TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202521359349302987
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T08:15:28-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135598093	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK HAWKINS	PersonNm
Person Title	VP,FIN & CONTROLLER	PersonTitleTxt
Phone	2128541004	PhoneNum
Signature	2025-05-15	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	6464713000	PhoneNum
Preparation	2025-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Claire Shipman	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$9,964,855,238	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.columbia.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1754	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	41277	TotalEmployeeCnt
Total Volunteers	15928	TotalVolunteersCnt
Total Gross UBI	$23,037,016	TotalGrossUBIAmt
PY Contributions Grants	$1,956,885,576	PYContributionsGrantsAmt
CY Contributions Grants	$2,215,638,698	CYContributionsGrantsAmt
PY Program Service Revenue	$4,134,317,613	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,343,856,874	CYProgramServiceRevenueAmt
PY Investment Income	$423,880,468	PYInvestmentIncomeAmt
CY Investment Income	$619,739,953	CYInvestmentIncomeAmt
PY Other Revenue	$139,759,020	PYOtherRevenueAmt
CY Other Revenue	$134,857,008	CYOtherRevenueAmt
PY Total Revenue	$6,654,842,677	PYTotalRevenueAmt
CY Total Revenue	$7,314,092,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$877,363,455	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$927,331,811	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,898,804,676	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,173,727,648	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,341,873	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$622,712	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,787,342	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,658,841,937	PYOtherExpensesAmt
CY Other Expenses	$1,744,348,988	CYOtherExpensesAmt
PY Total Expenses	$6,436,351,941	PYTotalExpensesAmt
CY Total Expenses	$6,846,031,159	CYTotalExpensesAmt
PY Revenues Less Expenses	$218,490,736	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$468,061,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,551,142,933	TotalAssetsBOYAmt
Total Assets EOY	$24,801,091,365	TotalAssetsEOYAmt
Total Liabilities BOY	$4,868,338,682	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,037,674,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,682,804,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,763,416,824	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,408,014,225	ExpenseAmt
Grant	$726,591,207	GrantAmt
Revenue	$2,109,308,030	RevenueAmt
Desc	THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT THREE LOCATIONS IN NEW YORK CITY AND EXTEND AROUND THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVENTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING, LEARNING, AND RESEARCH ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 35,872 FULL-TIME AND PART-TIME STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,516,027,003	ExpenseAmt
Grant	$12,809,000	GrantAmt
Revenue	$1,744,864,706	RevenueAmt
Desc	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY IRVING MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$951,339,983	ExpenseAmt
Grant	$179,444,878	GrantAmt
Revenue	$240,206,430	RevenueAmt
Desc	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$367,001,016	CAMPUS OPERATIONS
$386,279,716	INSTITUTIONAL SUPPORT
$228,338,414	AUXILIARY ENTERPRISES	$247,613,468
$337,193,052	OTHER SOURCES	$1,864,240	$8,486,726

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,318,812,198	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,486,726	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$249,477,708	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,194,193,409	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	30910	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41277	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$7,408,169	$0	$64,875
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,874,661	$0	$113,168
KIM LEW
CEO OF IMC	60.0	0.0		$1,976,263	$0	$1,896,849	Yes (X)
LEE C BOLLINGER
PRESIDENT (FORMER)	60.0	0.0		$3,176,262	$0	$328,385		Yes (X)
EMILE BACHA
Professor of Surgery	60.0	0.0	Yes (X)	$3,281,941	$0	$85,915
DAVID N SILVERS
CLINICAL PROFESSOR	60.0	0.0	Yes (X)	$3,186,576	$0	$70,705
Craig Smith
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,166,654	$0	$71,188
KATRINA ARMSTRONG
EVP HEALTH SCIENCES	60.0	0.0		$1,608,705	$0	$51,932	Yes (X)
ANIL RUSTGI
INT EVP SCI (FORMER)	60.0	0.0		$1,222,179	$0	$37,159		Yes (X)
NEMAT MINOUCHE T SHAFIK
PRESIDENT (AS OF 7/1/23)	59.9	0.1		$956,395	$0	$201,771			Yes (X)	Yes (X)
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	60.0	0.0		$1,025,075	$0	$81,667		Yes (X)
MARY BOYCE
PROVOST (FORMER)	60.0	0.0		$1,010,334	$0	$63,931		Yes (X)
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE	59.8	0.2		$1,009,062	$0	$59,031				Yes (X)
GERALD M ROSBERG
SENIOR EVP (Through 6/21/24)	59.9	0.1		$953,491	$0	$66,459				Yes (X)
FELICE ROSAN
GENERAL COUNSEL	60.0	0.0		$841,251	$0	$109,877				Yes (X)
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	60.0	0.0		$869,799	$0	$46,936	Yes (X)
DENNIS MITCHELL
INT PROVOST (7/1/23-3/31/24)	59.9	0.1		$717,442	$0	$151,999				Yes (X)
AMY HUNGERFORD
EXEC VP-A&S	59.9	0.1		$790,652	$0	$76,351	Yes (X)
IRA KATZNELSON
Int PROVOST (FORMER)	60.0	0.0		$763,629	$0	$71,227		Yes (X)
JOHN COATSWORTH
PROVOST (FORMER)	60.0	0.0		$691,132	$0	$77,467		Yes (X)
SUSAN K GLANCY
SECRETARY (AS OF 1/1/24)	60.0	0.0		$712,787	$0	$35,623				Yes (X)
DAVID GREENBERG
EXEC VP FACILITIES	60.0	0.0		$600,290	$0	$114,328	Yes (X)
JANE E BOOTH
Chf Legal Off (Former)	60.0	0.0		$611,010	$0	$56,313		Yes (X)
JEROME DAVIS
SECRETARY (THROUGH 12/31/23)	60.0	0.0		$501,628	$0	$67,707				Yes (X)
ROLANDO T ACOSTA
TRUSTEE (Through 9/4/23)	4.0	0.0		$0	$0	$0			Yes (X)
ANDREW BARTH
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
DEAN DAKOLIAS
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
DUCHESNE DREW
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
ABIGAIL ELBAUM
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
MARK GALLOGLY
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
KEITH GOGGIN
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
JOSEPH A GREENAWAY JR
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
DAVID GREENWALD
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
KIKKA HANAZAWA
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
WANDA HOLLAND GREENE
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
JEH JOHNSON
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
JONATHAN LAVINE
TRUSTEE (Through 9/4/23)	4.0	0.0		$0	$0	$0			Yes (X)
LU LI
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
VICTOR MENDELSON
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
ADAM PRITZKER
Trustee	4.0	0.0		$0	$0	$0			Yes (X)
JONATHAN ROSAND
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
SHOSHANA SHENDELMAN
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
CLAIRE SHIPMAN
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
KATHY SURACE-SMITH
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
FERMI WANG
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
SHIRLEY WANG
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
CASWELL HOLLOWAY
CHF OPR OFCR (AS OF 2/4/24)	60.0	0.0		$0	$0	$0				Yes (X)
ANGELA V OLINTO
PROVOST (AS OF 4/1/24)	59.9	0.1		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,955,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,000,863	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8510	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Pavarini McGovern LLC
330 West 34th Street	NEW YORK	NY	10001	CONSTRUCTION SRVCS	$39,831,020
Universal Protection Service LP
Eight Tower Bridge 161 Washington	CONSHOHOCKEN	PA	19428	Security SERVICES	$15,103,828
SPK LEWIS CONSTRUCTION LLC
35 WEST 36TH STREET 5E	NEW YORK	NY	10018	CONSTRUCTION SRVCS	$9,149,832
HUDSON HEART MANAGEMENT LLC
26 INDIAN ROCK	SUFFERN	NY	10901	MEDICAL SERVICES	$7,323,267
DEBEVOISE PLIMPTON LLP
66 Hudson Blvd E	NEW YORK	NY	10001	LEGAL SERVICES	$6,462,596

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	370	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,949,163	FundraisingAmt
Government Grants	$1,329,009,284	GovernmentGrantsAmt
All Other Contributions	$880,680,251	AllOtherContributionsAmt
Noncash Contributions	$213,970,830	NoncashContributionsAmt
Total Contributions	$2,215,638,698	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$2,109,308,030	$2,109,308,030
OTHER EDUCATION & RESEARCH	541700	$240,206,430	$240,206,430
PATIENT CARE REVENUE	621110	$1,744,864,706	$1,744,864,706
AUXILIARY ENTERPRISES	900099	$247,613,468	$240,044,005	$7,569,463
OTHER SOURCES	900099	$1,744,959	$1,744,959

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,281	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,343,856,874	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,286,118	TotalRevenueColumnAmt
Exclusion	$114,286,118	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	$19,214,340	TotalRevenueColumnAmt
Exclusion	$19,214,340	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$207,952,989	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$178,147,180	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,805,809	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,805,809	TotalRevenueColumnAmt
Exclusion	$29,805,809	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,977,012,148	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,471,558,313	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$505,453,835	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$505,453,835	TotalRevenueColumnAmt
Exclusion	$505,453,835	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$859,355	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,949,163	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,057,212	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$197,857	TotalRevenueColumnAmt
Exclusion	-$197,857	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$86,034,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,467,553	UnrelatedBusinessRevenueAmt
Exclusion	$70,567,163	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$86,034,716	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,314,092,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,336,287,411	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$23,037,016	UnrelatedBusinessRevenueAmt
Exclusion	$739,129,408	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$177,009,505	TotalAmt
Program Services	$177,009,505	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$726,270,020	TotalAmt
Program Services	$726,270,020	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$24,052,286	TotalAmt
Program Services	$24,052,286	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	$14,070,109	TotalAmt
Program Services	$850,832	ProgramServicesAmt
Management And General	$13,219,277	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$9,059,259	TotalAmt
Program Services	$6,292,099	ProgramServicesAmt
Management And General	$2,767,160	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,339,499,446	TotalAmt
Program Services	$3,090,279,751	ProgramServicesAmt
Management And General	$174,318,035	ManagementAndGeneralAmt
Fundraising	$74,901,660	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$238,405,742	TotalAmt
Program Services	$220,614,032	ProgramServicesAmt
Management And General	$12,444,506	ManagementAndGeneralAmt
Fundraising	$5,347,204	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$392,955,623	TotalAmt
Program Services	$295,338,977	ProgramServicesAmt
Management And General	$72,735,137	ManagementAndGeneralAmt
Fundraising	$24,881,509	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$179,737,469	TotalAmt
Program Services	$166,324,047	ProgramServicesAmt
Management And General	$9,382,089	ManagementAndGeneralAmt
Fundraising	$4,031,333	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	$64,336,517	TotalAmt
Management And General	$64,336,517	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,527,463	TotalAmt
Management And General	$2,527,463	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$563,000	TotalAmt
Management And General	$563,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$622,712	TotalAmt
Fundraising	$622,712	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,341,267	TotalAmt
Management And General	$3,341,267	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$361,723,945	TotalAmt
Program Services	$301,960,029	ProgramServicesAmt
Management And General	$51,479,179	ManagementAndGeneralAmt
Fundraising	$8,284,737	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,302,277	TotalAmt
Program Services	$7,597,735	ProgramServicesAmt
Management And General	$221,613	ManagementAndGeneralAmt
Fundraising	$1,482,929	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$301,065,613	TotalAmt
Program Services	$283,457,996	ProgramServicesAmt
Management And General	$12,681,726	ManagementAndGeneralAmt
Fundraising	$4,925,891	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,696,825	TotalAmt
Program Services	$26,541,159	ProgramServicesAmt
Management And General	$16,775,437	ManagementAndGeneralAmt
Fundraising	$4,380,229	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,426,174	TotalAmt
Program Services	$264,862,072	ProgramServicesAmt
Management And General	$14,205,420	ManagementAndGeneralAmt
Fundraising	$2,358,682	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,568,550	TotalAmt
Program Services	$74,719,711	ProgramServicesAmt
Management And General	$6,661,282	ManagementAndGeneralAmt
Fundraising	$2,187,557	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	$88,970,481	TotalAmt
Program Services	$73,351,408	ProgramServicesAmt
Management And General	$8,060,599	ManagementAndGeneralAmt
Fundraising	$7,558,474	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,325,436	TotalAmt
Program Services	$62,329,888	ProgramServicesAmt
Management And General	$4,295,363	ManagementAndGeneralAmt
Fundraising	$700,185	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$326,883,117	TotalAmt
Program Services	$302,628,390	ProgramServicesAmt
Management And General	$20,855,143	ManagementAndGeneralAmt
Fundraising	$3,399,584	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,970,676	TotalAmt
Program Services	$37,100,391	ProgramServicesAmt
Management And General	$2,870,285	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIBRARY	$31,464,522	$31,464,522
BANK AND CREDIT CARD FEES	$8,357,331	$6,958,641	$1,380,640	$18,050
DUES & SUBSCRIPTIONS	$12,060,913	$9,610,855	$2,127,565	$322,493
UNRELATED BUS INCOME TAX EXP	$262,276		$262,276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,502,605	TotalAmt
Program Services	$4,579,063	ProgramServicesAmt
Management And General	$7,539,429	ManagementAndGeneralAmt
Fundraising	$1,384,113	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,846,031,159	TotalAmt
Program Services	$6,194,193,409	ProgramServicesAmt
Management And General	$505,050,408	ManagementAndGeneralAmt
Fundraising	$146,787,342	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,227,761,753	BOYAmt
EOY	$1,229,552,082	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$703,796,525	BOYAmt
EOY	$678,000,151	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$527,572,164	BOYAmt
EOY	$575,889,281	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$9,278,134	BOYAmt
EOY	$9,307,984	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$79,790,801	BOYAmt
EOY	$73,070,623	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,144,360	BOYAmt
EOY	$6,007,099	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,097,752	BOYAmt
EOY	$73,662,285	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,541,835,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,461,794,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,040,728,263	BOYAmt
EOY	$6,080,041,388	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,398,072,357	BOYAmt
EOY	$1,305,749,409	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,617,614,427	BOYAmt
EOY	$14,136,407,775	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	$874,126,397	BOYAmt
EOY	$633,243,288	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,551,142,933	BOYAmt
EOY	$24,801,091,365	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$440,458,379	BOYAmt
EOY	$504,965,612	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	$391,329,117	BOYAmt
EOY	$369,764,838	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,773,909,121	BOYAmt
EOY	$1,719,813,420	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$629,937,394	BOYAmt
EOY	$529,750,747	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,632,704,671	BOYAmt
EOY	$1,913,379,924	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,868,338,682	BOYAmt
EOY	$5,037,674,541	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,387,507,385	BOYAmt
EOY	$8,512,625,083	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,295,296,866	BOYAmt
EOY	$11,250,791,741	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,682,804,251	BOYAmt
EOY	$19,763,416,824	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,551,142,933	BOYAmt
EOY	$24,801,091,365	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$468,061,374	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$876,075,077	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$263,523,878	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,795,585,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,820,200,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,954,178,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,956,885,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,215,638,698	CurrentTaxYearAmt
Total	$9,742,489,070	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,795,585,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,820,200,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,954,178,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,956,885,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,215,638,698	CurrentTaxYearAmt
Total	$9,742,489,070	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,742,489,070	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,129,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,771,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,688,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,536,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$341,453,447	CurrentTaxYearAmt
Total	$1,354,578,625	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,007,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,798,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,037,016	CurrentTaxYearAmt
Total	$57,843,191	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,690,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,136,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,849,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,696,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,567,163	CurrentTaxYearAmt
Total	$457,939,796	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,612,850,682	TotalSupportAmt
Gross Receipts Rltd Activities	$19,110,679,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83894	PublicSupportCY170Pct
Public Support PY170	0.83269	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$17,010	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$25,894	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$563,000	OtherActivitiesAmt
Total Lobbying Expenditures	$605,904	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	17	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$1,157,672	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$13,870,954	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$21,762,049	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,642,667,000	BeginningYearBalanceAmt
Contributions	$411,258,000	ContributionsAmt
Investment Earnings Or Losses	$1,481,534,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$162,547,000	GrantsOrScholarshipsAmt
Other Expenditures	$540,758,000	OtherExpendituresAmt
Administrative Expenses	$49,662,000	AdministrativeExpensesAmt
End Year Balance	$14,782,492,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32320	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32190	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35490	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,856,902	OtherCostOrOtherBasisAmt
Book Value	$536,856,902	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,415,662,368	OtherCostOrOtherBasisAmt
Depreciation	$4,301,387,171	DepreciationAmt
Book Value	$4,114,275,197	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$735,780,396	OtherCostOrOtherBasisAmt
Depreciation	$520,084,008	DepreciationAmt
Book Value	$215,696,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,853,536,203	InvestmentCostOrOtherBasisAmt
Depreciation	$640,323,302	DepreciationAmt
Book Value	$1,213,212,901	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,080,041,388	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$3,728,080,460	F
ABSOLUTE RETURN STRATEGIES	$3,872,287,154	F
PRIVATE EQUITY	$3,716,911,958	F
REAL ESTATE ASSETS	$1,681,768,129	F
FIXED INCOME	$202,366,187	F
CASH & CASH EQUIVALENTS	$600,257,781	F
EXTERNAL TRUSTS	$334,736,106	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$14,136,407,775	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$131,189,814
COND'L ASSET RETIREMENT OBLIGA	$138,572,369
ACCRUED EMPLOYEE BENEFIT LIAB.	$562,257,525
FEDERAL STUDENT LOAN FUNDS	$23,592,902
ACTUARIAL LIAB- SPLIT INT AGRM	$63,934,826
OTHER LONG TERM LIABILITIES	$993,832,488

Field	Value	IRS element (for citing)
Total Liability	$1,913,379,924	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

