STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK (EIN 13-1988190)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202541329349304444
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T13:58:12+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1485 Lexington Avenue Floor 11AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172619ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131988190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Research Foundation of the City University of New YorkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESEBusinessNameControlTxt
Phone2124178580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 West 41st StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHector R Cordero-GuzmanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShira FullerPreparerPersonNm
PTINP01417945PTIN
Phone2125725500PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hector R Cordero-GuzmanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 West 41st StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$720,911,196GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RFCUNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionProvide support to CUNY faculty and staff in identifying and obtaining external support (pre-award) from government and private sponsors and is responsible for the administration of all such funded programs (post-award).ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee14410TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI-$2,845,919TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$560,421,167PYContributionsGrantsAmt
CY Contributions Grants$626,363,695CYContributionsGrantsAmt
PY Program Service Revenue$38,219,841PYProgramServiceRevenueAmt
CY Program Service Revenue$42,324,435CYProgramServiceRevenueAmt
PY Investment Income$3,184,809PYInvestmentIncomeAmt
CY Investment Income$6,853,282CYInvestmentIncomeAmt
PY Other Revenue-$1,492,307PYOtherRevenueAmt
CY Other Revenue-$2,526,588CYOtherRevenueAmt
PY Total Revenue$600,333,510PYTotalRevenueAmt
CY Total Revenue$673,014,824CYTotalRevenueAmt
PY Grants And Similar Paid$23,609,766PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,719,836CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,664,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,761,449CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,000CYTotalFundraisingExpenseAmt
PY Other Expenses$222,550,338PYOtherExpensesAmt
CY Other Expenses$199,819,762CYOtherExpensesAmt
PY Total Expenses$592,838,098PYTotalExpensesAmt
CY Total Expenses$665,311,047CYTotalExpensesAmt
PY Revenues Less Expenses$7,495,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,703,777CYRevenuesLessExpensesAmt
Total Assets BOY$580,593,127TotalAssetsBOYAmt
Total Assets EOY$652,289,162TotalAssetsEOYAmt
Total Liabilities BOY$443,726,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$482,012,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,866,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,277,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK (THE FOUNDATION) IS A PRIVATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION CHARTERED BY THE STATE OF NEW YORK IN 1963. ALTHOUGH THE FOUNDATION PERFORMS A VARIETY OF SERVICES FOR THE CITY UNIVERSITY OF NEW YORK (THE UNIVERSITY), IT IS A SEPARATE LEGAL ENTITY GOVERNED BY ITS OWN BOARD OF DIRECTORS AND OPERATED BY ITS OWN MANAGEMENT TEAM PURSUANT TO THE FOUNDATION'S BYLAWS, POLICIES AND PROCEDURES. THE FOUNDATION RECEIVES, HOLDS AND ADMINISTERS GIFTS, GRANTS AND CONTRACTS; ACTS AS TRUSTEE OF EDUCATIONAL OR CHARITABLE TRUSTS; FINANCES THE CONDUCT OF STUDIES AND RESEARCH IN ALL FIELDS OF INTELLECTUAL INQUIRY; ASSISTS IN DEVELOPING AND INCREASING FACILITIES; AND PERFORMS OTHER TASKS IN SUPPORT OF THE EDUCATIONAL AND COMMUNITY SERVICE OBJECTIVES OF THE UNIVERSITY. THE FOUNDATION EMPLOYS STAFF; ENTERS INTO CONTRACTUAL RELATIONSHIPS; AND ACQUIRES SUCH FACILITIES, GOODS AND SERVICES AS ARE APPROPRIATE TO ITS PURPOSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$213,927,016ExpenseAmt
Grant$41,138,712GrantAmt
Revenue$12,825,173RevenueAmt
DescORGANIZED RESEARCH - INCLUDES ALL EXTERNALLY FUNDED RESEARCH ACTIVITIES, BOTH BASIC AND APPLIED, AND ALL DEVELOPMENT ACTIVITIES. A SYSTEMATIC, INTENSIVE STUDY INTENDED TO INCREASE KNOWLEDGE OR UNDERSTANDING OF THE SUBJECT STUDIED, SPECIFICALLY DIRECTED TOWARD APPLYING A NEW KNOWLEDGE TO MEET A RECOGNIZED NEED, OR A SYSTEMATIC APPLICATION OF KNOWLEDGE TO THE PRODUCTION OF USEFUL MATERIALS, DEVISES, AND SYSTEMS OR METHODS, INCLUDING DESIGN, DEVELOPMENT, AND IMPROVEMENT OF PROTOTYPES AND NEW PROCESSES TO MEET SPECIFIC REQUIREMENTS. IT ALSO INCLUDES ACTIVITIES RELATED TO TRAINING OF INDIVIDUALS IN RESEARCH TECHNIQUES (COMMONLY CALLED RESEARCH TRAINING) WHERE SUCH ACTIVITIES UTILIZE THE SAME FACILITIES AS OTHER RESEARCH DEVELOPMENT ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$191,955,388ExpenseAmt
Grant$31,828,072GrantAmt
Revenue$8,905,801RevenueAmt
DescOTHER SPONSORED ACTIVITY - PROGRAMS AND PROJECTS FUNDED BY FEDERAL AND NON-FEDERAL AGENCIES AND ORGANIZATIONS THAT INVOLVE THE PERFORMANCE OF WORK OR ACTIVITIES THAT ARE NOT CONSIDERED INSTRUCTION AND ORGANIZED RESEARCH THAT BENEFIT THE GENERAL PUBLIC OR SECTORS OF THE COMMUNITY. OSA TYPICALLY INCLUDE COMMUNITY OUTREACH OR DEVELOPMENT OF PUBLIC EDUCATION PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$164,116,776ExpenseAmt
Grant$16,489,539GrantAmt
Revenue$9,468,641RevenueAmt
DescINSTRUCTION/TRAINING - INCLUDES ALL SPONSORED TEACHING AND TRAINING ACTIVITIES, EXCEPT FOR RESEARCH TRAINING, OF AN INSTITUTION WHETHER OFFERED FOR CREDIT TOWARD A DEGREE OR CERTIFICATE, ON A NON-CREDIT BASIS, OR THROUGH REGULAR ACADEMIC DEPARTMENTS OR BY SEPARATE DIVISIONS, SUCH AS SUMMER SESSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,354,515ExpenseAmt
Grant$263,513GrantAmt
Revenue$11,484,363RevenueAmt
DescOTHER INSTITUTIONAL ACTIVITY - WHEN ACTIVITIES ARE UNDERTAKEN BY THE INSTITUTION WITHOUT OUTSIDE SUPPORT, THEY MAY BE CLASSIFIED AS OTHER INSTITUTIONAL ACTIVITIES. OIA TYPICALLY INCLUDES AUXILIARY ENTERPRISES IN SUPPORT OF ACTIVITIES WHICH INCLUDE: STUDENT UNIONS, DINING HALLS, ATHLETICS, RESIDENCE HALLS, THEATRES, ETC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,354,515TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$263,513TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$11,484,363TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$626,353,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1387IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14410EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAVITA HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124178580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST 41ST ST 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ABEL VALENZUELA JR
