO Box 301418	Dallas	TX	75303	741761309	501(C)(3)	$13,826	FMV	Subcontract Grant Award
University of Utah-Grants and Accounting
332 South 1400 East	Salt Lake City	UT	84211	876000525	501(C)(3)	$185,069	FMV	Subcontract Grant Award
University Of Washington - Grant & Contract
4300 Roosevelt Way NE	Seattle	WA	98915	916001537	501(C)(3)	$187,606	FMV	Subcontract Grant Award
Urban Institute
2100 M Street NW	Washington	DC	20037	520880375	501(C)(3)	$13,475	FMV	Subcontract Grant Award
Vanderbilt University - Contract and Grant A
2301 Vanderbilt Place	Nashville	TN	37240	620476822	501(C)(3)	$9,671	FMV	Subcontract Grant Award
Vanderbilt University Medical Center
Dept 1236 P O Box 121236	Dallas	TX	753121236	352528741	501(C)(3)	$45,284	FMV	Subcontract Grant Award
Veterans Health Research Institute of CNY I
800 Irving Avenue	Syracuse	NY	13210	161365231	501(C)(3)	$352,312	FMV	Subcontract Grant Award
Virginia Polytechnic Institute and State Univ
902 Prices Fork Road Suite 400	Blackburg	VA	24061	540721690	501(C)(3)	$338,446	FMV	Subcontract Grant Award
Wake Forest University
PO Box 7201	Winston Salem	NC	27109	560532138	501(C)(3)	$146,614	FMV	Subcontract Grant Award
Wake Forest University Health Sciences
1834 Wake Forest Road	Winston Salem	NC	27109	560532138	501(C)(3)	$252,687	FMV	Subcontract Grant Award
Walgreens Co
102 Wilmot Road - MS 125D	Deerfield	IL	60015	361924025		$293,755	FMV	Subcontract Grant Award
Wayne State University
5057 Woodward Avenue 13th Floor	Detroit	MI	48202	386028429	501(C)(3)	$67,938	FMV	Subcontract Grant Award	Suite 13001
Westat Inc
1600 Research Boulevard	Rockville	MD	20850	840529566		$12,586	FMV	Subcontract Grant Award
Whitman-Walker Health
1377 R Street NW - Suite 200	Washington	DC	20009	521122122	501(C)(3)	$49,146	FMV	Subcontract Grant Award
William Marsh Rice University - MS 74 P O
6100 Main Street	Houston	TX	77005	741109620	501(C)(3)	$143,499	FMV	Subcontract Grant Award
Women & Infants Hospital Of Rhode Island
101 Dudley Street	Providence	RI	02905	050258937	501(C)(3)	$80,766	FMV	Subcontract Grant Award
Worcester Polytechnic Institute
100 Institute Road	Worcester	MA	01609	042121659	501(C)(3)	$72,259	FMV	Subcontract Grant Award
Yale University - 25 Science Park
PO Box 208239	New Haven	CT	06520	060646973	501(C)(3)	$890,040	FMV	Subcontract Grant Award

Field	Value	IRS element (for citing)
Total501c3 Org	157	Total501c3OrgCnt
Total Other Org	34	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UNDERGRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS	3096	$178,112,331
GRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS	2189	$166,527,789
MEDICAL SCHOOL SCHOLARSHIPS/FELLOWSHIPS/STIPENDS	344	$6,777,735