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

SCHEDULE E, LINE 6A

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	4	129	Program Services	EDUC/RESEARCH/OUTREACH	$3,810,454
Central America and the Caribbean			Grantmaking		$79,456
Central America and the Caribbean			Investments		$6,898,697,268
East Asia and the Pacific	10	649	Program Services	EDUC/RESEARCH/OUTREACH	$10,598,972
East Asia and the Pacific			Grantmaking		$679,952
East Asia and the Pacific			Fundraising		$599,002
East Asia and the Pacific			Investments		$33,749,717
Europe (Including Iceland and Greenland)	6	2115	Program Services	EDUC/RESEARCH/OUTREACH	$22,004,094
Europe (Including Iceland and Greenland)			Grantmaking		$5,244,891
Europe (Including Iceland and Greenland)			Fundraising		$390,200
Europe (Including Iceland and Greenland)			Investments		$708,755,273
Middle East and North Africa	2	215	Program Services	EDUC/RESEARCH/OUTREACH	$2,775,795
Middle East and North Africa			Grantmaking		$650,495
Middle East and North Africa			Fundraising		$56,232
North America	0	579	Program Services	EDUC/RESEARCH/OUTREACH	$2,383,482
North America			Grantmaking		$1,636,375
North America			Fundraising		$9,402
North America			Investments		$96,098,692
Russia and the Newly Independent States	5	182	Program Services	EDUC/RESEARCH/OUTREACH	$8,477,439
Russia and the Newly Independent States			Grantmaking		$1,640,932
South America	2	285	Program Services	EDUC/RESEARCH/OUTREACH	$5,750,299
South America			Grantmaking		$2,729,173
South America			Fundraising		$9,962
South Asia	1	165	Program Services	EDUC/RESEARCH/OUTREACH	$1,724,092
South Asia			Grantmaking		$2,560,228
South Asia			Fundraising		$56,927
Sub-Saharan Africa	44	3422	Program Services	EDUC/RESEARCH/OUTREACH	$140,318,707
Sub-Saharan Africa			Grantmaking		$8,877,548
Sub-Saharan Africa			Fundraising		$1,732
Sub-Saharan Africa			Investments		$6,319,405

Field	Value	IRS element (for citing)
Subtotal Offices	22	SubtotalOfficesCnt
Subtotal Employees	3687	SubtotalEmployeesCnt
Continuation Total Office	52	ContinuationTotalOfficeCnt
Continuation Total Employee	4054	ContinuationTotalEmployeeCnt
Total Office	74	TotalOfficeCnt
Total Employee	7741	TotalEmployeeCnt
Subtotal Spent	$7,692,121,060	SubtotalSpentAmt
Continuation Spent	$274,565,136	ContinuationSpentAmt
Total Spent	$7,966,686,196	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (142 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Europe	RESEARCH	$53,858	CHECK/WIRE
Middle East and North Africa	RESEARCH	$221,857	CHECK/WIRE
Europe	RESEARCH	$20,000	CHECK/WIRE
East Asia and the Pacific	RESEARCH	$128,876	CHECK/WIRE
South Asia	RESEARCH	$151,078	CHECK/WIRE
Middle East and North Africa	RESEARCH	$15,250	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$923,332	CHECK/WIRE
North America	RESEARCH	$157,633	CHECK/WIRE
North America	RESEARCH	$24,049	CHECK/WIRE
North America	RESEARCH	$6,117	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$60,836	CHECK/WIRE
Europe	RESEARCH	$34,465	CHECK/WIRE
North America	RESEARCH	$11,849	CHECK/WIRE
Europe	RESEARCH	$42,204	CHECK/WIRE
Europe	RESEARCH	$446,504	CHECK/WIRE
Middle East and North Africa	RESEARCH	$129,511	CHECK/WIRE
Europe	RESEARCH	$14,147	CHECK/WIRE
Europe	PROGRAM SERVICES	$19,706	CHECK/WIRE
Europe	PROGRAM SERVICES	$10,000	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$119,620	CHECK/WIRE
South Asia	RESEARCH	$635,589	CHECK/WIRE
South America	RESEARCH	$19,297	CHECK/WIRE
Europe	RESEARCH	$48,233	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$8,000	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$9,000	CHECK/WIRE
East Asia and the Pacific	RESEARCH	$24,750	CHECK/WIRE
Europe	RESEARCH	$8,358	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$37,087	CHECK/WIRE
South Asia	RESEARCH	$1,482,828	CHECK/WIRE
South Asia	RESEARCH	$53,566	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$1,120,287	CHECK/WIRE
North America	RESEARCH	$598,062	CHECK/WIRE
North America	RESEARCH	$184,653	CHECK/WIRE
Europe	RESEARCH	$7,206	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$57,262	CHECK/WIRE
Central America and the Caribbean	RESEARCH	$27,761	CHECK/WIRE
Europe	RESEARCH	$62,217	CHECK/WIRE
Europe	RESEARCH	$461,386	CHECK/WIRE
East Asia and the Pacific	RESEARCH	$18,452	CHECK/WIRE
South America	RESEARCH	$5,386	CHECK/WIRE
Central America and the Caribbean	RESEARCH	$51,695	CHECK/WIRE
South Asia	RESEARCH	$133,967	CHECK/WIRE
Europe	RESEARCH	$20,508	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$88,266	CHECK/WIRE
Europe	RESEARCH	$186,210	CHECK/WIRE
North America	RESEARCH	$69,569	CHECK/WIRE
North America	RESEARCH	$251,677	CHECK/WIRE
Europe	RESEARCH	$8,640	CHECK/WIRE
Europe	RESEARCH	$68,756	CHECK/WIRE
Europe	RESEARCH	$78,912	CHECK/WIRE
Europe	RESEARCH	$42,462	CHECK/WIRE
Europe	RESEARCH	$99,712	CHECK/WIRE
Europe	RESEARCH	$65,977	CHECK/WIRE
Europe	RESEARCH	$128,658	CHECK/WIRE
Europe	RESEARCH	$110,584	CHECK/WIRE
Europe	RESEARCH	$9,077	CHECK/WIRE
Europe	RESEARCH	$23,334	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$119,183	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$55,707	CHECK/WIRE
Europe	RESEARCH	$29,019	CHECK/WIRE
Middle East and North Africa	RESEARCH	$180,395	CHECK/WIRE
Europe	RESEARCH	$339,438	CHECK/WIRE
Europe	RESEARCH	$78,357	CHECK/WIRE
Europe	RESEARCH	$40,011	CHECK/WIRE
Europe	RESEARCH	$291,620	CHECK/WIRE
Europe	RESEARCH	$535,076	CHECK/WIRE
North America	RESEARCH	$219,112	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$36,881	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$136,429	CHECK/WIRE
Europe	RESEARCH	$59,406	CHECK/WIRE
Europe	RESEARCH	$171,052	CHECK/WIRE
South Asia	RESEARCH	$103,200	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$69,525	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$95,688	CHECK/WIRE
Europe	RESEARCH	$49,289	CHECK/WIRE
Europe	RESEARCH	$60,973	CHECK/WIRE
East Asia and the Pacific	RESEARCH	$54,000	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$279,587	CHECK/WIRE
Europe	RESEARCH	$36,149	CHECK/WIRE
North America	RESEARCH	$28,269	CHECK/WIRE
Middle East and North Africa	RESEARCH	$53,697	CHECK/WIRE
Europe	RESEARCH	$25,330	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$63,260	CHECK/WIRE
Europe	RESEARCH	$19,332	CHECK/WIRE
South America	RESEARCH	$55,000	CHECK/WIRE
Europe	RESEARCH	$237,367	CHECK/WIRE
Europe	RESEARCH	$38,016	CHECK/WIRE
Europe	RESEARCH	$253,867	CHECK/WIRE
Europe	RESEARCH	$70,385	CHECK/WIRE
North America	RESEARCH	$15,153	CHECK/WIRE
Europe	RESEARCH	$174,821	CHECK/WIRE
Europe	RESEARCH	$359,211	CHECK/WIRE
East Asia and the Pacific	RESEARCH	$85,583	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$139,000	CHECK/WIRE
Middle East and North Africa	RESEARCH	$49,785	CHECK/WIRE
Europe	RESEARCH	$82,057	CHECK/WIRE
East Asia and the Pacific	RESEARCH	$41,745	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$159,487	CHECK/WIRE
Europe	RESEARCH	$32,738	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$99,977	CHECK/WIRE
Europe	RESEARCH	$27,267	CHECK/WIRE
Europe	RESEARCH	$66,711	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$118,716	CHECK/WIRE
Sub-Saharan Africa	RESEARCH	$373,966	CHECK/WIRE
Russia and the Neighboring States	EDU/RESEARCH			$106,785	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$106,785	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$106,785	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$470,292	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$363,507	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$47,994	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$106,785	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$27,986	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$9,816	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$8,200	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$7,802	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$30,593	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$61,536	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$18,150	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$189,401	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$10,962	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	EDU/RESEARCH			$14,500	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$157,287	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$69,327	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$169,657	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$169,657	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$24,060	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH			$9,816	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	EDU/RESEARCH	$290,127	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$10,567	CHECK/WIRE
South America	EDU/RESEARCH	$1,622,245	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$28,297	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$94,655	CHECK/WIRE
Russia and Neighboring States	EDU/RESEARCH	$227,975	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$40,472	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$248,905	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$87,515	CHECK/WIRE
East Asia and the Pacific	EDU/RESEARCH	$326,547	CHECK/WIRE
South America	EDU/RESEARCH	$1,022,245	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$1,641,763	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$1,143,740	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$181,585	CHECK/WIRE
Sub-Saharan Africa	EDU/RESEARCH	$32,053	CHECK/WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	142	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Lipman Grant	North America	1	$40,000	Check/Wire
Journalism School Prizes & Awards	North America	2	$14,000	Check/Wire
Brown Magic Grant	Europe (Including Iceland and Greenland)	1	$37,500	Check/Wire

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE SPONSORED PROJECTS HANDBOOK. THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY. EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE AND CATEGORIZE FOREIGN ACTIVITY. ----------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, COLUMN (F) & PART II, LINE 1 COLUMBIA UNIVERSITY ACCOUNTS FOR ALL FOREIGN EXPENDITURES, INCLUDING CASH GRANTS AND NONCASH ASSISTANCE, ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. ---------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, LINE 3 ACTIVITIES PER REGION Schedule F reports $10.1 million expended for program services and grantmaking in "Russia and the newly independent states", a geographic designation defined in the Form 990 instructions to include Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan, Ukraine, and Uzbekistan. Virtually all of this amount reflects US government-funded activities in Kazakhstan and Ukraine.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EVENTAGE
18 South Orange Ave	South Orange	NJ	07079	CONSULTING	false	$350,000	$600,361	-$250,361
DONORDRIVE
30 West Third Street	Cincinnati	OH	45202	CONSULTING	false	$333,244	$22,351	$310,893