BOARD MEMBER0.20.0Yes (X)$0$0$0
AYMAN EL-MOHANDES
BOARD MEMBER0.20.0Yes (X)$0$0$0
CHAUNCY H LENNON
BOARD MEMBER0.20.0Yes (X)$0$0$0
DAVID JERUZALMI
BOARD MEMBER0.20.0Yes (X)$0$0$0
FELIX MATOS RODRIGUEZ
CHAIRPERSON0.30.0Yes (X)$0$0$0
JOSHUA BRUMBERG
VICE CHAIR- as of 10/02/230.20.0Yes (X)$0$0$0
KENNETH ADAMS
BOARD MEMBER0.20.0Yes (X)$0$0$0
LARRY JOHNSON
BOARD MEMBER - as of 08/09/230.20.0Yes (X)$0$0$0
LESLEY DAVENPORT
BOARD MEMBER0.20.0Yes (X)$0$0$0
MICHELLE J ANDERSON
BOARD MEMBER0.20.0Yes (X)$0$0$0
NEIL STAHL
BOARD MEMBER0.20.0Yes (X)$0$0$0
RICHARDO OTHEGUY
BOARD MEMBER0.20.0Yes (X)$0$0$0
ROBIN GARRELL
VICE CHAIR - thru 09/29/230.30.0Yes (X)$0$0$0
ROCHELLE RIVES
BOARD MEMBER0.20.0Yes (X)$0$0$0
RUTH NOEMI COLON
BOARD MEMBER0.20.0Yes (X)$0$0$0
STEVEN PENROD
BOARD MEMBER0.20.0Yes (X)$0$0$0
THOMAS A ISEKENEGBE
BOARD MEMBER - thru 08/20/230.20.0Yes (X)$0$0$0
WILLIAM KELLER
BOARD MEMBER0.20.0Yes (X)$0$0$0
XIAOLE JIANG
BOARD MEMBER - GRAD STUDENT0.20.0Yes (X)$30,518$0$0
ANNETTE C PIECORA
CHIEF HUMAN RESOURCES OFFICER - as of 11/20/202335.00.0$222,428$0$14,863Yes (X)
ELIZABETH VEROSTEK
CHIEF OPERATING OFFICER - 09/2023 THRU 02/202435.00.0$59,193$0$5,968Yes (X)
GAVITA D HARRIS
CHIEF FINANCIAL OFFICER35.00.0$229,991$0$62,335Yes (X)
HECTOR R CORDERO-GUZMAN
PRESIDENT35.00.0$320,389$0$63,581Yes (X)
JACEK OLSZEWSKI
CHIEF INFORMATION OFFICER35.00.0$224,092$0$50,676Yes (X)
KYUNG HUR
INTERIM CHIEF OPERATING OFFICER - 07/2023 THRU 09/202335.00.0$167,857$0$62,476Yes (X)
MATTHEW R DROST
CHIEF COUNSEL & SECRETARY35.00.0$210,739$0$59,052Yes (X)
DOLISKI A MOZELESKI
ASSOCIATE GRANTS DIRECTOR - CITY COLLEGE35.00.0$284,864$0$45,853Yes (X)
KAREN GOLDSTEIN
SENIOR ASSOCIATE COUNSEL35.00.0$258,108$0$56,205Yes (X)
LISA M DESTEFANO
DIRECTOR OF RESEARCH POLICY AND INDIRECT COST - thru 9/202335.00.0$253,761$0$57,426Yes (X)
MARC V SHAW
CUNY PROJECT DIRECTOR35.00.0$273,541$0$27,204Yes (X)
SARAH G KULKARNI
PROJECT DIRECTOR35.00.0$223,346$0$72,019Yes (X)
JERRY F STEELE
FORMER CHIEF OPERATING OFFICER35.00.0$357,538$0$162,826Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,116,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$740,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K387IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAYUSE HOLDINGS LLC
121 SW SALMON STREETBLDG 1 STE 900PORTLANDOR97204CONSULTANTS$943,158
BLACKFLY INVESTMENTS LLC DBA MOLECULAR TESTING LABS
14401 SE 1ST STREETVANCOUVERWA986843503CONSULTANTS$604,993
NIXON PEABODY LLP
1300 CLINTON SQUAREROCHESTERNY14604LEGAL$260,165
QUALTRICS LLC
333 W RIVER PARK DRIVESTE 700PROVOUT84604CONSULTANTS$248,586
GRANT THORNTON LLP
33570 TREASURY CENTERCHICAGOIL60694AUDIT SERVICES$214,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Government Grants$444,386,858GovernmentGrantsAmt
All Other Contributions$181,976,837AllOtherContributionsAmt
Total Contributions$626,363,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$42,324,435TotalRevenueColumnAmt
Related Or Exempt Func Income$42,324,435RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,324,435TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,852,407TotalRevenueColumnAmt
Exclusion$6,852,407ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,508,249RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,510,790RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,002,541RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,002,541TotalRevenueColumnAmt
Unrelated Business Revenue-$2,845,919UnrelatedBusinessRevenueAmt
Exclusion-$156,622ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,386,457SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,385,582SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$875SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$875TotalRevenueColumnAmt
Exclusion$875ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER TENANT CHARGES900099$116,410$116,410
MISCELLANEOUS INCOME900099$359,543$359,543

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$475,953OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,014,824TotalRevenueColumnAmt
Related Or Exempt Func Income$42,683,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,845,919UnrelatedBusinessRevenueAmt
Exclusion$6,813,070ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,811,657TotalAmt
Program Services$54,811,657ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,322,568TotalAmt
Program Services$33,322,568ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,585,611TotalAmt
Program Services$1,585,611ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,918,441TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,918,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$370,459TotalAmt
Program Services$0ProgramServicesAmt
Management And General$370,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$288,093,469TotalAmt
Program Services$271,409,739ProgramServicesAmt
Management And General$16,683,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,252,756TotalAmt
Program Services$12,205,648ProgramServicesAmt
Management And General$1,047,108ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,073,211TotalAmt
Program Services$47,037,885ProgramServicesAmt
Management And General$4,035,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,053,113TotalAmt
Program Services$19,398,271ProgramServicesAmt
Management And General$1,654,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$407,231TotalAmt
Program Services$14,115ProgramServicesAmt
Management And General$393,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$245,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$245,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Fundraising$10,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$245,433TotalAmt
Program Services$0ProgramServicesAmt
Management And General$245,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,143,752TotalAmt
Program Services$33,120,850ProgramServicesAmt
Management And General$22,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$241,921TotalAmt
Program Services$241,921ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,713,047TotalAmt
Program Services$1,612,201ProgramServicesAmt
Management And General$100,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,219,726TotalAmt
Program Services$3,019,767ProgramServicesAmt
Management And General$2,199,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,271,355TotalAmt
Program Services$1,802,139ProgramServicesAmt
Management And General$469,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,463,406TotalAmt
Program Services$7,459,858ProgramServicesAmt
Management And General$3,548ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,263,703TotalAmt
Program Services$4,160,791ProgramServicesAmt