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH BOTH THE SPONSOR AND UNIVERSITY RULES AND REGULATIONS. EXPENDITURES ARE REVIEWED ON A PRE AND POST AUDIT BASIS TO ENSURE THAT THE COSTS INCURRED AND CHARGED TO A PARTICULAR GRANT IN COMPLIANCE WITH BOTH THE SPONSOR AND UNIVERSITY POLICIES. SCHEDULE I, PART III THE CASH GRANTS ARE REFLECTED ON STUDENTS' ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
CHRISTINA PAXSON
PRESIDENT/FELLOW	$1,068,875	$851,945	$64,000	$61,476	$2,046,296	$450,000
RUSSELL CAREY
INTERIM EVP FIN (AS OF 10/21)	$496,932		$24,094	$25,807	$571,833		$25,000
BARBARA CHERNOW
EXEC VP OF FIN AND ADMIN	$630,518	$254,205	$44,157	$2,595	$931,475
WILLIAM CIOFFI
PROFESSOR OF MEDICAL SCIENCE	$600,000		$21,000	$13,884	$634,884
JANE DIETZE
VP & Chief Investment Officer	$659,006	$802,756	$17,973	$40,510	$2,996,245		$1,476,000
JACK ELIAS
SR VP FOR HEALTH AFFAIRS	$959,470	$19,500	$13,353	$19,876	$1,012,199
SERGIO GONZALEZ
SVP FOR ADVANCEMENT	$698,906	$90,809	$16,907	$25,049	$983,172		$151,501
MICHAEL GUGLIELMO
VP FOR FACILITIES MGMT	$321,099		$28,776	$40,423	$405,298		$15,000
Joshua T Kennedy
MANAGING DIRECTOR	$409,950		$19,200	$25,023	$1,218,173		$764,000
PETER LEVINE
MANAGING DIRECTOR	$359,765		$20,200	$25,208	$969,173		$564,000
RICHARD LOCKE
PROVOST	$755,903	$123,904	$16,710	$20,687	$917,204
KEVIN MCLAUGHLIN
DEAN OF THE FACULTY	$438,920		$28,349	$39,223	$506,492
ERICA NOURJIAN
HEAD OF OPERATIONS-INVESTMENTS	$372,701		$19,969	$25,305	$917,975		$500,000
JILL PIPHER
VP OF RESEARCH	$396,384	$3,167	$29,057	$705	$429,313
LOUIS RICE
CHAIR OF MEDICINE	$680,299	$23,358	$19,617	$20,554	$743,828
DAVID SAVITZ
PROFESSOR OF EPIDEMIOLOGY	$273,866	$21,610	$24,994	$8,803	$329,273
MICHAEL WHITE
VICE PRESIDENT FOR FIN & CFO	$428,254	$20,447	$19,375	$1,951	$470,027

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

RESIDENCE FOR PERSONAL USE WAS PROVIDED TO THE FOLLOWING INDIVIDUAL: PRESIDENT - AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER, THE PRESIDENT IS REQUIRED TO LIVE IN UNIVERSITY HOUSING. THEREFORE, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. THE EXECUTIVE VP OF FINANCE AND ADMIN RECEIVED A GROSS-UP PAYMENT IN 2021, WHICH IS REPORTED AS TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(III). THE PRESIDENT'S HOUSEHOLD SERVICES ASSISTANT PROVIDES SOME PERSONAL SERVICES FOR THE PRESIDENT. THE PRESIDENT REIMBURSES THE UNIVERSITY BY CHECK FOR THESE SERVICES. SCHEDULE J, PART I, LINE 1B IN LIEU OF A STANDARDIZED WRITTEN POLICY, SENIOR OFFICERS WERE ISSUED AN ADDENDUM TO THEIR COMPENSATION LETTER APPROVED BY THE CHANCELLOR, OUTLINING THE TREATMENT OF THE HOUSING ITEM LISTED IN PART I, LINE 1A.