Field	Value	IRS element (for citing)
Total Gross Receipts	$683,244	TotalGrossReceiptsAmt
Total Retained By Contractors	$622,712	TotalRetainedByContractorsAmt
Total Net To Organization	$60,532	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Crown Awards	Event1Nm
Gross Receipts Event1	$1,736,741	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,639,221	CharitableContriEvent1Amt
Gross Revenue Event1	$97,520	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$123,693	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$123,005	FoodAndBeverageEvent1Amt
Entertainment Event1	$50,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$327,590	OtherDirectExpensesEvent1Amt
Event2	Nearness of You	Event2Nm
Gross Receipts Event2	$1,040,034	GrossReceiptsEvent2Amt
Charitable Contri Event2	$977,034	CharitableContriEvent2Amt
Gross Revenue Event2	$63,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$97,981	FoodAndBeverageEvent2Amt
Entertainment Event2	$133,818	EntertainmentEvent2Amt
Other Direct Expenses Event2	$200,225	OtherDirectExpensesEvent2Amt
Other Events Total	20	OtherEventsTotalCnt
Gross Receipts Other Events	$4,031,743	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,332,908	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$698,835	GrossRevenueOtherEventsAmt
Gross Receipts Total	$6,808,518	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,949,163	CharitableContributionsTotAmt
Gross Revenue Total Events	$859,355	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$123,693	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$220,986	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$184,718	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$527,815	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,057,212	DirectExpenseSummaryEventsAmt
Net Income Summary	-$197,857	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (440 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
ADELPHI UNIVERSITY
1 SOUTH AVENUE	GARDEN CITY	NY	11530	111630741	501 (C)(3)	$24,146	RESEARCH
NEWYORK-PRESBYTERIANQUEENS
56-45 MAIN STREET S215	FLUSHING	NY	11358	111839362	501 (C)(3)	$107,173	RESEARCH
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN RD	COLD SPRING HARBOR	NY	11724	112013303	501 (C)(3)	$422,220	RESEARCH
NEW YORK HALL OF SCIENCE
47-01 111TH STREET	CORONA	NY	11368	112104059	501 (C)(3)	$18,747	RESEARCH
FEINSTEIN INSTITUTES FOR MEDICAL RE THE
PO BOX 95000-7530	PHILADELPHIA	PA	19195	112673595	501 (C)(3)	$303,257	RESEARCH
SPORTS AND ARTS IN SCHOOLS FOUNDATION
58-12 QUEENS BLVD 1	WOODSIDE	NY	11377	113112635	501 (C)(3)	$20,738	RESEARCH
INSTITUTE FOR APPLIED GERONTOLOGY INC
55 WATER ST FL 46	NEW YORK	NY	10041	113135751	501 (C)(3)	$45,670	RESEARCH
FRACTURED ATLAS INC
PO BOX 55	HARTSDALE	NY	10530	113451703	501 (C)(3)	$10,062	PROGRAM SERVICES
HEBREW TABERNACLE OF WASHINGTON HEIGHTS INC
551 FORT WASHINGTON AVENUE	NEW YORK	NY	10033	130831470	501 (C)(3)	$6,000	PROGRAM SERVICES
NEW YORK MEDICAL COLLEGE
RESTRICTED FUNDS DEPARTMENT	VALHALLA	NY	10595	131099420	501 (C)(3)	$47,250	RESEARCH
CATHEDRAL CHURCH OF ST JOHN THE DI THE
1047 AMSTERDAM AVE	NEW YORK	NY	10025	131623934	501 (C)(3)	$16,000	PROGRAM SERVICES
WEILL MEDICAL COLLEGE
GRANTS AND CONTRACTS ACCOUNTING	MANHATTAN	NY	10087	131623978	501 (C)(3)	$5,222,127	RESEARCH
MOUNT SINAI MEDICAL CTR
ONE GUSTAVE L LEVY PLACE	NY	NY	10029	131624096	501 (C)(3)	$65,698	RESEARCH
ROCKEFELLLER UNIVERSITY THE
1230 YORK AVE	NEW YORK	NY	10065	131624158	501 (C)(3)	$2,045,072	RESEARCH
TEACHERS COLLEGE
525 WEST 120TH STREET	NEW YORK	NY	10027	131624202	501 (C)(3)	$818,013	RESEARCH
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	131628149	501 (C)(3)	$41,427	RESEARCH
RC CHURCH OF THE ASCENSION
221 WEST 107 STREET	NEW YORK	NY	10025	131628191	501 (C)(3)	$10,000	PROGRAM SERVICES
YM&YWHA OF WASHINGTON HEIGHTS AND INWOOD
54 NAGLE AVENUE	NEW YORK	NY	10040	131635308	501 (C)(3)	$10,000	PROGRAM SERVICES
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUE	NEW YORK	NY	10029	131656674	501 (C)(3)	$39,841	RESEARCH
HEBREW HOME FOR THE AGED AT RIVERDALE
RESEARCH DIVISION- HEBREW HOME AT R	RIVERDALE	NY	10471	131739971	501 (C)(3)	$12,917	RESEARCH
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	501 (C)(3)	$5,584	RESEARCH
FORDHAM UNIVERSITY
441 EAST FORDHAM ROAD	BRONX	NY	10458	131740451	501 (C)(3)	$20,000	PROGRAM SERVICES
RIVERDALE COUNTRY SCHOOL
5250 FIELDSTON RD	BRONX	NY	10471	131740483	501 (C)(3)	$335,000	PROGRAM SERVICES
ANTI-DEFAMATION LEAGUE
605 3RD AVENUE	NEW YORK	NY	10158	131818723	501 (C)(3)	$7,200	PROGRAM SERVICES
HOLYROOD CHURCH IGLESIA SANTA CRUZ
715 W 179TH STREET	NEW YORK	NY	10033	131844844	501 (C)(3)	$7,500	PROGRAM SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
P O BOX 27084	NEW YORK	NY	10087	131924236	501 (C)(3)	$1,598,831	RESEARCH
NEW YORK BLOOD CENTER INC
310 E 67TH ST	NEW YORK	NY	10065	131949477	501 (C)(3)	$1,026,885	RESEARCH
RESEARCH FOUNDATION OF THE CITY
230 W 41ST STREET	NEW YORK	NY	10036	131988190	501 (C)(3)	$2,032,887	RESEARCH
LINCOLN SQUARE SYNAGOGUE
180 AMSTERDAM AVE	NEW YORK	NY	10023	132509155	501 (C)(3)	$21,600	PROGRAM SERVICES
HARLEM SCHOOL OF THE ARTS INC
645 SAINT NICHOLAS AVE	NEW YORK	NY	10030	132552500	501 (C)(3)	$7,000	PROGRAM SERVICES
COMMUNITY LEAGUE OF THE HEIGHTS INC
500 W 159TH STREET	NY	NY	10032	132564241	501 (C)(3)	$17,500	PROGRAM SERVICES
ALVIN AILEY DANCE FOUNDATION
405 WEST 55TH STREET	NEW YORK	NY	10019	132584273	501 (C)(3)	$6,000	PROGRAM SERVICES
NEW YORK CITY HEALTH AND HOSPITALS
50 WATER ST 3RD FLOOR COMPTROLLERS	NEW YORK	NY	10004	132655001	501 (C)(3)	$220,147	RESEARCH
HASTINGS CTR
21 MALCOLM GORDON ROAD	GARRISON	NY	10524	132662222	501 (C)(3)	$10,452	RESEARCH
TOURO UNIVERSITY
50 W 47TH ST FL 12	NEW YORK	NY	10036	132676570	501 (C)(3)	$26,023	RESEARCH
METROPOLITAN NEW YORK COORDINATING COUNC
1 STATE ST FL 24	NEW YORK	NY	10004	132738818	501 (C)(3)	$25,000	PROGRAM SERVICES
CHARLES B WANG COMMUNITY HEALTH CENTER
268 CANAL STREET	NEW YORK	NY	10013	132739694	501 (C)(3)	$40,987	RESEARCH
ARC XVI FORT WASHINGTON CENTER AND ADULT DAY CARE
108 WEST 146TH STREET	NEW YORK	NY	10039	132745426	501 (C)(3)	$9,000	PROGRAM SERVICES
WASHINGTON HEIGHTS COMMUNTIY SERVICES IN
650 WEST 187 STREET	NEW YORK	NY	10033	132792876	501 (C)(3)	$5,500	PROGRAM SERVICES
MORRIS-JUMEL MANSION INC
65 JUMEL TERRACE	NEW YORK	NY	10032	132800646	501 (C)(3)	$8,500	PROGRAM SERVICES
LITTLE SISTERS OF THE ASSUMPTION
333 EAST 115TH STREET	NEW YORK	NY	10029	132867881	501 (C)(3)	$103,645	RESEARCH
WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORAT
611 WEST 177TH STREET	NEW YORK	NY	10033	132950346	501 (C)(3)	$10,000	PROGRAM SERVICES
NORTHERN MANHATTAN IMPROVEMENT CORPORATION
45 WADSWORTH AVENUE	NEW YORK	NY	10033	132972415	501 (C)(3)	$20,000	PROGRAM SERVICES
LA ASOCIACION AMERICANA DE ESRUDIOS CULT ADEUSA
775 RIVERSIDE DRIVE	NEW YORK	NY	10032	133059518	501 (C)(3)	$6,500	PROGRAM SERVICES
SENIORS HELPING SENIORS
600 WEST 168TH STREET	NEW YORK	NY	10032	133111915	501 (C)(3)	$5,500	PROGRAM SERVICES
NEW YORK COMMON PANTRY INC
8 EAST 109TH STREET	NEW YORK	NY	10029	133127972	501 (C)(3)	$10,000	PROGRAM SERVICES
NEW YORK PRESBYTERIAN FUND IN
850 THIRD AVENUE	NEW YORK	NY	10022	133160356	501 (C)(3)	$235,000	PROGRAM SERVICES
ONE TO WORLD INC
307 SEVENTH AVENUE	NEW YORK	NY	10001	133179151	501 (C)(3)	$7,500	PROGRAM SERVICES
VISITING NURSE SERVICE OF NEW YORK
220 EAST 42ND STREET 7TH FLOOR	NEW YORK	NY	10017	133189926	501 (C)(3)	$557,468	RESEARCH
LEGAL OUTREACH INC
36-14 35TH STREET	QUEENS	NY	11106	133214627	501 (C)(3)	$6,000	PROGRAM SERVICES
WASHINGTON HEIGHTS & INWOOD COUNCIL ON A ON AGING-
309 AUDUBON AVE BSMT LEVEL	NEW YORK	NY	10033	133249666	501 (C)(3)	$6,500	PROGRAM SERVICES
RIVERSIDE LANGUAGE PROGRAM
270 WEST 89TH STREET	NEW YORK	NY	10024	133280364	501 (C)(3)	$10,000	PROGRAM SERVICES
ASSOCIATION TO BENEFIT CHILDREN
1841 PARK AVENUE	NEW YORK	NY	10035	133303089	501 (C)(3)	$20,625	RESEARCH
CARIBBEAN WOMEN'S HEALTH ASSOCIATION IN
3512 CHURCH AVE	BROOKLYN	NY	11203	133323168	501 (C)(3)	$26,647	RESEARCH
RIVERSTONE SENIOR LIFE SERV
FOR THE ELDERLY INC	NY	NY	10032	133355074	501 (C)(3)	$8,000	PROGRAM SERVICES
CALLEN-LORDE COMMUNITY HEALTH CENTER
COMMUNITY HEALTH PROJECT INC	NEW YORK	NY	10087	133409680	501 (C)(3)	$129,830	RESEARCH
BROADWAY MALL ASSN
2095 BROADWAY	NEW YORK	NY	10023	133419786	501 (C)(3)	$18,500	PROGRAM SERVICES
COMUNILIFE INC
462 7TH AVE FL 3	NEW YORK	NY	10018	133530299	501 (C)(3)	$11,000	PROGRAM SERVICES
MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIR	NEW YORK	NY	10019	133585408	501 (C)(3)	$25,000	PROGRAM SERVICES
DOMINICAN WOMENS DEVELOPMENT CENTER
519 WEST 189TH STREET	NY	NY	10040	133593885	501 (C)(3)	$20,000	PROGRAM SERVICES
BROADWAY COMMUNITY INC
601 W 114TH ST	NEW YORK	NY	10025	133652817	501 (C)(3)	$10,000	PROGRAM SERVICES
THE GREATER HARLEM CHAMBER OF COMMERCE
200A WEST 136TH STREET	NEW YORK	NY	10030	133662434	501 (C)(3)	$25,000	PROGRAM SERVICES
THE ARMORY FOUNDATION
C/O DIR OF OPERATIONS	NEW YORK	NY	10032	133680286	501 (C)(3)	$10,000	PROGRAM SERVICES
ASIAN AMERICAN COALITION FOR CHILDREN AN
50 BROAD ST FL 10	NEW YORK	NY	10004	133682471	501 (C)(3)	$100,000	RESEARCH
THE BRONX VETERANS MEDICAL RESEARCH
130 WEST KINGSBRIDGE ROAD	BRONX	NY	10468	133699250	501 (C)(3)	$436,117	RESEARCH
FRESH YOUTH INITIATIVES INC
505 WEST 171 STREET	NEW YORK	NY	10032	133723207	501 (C)(3)	$8,000	PROGRAM SERVICES
125TH STREET DISTRICT MANAGEMENT ASSOCIATION INC
360 WEST 125TH STREET STE 11	NEW YORK	NY	10027	133740434	501 (C)(3)	$5,900	PROGRAM SERVICES
NORTHERN MANHATTAN PERINATAL PARTNERSHIP
127 W 127TH ST STE 305	NEW YORK	NY	10027	133782555	501 (C)(3)	$25,009	RESEARCH
WEST HARLEM ENVIRONMENTAL ACTION INC
1854 AMSTERDAM AVENUE	NY	NY	10031	133800068	501 (C)(3)	$65,174	RESEARCH
UPPER ROOM AIDS MINISTRY INC
306 LENOX AVENUE	NEW YORK	NY	10027	133841701	501 (C)(3)	$101,800	RESEARCH
THE REV LINNETTE C WILLIAMSON MEMORIAL PARK ASSOCI
141 WEST 139TH STREET	NEW YORK	NY	10030	133861293	501 (C)(3)	$6,000	PROGRAM SERVICES
LITERACY INC
5030 BROADWAY STE 641	NEW YORK	NY	10034	133911331	501 (C)(3)	$5,500	PROGRAM SERVICES
NEW YORK RESTORATION PROJECT
254 WEST 31ST STREET	NEW YORK	NY	10001	133959056	501 (C)(3)	$6,000	PROGRAM SERVICES
PROJECT ALS INC
2585 BROADWAY PMB 202	NEW YORK	NY	10025	134019464	501 (C)(3)	$42,500	PROGRAM SERVICES
FOUNDATION OF ORTHOPEDICS AND COMPLEX SP
377 OAK ST STE 407	GARDEN CITY	NY	11530	134047356	501 (C)(3)	$21,000	PROGRAM SERVICES
STREETSQUASH INC
40 WEST 116TH STREET	NEW YORK	NY	10026	134061809	501 (C)(3)	$6,000	PROGRAM SERVICES
READNG TEAM INC THE
2090 ADAM CLAYTON POWELL JR BLVD ST	NEW YORK	NY	10027	134125884	501 (C)(3)	$6,000	PROGRAM SERVICES
NORTHERN MANHATTAN IMPROVEMENT CORP
76 WADSWORTH AVENUE	NEW YORK	NY	10033	134167218	501 (C)(3)	$10,000	PROGRAM SERVICES
DOMINICAN COMMUNITY CENTER NYC INC
175 WEST 107TH STREET	NEW YORK	NY	10025	134188781	501 (C)(3)	$13,700	PROGRAM SERVICES
CATHOLIC CHARITIES COMMITY SERVICES
1011 FIRST AVENUE	NEW YORK	NY	10022	135562185	501 (C)(3)	$10,000	PROGRAM SERVICES
NEW YORK UNIVERSITY
105 East 17th Street	New York	NY	10003	135562308	501 (C)(3)	$3,219,665	RESEARCH
AMERICAN HEART ASSOCIATION
PO BOX 843384	DALLAS	TX	75284	135613797	501 (C)(3)	$25,000	PROGRAM SERVICES
HIAS INC
1300 SPRING ST	SILVER SPRING	MD	20910	135633307	501 (C)(3)	$87,856	RESEARCH
HUNTER COLLEGE
RESEARCH FOUNDATION OF CUNY	NEW YORK	NY	10036	136001027	501 (C)(3)	$326,654	RESEARCH
AMERICAN MUSEUM OF NATURAL HISTORY
ATTN FINANCE DEPARTMENT	NEW YORK	NY	10024	136162659	501 (C)(3)	$112,286	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501 (C)(3)	$3,443,807	EDU/RESEARCH	$107,287	BOOK VALUE	EQUIPMENT
CITY OF NEW YORK DEPARTMENTS
NYC DEPT OF HEALTH	LIC	NY	11101	136400434	GOVT	$90,036	RESEARCH
ALBANY MEDICAL CENTERCOLLEGE
SPONSORED PROGRAMS MC-107	ALBANY	NY	12208	141338310	501 (C)(3)	$389,929	RESEARCH
TRUSTEES OF UNION COLLEGE IN THE TO THE
807 UNION ST	SCHENECTADY	NY	12308	141338580	501 (C)(3)	$12,050	RESEARCH
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET	TROY	NY	12180	141340095	501 (C)(3)	$337,775	RESEARCH
RESEARCH FOUNDATION FOR THE STATE U THE
PO BOX 9	ALBANY	NY	12201	141368361	501 (C)(3)	$2,754,353	RESEARCH
TRUDEAU INSTITUTE INC
154 ALGONQUIN AVENUE	SARANAC LAKE	NY	12983	141401413	501 (C)(3)	$70,749	RESEARCH
HEALTH RESEARCH INC
150 BROADWAY	MENANDS	NY	12204	141402155	501 (C)(3)	$1,320,224	RESEARCH
RESEARCH FOUNDATION FOR MENTAL HYGIENE
ACCOUNTS RECEIVABLE DEPT	MENANDS	NY	12204	141410842	501 (C)(3)	$1,550,143	RESEARCH
CLINICAL DIRECTORS NETWORK INC
5 WEST 37TH STREET	NEW YORK	NY	10018	141717344	501 (C)(3)	$630,429	RESEARCH
NEW YORK STATE ASSOCIATION OF COUNTY
8 AIRPORT PARK BLVD	LATHAM	NY	12110	141747742	501 (C)(3)	$48,544	RESEARCH
COOPERATIVE EXTENSION ASSOCIATION IN THE
CCEPC	BREWSTER	NY	10509	146036878	501 (C)(3)	$105,155	RESEARCH
CORNELL UNIVERSITY
SPONSORED FUNDS ACCT	ITHACA	NY	14851	150532082	501 (C)(3)	$1,217,842	RESEARCH
CLARKSON UNIVERSITY
8 CLARKSON AVE	POTSDAM	NY	13699	150543659	501 (C)(3)	$42,525	RESEARCH
ROCHESTER INSTITUTE OF TECHNOLOGY
25 LOMB MEMORIAL DRIVE	ROCHESTER	NY	14623	160743140	501 (C)(3)	$6,948	RESEARCH
UNIVERSITY OF ROCHESTER
OFFICE OF RESEARCH ACCOUNTING AND C	ROCHESTER	NY	14611	160743209	501 (C)(3)	$460,144	RESEARCH
ST BARNABAS MED CTR
SAINT BARNABAS MEDICAL CENTER	LIVINGSTON	NJ	07039	200508800	501 (C)(3)	$8,407	RESEARCH
BARBARA ANN KARMANOS CANCER HOSPITAL
4100 JOHN R	DETROIT	MI	48201	201649466	501 (C)(3)	$31,875	RESEARCH
STATEMENT ARTS
2 RIVER TERRACE	NEW YORK	NY	10282	205198657	501 (C)(3)	$6,000	PROGRAM SERVICES
SNACK & FRIENDS INC
316 EAST 53RD STREET	NEW YORK	NY	10022	205934666	501 (C)(3)	$10,000	PROGRAM SERVICES
PLAYING FOR CHANGE FOUNDATION THE
3206 47TH ST APT 5I	ASTORIA	NY	11103	208568061	501 (C)(3)	$177,000	PROGRAM SERVICES
COOPER HEALTH SYSTEMCOOPER UNIVERSITY
1 FEDERAL STREET SUITE NW-400A	CAMDEN	NJ	08103	210634462	501 (C)(3)	$246,367	RESEARCH
PRINCETON UNIVERSITY
SPONSORED RESEARCH ACCOUNTING	PRINCETON	NJ	08540	210634501	501 (C)(3)	$1,353,240	RESEARCH
SAINT PETERS UNIVERSITY HOSPITAL
ACCOUNTS PAYABLE	NEW BRUNSWICK	NJ	08901	221487330	501 (C)(3)	$80,434	RESEARCH
STEVENS INSTITUTE OF TECHNOLOGY
OFFICE OF FINANCE - 11TH FLOOR	HOBOKEN	NJ	07030	221487354	501 (C)(3)	$148,165	RESEARCH
HMH HOSPITALS CORPORATION
343 THORNALL STREET	EDISON	NJ	08837	221487576	501 (C)(3)	$120,969	RESEARCH
THE PINGRY CORPORATION THE PINGRY SCHOOL
131 MARTINSVILLE ROAD	BASKING RIDGE	NJ	07920	221493168	501 (C)(3)	$35,000	PROGRAM SERVICES
COORDINATED CARE SERVICES INC
1099 JAY STREET	ROCHESTER	NY	14611	222573042	501 (C)(3)	$12,660	RESEARCH
ROWAN UNIVERSITY
201 MULLICA HILL RD	GLASSBORO	NJ	08028	222764819	GOVT	$28,459	RESEARCH
ARNOLD P GOLD FOUNDATION THE
619 E PALISADE AVENUE	ENGLEWOOD CLIFFS	NJ	07632	223052098	501 (C)(3)	$41,000	PROGRAM SERVICES
NJEDGE NET INC
PO BOX 484	KEARNY	NJ	07032	223781807	501 (C)(3)	$6,589	RESEARCH
WAKE FOREST UNIVERSITY HEALTH SCIENCES
PO BOX 604096	CHARLOTTE	NC	28260	223849199	501 (C)(3)	$114,958	RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
323 MARTIN LUTHER KING BLVD	NEWARK	NJ	07102	226000910	GOVT	$128,092	RESEARCH
RUTGERS THE STATE UNIVERSITY
33 KNIGHTSBRIDGE RD	PISCATAWAY	NJ	08854	226001086	501 (C)(3)	$2,042,514	RESEARCH
MONTCLAIR STATE UNIVERSITY
1 NORMAL AVENUE	MONTCLAIR	NJ	07043	226017209	501 (C)(3)	$129,775	RESEARCH
THE CHILDRENS HOSPITAL OF PHILADELPHIA
PO BOX 781352	PHILADELPHIA	PA	19178	231352166	501 (C)(3)	$923,755	RESEARCH
DREXEL UNIVERSITY
TD BANK	PHILADELPHIA	PA	19195	231352630	501 (C)(3)	$85,226	RESEARCH
THOMAS JEFFERSON UNIVERSITY
833 CHESTNUT STREET SUITE 900	PHILADELPHIA	PA	19107	231352651	501 (C)(3)	$203,033	RESEARCH
UNIVERSITY OF PENNSYLVANIA
3541 Walnut Street Room 305	PHILADELPHIA	PA	19104	231352685	501 (C)(3)	$2,805,248	RESEARCH
TEMPLE UNIVERSITY
PO BOX 22432	NEW YORK	NY	10087	231365971	501 (C)(3)	$53,450	RESEARCH
FOX CHASE CANCER CENTER
INSTITUTE FOR CANCER RESEARCH	PHILADELPHIA	PA	19111	232003072	501 (C)(3)	$165,737	RESEARCH
VANGUARD CHARITABLE ENDOWMENT PROGRAM
PO BOX 9509	WARWICK	RI	02889	232888152	501 (C)(3)	$5,615,131	PROGRAM SERVICES
THE CORPORATION OF HAVERFORD COLLEGE
370 LANCASTER AVENUE	HAVERFORD	PA	19041	236002304	501 (C)(3)	$41,363	RESEARCH
GEISINGER HEALTH SYSTEM
100 NORTH ACADEMY AVE	DANVILLE	PA	17822	236291113	501 (C)(3)	$20,779	RESEARCH
COLUMBIA BARNARD HILLEL INC
606 WEST 115TH STREET	NEW YORK	NY	10025	237077182	501 (C)(3)	$657,500	PROGRAM SERVICES
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N	SEATTLE	WA	98109	237156071	501 (C)(3)	$274,520	RESEARCH
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCO	CA	94158	237203666	501 (C)(3)	$26,777	RESEARCH
AATS FOUNDATION
800 CUMMINGS CENTER SUITE 350-V	BEVERLY	MA	01915	237288866	501 (C)(3)	$10,000	PROGRAM SERVICES
URBAN HEALTH PLAN INC
1065 SOUTHERN BOULEVARD	BRONX	NY	10459	237360305	501 (C)(3)	$36,595	RESEARCH
PENN STATE UNIVERSITY
227 W BEAVER AVE	STATE COLLEGE	PA	16801	246000376	501 (C)(3)	$137,315	RESEARCH