Management And General$102,912ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,414TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,120,214TotalAmt
Program Services$164,215ProgramServicesAmt
Management And General$1,955,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDIRECT COSTS$73,727,804$73,727,804$0$0
FURNITURE AND EQUIPMENT$15,195,602$15,073,069$122,533$0
LABORATORY FEES$2,382,381$2,382,381$0$0
SUPPLIES$24,465,715$24,409,908$55,807$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,710,558TotalAmt
Program Services$19,393,297ProgramServicesAmt
Management And General$7,317,261ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$665,311,047TotalAmt
Program Services$626,353,695ProgramServicesAmt
Management And General$38,947,352ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,252,353BOYAmt
EOY$62,944,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,773,670BOYAmt
EOY$225,157,593EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,348,766BOYAmt
EOY$149,718,159EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,543,839BOYAmt
EOY$6,506,232EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,382,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,159,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,669,770BOYAmt
EOY$39,222,328EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,959,974BOYAmt
EOY$58,243,625EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,534,815BOYAmt
EOY$1,284,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,509,940BOYAmt
EOY$109,211,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,593,127BOYAmt
EOY$652,289,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,552,501BOYAmt
EOY$118,875,135EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,236,539BOYAmt
EOY$4,983,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$145,398,755BOYAmt
EOY$142,425,802EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$138,674,087BOYAmt
EOY$144,396,061EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$57,251,610BOYAmt
EOY$68,172,008EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$613,419BOYAmt
EOY$3,159,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,726,911BOYAmt
EOY$482,012,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,866,216BOYAmt
EOY$170,277,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,866,216BOYAmt
EOY$170,277,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,593,127BOYAmt
EOY$652,289,162EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,703,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$480,595NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$25,226,492OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,678,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,200,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,450,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,421,167CurrentTaxYearMinus1YearAmt
Current Tax Year$626,363,695CurrentTaxYearAmt
Total$2,649,113,400TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,678,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,200,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,450,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,421,167CurrentTaxYearMinus1YearAmt
Current Tax Year$626,363,695CurrentTaxYearAmt
Total$2,649,113,400TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$74,596,493SubstantialContributorsTotAmt
Public Support Total170$2,574,516,907PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,369,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,045,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,542,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,284,403CurrentTaxYearMinus1YearAmt
Current Tax Year$17,360,656CurrentTaxYearAmt
Total$68,602,061TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,974CurrentTaxYearMinus1YearAmt
Current Tax Year$475,954CurrentTaxYearAmt
Total$771,504TotalAmt
FieldValueIRS element (for citing)
Total Support$2,718,486,965TotalSupportAmt
Gross Receipts Rltd Activities$181,319,563GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9470PublicSupportCY170Pct
Public Support PY1700.9459PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER TENANT CHARGES, COLUMN A - 101467.0, COLUMN B - 29819.0, COLUMN C - 86530.0, COLUMN D - 51605.0, COLUMN E - 116410.0, COLUMN F - 385831.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - 13760.0, COLUMN D - 12369.0, COLUMN E - 359544.0, COLUMN F - 385673.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,037,040OtherCostOrOtherBasisAmt
Book Value$9,037,040BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,149,161OtherCostOrOtherBasisAmt
Depreciation$18,074,581DepreciationAmt
Book Value$18,074,580BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,538,299OtherCostOrOtherBasisAmt
Depreciation$19,526,089DepreciationAmt
Book Value$12,012,210BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,568,906OtherCostOrOtherBasisAmt
Depreciation$2,559,249DepreciationAmt
Book Value$9,657BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,841OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$88,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,222,328TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED RENT RECEIVABLE$17,759,308
RENT RECEIVABLE$1,247,290
POSTRETIREMENT BENEFITS ASSET$90,205,341
FieldValueIRS element (for citing)
Total Book Value Other Assets$109,211,939TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS PAYABLE$613,419
Fair value of interest rate swap agreement$2,545,802
FieldValueIRS element (for citing)
Total Liability$3,159,221TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$686,760,776TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$480,595NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$480,595RevenueNotReportedAmt
Revenue Subtotal$686,280,181RevenueSubtotalAmt
Investment Expenses Not Incld$245,433InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$13,510,790OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,265,357RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$673,014,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$678,576,404TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,510,790OtherExpensesIncludedAmt
Expenses Not Reported$13,510,790ExpensesNotReportedAmt
Expenses Subtotal$665,065,614ExpensesSubtotalAmt
Investment Expenses Not Incld2$245,433InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$245,433ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$665,311,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementDEPOSITS HELD IN CUSTODY FOR CUNY COLLEGES REFLECT THOSE RESOURCES HELD ON BEHALF OF THE INDIVIDUAL COLLEGES OF THE UNIVERSITY. THESE DEPOSITS ARE CREDITED WITH FACILITIES AND ADMINISTRATIVE COSTS, RELEASED TIME, SUMMER SALARY RECOVERIES, AND CUNY CHARITABLE GIFT TRUST ANNUITY FOR THE RESPECTIVE COLLEGES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteRF CUNY follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRental Expenses - -13510790