SCHEDULE J, PART I, LINE 4B

TERMS & CONDITIONS OF SUPPLEMENTAL RETIREMENT PLAN AND PAYMENT FOR 2021: EFFECTIVE JULY 1, 2017, THE UNIVERSITY ENTERED INTO A DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION WILL DEPOSIT $200,000 TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 30TH THROUGH JUNE 30, 2022. SUCH AMOUNTS WILL VEST OVER THE COURSE OF THE AGREEMENT SO LONG AS THE PRESIDENT REMAINS CONTINUOUSLY EMPLOYED BY THE UNIVERSITY THROUGH EACH VESTING DATE. $782,945 WAS PAID UNDER THIS PLAN IN CALENDAR YEAR 2021. AS PART OF HER AMENDED EMPLOYMENT AGREEMENT, EFFECTIVE JULY 1, 2020 MS. CHERNOW PARTICIPATES IN A DEFERRED COMPENSATION ARRANGEMENT. PURSUANT TO THE TERMS OF THE ARRANGEMENT, MS. CHERNOW IS CREDITED 15% OF HER BASE COMPENSATION ON A MONTHLY BASIS BEGINNING JULY 1, 2020, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. $98,861 VESTED IN 2021 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). Effective Jan. 1, 2020, Jane Dietze participates in a deferred compensation arrangement. Under the arrangement, $2 million will accrue a return equivalent to the endowment return. 20% of the original balance plus earnings will vest each year on January 1 provided she remains employed by the University on such dates. $678,060 vested on January 1, 2021 and is reported in Schedule J, Part II, Column B(iii) SCHEDULE J, PART I, LINE 7 THE UNIVERSITY OFFERS INCENTIVE COMPENSATION TO SENIOR PROFESSIONALS IN THE INVESTMENT OFFICE BASED UPON THE UNIVERSITY'S INVESTMENT PERFORMANCE AND OTHER QUALITATIVE FACTORS.

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
RI H&E CORP SERIES 2003A & 2003B
A	521300173	762243CA9	2003-11-13	$91,425,000	FINANCE CAPITAL PROJECTS	false	false	false
RI H&E BLD CORP SERIES 2005A
B	521300173	762243MY6	2005-10-04	$85,500,000	FINANCE CAPITAL PROJECTS	false	false	false
RI H&E CORP SERIES 2011
C	521300173	762197GR6	2011-08-24	$80,629,956	CURRENT REFUNDING 2001 BONDS	false	false	false
RI H&E CORP SERIES 2012
D	521300173	762197KD2	2012-07-19	$149,807,220	FIN.CAP. PROJECTS/REFUND COM.PAPER	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	$52,920,000	$0	$91,928,050	$0	$0	$0	$590,401	$0	$0	$91,337,649	$0	$0	2005	false	false	Yes (true)	Yes (true)
B	$0	$0	$87,064,981	$0	$0	$0	$526,642	$0	$0	$86,538,339	$0	$0	2006	false	false	Yes (true)	Yes (true)
C	$33,780,000	$0	$80,629,956	$0	$0	$0	$506,344	$0	$0	$0	$80,123,612	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$89,207,220	$0	$149,807,220	$0	$0	$0	$794,535	$0	$0	$99,012,685	$50,000,000	$0	2014	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	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	Yes (true)	Yes (true)	0.00128	0.00128	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	0.00020	0.00020	false	false	false	Yes (true)
C	false	false	false	false		0		false	false	false	Yes (true)
D	false	false	false	false		0		false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP MORGAN
A	false	Yes (true)	Yes (true)	Yes (true)	35.3	false	false	false	0	false	Yes (true)
GOLDMAN SACHS
B	false	Yes (true)	Yes (true)	Yes (true)	29.6	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false				false	0	false	Yes (true)
0
D	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)

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
RI H&E CORP SERIES 2013
A	521300173	762197PX3	2013-12-04	$150,950,167	FIN CAP PROJECTS/REFUND 2009 BOND	false	false	false
RI H&E CORP SERIES 2015
B	521300173	000000000	2015-10-21	$45,000,000	FIN CAP PROJECTS/REFUND 2003A BOND	false	false	false
RI H&E CORP SERIES 2017
C	521300173	762197VG3	2017-07-19	$160,656,503	FIN CAP PROJECTS/REFUND 2005 BOND	false	false	false
RI H&E CORP SERIES 2019