UNIVERSITY OF PITTSBURGH OF THE COMMONWE
PO BOX 640458	PITTSBURGH	PA	15264	250965591	501 (C)(3)	$2,531,193	RESEARCH
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	15250	250969449	501 (C)(3)	$120,656	RESEARCH
FRIENDS OF COLUMBIA SECONDARY SCHOOL FOR MATH SCIE
603 WEST 115TH ST	NEW YORK	NY	10025	261146491	501 (C)(3)	$600,000	PROGRAM SERVICES
NORTHERN MANHATTAN ARTS ALLIANCE
4140 BROADWAY	NEW YORK	NY	10033	261997496	501 (C)(3)	$10,000	PROGRAM SERVICES
MOISHE HOUSE
441 SAXONY RD	ENCINITAS	CA	92024	262599786	501 (C)(3)	$25,000	PROGRAM SERVICES
SAGE BIONETWORKS
2901 THIRD AVENUE	SEATTLE	WA	98121	264489946	501 (C)(3)	$11,093	RESEARCH
BLACK WOMEN'S BLUEPRINT INC
PO BOX 24713	BROOKLYN	NY	11202	271308862	501 (C)(3)	$35,863	RESEARCH
GO PUBLIC SCHOOLS
5960 S LAND PARK DR 513	SACRAMENTO	CA	95822	271491564	501 (C)(3)	$100,000	RESEARCH
ARTS AND MINDS INC
404 WEST 116TH STREET	NEW YORK	NY	10027	273733512	501 (C)(3)	$6,000	PROGRAM SERVICES
ISRAEL ON CAMPUS COALITION
1100 17TH ST NW STE 700	WASHINGTON	DC	20036	300664947	501 (C)(3)	$100,000	PROGRAM SERVICES
CHILDRENS HOSPITAL MEDICAL CENTER
Childrens Hospital Medical Center	Cincinnati	OH	45229	310833936	501 (C)(3)	$517,755	RESEARCH
BATTELLE MEMORIAL INSTITUTE PACIFIC NOR
PO BOX 999	RICHLAND	WA	99352	314379427	501 (C)(3)	$725,492	RESEARCH
UNIVERSITY OF CINCINNATI
SRS ACCOUNTING	CLEVELAND	OH	44193	316000989	501 (C)(3)	$2,278,877	RESEARCH
OHIO STATE UNIVERSITY THE
PO BOX 772398	DETROIT	MI	48277	316025986	501 (C)(3)	$494,648	RESEARCH
RESEARCH INSTITUTE AT NATIONWIDE CHILDRE
PO BOX 781653	DETROIT	MI	48278	316056230	501 (C)(3)	$188,733	RESEARCH
OHIO UNIVERSITY
PO BOX 960	ATHENS	OH	45701	316402113	GOVT	$17,767	RESEARCH
DYCKMAN FARMHOUSE MUSEUM ALLIANCE
4881 BROADWAY	NEW YORK	NY	10034	320035632	501 (C)(3)	$17,000	PROGRAM SERVICES
PLANETARY SCIENCE INSTITUTE
1700 EAST FORT LOWELL ROAD	TUCSON	AZ	85719	330175263	501 (C)(3)	$96,696	RESEARCH
LA JOLLA INSTITUTE FOR ALLERGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501 (C)(3)	$546,917	RESEARCH
SCRIPPS RESEARCH INSTITUTE THE
THE SCRIPPS RESEARCH INSTITUTE	LOS ANGELES	CA	90074	330435954	501 (C)(3)	$395,596	RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
ONE PERKINS SQUARE	AKRON	OH	44308	340714357	501 (C)(3)	$7,550	RESEARCH
CLEVELAND CLINIC FOUNDATION
PO BOX 931652	CLEVELAND	OH	44193	340714585	501 (C)(3)	$213,476	RESEARCH
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUE	CLEVELAND	OH	44115	340966056	GOVT	$47,775	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
OFFICE OF SPONSORED PROJECTS ACCOUN	CLEVELAND	OH	44106	341018992	501 (C)(3)	$821,305	RESEARCH
PARTNERS IN EDUCATION
709 MADISON AVE	TOLEDO	OH	43604	341772429	501 (C)(3)	$20,000	RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
DEPARTMENT OF FINANCE	DALLAS	TX	75312	352528741	501 (C)(3)	$480,580	RESEARCH
BALL STATE UNIVERSITY
2000 W UNIVERSITY AVE	MUNCIE	IN	47306	356000221	govt	$10,418	RESEARCH
INDIANA UNIVERSITY
PO BOX 78000	DETROIT	MI	48278	356001673	501 (C)(3)	$1,151,917	RESEARCH
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICES	CHICAGO	IL	60673	356002041	501 (C)(3)	$35,451	RESEARCH
NORTHWESTERN UNIVERISTY
633 CLARK ST	EVANSTON	IL	60208	362167817	501 (C)(3)	$1,841,396	RESEARCH
ANN & ROBERT H LURIE CHILDRENS HOSPITAL
ANN ROBERT H LURIE CHILDRENS HOSP	CHICAGO	IL	60611	362170833	501 (C)(3)	$690,664	RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
FUND ACCOUNTING	CHICAGO	IL	60612	362174823	501 (C)(3)	$1,284,459	RESEARCH
UNIVERSITY OF CHICAGO THE
UNIVERSITY RESEARCH ADMINISTRATION	CHICAGO	IL	60637	362177139	501 (C)(3)	$2,480,919	RESEARCH
ROSALIND FRANKLIN UNIV OF MED & SCIENCE
BOXER UNIVERSITY LIBRARY	NORTH CHICAGO	IL	60064	362181973	501 (C)(3)	$79,237	RESEARCH
NORTHERN ILLINOIS UNIVERSITY
LOWDEN HALL 201	DEKALB	IL	60115	366008480	501 (C)(3)	$304,806	RESEARCH
AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE
4930 DEL RAY AVENUE	BETHESDA	MD	20814	366066325	501 (C)(3)	$20,000	PROGRAM SERVICES
CHESTNUT HEALTH SYSTEMS
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	370964629	501 (C)(3)	$14,841	RESEARCH
BOARD OF TRUSTEES OF THE UNIVERSITY THE
UNIVERSITY OF ILLINOIS	CHICAGO	IL	60673	376000511	501 (C)(3)	$735,084	RESEARCH
ARBOR RESEARCH COLLABORATIVE FOR HEALTH
3989 RESEARCH PARK DRIVE	ANN ARBOR	MI	48108	383289521	501 (C)(3)	$66,920	RESEARCH
SEVEN STORIES INSTITUTE
2113 AMSTERDAM AVENUE	NEW YORK	NY	10032	383713884	501 (C)(3)	$7,500	PROGRAM SERVICES
MICHIGAN STATE UNIVERSITY
CONTRACT GRANT ADMINISTRATION	EAST LANSING	MI	48854	386005984	501 (C)(3)	$1,127,834	RESEARCH
REGENTS OF THE UNIVERSITY OF MICHIGAN
PO BOX 223131	PITTSBURGH	PA	15251	386006309	501 (C)(3)	$3,609,609	RESEARCH
WAYNE STATE UNIVERSITY
4809 WOODWARD AVE	DETROIT	MI	48201	386028429	GOVT	$159,010	RESEARCH
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (C)(3)	$26,814	RESEARCH
MEDICAL COLLEGE OF WISCONSIN INC THE
PO BOX 26509	MILWAUKEE	WI	53226	390806261	501 (C)(3)	$457,810	RESEARCH
UNIVERSITY OF WISCONSIN SYSTEM
1200 Linden Dr	Madison	WI	53706	391805963	GOVT	$91,770	RESEARCH
UNIVERSITY OF WISCONSIN MADISON
UW-MADISON GAR ACCOUNT	MILWAUKEE	WI	53278	396006492	501 (C)(3)	$735,676	EDU/RESEARCH	$377,757	book value	EQUIPMENT
CARLETON COLLEGE
BUSINESS OFFICE	NORTHFIELD	MN	55057	410694747	501 (C)(3)	$31,320	RESEARCH
ASSOCIATION FOR FRONTOTEMPORAL DEGE THE DEGENERAT
2700 HORIZON DR STE 120	KING OF PRUSSIA	PA	19406	412073220	501 (C)(3)	$10,000	PROGRAM SERVICES
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5957	MINNEAPOLIS	MN	55485	416007513	501 (C)(3)	$840,989	RESEARCH
MAYO CLINIC IN ROCHESTER
PO BOX 860334	MINNEAPOLIS	MN	55486	416011702	501 (C)(3)	$251,326	RESEARCH
SIGMA THETA TAU INTERNATIONAL INC
550 WEST NORTH STREET	INDIANAPOLIS	IN	46202	416022987	501 (C)(3)	$8,175	PROGRAM SERVICES
IOWA STATE UNIVERSITY OF SCIENCE AND TEC
SPONSORED PROGRAMS ACCOUNTING	AMES	IA	50011	426004224	GOVT	$42,889	RESEARCH
STATE UNIVERSITY OF IOWA
GRANT ACCOUNTING OFFICE	IOWA CITY	IA	52242	426004813	501 (C)(3)	$990,802	RESEARCH
UNIVERSITY OF HEALTH AND PHARMACY
1 PHARMACY PLACE	ST LOUIS	MO	63110	430652675	501 (C)(3)	$87,482	RESEARCH
WASHINGTON UNIVERSITY
7425 FORSYTH BLVD	SAINT LOUIS	MO	63105	430653611	501 (C)(3)	$1,162,201	RESEARCH
UNIVERSITY OF MISSOURI
P O BOX 807012	KANSAS CITY	MO	64180	436003859	501 (C)(3)	$127,487	RESEARCH
HARLEM CHAMBER PLAYERS INC
279 WEST 117TH STREET	NEW YORK	NY	10026	452160781	501 (C)(3)	$7,000	PROGRAM SERVICES
UPTOWN SOCCER
3635 JOHNSON AVE APT 1A	BRONX	NY	10463	453856721	501 (C)(3)	$7,000	PROGRAM SERVICES
SCINTILLON INSTITUTE THE
6868 NANCY RIDE DR	SAN DIEGO	CA	92121	454323888	501 (C)(3)	$315,357	RESEARCH
THE FAMILIAL HYPERCHOLESTEROLEMIA
680 EAST COLORADO BLVD	PASADENA	CA	91101	454597425	501 (C)(3)	$14,304	RESEARCH
UNIVERSITY OF NORTH DAKOTA
264 CENTENNIAL DRIVE STOP 7306	GRAND FORKS	ND	58202	456002491	GOVT	$92,246	RESEARCH
AVERA MCKENNAN
1325 S CLIFF AVE	SIOUX FALLS	SD	57105	460224743	501 (C)(3)	$181,979	RESEARCH
GREAT PLAINS TRIBAL LEADERS HEALTH BOARD
2611 ELDERBERRY BLVD	RAPID CITY	SD	57703	460420063	501 (C)(3)	$40,984	RESEARCH
FCBC COMMUNITY DEVELOPMENT CORPORATION
228 WEST 116TH STREET	NEW YORK	NY	10026	460711295	501 (C)(3)	$7,000	PROGRAM SERVICES
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE	RICHMOND	CA	94805	461323531	501 (C)(3)	$8,000	PROGRAM SERVICES
HARLEM ONE STOP INC
502 W 142ND ST	NEW YORK	NY	10031	461714042	501 (C)(3)	$6,000	PROGRAM SERVICES
ORCHESTRATING DREAMS INC
178 BENNETT AVE	NEW YORK	NY	10040	463758797	501 (C)(3)	$6,500	PROGRAM SERVICES
HOUSE OF SPEAKEASY FOUNDATION
117 E 19TH ST	NEW YORK	NY	10003	463820173	501 (C)(3)	$15,000	PROGRAM SERVICES
NEW YORKERS TO CURE PARALYSIS INC
1280 FIFTH AVE PH F NEW YORKERS TO	NEW YORK	NY	10029	464135776	501 (C)(3)	$15,000	PROGRAM SERVICES
UNIVERSITY OF OREGON
OFFICE OF RESEARCH SERVICES AND ADM	EUGENE	OR	97403	464727800	501 (C)(3)	$150,587	RESEARCH
CEGAANA
ATTN SANGEETA RAJASEKHARAN	MILPITAS	CA	95035	465178306	501 (C)(3)	$20,000	PROGRAM SERVICES
MOVING FOR LIFE
954 LEXINGTON AVENUE	NEW YORK	NY	10021	465251831	501 (C)(3)	$25,000	PROGRAM SERVICES
UPTOWN STORIES
178 BENNETT AVE	NEW YORK	NY	10040	465277811	501 (C)(3)	$8,000	PROGRAM SERVICES
UPLIFT NYC
4500 BROADWAY APT 1J	NEW YORK	NY	10040	465401925	501 (C)(3)	$17,000	PROGRAM SERVICES
QUAD PREPARATORY SCHOOL THE
25 PINE ST FL 4	NEW YORK	NY	10005	465652622	501 (C)(3)	$25,000	PROGRAM SERVICES
STATE OF SOUTH DAKOTA
501 E SAINT JOSEPH STREET	RAPID CITY	SD	57701	466000364	GOVT	$52,744	RESEARCH
UNIVERSITY OF NEBRASKA MEDICAL CENTER
OFFICE OF SPONSORED PROGRAMS	LINCOLN	NE	68583	470049123	501 (C)(3)	$50,969	RESEARCH
NEW JERSEY INNOVATION INSTITUTE INC-NJII
323 MARTIN LUTHER KING JR BLVD	NEWARK	NJ	07102	471042118	501 (C)(3)	$75,681	RESEARCH
DANCE PROJECT OF WASHINGTON HEIGHTS INC
350 FORT WASHINGTON AVE	NEW YORK	NY	10033	471583227	501 (C)(3)	$10,000	PROGRAM SERVICES
FRIENDS OF SCHOOL IN THE SQUARE INC
120 WADSWORTH AVE	NEW YORK	NY	10033	471825735	501 (C)(3)	$8,000	PROGRAM SERVICES
FAITHACTS FOR EDUCATION INC
1019 MAIN ST	BRIDGEPORT	CT	06604	472150020	501 (C)(3)	$100,000	RESEARCH
COM AFFILIATION INC
1300 MORRIS PARK AVE	BRONX	NY	10461	472209056	501 (C)(3)	$576,940	RESEARCH
SDSN ASSOCIATION
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	473511012	501 (C)(3)	$40,947	RESEARCH
RISE COLORADO
1595 ELMIRA ST	AURORA	CO	80010	473566342	501 (C)(3)	$100,000	RESEARCH
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL RD	LAWRENCE	KS	66045	480680117	501 (C)(3)	$158,747	RESEARCH
KANSAS STATE UNIVERSITY
SPONSORED PROGRAMS	MANHATTAN	KS	66502	480771751	501 (C)(3)	$17,562	RESEARCH
UNIVERSITY OF KANSAS MEDICAL CENTER
DBA KUMC RES INST INC	KANSAS CITY	KS	66160	481108830	501 (C)(3)	$45,705	RESEARCH
CHRISTIANA CARE HEALTH SYSTEM
200 HYGEIA DR	NEWARK	DE	19713	510103684	501 (C)(3)	$522,613	RESEARCH
UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTH
ATTN ANAT BARBER	NEW YORK	NY	10261	510172429	501 (C)(3)	$450,000	PROGRAM SERVICES
SANFORD BURNHAM
10901 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	510197108	501 (C)(3)	$49,350	RESEARCH
HEALTH PEOPLE INC
552 SOUTHERN BOULEVARD	BRONX	NY	10455	510418243	501 (C)(3)	$229,462	RESEARCH
UNIVERSITY OF DELAWARE
CASHIERS OFFICE	NEWARK	DE	19716	516000297	501 (C)(3)	$75,563	RESEARCH
JOHNS HOPKINS UNIVERSITY
CENTRAL LOCKBOX C/O	CHICAGO	IL	60693	520595110	501 (C)(3)	$3,984,686	RESEARCH
HENRY JACKSON FOUNDATION
6720-A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	501 (C)(3)	$151,764	RESEARCH
AMERICAN MEDICAL INFORMATICS ASSOCIATION
PO BOX 412989	BOSTON	MA	02241	521615853	501 (C)(3)	$11,000	PROGRAM SERVICES
CHILDREN'S NATIONAL MEDICAL CENTER
CASH MANAGER	SILVER SPRING	MD	20910	521640403	501 (C)(3)	$36,962	RESEARCH
CARDIOVASCULAR RESEARCH FOUNDATION
PO BOX 30730	NEW YORK	NY	10087	521752653	501 (C)(3)	$15,000	PROGRAM SERVICES
FRIENDS OF THE NATL INST
PO BOX 855	LEXINGTON	KY	40588	521832014	501 (C)(3)	$24,000	PROGRAM SERVICES
AMERICAN ACADEMY OF NURSING
1000 VERMONT AVE NW	WASHINGTON	DC	20005	522213870	501 (C)(3)	$27,800	PROGRAM SERVICES
STATE OF MARYLAND
UNIVERSITY BILLING	TOWSON	MD	21252	526002033	501 (C)(3)	$821,101	RESEARCH
MEDSTAR HEALTH RESEARCH INSTITUTE
10980 GRANTCHESTER WY 7th Floor	COLUMBIA	MD	21044	526056274	501 (C)(3)	$67,975	RESEARCH
CARNEGIE INST OF WA
DEPT OF TERRESTRIAL MAGNETISM	WASHINGTON	DC	20015	530196523	501 (C)(3)	$42,641	RESEARCH
THE BROOKINGS INSTITUTION
1775 MASSACHUSETTES AVE NW	WASHINGTON	DC	20036	530196577	501 (C)(3)	$10,164	RESEARCH
GEORGE WASHINGTON UNIVERSITY
44983 Knoll Square	ASHBURN	VA	20147	530196584	501 (C)(3)	$9,541,201	RESEARCH				2ND FLOOR
GEORGETOWN UNIVERSITY
OFFICE OF SPONSORED ACCOUNTING	WASHINGTON	DC	20057	530196603	501 (C)(3)	$1,172,883	RESEARCH
HOWARD UNIVERSITY
2244 10TH STREET NW	WASHINGTON	DC	20059	530204707	501 (C)(3)	$11,518	RESEARCH
SMITHSONIAN INSTITUTION
OSP CLEARING ACCOUNT	CHICAGO	IL	60673	530206027	501 (C)(3)	$18,410	RESEARCH
GEORGE MASON UNIVERSITY
OFFICE OF SPONSORED PROGRAMS	FAIRFAX	VA	22030	540836354	501 (C)(3)	$290,974	RESEARCH
OLD DOMINION UNIVERSITY
PERRY LIBRARY	NORFOLK	VA	23529	546000884	501 (C)(3)	$16,816	RESEARCH
VIRGINIA POLYTECHNICAL INSTITUTE AND
NORTH END CENTER MC 0170	BLACKSBURG	VA	24061	546001805	501 (C)(3)	$130,560	RESEARCH
UNIVERSITY OF VIRGINIA
ATTNOFF OF SPONSORED PROGRAMS	CHARLOTTESVILLE	VA	22904	546046419	501 (C)(3)	$492,551	RESEARCH
WEST VIRGINIA UNIVERSITY RESEARCH CORPOR
PO BOX 6002	MORGANTOWN	WV	26506	550665758	501 (C)(3)	$5,685	RESEARCH
HIGH POINT UNIVERSITY
ONE UNIVERSITY PARKWAY	HIGH POINT	NC	27268	560529999	501 (C)(3)	$166,010	RESEARCH
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	28260	560532129	501 (C)(3)	$2,468,208	RESEARCH
WAKE FOREST UNIVERSITY
WAKE FOREST UNIVERSITY HEALTH SCIEN	WINSTONSALEM	NC	27157	560532138	501 (C)(3)	$536,357	RESEARCH
RESEARCH TRIANGLE INSTITUTE
3040 CORNWALLIS RD	DURHAM	NC	27675	560686338	501 (C)(3)	$198,701	RESEARCH
APPALACHIAN STATE UNIVERSITY
PO BOX 32043	BOONE	NC	28608	561176030	GOVT	$53,941	RESEARCH
NORTH CAROLINA A&T STATE UNIVERSITY
OFFICE OF CONTRACTS GRANTS	GREENSBORO	NC	27411	566000007	501 (C)(3)	$51,493	RESEARCH
NORTH CAROLINA STATE UNIVERSITY
NCSU ACCOUNTS RECEIVABLE	RALEIGH	NC	27695	566000756	501 (C)(3)	$25,448	RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL H
PO BOX 402420	ATLANTA	GA	30384	566001393	501 (C)(3)	$860,329	RESEARCH
CLEMSON UNIVERSITY
ACCOUNTING SERVICES	CLEMSON	SC	29634	576000254	GOVT	$40,816	RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
BURSARS OFFICE	CHARLESTON	SC	29407	576000722	501 (C)(3)	$842,841	RESEARCH
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	501 (C)(3)	$727,361	RESEARCH
GEORGIA INSTITUTE OF TECHNOLOGY
PO BOX 100117	ATLANTA	GA	30384	580603146	501 (C)(3)	$254,265	RESEARCH
GEORGIA SOUTHERN UNIVERSITY RESEARCH
PO BOX 8005	STATESBORO	GA	30458	582354256	501 (C)(3)	$27,863	RESEARCH
UNIVERSITY OF MIAMI
SPONSORED PROGRAMS	ATLANTA	GA	30384	590624458	501 (C)(3)	$1,814,615	RESEARCH
MOUNT SINAI MEDICAL CENTER FOUNDATION
4300 ALTON RD	MIAMI BEACH	FL	33140	591711400	501 (C)(3)	$15,000	PROGRAM SERVICES
FLORIDA STATE UNIVERSITY
SPONSORED RESEARCH ACCOUNTING SERVI	TALLAHASSEE	FL	32306	591961248	501 (C)(3)	$324,740	RESEARCH
THE UNIVERSITY OF CENTRAL FLORIDA
PO BOX 160118	ORLANDO	FL	32816	592924021	501 (C)(3)	$333,930	RESEARCH
UNIVERSITY OF SOUTH FLORIDA
PO BOX 737443	DALLAS	TX	75373	593102112	501 (C)(3)	$91,833	RESEARCH
MAYO CLINIC IN JACKSONVILLE
MAYO CLINIC	MINNEAPOLIS	MN	55486	593337028	501 (C)(3)	$178,460	RESEARCH
UNIVERSITY OF FLORIDA
PO Box 931297	Atlanta	GA	31193	596002052	501 (C)(3)	$569,586	RESEARCH
FLORIDA HOSPITAL ASSOCIATION
306 E COLLEGE AVE	TALLAHASSEE	FL	32301	596151162	501 (C)(3)	$30,000	PROGRAM SERVICES
UNIVERSITY OF LOUISVILLE
300 EAST MARKET STREET	LOUISVILLE	KY	40202	611029626	501 (C)(3)	$15,244	RESEARCH
OREGON STATE UNIVERSITY
OFFICE FOR SPONSORED RESEARCH AWA	CORVALLIS	OR	97331	611730890	GOVT	$749,977	RESEARCH
PROTON ENERGY SYSTEMS INC
10 TECHNOLOGY DRIVE	WALLINGFORD	CT	06492	611846104	GOVT	$357,375	RESEARCH
UNIVERSITY OF KENTUCKY RESEARCH
C/O NATIONAL CITY BANK	CLEVELAND	OH	44193	616033693	501 (C)(3)	$63,876	RESEARCH
VANDERBILT UNIVERSITY THE
VUMC FINANCE DEPT 1236	DALLAS	TX	75312	620476822	501 (C)(3)	$156,791	RESEARCH
UNIVERSITY OF TENNESSEE
OFFICE OF THE TREASURER	KNOXVILLE	TN	37996	626001636	501 (C)(3)	$30,014	RESEARCH
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE
301 SPARKMAN DRIVE	HUNTSVILLE	AL	35899	630520830	501 (C)(3)	$108,847	RESEARCH
BIRMINGHAM AIDS OUTREACH INC
205 32ND STREET SOUTH	BIRMINGHAM	AL	35233	630948495	501 (C)(3)	$141,181	RESEARCH
THE UNIVERSITY OF ALABAMA
CONTRACT GRANT ACCOUNTING	TUSCALOOSA	AL	35487	636001138	501 (C)(3)	$7,681	RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
GRANTS AND CONTRACTS ACCOUNTING	BIRMINGHAM	AL	35294	636005396	501 (C)(3)	$3,374,490	RESEARCH
MANHATTAN CHILDRENS CENTER THE
124 W 95TH ST	NEW YORK	NY	10025	640952338	501 (C)(3)	$5,250	PROGRAM SERVICES
INTERNATIONAL SOCIETY FOR DEVELOPMENT PSYCHOBIOLOG
297 KINDERKAMACK ROAD	ORADELL	NJ	07649	640954919	501 (C)(3)	$10,500	PROGRAM SERVICES
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
OFFICE OF RESEARCH ADMINISTRATION	HATTIESBURG	MS	39406	646000818	GOVT	$649,456	RESEARCH
MISSISSIPPI STATE UNIVERSITY
PO BOX 5227	MISSISSIPPI STATE	MS	39762	646000819	GOVT	$31,217	RESEARCH
UNIVERSITY OF MISSISSIPPI
PO BOX 1848	UNIVERSITY	MS	38677	646001159	GOVT	$67,090	RESEARCH
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
ATTN OFFICE OF SPONSORED PROGRAMS	JACKSON	MS	39216	646008520	GOVT	$335,155	RESEARCH
FLORIDA ATLANTIC UNIVERSITY
PO BOX 198660 LOCKBOX	ATLANTA	GA	30384	650385507	GOVT	$286,576	RESEARCH
MIGRANT HEALTH CENTER WESTERN REGION INC
PO BOX 190	MAYAGUEZ	PR	00681	660427801	501 (C)(3)	$100,000	RESEARCH
UNIVERSITY OF PUERTO RICO
PO BOX 365067	SAN JUAN	PR	00936	660433762	501 (C)(3)	$626,309	RESEARCH
CIUDADANOS DEL KARSO INC
				660514059	501 (C)(3)	$31,455	RESEARCH
ARKANSAS CHILDRENS RESEARCH INSTITUTE