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Rental Expenses - 13510790
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements-

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Grantmaking$894,729
Europe (Including Iceland and Greenland)00Grantmaking$532,761
Central America and the Caribbean00Grantmaking$101,847
Middle East and North Africa00Grantmaking$38,662
South Asia00Grantmaking$17,612
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,585,611SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,585,611TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificResearch$446,202WIRE
Europe (Including Iceland and Greenland)Research$306,189WIRE
East Asia and the PacificResearch$251,598WIRE
East Asia and the PacificResearch$162,606WIRE
Europe (Including Iceland and Greenland)Research$139,192WIRE
Central America and the CaribbeanResearch$101,847WIRE
East Asia and the PacificResearch$34,322WIRE
Europe (Including Iceland and Greenland)Research$32,110WIRE
Europe (Including Iceland and Greenland)Research$28,918WIRE
Middle East and North AfricaResearch$19,511WIRE
Middle East and North AfricaResearch$19,151WIRE
Europe (Including Iceland and Greenland)Research$18,869WIRE
South AsiaResearch$17,612WIRE
Europe (Including Iceland and Greenland)Research$7,484WIRE
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsThe organization uses reporting, regular contact, site visits and other means to provide reasonable assurance that the subrecipient administers awards in compliance with such provisions and that contract performance goals are achieved. The organization reviews all subrecipient invoices and compares them to the subaward budget. Site visits are a discretionary monitoring procedure but are recommended to evaluate the subrecipient's compliance with the scientific objectives of the sponsored project and the appropriateness of the subrecipient's administration of the subaward. The frequency of site visits will depend on the risk associated with the sub- award, level of complexity and scope of work.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH ASIA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH ASIA-Accrual

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (260 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
1199 SEIU TRAINING AND UPGRADING FUND
330 W 42ND ST FL 2NEW YORKNY100366977132837580$44,031RESEARCH
3 BALD LLC dba DRONE U
205 E 71ST STLOVELANDCO80538472304349$10,122RESEARCH
ACCESS LIVING OF METROPOLITAN CHICAGO
115 WEST CHICAGO AVENUECHICAGOIL60654363310774$40,147RESEARCH501(C)(3)
ADMINISTRATORS OF THE TULANE EDUCAT'L FUND
1555 POYDRAS ST STE 805NEW ORLEANSLA70112720423889$41,645RESEARCH501(C)(3)MAILBOX 8711
AFRICAN COMMUNITIES TOGETHER INC
127 WEST 127TH STREET SUITE 221NEW YORKNY10027461689772$6,221RESEARCH501(C)(3)
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461830621846$284,035RESEARCH501(C)(3)
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79TH STNEW YORKNY10024136162659$9,791RESEARCH501(C)(3)
AMIDA CARE INC
14 PENN PLAZA 2ND FLNEW YORKNY10122134154068$175,759RESEARCH501(C)(3)
ANIMATION PROJECT INC
413 W 14TH STREET STE 200NEW YORKNY10014262318845$1,278,634RESEARCH501(C)(3)
ARAB-AMERICAN FAMILY SUPPORT CENTER INC
150 COURT STREET 3RD FLBROOKLYNNY11201113167245$275,193RESEARCH501(C)(3)
ARIZONA STATE UNIVERSITY
ARIZONA BOARD OF REGENTSTEMPEAZ852876011860196696$45,264RESEARCHGOVPO BOX 876011
ASIAN AMERICANS FOR EQUALITY
108 NORFOLK STNEW YORKNY10002133187792$220,155RESEARCH501(C)(3)
ATOMIC TRADES & LABOR COUNCIL
109 VIKING ROADOAK RIDGETN37830626052226$604,368RESEARCH501(C)(5)
BANK STREET COLLEGE OF EDUCATION
610 WEST 112 STREET ICC 14NEW YORKNY10025135562167$170,637RESEARCH501(C)(3)
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027131628149$188,974RESEARCH501(C)(3)
BARUCH COLLEGE EARLY LEARNING CENTER INC
109 E 19TH STREETNEW YORKNY10019133828431$8,476RESEARCH501(C)(3)
BATTERED WOMEN'S RESOURCE CENTER
68 JAY STREETBROOKLYNNY11201113302911$69,480RESEARCH501(C)(3)
BEDFORD STUYVESANT RESTORATION CORP
1368 FULTON STREETBROOKLYNNY11216116083182$275,193RESEARCH501(C)(3)
BENNETT MIDLAND LLC
245 WEST 29TH STREET FLOOR 12ANEW YORKNY10001205149826$660,882RESEARCH
BLENDERBOX INC
228 PARK AVE S STE 92796NEW YORKNY10003113564958$111,178RESEARCH
BMCC EARLY CHILDHOOD CENTER
199 CHAMBERS STREET ROOM N375NEW YORKNY10007133251186$423,356RESEARCH501(C)(3)
BOARD OF REGENTS NSHE OBO UNIV OF NEVADA LV
4505 S MARYLAND PARKWAYLAS VEGASNV891541055886000024$245,360RESEARCH501(C)(3)BOX 451055
BOARD OF TRUSTEES OF THE LELAND STANFORD
STANFORD UNIVERSITYSAN FRANCISCOCA941444253941156365$206,298RESEARCH501(C)(3)PO BOX 44253
BREATHEZ ADVANCED THORACIC IMAGING LLC
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BRONX COMMUNITY COLLEGE EARLY CHILDHOOD CTR
2155 UNIVERSITY AVENUEBRONXNY10453237327307$345,153RESEARCH501(C)(3)
BRONX VETERANS MEDICAL RSCH FOUNDATION INC
130 WEST KINGSBRIDGE ROADBRONXNY10468133699250$150,106RESEARCH501(C)(3)
BRONX WORKS
60 EAST TREMONT AVENUEBRONXNY10453133254484$472,071RESEARCH501(C)(3)
BUILDING SKILLS NY
1460 BROADWAYNEW YORKNY10036455146915$173,794RESEARCH501(C)(3)
BUSHWICK GRIND LLC
43 PILLING STREETBROOKLYNNY11207474089132$5,481RESEARCH
CARIBBEAN WOMEN'S HEALTH ASSOCIATION INC
3512 CHURCH AVEBROOKLYNNY11203133323168$37,683RESEARCH501(C)(3)
CAST IRON CODING INC
2006 SE CLINTON STREETPORTLANDOR97202830423216$97,689RESEARCH
CATHOLIC CHARITIES COMMUNITIES SERVICES
224 MAIN STREETGOSHENNY10924135562185$1,564,972RESEARCH501(C)(3)
CATHOLIC LEGAL IMMIGRATION NETWORK INC
8757 GEORGIA AVENUE STE 850SILVER SPRGMD20910521584951$84,627RESEARCH501(C)(3)
CENTER FOR A NEW ECONOMY INC
PO BOX 9024240SAN JUANPR009024240660566096$16,512RESEARCH501(C)(3)
CENTER FOR CHILDREN'S LAW AND POLICY
1701 K STREET NW STE 1100WASHINGTONDC20006760816129$55,037RESEARCH501(C)(3)
CENTER FOR FAMILY LIFE IN SUNSET PARK
443-39TH STREETBROOKLYNNY11232851058164$232,045RESEARCH501(C)(3)
CENTER FOR INDEPENDENCE OF THE DSBLD IN NY IN
1010 AVENUE OF THE AMERICAS 3RD FLNEW YORKNY10018132984549$590,461RESEARCH501(C)(3)
CENTER FOR URBAN COMMUNITY SVC
198 E 121ST STREET 6TH FLRNEW YORKNY10035133687891$275,193RESEARCH501(C)(3)
CHILD MIND INSTITUTE INC
215 E 50TH STNEW YORKNY10022800478843$41,286RESEARCH501(C)(3)
CHILDREN'S AID SOCIETY
117 WEST 124TH STREETNEW YORKNY10027135562191$12,393RESEARCH501(C)(3)
CHILDREN'S CENTER OF JOHN JAY
524 WEST 59TH STREETNEW YORKNY10019133721305$48,783RESEARCH501(C)(3)NEW BLDG RM L361
CHINESE AMERICAN PLANNING COUNCIL INC
150 ELIZABETH STREETNEW YORKNY10012136202692$220,155RESEARCH501(C)(3)
CITIZENS CRIME COMMISSION OF NYC INC