D	521300173	762197A76	2019-07-18	$71,055,670	FIN CAP PROJECTS/REFUND 2007 BOND	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	$33,305,000	$0	$150,950,167	$0	$0	$0	$755,226	$0	$0	$109,887,521	$40,307,420	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$7,355,000	$0	$45,016,964	$0	$0	$0	$140,000	$0	$0	$13,406,964	$31,470,000	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$162,597,992	$0	$0	$0	$707,932	$0	$0	$76,941,489	$84,948,571	$0	2020	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$71,055,670	$0	$0	$0	$260,670	$0	$0	$0	$70,795,000	$0		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	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	Yes (true)	Yes (true)	0.00157	0.00157	false	false	false	Yes (true)
B	false	false	false	false		0		false	false	false	Yes (true)
C	false	false	false	false		0		false	false	false	Yes (true)
D	false	false	false	Yes (true)	Yes (true)	0.00026	0.00026	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	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	No Rebate DueNoRebateDueInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	Yes (true)
0
D	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II, LINE 3, COLUMN A (SERIES 2003)	FormAndLineReferenceDesc
Explanation	INCLUDES $503,050 OF INVESTMENT EARNINGS. SCHEDULE K, PART II, LINE 3, COLUMN B (SERIES 2005A) INCLUDES $1,564,981 OF INVESTMENT EARNINGS SCHEDULE K, PART II, LINE 3, COLUMN B (SERIES 2015) INCLUDES $16,964 OF INVESTMENT EARNINGS SCHEDULE K, PART II, LINE 3, COLUMN C (SERIES 2017) INCLUDES $1,941,489 OF INVESTMENT EARNINGS SCHEDULE K, PART III, LINE 9 / PART IV, LINE 7 & PART V BROWN UNIVERSITY CONDUCTS AN ANALYSIS OF ACTIVITIES CONDUCTED WITHIN ITS BOND-FINANCED FACILITIES TO DETERMINE IF THERE IS ANY PRIVATE USE. SCHEDULE K, PART IV, COLUMN C, LINE 2C DATE REBATE COMPUTATION WAS PERFORMED 7/25/2022	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	RICHARD LOCKE	PersonNm
Relationship With Org	KEY EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	PERSONAL	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$300,000	OriginalPrincipalAmt
Balance Due	$100,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$100,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Arthur Gabinet	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Officer	RelationshipDescriptionTxt
Transaction	$104,263	TransactionAmt
Transaction	Seasonal Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$139,570	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	657	ContributionCnt
Noncash Contributions Rpt F990	$37,556,076	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ART	1	$72,000	FMV
Yes (X)	EQUIPMENT	4	$328,427	FMV
Yes (X)	EVENT EXPENSES	5	$16,215	FMV
Yes (X)	CRYPTO CURRENCY	6	$1,999,512	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. SCHEDULE M, PART I, LINE 33 NO REVENUE WAS REPORTED ON FORM 990, PART VIII, LINE 1G BECAUSE THE UNIVERSITY'S COLLECTIONS (WHICH INCLUDE WORKS OF ART, HISTORICAL TREASURES & ARTIFACTS) ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION AND RESEARCH PURPOSES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MISSION STATEMENT	TO SERVE THE COMMUNITY, THE NATION, AND THE WORLD BY DISCOVERING, COMMUNICATING, AND PRESERVING KNOWLEDGE AND UNDERSTANDING IN A SPIRIT OF FREE INQUIRY, AND BY EDUCATING AND PREPARING STUDENTS TO DISCHARGE THE OFFICES OF LIFE WITH USEFULNESS AND REPUTATION. BROWN ACCOMPLISHES THIS THROUGH A PARTNERSHIP OF STUDENTS & TEACHERS IN A UNIFIED COMMUNITY CALLED A UNIVERSITY COLLEGE.
FORM 990, PART III, LINE 4A	INSTRUCTION / ENROLLMENT INCLUDES COST OF SUPPLIES, SALARIES AND BENEFITS ASSOCIATED WITH TEACHING APPROXIMATELY 10,700 STUDENTS (68% UNDERGRADUATE; 26% GRADUATE; 6% MEDICAL). A FACULTY OF APPROXIMATELY 1,500 TEACH AND ADMINISTER PROGRAMS IN A VARIETY OF DISCIPLINES, INCLUDING THE HUMANITIES, LIFE/MEDICAL SCIENCES, PHYSICAL SCIENCES AND SOCIAL SCIENCES. THERE ARE NEARLY 100 PROGRAMS OF STUDY OFFERED BETWEEN UNDERGRADUATE COLLEGE, GRADUATE SCHOOL AND MEDICAL SCHOOL OF THE UNIVERSITY. IN 2022, THE UNIVERSITY AWARDED A TOTAL OF 2,990 BACCALAUREATE DEGREES AND ADVANCED (MASTER, MEDICAL AND DOCTORATE) DEGREES.