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710694931	501 (C)(3)	$40,000	RESEARCH
WEST SIDE CENTER FOR COMMUNITY LIFE
263 W 86TH ST	NEW YORK	NY	10024	710908184	501 (C)(3)	$10,000	PROGRAM SERVICES
UNIVERSITY OF ARKANSAS FOR MEDICAL
UNIVERSITY OF ARKANSAS FOR MEDICAL	LITTLE ROCK	AR	72205	716046242	501 (C)(3)	$109,837	RESEARCH
ADMINISTRATORS OF THE TULANE EDUCATIONAL
1555 POYDRAS STREET	NEW ORLEANS	LA	70112	720423889	501 (C)(3)	$202,720	RESEARCH
NATIONAL NETWORK OF PUBLICH HEALTH
1100 POYDRAS STREET SUITE 950	NEW ORLEANS	LA	70163	721505359	501 (C)(3)	$10,000	RESEARCH
UNIVERSITY OF LOUISIANA AT LAFAYETTE
PO BOX 42570	LAFAYETTE	LA	70504	726000820	GOVT	$26,439	RESEARCH
LOUISIANA STATE UNIVERSITY
OFFICE OF ACCOUNTING SERVICES	BATON ROUGE	LA	70803	726000848	501 (C)(3)	$12,052	RESEARCH
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NORTHEAST 13TH STREET	OKLAHOMA	OK	73104	730580274	501 (C)(3)	$14,389	RESEARCH
THE BOARD OF REGENTS OF THE
UNIVERSITY OF OKLAHOMA - RESEARCH F	NORMAN	OK	73019	731377584	GOVT	$91,400	RESEARCH
OKLAHOMA STATE UNIVERSITY
OSU GRANTS	OKLAHOMA CITY	OK	73124	731383996	GOVT	$50,248	RESEARCH
BOARD OF REGENTS OF THE UNIVERSITY OF OK
PO BOX 26901	OKLAHOMA CITY	OK	73126	731563627	GOVT	$139,746	RESEARCH
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501 (C)(3)	$125,757	RESEARCH
BAYLOR UNIVERSITY
1 BEAR PL UNIT 97360	WACO	TX	76798	741159753	501 (C)(3)	$11,301	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTE
PO BOX 1898	SAN ANTONIO	TX	78297	741586031	GOVT	$265,995	EDU/RESEARCH	$42,306	BOOK VALUE	EQUIPMENT
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207	DALLAS	TX	75303	741613878	501 (C)(3)	$631,655	RESEARCH
UNIVERSITY OF TEXAS HSC HOUSTON
7000 FANNIN	HOUSTON	TX	77030	741761309	501 (C)(3)	$39,890	RESEARCH
NATIONAL JEWISH HEALTH
1400 JACKSON ST ROOM M213	DENVER	CO	80206	742044647	501 (C)(3)	$91,677	RESEARCH
TEXAS A&M UNIVERSITY AT GALVESTON
SPONSORED RESEARCH SERVICES	COLLEGE STATION	TX	77845	742125225	GOVT	$46,143	RESEARCH
NORTHERN ARIZONA UNIVERSITY
SPONSORED RECEIVABLES	FLAGSTAFF	AZ	88011	742579628	501 (C)(3)	$12,514	RESEARCH
UNIVERSITY OF ARIZONA
UARIZONA - SPONSORED PROJECTS CON	TUCSON	AZ	85717	742652689	501 (C)(3)	$841,531	RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
OFFICE OF SPONSORED PROJECTS	AUSTIN	TX	78713	746000203	501 (C)(3)	$503,266	RESEARCH
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWY SOUTH	COLLEGE STATION	TX	77845	746000531	501 (C)(3)	$198,575	RESEARCH
UNIVERSITY OF TEXAS
AMEGY BANK OF TEXAS	HOUSTON	TX	77210	746000949	501 (C)(3)	$185,919	RESEARCH
UNIVERSITY OF HOUSTON SYS
4401 WHEELER	HOUSTON	TX	77004	746001399	501 (C)(3)	$162,171	RESEARCH
SOUTHERN METHODIST UNIVERSITY
OFFICE OF CONTRACT AND GRANT ACCOUN	DALLAS	TX	75275	750800689	501 (C)(3)	$1,088,400	RESEARCH
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD	RICHARDSON	TX	75080	751305566	501 (C)(3)	$80,656	RESEARCH
BAYLOR SCOTT & WHITE RESEARCH INSTITUTE
3434 LIVE OAK ST	DALLAS	TX	75204	751921898	501 (C)(3)	$79,832	RESEARCH
TOP HONORS INC
PO BOX 2009	NEW YORK	NY	10163	753062601	501 (C)(3)	$6,000	PROGRAM SERVICES
TRANSLATIONAL GENOMICS RESEARCH INSTITUT
445 N 5TH ST STE 600	PHOENIX	AZ	85004	753065445	501 (C)(3)	$105,271	RESEARCH
UNIV OF TEXAS AT ARLINGTON
OFFICE OF ACCOUNTING BUS SER	ARLINGTON	TX	76019	756000121	501 (C)(3)	$490,096	RESEARCH
TEXAS TECH UNIVERSITY
PO BOX 41105	LUBBOCK	TX	79409	756002622	501 (C)(3)	$155,246	RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
CTR AT DALLAS	DALLAS	TX	75284	756002868	501 (C)(3)	$544,147	RESEARCH
PRATHAM USA
9703 RICHMOND AVE	HOUSTON	TX	77042	760620808	501 (C)(3)	$10,000	PROGRAM SERVICES
NORTHWEST TRIBAL EMERGENCY MANAGEMENT CO
1615 181ST AVE NE	SNOHOMISH	WA	98290	800240628	501 (C)(3)	$160,550	RESEARCH
LIFEFORCE IN LATER YEARS INC
PO BOX 250402	NEW YORK	NY	10025	800401075	501 (C)(3)	$7,000	PROGRAM SERVICES
CHILD MIND INSTITUTE
445 PARK AVENUE	NEW YORK	NY	10022	800478843	501 (C)(3)	$74,076	RESEARCH
KENNEDY HEALTHCARE FOUNDATION INC
THOMAS JEFFERSON UNIVERSITY	PHILADELPHIA	PA	19107	800550282	501 (C)(3)	$219,211	RESEARCH
NEW YORK GENOME CTR INC
101 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	800631734	501 (C)(3)	$1,377,676	RESEARCH
HIP HOP PUBLIC HEALTH INC
222 BROADWAY	NEW YORK	NY	10038	800722635	501 (C)(3)	$30,000	PROGRAM SERVICES
MCLAUGHLIN RESEARCH INSTITUTE
1520 23RD ST S	GREAT FALLS	MT	59405	810459235	501 (C)(3)	$114,748	RESEARCH
THE HEIGHTS URBAN EMPOWERMENT INC
80 BENNETT AVENUE	NEW YORK	NY	10033	811115506	501 (C)(3)	$8,000	PROGRAM SERVICES
COMMUNITY OPPORTUNITY FUND
144 MAIN STREET	COLD SPRING	NY	10516	813704165	501 (C)(3)	$594,120	RESEARCH
INWOOD ART WORKS INC
97 PARK TER W	NEW YORK	NY	10034	814379932	501 (C)(3)	$11,500	PROGRAM SERVICES
PURE PURPOSE MEDIA GROUP INC
1 DOCK 72 WAY 7	BROOKLYN	NY	11205	814882779	501 (C)(3)	$20,000	PROGRAM SERVICES
MONTANA STATE UNIVERSITY
MSU OFFICE OF SPONSORED PROGRAMS	BOZEMAN	MT	59717	816010045	GOVT	$45,659	RESEARCH
USA-WORLD CONGRESS OF PEDIATRIC CARDIOLO
1140 3RD ST NE	WASHINGTON	DC	20002	821564296	501 (C)(3)	$10,000	PROGRAM SERVICES
NIDO DE ESPERANZA
4111 BROADWAY	NEW YORK	NY	10033	825510616	501 (C)(3)	$10,000	PROGRAM SERVICES
REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR MS 3020	MOSCOW	ID	83844	826000945	GOVT	$66,421	RESEARCH
KIDS FIRST CHICAGO FOR EDUCATION
21 S CLARK ST STE 4301	CHICAGO	IL	60603	830399727	501 (C)(3)	$100,000	RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	10461	830621846	501 (C)(3)	$826,215	RESEARCH
LADIES OF HOPE MINISTRIES INC THE
8 W 126TH ST	NEW YORK	NY	10027	832249413	501 (C)(3)	$48,000	PROGRAM SERVICES
THE PIED PIPER CHILDREN'S THEATRE OF NYC
4768 BROADWAY SUITE 925	NEW YORK	NY	10034	832419655	501 (C)(3)	$7,000	PROGRAM SERVICES
QUINTESSENT INC
120 CREMONA DR	GOLETA	CA	93117	834668682	501 (C)(3)	$72,987	RESEARCH
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVE RM 534	LARAMIE	WY	82071	836000331	GOVT	$74,298	RESEARCH
UNIVERSITY CORPORATION FOR ATMOSPHERIC
UCAR/NCAR	BOULDER	CO	80307	840412668	501 (C)(3)	$61,620	RESEARCH
COLORADO SCHOOL OF MINES FOUNDATION
1812 ILLINOIS ST PO BOX 4005	GOLDEN	CO	80402	840509064	501 (C)(3)	$30,000	PROGRAM SERVICES
UNIVERSITY OF COLORADO
UNIVERSITY OF COLORADO DENVER	DENVER	CO	80291	841179794	501 (C)(3)	$281,350	RESEARCH
N-LOREM FOUNDATION
2888 LOKER AVE E STE 110	CARLSBAD	CA	92010	843288113	501 (C)(3)	$308,641	RESEARCH
COLORADO STATE UNIVERSITY - THE HISTONE
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80523	846000545	501 (C)(3)	$352,792	RESEARCH
STATE OF CO SCH OF MINES
CSM GRANTS LOCKBOX	DALLAS	TX	75373	846000551	GOVT	$19,472	RESEARCH
REGENTS OF THE UNIVERSITY OF COLORADO
SPONSORED PROJECTS ACCOUNTING	DENVER	CO	80291	846000555	501 (C)(3)	$1,633,730	RESEARCH
UNIVERSITY OF NEW MEXICO
CONTRACT GRANTING ACCOUNTING	ALBUQUERQUE	NM	87131	856000642	501 (C)(3)	$314,160	RESEARCH
ASSOCIATION OF UNIVERSITIES FOR RESEARCH
3700 SAN MARTIN DRIVE	BALTIMORE	MD	21218	860138043	501 (C)(3)	$20,759	RESEARCH
ARIZONA STATE UNIVERSITY
OFFICE OF RESEARCH SPONSOR PROJEC	TEMPE	AZ	85287	860196696	501 (C)(3)	$93,073	RESEARCH
WHAMNOW INC
19 E ELM ST STE 3	GREENWICH	CT	06830	861256055	501 (C)(3)	$25,000	PROGRAM SERVICES
OMOWALE PROJECT INC THE
65 BURNSIDE DR	HASTINGS ON HUDSON	NY	10706	863865405	501 (C)(3)	$10,000	PROGRAM SERVICES
BRIGHAM YOUNG UNIVERSITY
GRANTS CONTRACTS ACCOUNTING	PROVO	UT	84602	870217280	501 (C)(3)	$68,532	RESEARCH
BRIDGE DIRECTORY THE
460 E FORDHAM RD 8060	BRONX	NY	10458	873063544	501 (C)(3)	$55,658	RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE	SALT LAKE CITY	UT	84112	876000525	501 (C)(3)	$1,409,776	RESEARCH
UTAH STATE UNIVERSITY
CONTROLLERS OFFICE- LB 410027	SEATTLE	WA	98124	876000528	501 (C)(3)	$143,441	RESEARCH
CALYX SYSTEMS
51 HAMILTON PL	NEW YORK	NY	10031	883758640	501 (C)(3)	$141,550	RESEARCH
BOARD OF REGENTS OF THE NSHE OBO THE
2215 RAGGIO PARKWAY	RENO	NV	89512	886000024	501 (C)(3)	$55,348	RESEARCH
SEATTLE CHILDRENS HOSPITAL
SEATTLE CHILDRENS RESEARCH	SEATTLE	WA	98124	910564748	501 (C)(3)	$172,461	RESEARCH
THE BOARD OF TRUSTEES OF WHITMAN COLLEGE WHITMAN C
345 BOYER AVENUE	WALLA WALLA	WA	99362	910567740	501 (C)(3)	$100,000	PROGRAM SERVICES
BLOODWORKS
921 TERRY AVENUE	SEATTLE	WA	98104	911019655	501 (C)(3)	$170,653	RESEARCH
SEATTLE INST FOR BIOMEDICAL & CLINICAL RESEARCH
BIOMEDICAL CLINICAL RESEARCH	SEATTLE	WA	98108	911452438	501 (C)(3)	$142,808	RESEARCH
EARTH AND SPACE RESEARCH
1107 NE 45TH ST	SEATTLE	WA	98105	911663391	501 (C)(3)	$39,393	RESEARCH
WESTERN WASHINGTON UNIVERSITY
CASHIERS OFFICE - MS 9004	BELLINGHAM	WA	98225	916000562	GOVT	$28,064	RESEARCH
WASHINGTON STATE UNIVERSITY
ATTN SPONSORED PROGRAMS SERVICES	PULLMAN	WA	99164	916001108	501 (C)(3)	$20,855	RESEARCH
UNIVERSITY OF WASHINGTON
1410 NE Campus Parkway	SEATTLE	WA	98195	916001537	501 (C)(3)	$2,910,427	RESEARCH
UNIVERSITY OF ALASKA
UAF GRANTS CONTRACTS ADMIN	FAIRBANKS	AK	99775	926000147	501 (C)(3)	$202,277	RESEARCH
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUE	SAN FRANCISCO	CA	94132	931137247	501 (C)(3)	$23,611	RESEARCH
CALIFORNIA STATE UNIVERSITY LONG BEACH
6300 STATE UNIVERSITY DR	LONG BEACH	CA	90815	931150363	GOVT	$5,369	RESEARCH
OREGON HEALTH AND SCIENCE UNIVERSITY
PO BOX 3003	PORTLAND	OR	97208	931176109	501 (C)(3)	$199,659	RESEARCH
KAISER FOUNDATION HOSPITALS
1 KAISER PLZ FL 22	OAKLAND	CA	94612	941105628	501 (C)(3)	$1,313,995	RESEARCH
BOARD OF TRUSTEES OF THE LELAND STA THE
PO BOX 884253	LOS ANGELES	CA	90088	941156365	501 (C)(3)	$1,889,854	RESEARCH
BOARD OF TRUSTEES OF SANTA CLARA COLLEGE
500 EL CAMINO REAL	SANTA CLARA	CA	95050	941156617	501 (C)(3)	$23,899	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCSC CASHIER OFFICE	SANTA CRUZ	CA	95064	941539563	501 (C)(3)	$313,627	RESEARCH
PUBLIC HEALTH INSTITUTE
555 12TH ST STE 600	OAKLAND	CA	94607	941646278	501 (C)(3)	$7,967	RESEARCH
UNIV OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE Suite 2200	CHAPEL HILL	NC	27599	942984524	501 (C)(3)	$369,289	RESEARCH
SOCIETY FOR OBSTETRIC ANESTHESIA AND PER
201 E MAIN ST STE 810	LEXINGTON	KY	40507	943079263	501 (C)(3)	$8,175	PROGRAM SERVICES
NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDU
FOR RESEARCH AND EDUCATION INC	SAN FRANCISCO	CA	94121	943084159	501 (C)(3)	$75,181	RESEARCH
TRINITY COMMUNITY CONNECTION
164 WEST 100TH STREET	NEW YORK	NY	10025	943447082	501 (C)(3)	$10,000	PROGRAM SERVICES
REGENTS OF THE UNIVERSITY OF CALIFO THE
1608 FOURTH ST STE 220	BERKELEY	CA	94710	946002123	501 (C)(3)	$1,821,326	RESEARCH
SAN JOSE STATE UNIVERSITY RESEARCH FOUND
210 N FOURTH ST	SAN JOSE	CA	95112	946017638	501 (C)(3)	$47,483	RESEARCH
THE REGENTS OF UNIVERSITY OF CALIFORNIA
UCSF MAIN DEPOSITORY	LOS ANGELES	CA	90074	946036493	501 (C)(3)	$1,260,272	RESEARCH
UNIVERSITY OF CALIFORNIA DAVIS
UC DAVIS AR LOCKBOX	LOS ANGELES	CA	90074	946036494	501 (C)(3)	$345,252	RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
SPONSORED PROJECTS ACCOUNTING	LOS ANGELES	CA	90089	951642394	501 (C)(3)	$821,763	RESEARCH
CALIFORNIA INSTITUTE OF TECHNOLOGY
POST AWARD ADMINISTRATION	PASADENA	CA	91125	951643307	501 (C)(3)	$453,251	RESEARCH
CEDARS SINAI MEDICAL CENTER
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	951644600	501 (C)(3)	$96,109	RESEARCH
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501 (C)(3)	$123,524	RESEARCH
HUNTINGTON MEDICAL RESEARCH INSTITUTES
686 S FAIR OAKS AVE	PASADENA	CA	91105	951757119	501 (C)(3)	$28,260	RESEARCH
THE RAND CORPORATION
PO BOX 2138	SANTA MONICA	CA	90407	951958142	501 (C)(3)	$717,559	RESEARCH
HARBOR-UCLA RESEARCH & ED INST
LOS ANGELES BIOMEDICAL RESEARCH	TORRANCE	CA	90502	952138184	501 (C)(3)	$104,738	RESEARCH
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501 (C)(3)	$8,840	RESEARCH
THE REGENTS OF THE UNIVERSITY
CENTRAL CASHIERS	IRVINE	CA	92697	952226406	501 (C)(3)	$1,245,910	RESEARCH
TRIBE MEDIA CORP THE JEWISH JOURNAL
1880 CENTURY PARK EAST	LOS ANGELES	CA	90067	954019743	501 (C)(3)	$25,000	PROGRAM SERVICES
REGENTS OF THE UNIVERSITY OF CALIFORNIA
900 UNIVERSITY AVE	RIVERSIDE	CA	92521	956006142	501 (C)(3)	$79,542	RESEARCH
UNIVERSITY OF CALIFORNIA LOS ANGELES
PAYMENT SOLUTIONS AND COMPLIANCE P	LOS ANGELES	CA	90095	956006143	501 (C)(3)	$1,728,042	RESEARCH
UNIVERSITY OF CALIFORNIA SAN DIEGO
UCSD CAMPUS MAIN DEPOSITORY	LOS ANGELES	CA	90074	956006144	501 (C)(3)	$1,731,134	RESEARCH
UNIVERSITY OF CALIFORNIA SANTA BARBARA
CASHIERS OFFICE	SANTA BARBARA	CA	93106	956006145	501 (C)(3)	$1,604,888	RESEARCH
SAN DIEGO STATE UNIVERSITY FOUNDATION
5250 CAMPANILE DR	SAN DIEGO	CA	92182	956042721	501 (C)(3)	$115,547	RESEARCH
UNIVERSITY OF HAWAII
OFFICE OF RESEARCH SERVICES	HONOLULU	HI	96822	996000354	501 (C)(3)	$299,003	RESEARCH
AMERICAN ISRAEL EDUCATION FOUNDATION
251 H STREET NW	WASHINGTON	DC	20001	521623781	501 (C)(3)	$75,000	PROGRAM SERVICES
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREET	NORTHRIDGE	CA	91330	951992732	501 (C)(3)	$50,799	RESEARCH
THE JACKSON LABORATORY
600 MAIN ST	BAR HARBOR	ME	04609	010211513	501 (C)(3)	$393,331	RESEARCH
BIGELOW LABORATORY FOR OCEAN SCIENCES I
60 BIGELOW DR	EAST BOOTHBAY	ME	04544	016006001	501 (C)(3)	$77,101	RESEARCH
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210	HANOVER	NH	03755	020222111	501 (C)(3)	$467,878	RESEARCH
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
UNH SPONSORED PROGRAMS ADMINISTRATI	DURHAM	NH	03824	026000937	501 (C)(3)	$25,646	RESEARCH
UNIVERSITY OF VERMONT AND STATE
PO BOX 1389	WILLISTON	VT	05495	030179440	501 (C)(3)	$283,182	RESEARCH
NORTHEASTERN UNIV
360 HUNTINGTON AVE	BOSTON	MA	02115	041679980	501 (C)(3)	$453,157	RESEARCH
SMITH COLLEGE
SMITH COLLEGE GIFT ACCOUNTING	NORTHAMPTON	MA	01063	041843040	501 (C)(3)	$400,000	PROGRAM SERVICES
TRUSTEES OF BOSTON COLLEGE
SPONSORED PROGRAMS/JOYCE HOUSE	CHESTNUT HILL	MA	02467	042103545	501 (C)(3)	$7,805	RESEARCH
TRUSTEES OF BOSTON UNIVERSITY
BOSTON UNIVERSITY GRANTS RECEIVABLE	NEW YORK	NY	10087	042103547	501 (C)(3)	$1,049,963	RESEARCH
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PRESIDENT FELLOWS OF HARVARD	BOSTON	MA	02241	042103580	501 (C)(3)	$1,238,044	RESEARCH
MASSACHUSETTS EYE & EAR INFIRMARY
243 CHARLES STREET	BOSTON	MA	02114	042103591	501 (C)(3)	$12,978	RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
CASHIERS OFFICE NE49-3077	CAMBRIDGE	MA	02139	042103594	501 (C)(3)	$1,232,776	RESEARCH
TRUSTEES OF TUFTS COLLEGE
TUFTS MEDICAL CENTER	BOSTON	MA	02111	042103634	501 (C)(3)	$300,442	RESEARCH
BETH ISRAEL DEACONESS MEDICAL CENTER
RESEARCH FINANCE OFFICE OV-540	BOSTON	MA	02215	042103881	501 (C)(3)	$544,204	RESEARCH
MARINE BIOLOGICAL LAB
ACCTS RECEIVABLE	BOSTON	MA	02241	042104690	501 (C)(3)	$358,480	RESEARCH
WOODS HOLE OCEANOGRAPHIC INSTITUTION
ACCOUNTS RECEIVABLE MS 14	WOODS HOLE	MA	02543	042105850	501 (C)(3)	$550,848	RESEARCH
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVE	BOSTON	MA	02215	042263040	501 (C)(3)	$67,795	RESEARCH
THE BRIGHAM AND WOMENS HOSPITAL INC
75 FRANCIS ST	BOSTON	MA	02241	042312909	501 (C)(3)	$2,093,074	RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
BANK OF AMERICA	BOSTON	MA	02241	042697983	501 (C)(3)	$594,448	RESEARCH
PLANNED PARENTHOOD LEAGUE OF
1055 COMMONWEALTH AVENUE	BOSTON	MA	02215	042698497	501 (C)(3)	$60,333	RESEARCH
CHILDREN'S HOSPITAL CORPORATION
300 Longwood Avenue	BOSTON	MA	02241	042774441	501 (C)(3)	$661,626	EDU/RESEARCH	$21,629	BOOK VALUE	equipment
UNIVERSITY OF MASSACHUSETTS LOWELL
MASS VENTURE CENTER	HADLEY	MA	01035	043167352	501 (C)(3)	$542,756	RESEARCH
BOSTON MEDICAL CENTER
ATTN RESEARCH OPERATIONS ACCOUNTS	BOSTON	MA	02118	043314093	501 (C)(3)	$742,018	RESEARCH
TUFTS MEDICAL CENTER INC
800 WASHINGTON STREET	BOSTON	MA	02111	043400617	501 (C)(3)	$63,696	RESEARCH
BROWN UNIVERSITY
FINANCIAL SERVICES	PROVIDENCE	RI	02912	050258809	501 (C)(3)	$97,973	RESEARCH
RHODE ISLAND HOSPITAL
LIFESPAN OFFICE OF RESEARCH	PROVIDENCE	RI	02903	050258954	501 (C)(3)	$70,294	RESEARCH
UNIVERSITY OF RHODE ISLAND
OFFICE OF SPONSOR AND COST ACCOUNTI	KINGSTON	RI	02881	056000522	501 (C)(3)	$125,413	RESEARCH
WESLEYAN UNIVERSITY
55 HIGH ST	MIDDLETOWN	CT	06457	060646959	501 (C)(3)	$119,060	RESEARCH
YALE UNIVERSITY
PO BOX 1873	NEW HAVEN	CT	06508	060646973	501 (C)(3)	$1,775,311	RESEARCH
SAVE THE CHILDREN
501 KINGS HWY EAST	FAIRFIELD	CT	06825	060726487	501 (C)(3)	$20,000	RESEARCH
UNIVERSITY OF CONNECTICUT
OFFICE OF THE VICE PRESIDENT FOR RE	STORRS	CT	06269	060772160	GOVT	$61,791	RESEARCH
JAZZ DRAMA PROGRAM
5030 BROADWAY STE 651	NEW YORK	NY	10034	061722131	501 (C)(3)	$7,000	PROGRAM SERVICES
KNIGHT FIRST AMENDMENT INSTITUTE AT COLUMBIA
615 W 131st St	New York	NY	10027	131611126	501 (C)(3)	$2,826,439	CAPITAL CONTRIBUTION
COLUMBIA UNIVERSITY HEALTH CARE INC
615 W 131st St	New York	NY	10027	133948652	501 (C)(3)	$12,809,000	CAPITAL CONTRIBUTION
Reid Hall Inc
615 W 131st St	New York	NY	10027	131611126	501 (c)(3)	$321,187	Capital Contribution
Fund for the City of NY Inc
121 AVE OF THE AMERICAS	NEW YORK	NY	10013	132612524	501 (c)(3)	$6,000	Program Services