335 MADISON AVE 9TH FLNEW YORKNY10017132954537$364,530RESEARCH501(C)(3)
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
P O BOX 29789NEW YORKNY100879789135598092$456,087RESEARCH501(C)(3)
COMMUNITY HEALTH PROJECT INC
CALLEN LORDE COMMUNITY HEALTH CTRNEW YORKNY100871226133409680$23,497RESEARCH501(C)(3)PO BOX 21226
COMMUNITY SERVICE SOCIETY OF NEW YORK
633 THIRD AVENUE 10TH FLOORNEW YORKNY10017135562202$568,358RESEARCH501(C)(3)
CORNELL COOPERATIVE EXT OF SUFFOLK COUNTY
423 GRIFFING AVE STE 100RIVERHEADNY119013071116081424$324,824RESEARCH501(C)(3)
CORNELL UNIVERSITY
244 GARDEN AVE CORNELL UNIVERSITYITHACANY14853150532082$69,929RESEARCH501(C)(3)B48A KINZELBERG HALL
COUNTY OF RAMSEY
121 7TH PLACE E SUITE 4000ST PAULMN55101416005875$82,071RESEARCHGOV
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
625 JAMAICA AVENUEBROOKLYNNY112081203112683663$275,193RESEARCH501(C)(3)
DAMAYAN MIGRANT WORKERSASSOCIATION INC
406 W 40TH STREET FL 3NEW YORKNY10018030481206$23,769RESEARCH501(C)(3)
DENVER HEALTH AND HOSPITAL AUTHORITY
777 BANNOCK STREETDENVERCO802044507841343242$24,515RESEARCHGOV
DIASPORA COMMUNITY SERVICES INC
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DILIGENTLY SERVING IMMIGRANTS INTERNATIONAL
701 SPRUCE CTNORTH BALDWINNY11510472197618$8,794RESEARCH501(C)(3)
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT
600 FORBES AVE- 213 ADMIN BLDGPITTSBURGHPA15282251035663$42,377RESEARCH501(C)(3)
ECLC PROGRAMS INCLAGUARDIA COMMUNITY COLLE
31-10 THOMSON AVENUE MB09LONG ISLAND CITYNY11101113271735$629,844RESEARCH501(C)(3)
ELLA BAKER CHARLES ROMAIN CHILD
DEVELOPMENT CENTER INCBROOKLYNNY11225112708250$167,392RESEARCH501(C)(3)1150 CARROLL STREET STE C-107
EMORY UNIVERSITY
1599 CLIFTON RD N NE 3RD FLATLANTAGA303224250580566256$192,184RESEARCH501(C)(3)
ESO CONSULTANTS LLC
29-10 THOMSON AVELONG ISLAND CITYNY11101853129914$7,331RESEARCHC760 STUDIO 15
EXODUS TRANSITIONAL COMMUNITY INC
2271 3RD AVENUENEW YORKNY10035311731465$11,624RESEARCH501(C)(3)
FERNALD MEDICAL SCREENING PRGM
207 A WALNUT STREETLAWRENCEBURGIN47025310577529$153,608RESEARCH501(C)(5)
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREETMIAMIFL33199650177616$216,729RESEARCHGOVMARC 430
FUND FOR PUBLIC HEALTH IN NEW YORK INC
22 CORTLANDT STREETNEW YORKNY10007050539199$40,233RESEARCH501(C)(3)11TH FL STE 1103
FUND FOR THE CITY OF NEW YORK INC
P O BOX 719NEW YORKNY10272132612524$321,701RESEARCH501(C)(3)
GEORGE WASHINGTON UNIVERSITY
PO BOX 829826PHILADELPHIAPA191829896530196584$10,973RESEARCH501(C)(3)
GLOBAL BRIGADES INC
P O BOX 101875PASADENACA911891875371551109$37,564RESEARCH501(C)(3)
GODDARD RIVERSIDE COMMUNITY CENTER
OPTIONS INSTITUTENEW YORKNY10025131893908$275,193RESEARCH501(C)(3)352 WEST 110TH STREET - STOREFRONT
HAITIAN AMERICANS UNITED FOR PROGRESS INC
197-17 HILLSIDE AVENUEHOLLISNY11423112423857$280,957RESEARCH501(C)(3)
HAITIAN CENTERS COUNCIL INC
3807 CHURCH AVENUEBROOKLYNNY11203112648501$45,642RESEARCH501(C)(3)
HAMPTON UNIVERSITY
HAMPTON UNIVERSITY CAREER CENTERHAMPTONVA23668540505990$25,729RESEARCH501(C)(3)2 FRISSELL AVENUE
HARLEM CONGREGATIONS FOR CMMNTY IMPRVMNT
256 WEST 153 STREETNEW YORKNY10039133516262$64,321RESEARCH501(C)(3)GROUND FL
HAZEN AND SAWYER DPC
498 SEVENTH AVENUE 11TH FLNEW YORKNY10018132904652$75,875RESEARCH
HEALTH RESEARCH INCORPORATED ROSWELL PARK
PO BOX 2966BUFFALONY142402966141402155$321,197RESEARCH501(C)(3)
HEALTHY ROUTINES
1304 SUNSET BLVD SUITE 1096WEST COLUMBIASC29169844129584$13,209RESEARCH501(C)(3)
HELP SOCIAL SERVICE CORPORATION
115 East 13th StreetNew YorkNY10003133678724$2,275,650RESEARCH501(C)(3)
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002131562242$275,193RESEARCH501(C)(3)
HOFSTRA UNIVERSITY
128 HOFSTRA UNIVERSITYHEMPSTEADNY11549111630906$10,728RESEARCH501(C)(3)200G PHILLIPS HALL
HUNGER FREE AMERICA
50 BROAD STREETNEW YORKNY10004133471350$1,091,708RESEARCH501(C)(3)SUITE 1103
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY100296574136171197$889,204RESEARCH501(C)(3)BOX 1075
IDAHO STATE UNIVERSITY
921 SO 8TH AVE STOP 8219POCATELLOID83209826000924$9,576RESEARCH501(C)(3)
IDEAS42
805 15TH STREET NW SUITE 1101WASHINGTONDC20005271678009$1,148,658RESEARCH501(C)(3)
IMAGINE EARLY LEARNING CENTERS LLC
250 BEDFORD PARK BLVD WEST BLDG T3BRONXNY10468134199958$699,271RESEARCH
IMMIGRANT JUSTICE CORPS INC
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INSTITUTE FOR STRATEGIC DIALOGUE-US
1032 15TH ST NW SUITE 285WASHINGTON DCDC20005271281489$88,062RESEARCH501(C)(3)
INTERRELIGIOUS FDN FOR COMMUNITY ORGANIZAT
418 WEST 145TH STREETNEW YORKNY10031132590548$28,070RESEARCH501(C)(3)
INTERSTATE ENVIRONMENTAL COMMISSION
C/O BIOBAT 140 58TH STREETBROOKLYNNY11220136016008$143,176RESEARCHGOVBLDG A BOX 202
IPSOS PUBLIC AFFAIRS LLC
501 MERRITT 7NORWALKCT06851362061602$206,496RESEARCH
ITHAKA HARBORS INC
165 BROADWAY 5TH FLNEW YORKNY10006133857105$161,792RESEARCH501(C)(3)
JACOB A RIIS NEIGHBORHOOD SETTLEMENT
10-25 41ST AVENUELONG ISLAND CITYNY11101111729398$15,266RESEARCH501(C)(3)
JEWISH ASSOC FOR SERVICES FOR THE AGED
247 WEST 37 STREET FLOOR 9NEW YORKNY10018132620896$275,193RESEARCH501(C)(3)
JFC HOSPITALITY CONSULTANCY LLC
222 CAMELOT LOOPCLERMONTFL34711873548704$85,836RESEARCH
JOHNS HOPKINS UNIVERSITY
dba HOPKINS FULFILLMENT SERVICEBALTIMOREMD212114370520595110$39,938RESEARCH501(C)(3)PO BOX 50370
JUSTICE INNOVATION INC
CENTER FOR JUSTICE INNOVATIONNEW YORKNY10018852810883$1,092,987RESEARCH501(C)(3)520 EIGHTH AVENUE 18TH FL
JUSTICE SYSTEM PARTNERS
PO BOX 970SOUTH EASTONMA02375465733688$500,505RESEARCH501(C)(3)
KOREAN CMMTY SRVICS OF METROPOLITAN NY INC
203-05 32 AVENUEBAYSIDENY11361237348989$275,193RESEARCH501(C)(3)
LAAL NYC INC
249 E MOSHOLU PARKWAY N 1ST FLBRONXNY10467832947989$13,318RESEARCH501(C)(3)
LEHMAN COLLEGE STUDENT CHILD CARE CENTER
250 BEDFORD PARK BLVD WESTBRONXNY10468133251014$129,491RESEARCH501(C)(3)
LIFE OF HOPE
710 EAST 37TH STREETBROOKLYNNY11203205252137$7,926RESEARCH501(C)(3)
LIFE WELLNESS INC
96 GREENWICH STREETNEW YORKNY10006830694811$88,053RESEARCH
LIGHTHOUSE GUILD INT'L INC
250 WEST 64TH STREETNEW YORKNY10023131096620$22,421RESEARCH501(C)(3)
LINC LLC
1201 CONNECTICUT AVE NWWASHINGTONDC20036462573007$23,107RESEARCHSUITE 200J
LSNYC-BRONX CORPORATION dba BRONX LEGAL SVCS
349 EAST 149TH STREET 10TH FLBRONXNY10451161759590$385,271RESEARCH501(C)(3)
LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATN
dba LA BIOMEDTORRANCECA905022006952138184$7,803RESEARCH501(C)(3)1124 WEST CARSON STREET
LUTHERAN SOCIAL SERVICES OF NEW YORK
475 RIVERSIDE DRIVE SUITE 1244NEW YORKNY10115452799940$19,429RESEARCH501(C)(3)
MAIMONIDES MEDICAL CENTER
4802 TENTH AVENUEBROOKLYNNY11219111635081$149,265RESEARCH501(C)(3)
MAKE THE ROAD NEW YORK
PO BOX 73BRENTWOODNY11717113344389$558,997RESEARCH501(C)(3)
MARINE BIOLOGICAL LABORATORY
7 MBL STREETWOODS HOLEMA02543042104690$78,724RESEARCH501(C)(3)