FORM 990, PART III, LINE 4B	STUDENT AID, FELLOWSHIPS & SCHOLARSHIPS BROWN PROVIDES 100 PERCENT OF DEMONSTRATED NEED FOR ALL AIDED UNDERGRADUATE STUDENTS THAT MATRICULATE. THE UNIVERSITY IS NEED-BLIND FOR DOMESTIC STUDENTS (US CITIZENS AND PERMANENT RESIDENTS) AND "NEED-AWARE" FOR INTERNATIONAL AND TRANSFER (BOTH DOMESTIC AND INTERNATIONAL) STUDENTS. INTERNATIONAL AND TRANSFER STUDENTS WHO DO NOT APPLY FOR AID AS PART OF THEIR ADMISSION APPLICATION MAY NOT RECEIVE NEED-BASED SCHOLARSHIPS FROM THE UNIVERSITY. FORTY-FIVE PERCENT OF THE UNDERGRADUATE STUDENT BODY RECEIVES NEED-BASED FINANCIAL AID. THE AVERAGE FINANCIAL-AID PACKAGE FOR THE CLASS OF 2025 WAS $56,958. SINCE THE CLASS OF 2007, ALL DOMESTIC UNDERGRADUATES ADMITTED AS FRESHMEN AT BROWN UNIVERSITY WERE ADMITTED UNDER THE UNIVERSITY'S NEEDS-BLIND ADMISSION POLICY.
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES (EXPENSES $22,535,412) (REVENUE $20,071,202) THE UNIVERSITY ENGAGES IN RESEARCH IN PHYSICAL SCIENCES, HUMANITIES, LIFE SCIENCES AND SOCIAL SCIENCES. THE UNIVERSITY'S RESEARCH NETWORK FEATURES ADVANCED ACADEMIC INSTITUTES, CENTERS AND FACILITIES THAT MAKE OUR WORLD RENOWNED RESEARCH POSSIBLE. THESE FACILITIES, WHICH ARE MADE AVAILABLE TO FACULTY AND STUDENTS, ENCOURAGE DISCOVERY AND INNOVATION BY PROVIDING STATE OF-THE-ART EQUIPMENT AND RESOURCES.
FORM 990, PART V, LINE 4B	FOREIGN ACCOUNTS THE ORGANIZATION HAS AN INTEREST IN OR A SIGNATURE OR OTHER AUTHORITY OVER A FINANCIAL ACCOUNT IN THE FOLLOWING FOREIGN COUNTRIES: 1) ITALY 2) FRANCE
PART VI, SECTION A, LINE 1	THE ADVISORY & EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT (CHAIR), THE CHANCELLOR, THE VICE CHANCELLOR, THE SECRETARY, AND THE TREASURER, ALL EX OFFICIO, AND AT LEAST NINE ADDITIONAL MEMBERS OF THE CORPORATION OF WHOM AT LEAST TWO SHALL BE FELLOWS AND THREE TRUSTEES. THE CHAIRS OF THE COMMITTEES ON ACADEMIC AFFAIRS, BUDGET & FINANCE, CAMPUS LIFE, ADVANCEMENT, FACILITIES & CAMPUS PLANNING, AUDIT, MEDICAL SCHOOL AND INVESTMENT SHALL ALWAYS BE AMONG THE MEMBERS OF THE ADVISORY & EXECUTIVE COMMITTEE. THREE FELLOWS AND FOUR TRUSTEES SHALL CONSTITUTE A QUORUM. THE COMMITTEE MAY TRANSACT ANY BUSINESS OF THE CORPORATION EXCEPT THE LOCATION OF BUILDINGS AND THE ELECTION OF TRUSTEES, FELLOWS, AND THE PRESIDENT. IN ADDITION TO THE POWERS OF THE MINOR QUORUM, THE COMMITTEE, BY ACTION OF THE CORPORATION, IS AUTHORIZED TO APPOINT PROFESSORS. THE ACTS OF THE ADVISORY & EXECUTIVE COMMITTEE SHALL BE VALID UNTIL THE NEXT MEETING OF THE CORPORATION, AND NO LONGER UNLESS APPROVED BY THE CORPORATION.