Field	Value	IRS element (for citing)
Total501c3 Org	440	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Tuition and Scholarships	GrantTypeTxt
Recipient	15844	RecipientCnt
Cash Grant	$726,270,020	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	$6,062,464	$0	$1,345,705	$0	$0	$0	$37,436	$0	$27,439	$0	$7,473,044	$0	$0	$0
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	$3,572,247	$0	$302,414	$0	$0	$0	$38,431	$0	$74,737	$0	$3,987,829	$0	$0	$0
KIM LEW
CEO OF IMC	$1,059,596	$0	$916,667	$0	$0	$0	$1,866,525	$0	$30,324	$0	$3,873,112	$0	$0	$0
LEE C BOLLINGER
PRESIDENT (FORMER)	$1,907,922	$0	$1,050,000	$0	$218,340	$0	$49,740	$0	$278,645	$0	$3,504,647	$0	$0	$0
EMILE BACHA
Professor of Surgery	$3,181,941	$0	$100,000	$0	$0	$0	$38,642	$0	$47,273	$0	$3,367,856	$0	$0	$0
DAVID N SILVERS
CLINICAL PROFESSOR	$821,885	$0	$2,364,691	$0	$0	$0	$43,500	$0	$27,205	$0	$3,257,281	$0	$0	$0
Craig Smith
PROFESSOR OF SURGERY	$3,046,213	$0	$120,441	$0	$0	$0	$43,500	$0	$27,688	$0	$3,237,842	$0	$0	$0
KATRINA ARMSTRONG
EVP HEALTH SCIENCES	$1,338,705	$0	$220,000	$0	$50,000	$0	$33,192	$0	$18,740	$0	$1,660,637	$0	$0	$0
ANIL RUSTGI
INT EVP SCI (FORMER)	$1,178,955	$0	$0	$0	$43,224	$0	$33,192	$0	$3,967	$0	$1,259,338	$0	$0	$0
NEMAT MINOUCHE T SHAFIK
PRESIDENT (AS OF 7/1/23)	$725,000	$0	$0	$0	$231,395	$0	$27,754	$0	$174,017	$0	$1,158,166	$0	$0	$0
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	$909,481	$0	$0	$0	$115,594	$0	$49,740	$0	$31,927	$0	$1,106,742	$0	$0	$0
MARY BOYCE
PROVOST (FORMER)	$880,596	$0	$0	$0	$129,738	$0	$36,492	$0	$27,439	$0	$1,074,265	$0	$0	$0
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE	$1,008,018	$0	$0	$0	$1,044	$0	$33,240	$0	$25,791	$0	$1,068,093	$0	$0	$0
GERALD M ROSBERG
SENIOR EVP (Through 6/21/24)	$953,491	$0	$0	$0	$0	$0	$36,492	$0	$29,967	$0	$1,019,950	$0	$0	$0
FELICE ROSAN
GENERAL COUNSEL	$816,251	$0	$25,000	$0	$0	$0	$49,740	$0	$60,137	$0	$951,128	$0	$0	$0
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	$869,799	$0	$0	$0	$0	$0	$33,240	$0	$13,696	$0	$916,735	$0	$0	$0
DENNIS MITCHELL
INT PROVOST (7/1/23-3/31/24)	$712,271	$0	$0	$0	$5,171	$0	$49,740	$0	$102,259	$0	$869,441	$0	$0	$0
AMY HUNGERFORD
EXEC VP-A&S	$571,971	$0	$0	$0	$218,681	$0	$33,192	$0	$43,159	$0	$867,003	$0	$0	$0
IRA KATZNELSON
Int PROVOST (FORMER)	$473,186	$0	$0	$0	$290,443	$0	$43,500	$0	$27,727	$0	$834,856	$0	$0	$0
JOHN COATSWORTH
PROVOST (FORMER)	$641,652	$0	$0	$0	$49,480	$0	$49,740	$0	$27,727	$0	$768,599	$0	$0	$0
DAVID GREENBERG
EXEC VP FACILITIES	$598,040	$0	$0	$0	$2,250	$0	$49,500	$0	$64,828	$0	$714,618	$0	$0	$0
JANE E BOOTH
Chf Legal Off (Former)	$435,764	$0	$0	$0	$175,246	$0	$49,500	$0	$6,813	$0	$667,323	$0	$0	$0
JEROME DAVIS
SECRETARY (THROUGH 12/31/23)	$501,628	$0	$0	$0	$0	$0	$49,740	$0	$17,967	$0	$569,335	$0	$0	$0
SUSAN K GLANCY
SECRETARY (AS OF 1/1/24)	$675,920	$0	$35,000	$0	$1,867	$0	$33,240	$0	$2,383	$0	$748,410	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL COMPENSATION INFORMATION	FormAndLineReferenceDesc
Explanation	Notes to Part I, Line 1a First class or charter travel In limited circumstances, certain individuals may travel first class when the travel is substantiated as a reasonable expense to support the mission of the University. This is not considered taxable income to any individual. Any exceptions to the university's policy are subject to review and approval. Travel for companions In certain circumstances, the spouse of the president or of another officer or key employee may travel for University purposes. Examples of such travel include attendance at fundraising or alumni events, as well as representing the University at awards presentations or other ceremonies or events. In accordance with applicable legal standards, the University will pay for spousal travel as a regular business expense if the spousal travel serves a "bona fide business purpose" of the University. Housing allowance or residence for personal use/personal services As a condition of employment, the President is generally required to live in a home on the University's campus which is furnished and maintained at the university's expense. The President's housing has been valued at $244,008 for Lee Bollinger and $173,867 for Minouche Shafik and is reported as a non-taxable benefit. The University also provides a car and driver to be used by the President in connection with official duties. The President is responsible for any personal use of the household staff or car and driver and other personal expenses. Because the Form 990 requires compensation be reported on a calendar year basis alongside fiscal year positions, we are reporting nontaxable benefits for both Lee Bollinger as President for January 1, 2023, to June 30, 2023, and Minouche Shafik who assumed the role on July 1, 2023. Note to Part I, Line 5a Dr. David Silvers' compensation is comprised of base compensation and incentive compensation determined from his performance of, and revenues from, clinical duties in the university's dermatopathology practice where he is the director and is subject to a cap for each academic year. Dr. Lehman Jr.'s, Dr. Lenke's, Dr. Bacha's, and Dr. Smith's compensations are comprised of base compensation and incentive compensation determined from their performance of, and revenues from, clinical duties in the University's orthopedic surgery practice, subject to a cap for each academic year. Note to Part I, Line 7 All amounts for officers and key employees are reviewed as described in Part I, Line 3, and Schedule O. Note to Kim Lew's compensation Part of Ms. Lew's performance-based bonus is, in each case, deferred subject to vesting upon continuing service to the University. Columns (C) and (E) include deferred compensation awarded during the reporting period but subject to future vesting. Note to Lee Bollinger's Compensation Amounts for President Bollinger in column (B)(ii) include payments under a performance-based bonus award and other transition payments as he concluded his 21-year presidential tenure. The amount shown in column (B)(iii) as "Other Reportable Compensation" reflects payment of accrued benefits and leave. Note to Dr. Lenke's, Dr. Lehman's, Dr. Smith's, and Dr. Bacha's compensation The compensation of Dr. Lenke, Dr. Lehman, Dr. Smith, and Dr. Bacha is supported by their clinical activities, grants, and support from the University's hospital affiliates.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
A	146000293	649901R49	2003-03-05	$122,696,491	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A
B	146000293	649905DF0	2009-05-14	$117,000,000	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015A
C	146000293	6499077D8	2015-04-23	$125,006,199	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015B
D	146000293	64990BGH0	2015-04-23	$56,240,112	Refund DASNY 2004B Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$88,860,000	$0	$123,718,793	$0	$0	$0	$802,880	$0	$0	$122,097,219	$818,694	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$117,067,254	$0	$0	$0	$823,388	$0	$0	$115,269,253	$974,613	$0	2009	false	false	Yes (true)	Yes (true)
C	$0	$0	$125,006,199	$0	$0	$0	$482,921	$0	$0	$124,474,161	$49,116	$0	2015	false	false	Yes (true)	Yes (true)
D	$45,200,000	$0	$56,240,112	$0	$0	$0	$239,228	$0	$0	$0	$56,000,884	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF STATE OF NEW YORK 2016A&B
A	146000293	64990BZK2	2016-04-27	$491,547,535	Refund 2006AB and Fund New Project	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2017A&B
B	146000293	64990CQE4	2017-03-01	$240,921,142	Refund 2004C and Fund New Projects	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2018A&B
C	146000293	64990C6P1	2018-05-16	$396,803,509	Refund 2008A and Fund New Projects	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2020A
D	146000293	64990GA85	2020-03-19	$247,210,500	FUND NEW PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$133,735,000	$0	$491,760,973	$0	$0	$0	$1,304,805	$0	$0	$239,038,664	$251,417,504	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$241,400,663	$0	$0	$0	$879,101	$0	$0	$191,140,597	$49,380,966	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$399,034,697	$0	$0	$0	$1,296,723	$0	$0	$193,167,811	$204,570,163	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$247,210,500	$0	$0	$0	$747,279	$0	$0	$246,338,221	$125,000	$0	2020	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$332,056,895	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,048,039	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$205,883,856	CapitalExpendituresAmt
Other Spent Proceeds	$125,125,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2023	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JOHN COATSWORTH
FRMR OFFICER	HOUSING	Yes (X)	$1,475,000	$2,241,820	false	Yes (true)	Yes (true)
JOHN COATSWORTH
FRMR OFFICER	HOUSING	Yes (X)	$525,000	$641,822	false	Yes (true)	Yes (true)
AMY HUNGERFORD
KEY EMP	HOUSING	Yes (X)	$171,710	$34,342	false	Yes (true)	Yes (true)
LEE GOLDMAN
FRMR KEY EMP	HOUSING	Yes (X)	$500,000	$300,000	false	Yes (true)	Yes (true)
LEE BOLLINGER
FRMR OFFICER	HOUSING	Yes (X)	$6,000,000	$6,000,000	false	Yes (true)	Yes (true)
TROY EGGERS
SPOUSE OF OFFICER	HOUSING	Yes (X)	$150,000	$90,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$9,307,984	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JILL S GOLDMAN
SPOUSE OF KEY EMPLOYEE	$98,250	EMPLOYMENT	false
VALERIE J PURDIE-GREENAWAY
SPOUSE OF TRUSTEE	$327,879	EMPLOYMENT	false
TROY EGGERS
SPOUSE OF OFFICER	$713,537	employment	false