MATHEMATICA POLICY RESEARCHINC
P O BOX 825996PHILADELPHIAPA191825996222112296$1,014,658RESEARCH
MEMORIAL HERMANN HEALTH SYSTEM
INSTITUTE FOR REHABILITATION RSCHHOUSTONTX770242301741152597$259,651RESEARCH501(C)(3)909 FROSTWOOD STE 2100
MEMORIAL SLOAN-KETTERING CANCER CTR
PO BOX 27084NEW YORKNY100877084131924236$377,366RESEARCH501(C)(3)
MERCY CENTER INC
377 EAST 145TH STREETBRONXNY10454133865634$192,635RESEARCH501(C)(3)
METIS ASSOCIATES INC
100 WALL STREET STE 802NEW YORKNY10005132908891$43,596RESEARCH
MICHIGAN STATE UNIVERSITY
RSRCH TECHNOLOGY SUPPORT FACILITYEAST LANSINGMI48824386005984$424,186RESEARCH501(C)(3)612 WILSON ROAD RM S-20
MINDOPEN LEARNING STRATEGIES LLC
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MIXTECA ORGANIZATION INC
245 23RD ST 2ND FLBROOKLYNNY11215113561651$220,155RESEARCH501(C)(3)
MONTEFIORE MEDICAL CENTER
TERRA FIRMA MONTEFIORE BX HEALTHBRONXNY10459131740114$302,713RESEARCH501(C)(3)853 LONGWOOD AVE SUITE 201
MOSHOLU MONTEFIORE COMMUNITY CENTER
3450 DEKALB AVEBRONXNY10467133622107$275,193RESEARCH501(C)(3)
MTX GROUP INC
6303 COWBOYS WAY STE 400FRISCOTX75034824828973$2,114,579RESEARCH
NATIONAL CYBER FORENSICS AND TRAINING ALLIANC
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NATIONAL OPINION RESEARCH CENTER
UNIVERSITY OF CHICAGOCHICAGOIL60603362167808$153,620RESEARCH501(C)(3)55 EAST MONROE STREET 20TH FL
NEIGHBORHOOD COALITION FOR SHELTER INC
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NEW IMMIGRANT COMMUNITY EMPOWERMENT INC
71-29 ROOSEVELT AVENUE 2ND FLJACKSON HGTSNY11372113560625$11,476RESEARCH501(C)(3)
NEW MEXICO STATE UNIVERSITY
SPA P O BOX 30002LAS CRUCESNM880038002856000401$82,573RESEARCHGOV
NEW VISIONS FOR PUBLIC SCHOOLS INC
COMMUNITY SCHOOL DISTRICT TWONEW YORKNY10001133538961$210,619RESEARCH501(C)(3)333 SEVENTH AVENUE 7TH FL
NEW WOMEN NEW YORKERS INC
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NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUENEW YORKNY10029131656674$64,680RESEARCH501(C)(3)
NEW YORK CITY HEALTH AND HOSPITALS CORP
dba RESEARCH ADMINISTRATIONNEW YORKNY100134006132655001$89,794RESEARCH501(C)(3)125 WORTH STREET SUITE 401
NEW YORK COMMITTEE FOROCCUPATIONAL SAFETY AND
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NEW YORK HALL OF SCIENCE
47-01 111TH STREETCORONANY113682950112104059$121,121RESEARCH501(C)(3)
NEW YORK IMMIGRATION COALITION INC
131 W 33RD STREETNEW YORKNY10001133573409$870,025RESEARCH501(C)(3)SUITE 610
NEW YORK INSTITUTE OF TECHNOLOGY
COLLEGE OF OSTEOPATHIC MEDICINEOLD WESTBURYNY115688000111788788$45,926RESEARCH501(C)(3)PO BOX 8000 NORTHERN BLVD
NEW YORK PEACE INSTITUTE
111 JOHN STREET SUITE 600NEW YORKNY10038451964622$5,504RESEARCH501(C)(3)
NEW YORK STATE WIRELESS ASSOCIATION INC
9 MCCULLOUGH PLRYENY10580205917772$15,534RESEARCH501(C)(6)
NEW YORK SUN WORKS INC
157 COLUMBUS AVENUE STE 432NEW YORKNY10023200670312$92,443RESEARCH501(C)(3)
NEW YORK UNIVERSITY
NYU COLLEGE OF DENTISTRYNEW YORKNY10010135562308$734,175RESEARCH501(C)(3)421 FIRST AVENUE ROOM 1037W
NEW YORK UNIVERSITY-SPONSORED PRGMS
PO BOX 5166NEW YORKNY10087135562308$1,009,015RESEARCH501(C)(3)
NEW YORKERS FOR CHILDREN INC
450 SEVENTH AVENUENEW YORKNY10123133904537$88,272RESEARCH501(C)(3)SUITE 1707
NORTH STAR FUND
520 8TH AVENUE SUITE 1800NEW YORKNY10018132950801$215,374RESEARCH501(C)(3)
NORTHEASTERN UNIVERSITY
4 SPEARE COMMONS 360 HUNTINGTON AVBOSTONMA02115041679980$147,462RESEARCH501(C)(3)
NORTHERN CALIFORNIA INST FOR RSCH AND EDUCA
4150 CLEMENT STREET 151NCSAN FRANCISCOCA941211563943084159$7,709RESEARCH501(C)(3)
NORTHERN MANHATTAN IMPROVEMENT CORP
45 WADSWORTH AVENUENEW YORKNY10033132972415$275,193RESEARCH501(C)(3)
NYC DEPT OF HEALTH & MENTAL HYGIENE
42-09 28TH ST 22ND FLLONG ISLAND CITYNY11101136400434$730,614RESEARCH501(C)(3)
NYU GROSSMAN SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016135562309$183,058RESEARCH501(C)(3)
NEW YORK UNIVERSITY
360 PARK AVENUE SOUTHNEW YORKNY10010135562308$390,609RESEARCH501(C)(3)10TH FLOOR
OFF-SITE SERVICES INC
33 IRVING PLACE 3RD FLNEW YORKNY10003770612842$165,116RESEARCH
OPPORTUNITIES FOR A BETTER TOMORROW INC
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OUR CHILDRENS CENTER at NYCCT
300 JAY STREETBROOKLYNNY11201111805341$516,873RESEARCH501(C)(3)HOWARD BUILDING 11TH FLOOR
PART OF THE SOLUTION INC (POTS)
2759 WEBSTER AVENUEBRONXNY10458133425071$275,193RESEARCH501(C)(3)
PIMA COUNTY
110 WEST CONGRESS ST 9TH FLTUCSONAZ85701866000543$42,553RESEARCHGOV
POLICY RESEARCH ASSOCIATES INC
345 DELAWARE AVENUEDELMARNY12054141696771$81,400RESEARCH
POPULATION COUNCIL INC
1 DAG HAMMARSKJOLD PLAZANEW YORKNY10017131687001$18,506RESEARCH501(C)(3)
PRESIDENT & FELLOWS OF HARVARD COLLEGE
HARVARD KENNEDY SCHOOL EX EDUCATIOCAMBRIDGEMS02138042103580$113,959RESEARCH501(C)(3)79 JFK STREET MAIL BOX 73
PROJECT HOSPITALITY INC
100 PARK AVENUESTATEN ISLANDNY10302133234441$302,713RESEARCH501(C)(3)
PUBLIC HEALTH SOLUTIONS
40 WORTH STREET 4TH FLNEW YORKNY10013135669201$385,271RESEARCH501(C)(3)
PUBLIC POLICY LAB INC
20 JAY STREET STE 203BROOKLYNNY11201274631171$249,502RESEARCH501(C)(3)
RADIATOR LABS INC
BROOKLYN NAVY YARDBROOKLYNNY11205452271227$7,397RESEARCH63 FLUSHING AVE - BLDG 292 STE 409
RAINBOW LEATHER INC
14-15 112TH STCOLLEGE POINTNY11356112588844$7,397RESEARCH
REEL STORIES TEEN FILMMAKING
540 PRESIDENT STREET STE 2FBROOKLYNNY11215200936377$479,235RESEARCH501(C)(3)
REGENTS OF THE UNIV OF CALIFORNIA IRVINE
141 INNOVATION SUITE 250IRVINECA926977600952226406$418,505RESEARCH501(C)(3)
REGENTS OF THE UNIVERSITY OF CALIFORNIADAVIS
P O BOX 743739LOS ANGELESCA900743739946036494$112,557RESEARCH501(C)(3)
REGENTS OF THE UNIVERSITY OF COLORADO
PO BOX 910220DENVERCO802910220846000555$238,058RESEARCH501(C)(3)
RENSSELAER POLYTECHNIC INSTITUTE
P O BOX 2000TROYNY121812000141340095$146,298RESEARCH501(C)(3)WEST HALL
RESEARCH FDN FOR SUNY BEHALF UNIV AT BUFFALO
THE UB COMMONSNEW YORKNY14228141368361$11,008RESEARCH501(C)(3)520 LEE ENTRA STE 211
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
1051 RIVERSIDE DRIVENEW YORKNY10032141410842$131,240RESEARCH501(C)(3)
RESEARCH FOUNDATION FOR SUNY
1400 WASHINGTON AVENUE RM 312ALBANYNY12222141368361$453,595RESEARCH501(C)(3)
RESEARCH TRIANGLE INSTITUTE
PO BOX 896945CHARLOTTENC282896945560686338$170,101RESEARCH501(C)(3)
RESOURCE DEVELOPMENT ASSOCIATES INC
330 FRANKLIN STREET STE 400OAKLANDCA94607680444408$106,934RESEARCH501(C)(3)
RFSUNY ON BEHALF OF SUNY STONY BROOK
W5510 MELVILLE LIBRARYSTONY BROOKNY117943362141368361$153,031RESEARCH501(C)(3)
RISEBORO COMMUNITY PARTNERSHIP INC
565 BUSHWICK AVENUEBROOKLYNNY11206112453853$275,193RESEARCH501(C)(3)
ROCHESTER INSTITUTE OF TECHNOLOGY
7 LOMB MEMORIAL DRIVEROCHESTERNY146235603160743140$31,002RESEARCH501(C)(3)
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE BOX 259NEW YORKNY100656399131624158$18,729RESEARCH501(C)(3)