PART VI, SECTION A, LINE 2	Maria Zuber and Brian Moynihan have a business relationship as both sit on the board of another organization.
PART VI, SECTION B, LINE 11	THE RETURN IS PREPARED BY THE UNIVERSITY AND REVIEWED BY THE UNIVERSITY'S TAX CONSULTANTS. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE CONTROLLER, VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER, EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, AND THE COMMITTEE ON RISK AND AUDIT FOR REVIEW. CHANGES/COMMENTS ARE SUBMITTED TO MANAGEMENT AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN BY THE UNIVERSITY'S INDEPENDENT AUDITORS/TAX CONSULTANTS. THE FINAL TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
PART VI, SECTION B, LINE 12C	BROWN UNIVERSITY REQUIRES THAT ALL MEMBERS OF THE BROWN UNIVERSITY COMMUNITY ADHERE TO THE UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT POLICY (COICP). UNIVERSITY COMMUNITY MEMBERS MUST DISCLOSE POTENTIAL, ACTUAL, OR PERCEIVED CONFLICTS TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE. THE UNIVERSITY REPRESENTATIVE MUST ENSURE THAT THE CONFLICTS ARE REPORTED AND RESOLVED ACCORDING TO THE PROCESS DEFINED IN THE RELEVANT REPORTING AND REVIEW PROCESS. CERTAIN MEMBERS OF THE BROWN COMMUNITY, INCLUDING ALL CORPORATION MEMBERS, AND ALL MEMBERS OF THE CORPORATION'S STANDING COMMITTEES; AND ALL ACADEMIC APPOINTEES, AND STAFF (AS DEFINED IN THE COICP POLICY), ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE FORMS AND UPDATE THESE FORMS AS CONFLICTS OR POTENTIAL CONFLICTS ARE IDENTIFIED, AS APPLICABLE, TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE IN ACCORDANCE WITH INTERNAL REPORTING TIMEFRAMES AND PROCEDURES. UNIVERSITY REPRESENTATIVES HAVE THE AUTHORITY TO AND ARE RESPONSIBLE FOR: -CONDUCTING CONFLICT OF INTEREST AND COMMITMENT REVIEWS IN ACCORDANCE WITH ALL APPLICABLE POLICIES AND GUIDELINES. -ENSURING MANAGEMENT PLANS ARE ESTABLISHED AND DOCUMENTED FOR THOSE REPORTED CONDITIONS/SITUATIONS THAT REASONABLY APPEAR TO CREATE CONFLICTS OF INTEREST ORCOMMITMENT. -PROVIDING APPROPRIATE OVERSIGHT OF IDENTIFIED CONFLICTS OF INTEREST OR COMMITMENT AND ASSOCIATED MANAGEMENT PLANS WITH OTHER UNIVERSITY OFFICIALS AND OFFICES AS CIRCUMSTANCES REQUIRE, TO ENSURE EACH POTENTIAL OR ACTUAL CONFLICT IS EVALUATED,RESOLVED, OR MANAGED. IF A COMMUNITY MEMBER FAILS TO COMPLY WITH THE COICP AND RELATED POLICIES, THAT INDIVIDUAL IS SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING SUSPENSION WITHOUT PAY, OR TERMINATION OF EMPLOYMENT OR ASSOCIATION WITH THE UNIVERSITY, IN ACCORDANCE WITH APPLICABLE (E.G., STAFF,FACULTY, STUDENT) DISCIPLINARY PROCEDURES. THE UNIVERSITY'S INVESTMENT OFFICE ALSO HAS STRICT INVESTMENT POLICIES INTENDED TO MAINTAIN THE HIGHEST ETHICAL AND LEGAL STANDARDS AND AVOID CONFLICTS. ALL MEMBERS OF THE CORPORATION, INCLUDING THE PRESIDENT, DISCLOSE INFORMATION ANNUALLY RELATED TO CONFLICT OF INTEREST AND COMMITMENT. IF THERE IS CONSIDERATION TO HIRE A FIRM THAT COULD POTENTIALLY PRESENT A CONFLICT, THE INVESTMENT OFFICE SEEKS THE ADVICE AND CONSENT OF THE CORPORATION OFFICE AND GENERAL COUNSEL. ALL MEMBERS OF THE INVESTMENT COMMITTEE MUST RECUSE THEMSELVES AND REFRAIN FROM PARTICIPATION IN CONSIDERATION OF ANY INVESTMENT IN WHICH THEY HAVE AN INTEREST.