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Books And Publications BooksAndPublicationsGrp

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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	425	ContributionCnt
Noncash Contributions Rpt F990	$190,437,131	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,750,166	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost/sales price	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$20,783,533	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

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

Collectibles CollectiblesGrp

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

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

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

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Supplemental Information

FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS UNDER THE INSTRUCTIONS FOR THIS FILING, TWO TRUSTEES ARE NOT CLASSIFIED AS INDEPENDENT. ONE BY VIRTUE OF THEIR EMPLOYMENT AS PRESIDENT, AND ONE BY VIRTUE OF THE EMPLOYMENT OF THEIR SPOUSE. ------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. --------------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST ANGOLA BANGLADESH BRAZIL BURUNDI CAMEROON CHILE CHINA DEMOCRATIC REPUBLIC OF THE CONGO ETHIOPIA FRANCE GEORGIA GERMANY GREECE GUATEMALA HONDURAS INDIA ISRAEL ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MOZAMBIQUE MYANMAR NIGERIA PANAMA PHILIPPINES RWANDA SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TUNISIA TURKEY UGANDA UKRAINE UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) ZAMBIA ZIMBABWE ----------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2024, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ----------------------------------------------------------- FORM 990, PART V, LINES 15 & 16 EXCISE TAXES PER SECTION 4960 OF THE IRC AND IRS FINAL REGULATIONS (TD 9938), EXCESS REMUNERATION IS CALCULATED BASED ON THE AMOUNTS PAID DURING THE CALENDAR YEAR ENDING WITH OR WITHIN THE TAXABLE YEAR OF THE EMPLOYER. DURING THE 2023 CALENDAR YEAR, SIX EMPLOYEES RECEIVED COMPENSATION OVER $1 MILLION THAT IS SUBJECT TO THE EXCISE TAX ON EXCESS REMUNERATION. THE UNIVERSITY HAS ANSWERED THIS QUESTION "YESHAS COMPLETED AND FILED FORM 4720 IN ACCORDANCE WITH IRS INSTRUCTIONS. THE UNIVERSITY HAS REVIEWED SECTION 4968 OF THE IRC AND IRS FINAL REGULATIONS (TD 9917) TO DETERMINE IF IT IS SUBJECT TO THE EXCISE TAX ON NET INVESTMENT INCOME. BASED ON THIS GUIDANCE, THE UNIVERSITY DETERMINED IT DOES NOT HAVE APPLICABLE ASSETS IN EXCESS OF $500,000 PER STUDENT (ON A FULL-TIME EQUIVALENT BASIS) AT JUNE 30, 2024. THEREFORE, THE UNIVERSITY HAS ANSWERED "NO" AS IT IS NOT SUBJECT TO THIS TAX. ----------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 MEMBERS OF THE TRUSTEES' AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 7,2025. THE FINAL FORM WAS POSTED ON THE SECURE WEBSITE PRIOR TO FILING. ----------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST." WHEN AN OFFICER OR KEY EMPLOYEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCE TO HIS OR HER SUPERVISOR, THE TRUSTEES OR OTHERS, AS APPROPRIATE; (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE OFFICER OR EMPLOYEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED AND ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES. ----------------------------------------------------------- FORM 990, PART VI, LINES 15A AND 15B COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE INVESTMENT MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE"INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (C)(1)(III) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ---------------------------------------------------------------- FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (4 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES OFTEN DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON RELATED HOURS INDIVIDUALS WITH LISTED HOURS FOR A RELATED ORGANIZATION SIT ON THE BOARD OF COLUMBIA CONTROLLED AFFILIATES AS PART OF THEIR OVERALL COLUMBIA DUTIES, WHEN AND AS NEEDED BY THE AFFILIATES AND THAT MAY NOT BE ON A REGULAR OR WEEKLY BASIS. ---------------------------------------------------------------- FORM 990, PART VIII DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ---------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ----------------------------------------------------------------