ROWAN UNIVERSITY
BOLE HALLGLASSBORONJ080281701222764819$43,334RESEARCHGOV201 MULLICA HILL ROAD
RUTGERS THE STATE UNIVERSITY
EOHSI BLDG RM 301PISCATAWAYNJ08854226001086$91,179RESEARCH501(C)(3)170 FRELINGHUYSEN ROAD
RUTGERS THE STATE UNIVERSITY
3 RUTGERS PLAZA ASB III 2ND FLOORNEW BRUNSWICKNJ089018559462354111$79,517RESEARCHGOV
RUTGERS UNIVERSITY
620 GEORGE STREET ROOM 138NEW BRUNSWICKNJ08901226001086$206,252RESEARCH501(C)(3)
RUTGERS UNIVERSITY - NEW BRUNSWICK
33 KNIGTSBRIDGE RD 2 EASTPISCATAWAYNJ08854226001086$170,694RESEARCH501(C)(3)
SALMON REAL ESTATE
1855 VICTORY BLVDSTATEN ISLANDNY10314133050574$6,170RESEARCH
SAMUEL FIELD YM & YWHA INC
dba COMMONPOINT QUEENSLITTLE NECKNY11362113071518$351,780RESEARCH501(C)(3)58-20 LITTLE NECK PARKWAY
SAN DIEGO STATE UNIVERSITY RSCH FOUNDATION
5500 CAMPANILE DRIVESAN DIEGOCA921824730956042721$170,513RESEARCH501(C)(3)
SAN JOSE STATE UNIV RESEARCH FOUNDATION
360 S 11TH STREETSAN JOSECA95112946017638$188,070RESEARCH501(C)(3)
SHOREFRONT-YM-YWHA OF BRIGHTON BEACH INC
3300 CONEY ISLAND AVENUEBROOKLYNNY11235113070228$275,193RESEARCH501(C)(3)
SIGNAL VINE INC
7918 JONES BRANCH DR 4TH FLTYSONSVA22102822120413$24,259RESEARCHPMB 209
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES
143-06 45TH AVENUEFLUSHINGNY11355113632920$275,193RESEARCH501(C)(3)
STATEN ISLAND COMMUNITY JOB CTR INC
LA COLMENASTATEN ISLANDNY10302472787706$247,674RESEARCH501(C)(3)774 PORT RICHMOND AVENUE 2ND FL
SUNNYSIDE COMMUNITY SERVICES INC
43-31 39TH STREETQUEENSNY11104510189327$275,193RESEARCH501(C)(3)
TEACHERS COLLEGE-COLUMBIA UNIV
525 WEST 120TH STREETNEW YORKNY100276605131624202$110,595RESEARCH501(C)(3)
TECH KIDS UNLIMITED
370 JAY STREET 3RD FLOORBROOKLYNNY11201462451747$18,920RESEARCH501(C)(3)
TEMPLE UNIVERSITY
1801 NORTH BROAD STREETPHILADELPHIAPA19122231365971$101,938RESEARCH501(C)(3)GLADFELTER HALL
THE AMERICAN UNIVERSITY IN CAIRO
ONE ROCKELLER PLAZA FL 10NEW YORKNY10020135647700$20,435RESEARCH501(C)(3)
THE BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909$153,459RESEARCH501(C)(3)
THE BRONX DEFENDERS
360 EAST 161ST STREETBRONXNY10451133931074$275,193RESEARCH501(C)(3)
THE COLLEGE OF STATEN ISLAND ASSOCIATION INC
2800 VICTORY BLVDSTATEN ISLANDNY10314132933777$445,943RESEARCH501(C)(3)BLDG 1C-202
THE FLORIDA STATE UNIVERSITY
282 CHAMPIONS WAYTALLAHASSEEFL323062390591961248$62,269RESEARCH501(C)(3)UCA2200
THE FORTUNE SOCIETY INC
39 WEST 19TH STREETNEW YORKNY10011132645436$275,193RESEARCH501(C)(3)
THE JFA INSTITUTE
720 KEARNEY STREETDENVERCO80220383680643$354,999RESEARCH501(C)(3)
THE JOHN F FINN INSTITUT FOR PUBLIC SAFTY INC
421 NEW KARNER ROAD STE 12ALBANYNY12205331174478$85,497RESEARCH501(C)(3)
THE LEGAL AID SOCIETY
199 WATER STREET 4TH FLNEW YORKNY10038135562265$93,452RESEARCH501(C)(3)
THE NEW SCHOOL
BURSARS OFFICENEW YORKNY10011133297197$38,121RESEARCH501(C)(3)66 WEST 12TH STREET
THE OHIO STATE UNIVERSITY
1960 Kenny RoadColumbusOH43210316025986$34,929RESEARCHGOV
THE OSBORNE ASSOCIATION INC
175 REMSEN ST 8TH FLRBROOKLYNNY11201135563028$413,720RESEARCH501(C)(3)
THE RECTOR & VISITORS OF THE UNIV OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA229044195546001796$139,921RESEARCH501(C)(3)
THE REGENTS OF THE UNIVERSITYOF MICHIGAN
INSTITUTE FOR HUMAN ADJUSTMENTANN ARBORMI481091043386006309$43,214RESEARCH501(C)(3)530 CHURCH STREET
THE TRUSTEES OF COLUMBIA IN THE CITY OF NY
DEPT OF MICROBIOLOGY IMMUNOLOGYNEW YORKNY10032135598093$1,945,211RESEARCH501(C)(3)701 WEST 168TH STREET SUITE 1208
THE UNIVERSITY OF MEMPHIS
P O BOX 1000MEMPHISTN381480313620648618$40,939RESEARCHGOVDEPT 313
THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYCO641807012436003859$121,082RESEARCHGOV
THE UNIVERSITY OF NEBRASKA MEDICAL CENTER
985045 NEBRASKA MEDICAL CENTEROMAHANE681985045470049123$48,698RESEARCH501(C)(3)
THE UNIVERSITY OF OKLAHOMA
201 STEPHENSON PKWY 5 PARTNERS PLNORMANOK730199705731377584$144,252RESEARCHGOVSTE 3100
THE UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVENUEEL PASOTX79968746000813$207,791RESEARCHGOV
THE URBAN INSTITUTE
500 LENFANT PLAZA SWWASHINGTONDC20024520880375$81,457RESEARCH501(C)(3)
TRANSNATIONAL VILLAGES NETWORK
RED DE PUEBLOS TRASNACIONALESNEW YORKNY10035822237105$275,193RESEARCH501(C)(3)419 EAST 117TH STREET
Trustees of Columbia-Lamont-Doherty Earth Ob
61 ROUTE 9W ADMINISTRATION202PALISADESNY109648000135598093$72,679RESEARCH501(C)(3)PO BOX 1000
TRUSTEES OF INDIANA UNIVERSITY
400 E 7TH STREETBLOOMINGTONIN47405356001673$235,847RESEARCH501(C)(3)POPLARS BLDG- RM 501
TRUSTEES OF THE STEVENS INST OF TECHNOLOGY
dba STEVENS INST OF TECHNOLOGYHOBOKENNJ07030221487354$472,103RESEARCH501(C)(3)ONE CASTLE POINT ON HUDSON
UASPIRE INC
6 LIBERTY SQUARE STE 98549BOSTONMA02109461314848$16,071RESEARCH501(C)(3)
UNION SETTLEMENT ASSN INC
237 EAST 104TH STREETNEW YORKNY10029131632530$275,193RESEARCH501(C)(3)
UNITED JEWISH ORGANIZATIONS OF WLLMSBURG
32 PENN STREETBROOKLYNNY11249112728233$275,193RESEARCH501(C)(3)
UNITED STATES DEPT OF NAVY dba US NAVAL ACADE
181 WAINWRIGHT ROADANNAPOLISMD21402521261462$54,376RESEARCHGOV
UNIV OF CENTRAL FLORIDA
12201 RESEARCH PKWY SUITE 501ORLANDOFL328263246592924021$447,308RESEARCHGOV
UNIV OF MARYLAND BALTIMORE COUNTY
1000 HILLTOP CIRCLE - 3TH FLBALTIMOREMD21250526002033$50,681RESEARCHGOV
UNIV OF MARYLAND COLLEGE PARK
ROOM 4101 CHESAPEAKE BUILDINGCOLLEGE PARKMD207423141526002033$86,971RESEARCHGOV
UNIV OF MASS CHAN MEDICAL SCHOOL
55 LAKE AVE NORTHWORCHESTERMA016550002043167352$17,292RESEARCH501(C)(3)
UNIVERSITY CORPORATION AT MONTEREY BAY
100 CAMPUS CENTERSEASIDECA939558001770387459$14,480RESEARCH501(C)(3)
UNIVERSITY OF CALIFORNIA BERKELEY
INST ITUTE OF EAST ASIAN STUDIESBERKELEYCA947042318946002123$22,011RESEARCH501(C)(3)1955 UNIVERSITY AVE510
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL606375418362177139$22,984RESEARCH501(C)(3)
UNIVERSITY OF CINCINNATI
51 W CORRY BLVDCINCINNATIOH45219316000989$8,337RESEARCHGOV
UNIVERSITY OF CONNECTICUT
438 WHITNEY RD EXT UNIT 1133STORRSCT062691133060772160$31,240RESEARCHGOV
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
207 GRINTER HALL PO BOX 11550GAINESVILLEFL32611596002052$23,663RESEARCH501(C)(3)
UNIVERSITY OF ILLINOIS
Dept of Urban Policy BDUIC 2014ChicagoIL60607376000511$233,718RESEARCH501(C)(3)412 s Peoria Street M/C 348
UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
2385 IRVING HILL RDLAWRENCEKS66045480680117$54,147RESEARCH501(C)(3)
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
C/O PNC BANKCLEVELANDOH44193616033693$79,100RESEARCH501(C)(3)PO BOX 931113
UNIVERSITY OF MARYLAND
POST OFFICE BOX 775CAMDRIDGEMD216130775526002033$9,041RESEARCHGOV
UNIVERSITY OF MARYLAND GLOBAL CAMPUS
3501 UNIVERSITY BOULEVARD EASTADELPHIMD20783132612524$13,229RESEARCH501(C)(3)
UNIVERSITY OF MARYLAND BALTIMORE
110 SOUTH PACA STREETBALTIMORENY21201526002033$22,015RESEARCHGOV