PART VI, SECTION B, LINE 15	THE AUTHORITY TO ESTABLISH AND ADJUST COMPENSATION FOR THE PRESIDENT AND SENIOR STAFF RESTS WITH THE CORPORATION COMMITTEE ON SENIOR ADMINISTRATION. SENIOR STAFF INCLUDES OFFICERS REPORTING TO THE PRESIDENT, THE DEANS AND VICE PRESIDENTS OR THEIR EQUIVALENTS WHO REPORT TO THE PROVOST AND/OR THE EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, ANY OTHER UNIVERSITY EMPLOYEE WHOSE ANNUAL COMPENSATION IS IN EXCESS OF $250,000, AND OTHERS WHOSE RESPONSIBILITIES MIGHT BE DETERMINED TO REFLECT SIGNIFICANT INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. THE COMMITTEE CONDUCTS THEIR REVIEW ANNUALLY AND, AS PART OF THEIR REVIEW PROCESS, USES DATA AND INFORMATION FROM SURVEYS REFLECTING INDUSTRY STANDARDS FOR COMPENSATION, BENEFITS, AND PREREQUISITES OF SENIOR OFFICERS EITHER AT INSTITUTIONS OF HIGHER EDUCATION OR AT COMPARABLE ENTITIES. DOCUMENTATION OF THIS REVIEW, AS WELL AS ANY DECISIONS MADE, ARE PREPARED BEFORE THE NEXT MEETING OF THE COMMITTEE ON SENIOR ADMINISTRATION, OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMMITTEE TO SET SALARIES, WHICHEVER IS LATER. THE COMMITTEE FORMALLY APPROVES THE DOCUMENTATION WITHIN A REASONABLE TIME AFTER IT IS PREPARED.
PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS (CHARTER AND STATUTES) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE.
FORM 990, PART XI, LINE 9	Actuarial Gain/Loss - Split Interest: $1,638,372 Change in Pension Obligation: $13,346,132 Change in Swap Liability: $26,224,039 Change in ARO Liability: ($974,016) TOTAL: $40,234,527
FORM 990, PART XII, LINE 2B	BROWN UNIVERSITY'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE JOHN NICHOLAS BROWN CENTER FOR THE STUDY OF AMERICAN CIVILIZATION AND BROWN FACULTY CLUB. ALL OF WHICH ARE SEPARATE ENTITIES THAT ARE CONSOLIDATED IN THE FINANCIAL STATEMENTS. BROWN UNIVERSITY AND THESE CONSOLIDATED ENTITIES ARE COLLECTIVELY REFERRED TO HEREIN AS THE UNIVERSITY. ALL SIGNIFICANT INTER-ENTITY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN CONSOLIDATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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
BLH Mortgage Purchaser LLC
121 SOUTH MAIN ST 9TH FL	PROVIDENCE	RI	02903	473262127	Investments	DE	$0	$0	BROWN
BLH MORTGAGE HOLDINGS LLC
121 SOUTH MAIN ST 9TH FL	PROVIDENCE	RI	02903	473252442	INVESTMENTS	DE	$0	$0	BROWN
CAMBER BASE LLC
121 SOUTH MAIN ST 9TH FL	PROVIDEENCE	RI	02903		INVESTMENTS	DE	$0	$0	BROWN
RIVER HOUSE HOLDINGS I LLC
BOX J	PROVIDENCE	RI	02912	871616833	REAL ESTATE	RI	$3,979,825	$76,737,049	BROWN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
Brown University Research Foundation
c/o Brown University Controllers O	Providence	RI	02912	050390989	Support Brown	RI	501(c)(3)	12A	BROWN	Yes (true)