FORM 990, PART IX, LINE 5

COMPENSATION PAID TO CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPENSATION AMOUNTS PRESENTED AS MANAGEMENT AND GENERAL EXPENSES ARE FOR CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE PART OF CENTRAL ADMINISTRATION. WHILE THESE OFFICERS AND KEY EMPLOYEES MAY SPEND A NOTABLE PORTION OF THEIR TIME ON PROGRAM SERVICES AND/OR FUNDRAISING ACTIVITIES IN ADDITION TO THEIR MANAGEMENT RESPONSIBILITIES, THE UNIVERSITY HAS CHOSEN NOT TO ALLOCATE THE EXPENSES BETWEEN CATEGORIES. ---------------------------------------------------------------- Form 990, Part IX, Line 11f INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ---------------------------------------------------------------- FORM 990, PART X, LINE 7 LOAN INFORMATION LOANS RECEIVABLE FROM STUDENTS TOTAL $40,173,000 LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $35,289,289. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 0.380% TO 4.89%, WITH MATURITY DATES RANGING FROM 2024 THROUGH 2053. THE OUTSTANDING BALANCES RANGE FROM $16,000 TO $6,000,000, AND A PORTION OF WHICH ARE SECURED BY A PRINCIPAL RESIDENCE. --------------------------------------------------------------------- Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY 19,725,361 PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS 25,841,131 NET PERIOD BENEFIT COST 10,078,365 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS -10,007,483 OTHER NON-OPERATING ADJUSTMENTS -309,161,252 TOTAL OTHER CHANGES IN NET ASSETS -263,523,878 --------------------------------------------------------------------- FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COLUMBIA INVESTMENT MGT COMPANY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	INVEST MGMT	NY	$0	$0	COLUMBIA
CIM I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901851	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901854	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM III LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901855	INVEST HOLDNG	DE	$367,111	$54,443,424	COLUMBIA
CIM IV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901856	INVEST HOLDNG	DE	$1,261,897	$8,688,525	COLUMBIA
CIM V LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901861	INVEST HOLDNG	DE	$0	$1,000,007	COLUMBIA
CIM VI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901857	INVEST HOLDNG	DE	$2,385	$31,361,239	COLUMBIA
CIM VII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901858	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM VIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901859	INVEST HOLDNG	DE	$0	$2,848,531	COLUMBIA
CIM XII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901864	INVEST HOLDNG	DE	$36,535,734	$47,310,711	COLUMBIA
CIM XIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901865	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XIV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901866	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XVII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977498	INVEST HOLDNG	DE	$0	$1,697,642	COLUMBIA
CIM XVIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977500	INVEST HOLDNG	DE	$0	$0	COLUMBIA
DYNAMO BRASIL VI LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INVESTMENTS	DE	$37,750,437	$113,808,437	COLUMBIA
COLUMBIA AFFILIATED PHYSICIANS IPA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	262162648	PHYSICNS PRAC	NY	$2,866,327	$1,144,873	COLUMBIA
COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	061576880	NEW MEDIA	NY	$0	$0	COLUMBIA
HITHER PROPERTY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	270201222	REAL ESTATE	DE	$0	$0	COLUMBIA
CU GSAPP LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
ACCESS PROJECT LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTH RESCH	NY	$0	$0	COLUMBIA
MSPH LESOTHO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$259,477	COLUMBIA
MSPH MOZAMBIQUE LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$1,035,587	COLUMBIA
MSPH NIGERIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH SOUTH AFRICA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH TANZANIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$1,691,844	COLUMBIA
MSPH TAJIKISTAN LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH KG LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
COLUMBIA INT'L PROJECTS LLC (KENYA)
412 LOW MEMORIAL LIBRARY 535 W 116	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTERS LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
CU STUDIO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
AFFILIATED PHYSICIANS ORGANIZATION LLC
51 AUDUBON AVENUE	NEW YORK	NY	10032	821575764	PHY PRCTC GRP	NY	$0	$0	COLUMBIA
CU Global North LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Columbia Worldwide LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global West LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global South LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Israel Global Center LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global East LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Tel Aviv Global Center LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTER CIVIL NFP COMPANY
					EDUCATION		$0	$0	COLUMBIA	10 SOLONOS STREET	ATHENS	GR	106 73	GR
CLM LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INSURANCE	DE	$0	$0	COLUMBIA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
GCM GRSVNR BLUE LP
767 FIFTH AVE	NEW YORK	NY	10010	300773582	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$4,583,629	$6,052,923	false	$0	0.99042
CANAAN RSC PTRS DRL
6301 WATERFORD BOULEVARD	OKC	OK	73118	364777388	INVESTMENTS	OK	COLUMBIA	EXCLUDED	$20,004,178	$105,041,449	false	-$72,258	0.95742
STAR ASIA OP FD III
				981291896	INVESTMENTS		COLUMBIA	EXCLUDED	-$298,415	$91,943,062	false	$0	0.98765	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	HK
Calunius Lit Risk
				980684876	INVESTMENTS		COLUMBIA	EXCLUDED	$2,614	$7,238,968	false	$0	0.75888	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
Calunius Lit Risk 2
				981162651	INVESTMENTS		COLUMBIA	EXCLUDED	$1,955	$8,577,927	false	$0	0.60199	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
Calunius Lit Risk 3
				981336667	INVESTMENTS		COLUMBIA	EXCLUDED	$11,656	$25,661,054	false	$0	0.64088	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
CD Investors Fund LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	843634568	INVESTMENTS	CT	COLUMBIA	EXCLUDED	$17,395,691	$30,261,686	false	$0	0.99982
Altos Hybrid CU LLC
2882 Sand Hill Rd Ste 100	Menlo Park	CA	94025	854387742	INVESTMENTS	CA	Columbia	EXCLUDED	-$653,938	$16,171,751	false	$0	1.00000
DE SHAW ALL CNTRY GBL VAL ACTV FND LLC
1166 AVENUE OF THE AMERICAS 9TH FL	NEW YORK	NY	10036	923655208	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$10,258,681	$229,749,302	false	$0	0.99999
LION FUND III-B LP
260 N JOSEPHINE ST SUITE 220	DENVER	CO	80206	933752071	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$0	$1,619,044	false	$0	1.00000
BLC ENERGY MASTER FUND LP
				981457115	INVESTmets		BLC ENRG FUND B	EXCLUDED	-$457,287	$8,485,998	false	$0	0.67800	PO BOX 309	GRAND CAYMAN	CJ	KY1-1104	CJ
Merit Energy Partners V LP
13727 Noel Rd	Dallas	TX	75240	752411038	INVESTMENTS	TX	Columbia	Excluded	$5,849,479	$0	false	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (67 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	133675222	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
2301 12TH AVENUE OWNERS CORP
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991786950	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA PRESBYTERIAN IPA
161 FORT WASHINGTON AVE SUITE 132	NEW YORK	NY	10032	133396165	PHYS PRACTICE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134054997	NEW MEDIA	DE	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FREEZER BOX INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991596696	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027	061430120	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF NEW JERSEY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	264364931	HEALTHCARE	NJ	COLUMBIA	C-CORP	$6,765,008	$1,735,594	1.00000	Yes (true)
BEIJING DE GA INTRNTL CONSULTING CTR LTD
					EDUCATION		COLUMBIA	FOREIGN CORP	$0	$426,121	1.00000	Yes (true)	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	HAIDIAN	CH	100084	CH
COLUMBIAPATRON SCOTLAND LP
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$23,940	1.00000	Yes (true)	50 LOTHIAN RD FESTIVAL SQ	EDINBURGH	SCOTLAND	UK	EH3 9BY	UK
CHARITABLE REMAINDER TRUSTS (61)
					N/A	NY	COLUMBIA	TRUST
POOLED INCOME FUNDS (2)
					N/A	NY	COLUMBIA	TRUST
CENTERS FOR INTERNATIONAL PROGRAMS
535 WEST 116TH STREET	NEW YORK	NY	10027	135598093	PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$475,247	1.00000	Yes (true)
GLOBAL HEALTH RESEARCH CNTR-CE
1255 AMSTERDAM AVENUE	NEW YORK	NY	10027		PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$31,988	1.00000	Yes (true)
ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL
					PROGRAM SRVCS		CGC LLC	N/A	$0	$99,576	1.00000	Yes (true)	RUA DA CANDELARIA 9 3O ANDAR CNT	RIO DE JANEIRO		BR		BR
UNIVERSITY WOMEN'S REALTY CORPORATION
408 LOW MEMORIAL LIBRARY MC 4336	NEW YORK	NY	10025	132524803	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF BERGEN COUNTY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	473568473	HEALTHCARE	NJ	COLUMBIA	C-CORP	$531,920	$681,671	1.00000	Yes (true)
COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA
					PROGRAM SRVCS		COLUMBIA	FOREIGN CORP	$1,512	$0	1.00000	Yes (true)	MECIDITE MAH MAVI SARAY 37/7	SARIYER		TU		TU
COLUMBIA RESEARCH AND CONSULTANCY SRVCS
					PROGRAM SRVCS		CU INT'L PRJCTS	FOREIGN CORP	$0	$0	1.00000	Yes (true)	EXPRESS TOWERS 11TH FL NARIMAN PT	MUMBAI		IN	400021	IN
COLUMBIA RADIOLOGY INC
630 W 168TH ST	NEW YORK	NY	10032	475288953	HEALTHCARE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF CONNECTICUT PC
630 W 168TH ST NUM 2-460	NEW YORK	NY	10032	824894259	HEALTHCARE	CT	COLUMBIA	C-CORP	$2,161,821	$427,220	1.00000	Yes (true)
BLC Energy Fund B LP
				981458232	INVESTMENTS		COLUMBIA	FOREIGN CORP	$2,942,937	$8,059,016	0.83333	Yes (true)	PO BOX 309	GRAND CAYMAN		CJ	KY1-1104 CJ	CJ
Star Asia Capital Corp Ltd
				980525454	INVESTMENTS		STAR ASIA III	FOREIGN CORP	$4,704,957	$58,260,856	0.78010	Yes (true)	89 Nexus Way	CAYMAN BAY	GRAND CAYMAN	CJ		CJ
CIM (CAYMAN) LLC
					INVESTMENTS		COLUMBIA	FOREIGN CORP	-$3,028,134	$69,472,150	1.00000	Yes (true)	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	CJ
Japan-Up Limited Partnership II
				981434666	INVESTMENTS		COLUMBIA	FOREIGN CORP	$45,892,149	$155,436,646	0.59380	Yes (true)	6/F MO BLDG	HIGASHI	SHIBUYA-KU, TOKYO	JA	150-0011	CJ
ASARIGAWA ONSEN KAIHATSU KK
					REAL ESTATE		COLUMBIA	FOREIGN CORP				Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	TOKYO		JA	101-0032	JA
ASHWATER LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64088	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
ELMBRIDGE LIMITED
					INVESTMENTS		CALUNIUS 2	FOREIGN CORP	$0	$0	0.60199	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
FOXLEY LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64088	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
FRENTORN LIMITED
					INVESTMENTS		CALUNIUS	FOREIGN CORP	$0	$0	0.74921	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
INGLEFIELD LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64088	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
INGLETREE LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64088	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
KENDELWELL LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64088	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
THROWBRIDGE LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64088	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
VALUE THE HOTEL CO LTD
					HOTEL OPERATION		STAR ASIA III	FOREIGN CORP	$3,635,607	$9,185,017	0.71790	Yes (true)	555-1 SENGARITA KAMIYOUDEN NATORI	MIYAGI		JA	981-1222	JA
VINEHALL LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64088	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT		GK	GY1 3PP	GK
COLUMBIA GLOBAL CENTER - TEL AVIV
					PRGRM SRVCS		CGC LLC	LLC	$0	$0	1.00000	Yes (true)	33 STREET	TEL AVIV		IS		IS
HARBOUR LITIGATION INVEST OFSHORE FUND
				980660716	INVESTMENTS		Columbia	FOREIGN CORP	$158,478	$4,267,393	1.00000	Yes (true)	UGLAND HOUSE PO BOX 309	PO BOX	GRAND CAYMAN	CJ	KY1-1104	CJ
KK BEST WESTERN HOTELS JAPAN
					TRADEMARK		POLARIS HOLDING	FOREIGN CORP				Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	TOKYO	JA	101-0032	JA
KK KINUURA GRAND HOTEL
					HOTEL OPERATION		FINO HOTELS CO	FOREIGN CORP				Yes (true)	1-1-9 TAJIRIMACHI HEKINAN-SHI	HEKINANSHI	AICHI	JA	447-0867	JA
KK KOKO HOTELS
					HOTEL OPERATION		POLARIS HOLDING	FOREIGN CORP	$21,875,915	$7,801,220	0.71790	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	TOKYO	JA	101-0032	JA
POLARIS ASIA CO LTD
					HOTEL OPS AND DEV		POLARIS HOLDING	FOREIGN CORP	$207,705	$19,451,630	0.71790	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	TOKYO	JA	101-0032	JA
KK VALUE THE HOTEL MIYAGI
					HOTEL OPERATION		VALUE THE HOTEL	FOREIGN CORP				Yes (true)	555-1 SENGARITA KAMIYOUDEN NATORI	NATORISHI	MIYAGI	JA	981-1222	JA
RED PLANET PHILIPPINES SERVICE CORP
					OPERATIONS AND MA		POLARIS HOLDING	FOREIGN CORP	-$33,515	$3,384,036	0.71790	Yes (true)	99 URBAN AVENUE BRGY PIO DEL PILA	BRGY PIO DEL PILAR	MAKATI CITY	RP	1200	RP
RPH PHILIPPINES LAND CORPORATION
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	$55,750	$637,938	0.71790	Yes (true)	DON JUICO AVENUE CLARKVIEW	CLARKVIEW	MALABA ANGELES CI	RP		RP
JINGE CHINA A ENHANCEMENT FEEDER FUND
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$2,377,863	$87,491,489	0.49490	Yes (true)	C/O MAPLES CORPORATE SERVICES LIMIT	PO BOX UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	CJ
FINO HOTELS CO LTD
					HOTEL OPERATION		POLARIS HOLDING	FOREIGN CORP	$30,066,416	$14,556,995	0.71790	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	TOKYO	JA	101-0032	JA
GK TENJIN HOTEL KANRI
					REAL ESTATE		ISH TENJIN HOTE	FOREIGN CORP				Yes (true)	5-1-4 TORANOMON MINATO-KU	MINATOKU	TOKYO	JA	105-0001	JA
GK TENJIN HOTEL UNEI
					REAL ESTATE		ISH TENJIN HOTE	FOREIGN CORP				Yes (true)	5-1-4 TORANOMON MINATO-KU	MINATOKU	TOKYO	JA	105-0001	JA
GK TENJIN OODORI UNEI
					REAL ESTATE		ISH TENJIN HOTE	FOREIGN CORP				Yes (true)	5-1-4 TORANOMON MINATO-KU	MINATOKU	TOKYO	JA	105-0001	JA
GK TOHOKU SOKI FUKKO SHIEN FUND 2
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	$679,239	$759,639	0.71790	Yes (true)	5-1-4 TORANOMON MINATO-KU	MINATOKU	TOKYO	JA	105-0001	JA
GK VALUE THE HOTEL FUND
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	$4,165,496	$18,109,583	0.71790	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	TOKYO	JA	101-0032	JA
ISH TENJIN HOTEL KANRI
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	$0	$6,001	0.71790	Yes (true)	5-1-4 TORANOMON MINATO-KU	MINATOKU	TOKYO	JA	105-0001	JA
POLARIS HOLDINGS CO LTD
					HOTEL OPS AND DEV		STAR ASIA OPP I	FOREIGN CORP	$22,484,158	$41,366,883	0.71790	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	TOKYO	JA	101-0032	JA
PREMIER RESORT OPERATIONS CO LTD
					HOTEL OPERATION		POLARIS HOLDING	FOREIGN CORP				Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	TOKYO	JA	101-0032	JA
RED PLANET GLOBAL CORPORATION
					FRANCHISING		RED PLANET HOLD	FOREIGN CORP	$1	$88,730	0.71790	Yes (true)	SUITE 2802 DISCOVERY CENTER 25 ADB	ADB AVENUE ORTI	PASIG CITY	RP		RP
RED PLANET HOLDINGS (PHILLIPINES) LIMITE
					HOLDING COMPANY		POLARIS ASIA CO	FOREIGN CORP	$213,930	$32,959,379	0.71790	Yes (true)	BRUMBY CENTRE LOT 42 JALAN MUHIBBA	JALAN MUHIBBAH	LABUAN F.T.	RP	8700	RP
RED PLANET HOTELS BINONDO CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$48,827	$7,877,352	0.71790	Yes (true)	251-61 JUAN LUNA ST BRGY 287 ZO	ZONE BINONDO	MANILA CITY	RP	1006	RP
RED PLANET HOTELS CAGAYAN DE ORO CORPORA
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$220,339	$3,225,747	0.71790	Yes (true)	CM RECTO AVENUE POBLACION	POBLACION	CAGAYAN DE ORO	RP	9000	RP
RED PLANET HOTELS CEBU CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$394,076	$2,978,278	0.71790	Yes (true)	NO36 ARCHBISHOP REYES AVENUE COR	COR MOLAVE SQUARE	CEBU CITY	RP	6000	RP
RED PLANET HOTELS DAVAO CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$264,303	$4,077,303	0.71790	Yes (true)	JP LAUREL AVENUE BAJADA	BAJADA	DAVAO CITY	RP	8000	RP
RED PLANET HOTELS MANILA BAY CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$960,131	$16,061,712	0.71790	Yes (true)	BLK 341 LOT 1-B-3 ARQUIZA ST CORNE	ALHAMBRA S	MANILA CITY	RP	1000	RP
RED PLANET HOTELS MANILA CORPORATION
					HOTEL DEVELOPMENT		POLARIS ASIA CO	FOREIGN CORP	$247,215	$18,141,172	0.71790	Yes (true)	LOT 12 BLOCK 32 CORNER 10TH AVE A	TH AVE AND TH ST	TAGUIG CITY	RP	1634	RP
RED PLANET HOTELS ORTIGAS CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$73,213	$6,217,825	0.71790	Yes (true)	SHAW BOULEVARD ORTIGAS CENTRE	ORTIGAS CENTRE	PASIG CITY	RP	1600	RP
RED PLANET HOTELS PARANAQUE CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$585,329	$8,458,226	0.71790	Yes (true)	BLK 2 LOT 38 BRADCO AVENUE BACLARA	BACLARAN	PARANQUE CITY	RP	1700	RP
RED PLANET HOTELS PASONG TAMO CORPORATIO
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$265,463	$6,194,889	0.71790	Yes (true)	99 EXPORT DRIVE FORMERLY URBAN AVEN		MAKATI CITY	RP	1230	RP
RED PLANET HOTELS PHILIPPINES CORPORATIO
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$915,747	$13,151,043	0.71790	Yes (true)	1740 A MABINI ST MALATE		MANILA	RP	1004	RP
RED PLANET HOTELS QUEZON CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$52,725	$3,104,620	0.71790	Yes (true)	100 TIMOG AVENUE BARANGAY SACRED H	BARANGAY SACRED HEART	QUEZON CITY	RP	1103	RP

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

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Altos Hybrid CU LLC
B	$4,348,103	FMV
Altos Hybrid CU LLC
S	$499,930	FMV
BLC ENERGY FUND B LP
S	$528,814	FMV
CALUNIUS LITIGATION RISK FUND 3 LP
B	$587,200	FMV
CALUNIUS LITIGATION RISK FUND 2 LP
S	$13,589,302	FMV
CALUNIUS LITIGATION RISK FUND LP
B	$238,316	FMV
CANAAN RESOURCE PARTNERS DRILLING FUND LP
S	$9,956,901	FMV
CD INVESTORS FUND LP
S	$6,777,929	FMV
GCM GROSVENOR BLUE LP
B	$53,506	FMV
GCM GROSVENOR BLUE LP
S	$391,653	FMV
DE SHAW ALL COUNTRY GLOBAL VALUE ACTIVE FUND
B	$219,219,414	FMV
JAPAN-UP LIMITED PARTNERSHIP II
B	$2,183,578	FMV
LION FUND III-B LP
B	$2,697,334	FMV
LION FUND III-B LP
S	$151,510	fmv
STAR ASIA OPPORTUNITY FUND III LP
S	$10,890,598	FMV
KNIGHT FIRST AMDMT INST AT COLUMBIA
B	$2,826,439	FMV
COLUMBIA UNIVERSITY HEALTHCARE INC
B	$12,809,000	FMV
REID HALL
s	$321,187	fmv
Merit Energy Partners V LP
S	$6,409,460	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE R COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. -------------------------------------------------------------------- SCHEDULE R, PART IV AS OF JUNE 30, 2024, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 61 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.	ExplanationTxt