John Nicholas Brown Center
c/o Brown University Controllers O	Providence	RI	02912	222506553	Support Brown	RI	501(c)(3)	12A	BROWN	Yes (true)
Brown Faculty Club
One Magee Street	Providence	RI	02912	510192393	Support Brown	RI	501(c)(7)	n/a	BROWN	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
TS TRANSPORT I
228 PARK AVENUE SOUTH	NEW YORK	NY	10017	473646646	INVESTMENTS	NY	BROWN UNIVERSIT	UNRELATED	-$941,263	$593,490	false	-$984,102	false	0.77444
VSV CO-INVEST II LLC
260 EAST BROWN STREET SUITE 380	BIRMINGHAM	MI	48009	842292828	INVESTMENTS	MI	BROWN UNIVERSIT	EXCLUDED	$0	$10,078,338	false	$0	false	1.00000
EVERGREEN INCOME TRUST LLC
119 SANDUNE COURT GENERAL DELIVERY	SAGAPONACK	NY	11962	843978720	INVESTMENTS	NY	BROWN UNIVERSIT	EXCLUDED	$9,153,948	$659,203	false	$0	false	0.68352
JAMESON AT WOOD QUAY LLC
45 RESEARCH WAY SUITE 100	EAST SETAUKET	NY	11733	830920121	INVESTMENTS	NY	BROWN UNIVERSIT	EXCLUDED	-$4,251,570	$82,002,862	false	$0	false	0.91048
ACP PE INVESTMENT LLC
11777 SAN VICENTE BLVD SUITE 650	LOS ANGELES	CA	90049	843868864	INVESTMENTS	CA	BROWN UNIVERSIT	EXCLUDED	$8,735,688	$35,290	false	$0	false	0.61547

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Province Or StateForeignAddress/ProvinceOrStateNm
CHARITABLE GIFT ANNUITY FUND (2)
SUPPORT	MA	NA	TRUST	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (6)
SUPPORT	MA	NA	TRUST	Yes (true)
CHARITABLE REMAINDER UNITRUST (70)
SUPPORT	MA	NA	TRUST	Yes (true)
POOLED INCOME (3)
SUPPORT	MA	NA	TRUST	Yes (true)
KINGSWAY CAPITAL ICAV
INVESTMENTS		BROWN	C CORP	Yes (true)	GEORGES COURT 54-62 TOWNSEND ST	DUBLIN	EI	L-1855	EI	$0	$0	0.00000
BROWN CAYMAN I
INVESTMENTS		BROWN	C CORP	Yes (true)					CJ	-$648,554	$386,108,916	1.00000	121 South Main St 9th Fl	PROVIDENCE	RI	02903	981182767
Hill Fort Feeder Fund TE Limited
INVESTMENTS		BROWN	C CORP	Yes (true)	SUITE 1111 SIT BUSINESS CENTRE	CYBERCITY	MP	72201	MP	$12,977,435	$50,319,580	0.37710						EBENE

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	false	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	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
EVERGREEN INCOME TRUST LLC
S	$24,204,017	FMV
ACP PE INVESTMENT LLC
S	$37,462,698	FMV
TS TRANSPORT I
B	$58,184	FMV

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART IV, LINE 1	TRUSTS ARE DOMICILED IN MASSACHUSETTS.
SCHEDULE R, PART IV, LINE 3	TRUSTS ARE DOMICILED IN MASSACHUSETTS.
SCHEDULE R, PART V, LINE 1N & 1O	FOR BROWN UNIVERSITY RESEARCH FOUNDATION, JOHN NICHOLAS BROWN CENTER, AND THE BROWN FACULTY CLUB - THE EXPENSES FOR THESE RELATED ORGANIZATIONS ARE PAID DIRECTLY BY BROWN UNIVERSITY. THERE IS NO REIMBURSEMENT PAID BY ANY OF THESE RELATED ORGANIZATIONS TO BROWN UNIVERSITY.