UNIVERSITY OF MASSACHUSETTS AMHERST
180 INFIRMARY WAY 4TH FLOORAMHERSTMA01003043167352$210,526RESEARCH501(C)(3)
UNIVERSITY OF MASSACHUSETTS WORCESTER
UMASS CHAN MEDICAL SCHOOLWORCESTERMA01655043167352$75,412RESEARCH501(C)(3)55 LAKE AVENUE NORTH
UNIVERSITY OF MD CTR FOR ENVIRONMENTAL SCI
PO BOX 775CAMBRIDGEMD21613526002033$28,535RESEARCHGOV
UNIVERSITY OF MIAMI
1320 S DIXIE HIGHWAYCORAL GABLESFL331462926590624458$62,631RESEARCH501(C)(3)GABLES ONE TOWER SUITE 650
UNIVERSITY OF NEW MEXICO
MAIN MSC01 1245ALBUQUERQUENM871310001856000642$17,427RESEARCHGOV1 UNIVERSITY OF NEW MEXICO
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420ATLANTAGA303842420566001393$113,286RESEARCH501(C)(3)
UNIVERSITY OF PITTSBURGH
3100 CATHEDRAL OF LEARNINGPITTSBURGHPA15260250965591$109,557RESEARCH501(C)(3)
UNIVERSITY OF PUERTO RICO
UPRM-IRISE P O BOX 3535MAYAGUEZPR006813535660433760$82,484RESEARCHGOVMARINA STATION
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREET ROOM 612COLUMBIASC29208576000722$45,555RESEARCHGOV
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON ST SUITE 414COLUMBIASC29208576001153$7,376RESEARCH501(C)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 SOUTH FLOWER STREETLOS ANGELESCA900890701951642394$98,366RESEARCH501(C)(3)
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVEAUSTINTX78712746000203$160,014RESEARCHGOV
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUSAUSTINTX78712746000203$34,802RESEARCHGOVDR STOP K5300
UNIVERSITY OF WASHINGTON
FRIDAY HARBOR LABORATORIESFRIDAY HARBORWA98250916001537$18,546RESEARCHGOV620 UNIVERSITY RD
UNIVERSITY OF WISCONSIN SYSTEM
21 N PARK STREET SUITE 6401MADISONWI537151218396006492$82,778RESEARCHGOV
UNLOCAL INC
45 WEST 29th STREET STE 203NEW YORKNY10001412278265$65,386RESEARCH501(C)(3)
US DEPT OF AGRICULTURE
PO BOX 979099ST LOUISMO631799000720564834$22,312RESEARCHGOV
WASHINGTON UNIVERSITY
ONE BROOKINGS DRIVEST LOUISMO631101010430653611$26,629RESEARCH501(C)(3)
WAYNE STATE UNIVERSITY
P O BOX 02788DETROITMI48202386028429$12,983RESEARCH501(C)(3)
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
ELECTRON MICROSCOPY HISTOLOGYNEW YORKNY10021131623978$17,612RESEARCHGOVBOX 288 1300 YORK AVENUE
WEST HARLEM ENVIRONMENTAL ACTION INC
1854 AMSTERDAM AVENUE 2ND FLOORNEW YORKNY10031133800068$8,806RESEARCH501(C)(3)
WESTAT INC
1600 RESEARCH BLVDROCKVILLEMD208503129840529566$93,419RESEARCH
WOMENS HOUSING & ECONOMIC DEVELOPMENT CORP
50 EAST 168TH STREETBRONXNY10452113099604$275,193RESEARCH501(C)(3)
WORKFORCE PROFESSIONALS TRAINING INSTITUTE
11 WEST 42ND STREET 3RD FLNEW YORKNY10036203891493$9,907RESEARCH501(C)(3)
YALE UNIVERSITY
OPHTHALMOLOGY VISUAL SCIENCENEW HAVENCT06511060646973$207,633RESEARCH501(C)(3)300 GEORGE STREET SUITE 8100
YEMENI AMERICAN MERCHANTS ASSN
352 86TH STREETBROOKLYNNY11209823539502$192,635RESEARCH501(C)(3)
YESHIVA UNIVERSITY
500 WEST 185TH STREETNEW YORKNY10033131624225$47,162RESEARCH501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org231Total501c3OrgCnt
Total Other Org29TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND FELLOWSHIPSGrantTypeTxt
Recipient14019RecipientCnt
Cash Grant$33,322,568CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE RESEARCH FOUNDATION MONITORS THE USE OF GRANT FUNDS BY ADHERING TO SPECIFIC POLICIES AND PROCEDURES TO ENSURE THAT GRANT FUNDS ARE BEING USED FOR AUTHORIZED PURPOSES AND AS REQUIRED BY THE GRANT AGREEMENT AND APPLICABLE REGULATIONS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED TO THE UNDERGRADUATE AND GRADUATE STUDENTS BASED UPON VARIOUS SETS OF CRITERIA ESTABLISHED BY THE RESTRICTED PROJECTS AND BY TYPE OF AWARDS LISTED IN THE CUNY CATALOGUE. FOR RESEARCH GRANTS, THE ORGANIZATION USES REPORTING, REGULAR CONTACT, SITE VISITS AND OTHER MEANS TO PROVIDE REASONABLE ASSURANCE THAT THE SUBRECIPIENT ADMINISTERS AWARDS IN COMPLIANCE WITH SUCH PROVISIONS AND THAT CONTRACT PERFORMANCE GOALS ARE ACHIEVED. THE ORGANIZATION REVIEWS ALL SUBRECIPIENT INVOICES AND COMPARES THEM TO THE SUBAWARD BUDGET. SITE VISITS ARE A DISCRETIONARY MONITORING PROCEDURE BUT ARE RECOMMENDED TO EVALUATE THE SUBRECIPIENT'S COMPLIANCE WITH THE SCIENTIFIC OBJECTIVES OF THE SPONSORED PROJECT AND THE APPROPRIATENESS OF THE SUBRECIPIENT'S ADMINISTRATION OF THE SUBAWARD. THE FREQUENCY OF SITE VISITS WILL DEPEND ON THE RISK ASSOCIATED WITH THE SUB- AWARD, LEVEL OF COMPLEXITY AND SCOPE OF WORK.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JERRY F STEELE
FORMER CHIEF OPERATING OFFICER$128,095$0$0$0$229,443$0$147,361$0$15,465$0$520,364$0$0$0
GAVITA D HARRIS
CHIEF FINANCIAL OFFICER$229,301$0$0$0$690$0$23,741$0$38,594$0$292,326$0$0$0
JACEK OLSZEWSKI
CHIEF INFORMATION OFFICER$206,754$0$0$0$17,338$0$22,875$0$27,801$0$274,768$0$0$0
KYUNG HUR
INTERIM CHIEF OPERATING OFFICER - 07/2023 THRU 09/2023$166,019$0$0$0$1,838$0$23,882$0$38,594$0$230,333$0$0$0
HECTOR R CORDERO-GUZMAN
PRESIDENT$318,075$0$0$0$2,314$0$25,108$0$38,473$0$383,970$0$0$0
MATTHEW R DROST
CHIEF COUNSEL & SECRETARY$209,754$0$0$0$985$0$21,869$0$37,183$0$269,791$0$0$0
ANNETTE C PIECORA
CHIEF HUMAN RESOURCES OFFICER - as of 11/20/2023$218,618$0$0$0$3,810$0$2,575$0$12,288$0$237,291$0$0$0
MARC V SHAW
CUNY PROJECT DIRECTOR$251,638$0$0$0$21,903$0$27,204$0$0$0$300,745$0$0$0
DOLISKI A MOZELESKI
ASSOCIATE GRANTS DIRECTOR - CITY COLLEGE$284,864$0$0$0$0$0$29,163$0$16,690$0$330,717$0$0$0
KAREN GOLDSTEIN
SENIOR ASSOCIATE COUNSEL$235,608$0$0$0$22,500$0$26,713$0$29,492$0$314,313$0$0$0
SARAH G KULKARNI
PROJECT DIRECTOR$200,846$0$0$0$22,500$0$24,072$0$47,947$0$295,365$0$0$0
LISA M DESTEFANO
DIRECTOR OF RESEARCH POLICY AND INDIRECT COST - thru 9/2023$253,567$0$0$0$194$0$26,193$0$31,233$0$311,187$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4a Severance or change-of-control paymentFormAndLineReferenceDesc
ExplanationTHE FORMER CHIEF OPERATING OFFICER, JERRY STEELE, RETIRED IN 2023. HE RECEIVED PAYMENTS OF $225,957 IN 2023 AND ACCRUED PAYMENTS OF $123,813 TO 2024 UPON HIS DEPARTURE FROM THE ORGANIZATION BASED ON HIS YEARS OF SERVICE WITH THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 56,354,515 including grants of $ 263,513)(Revenue $ 11,484,363) OTHER INSTITUTIONAL ACTIVITY - WHEN ACTIVITIES ARE UNDERTAKEN BY THE INSTITUTION WITHOUT OUTSIDE SUPPORT, THEY MAY BE CLASSIFIED AS OTHER INSTITUTIONAL ACTIVITIES. OIA TYPICALLY INCLUDES AUXILIARY ENTERPRISES IN SUPPORT OF ACTIVITIES WHICH INCLUDE: STUDENT UNIONS, DINING HALLS, ATHLETICS, RESIDENCE HALLS, THEATRES, ETC.
Form 990, Part VI, Line 15b PROCESS TO DETERMINE COMPENSATION FOR OFFICERSANNUAL SALARY INCREASES FOR THE CHIEF OFFICERS ARE DETERMINED BY THE PRESIDENT ON THE BASIS OF AN ANNUAL PERFORMANCE APPRAISAL PROCESS.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee is fully empowered to act on behalf of the full Board of Directors between regular meetings of the Board on any and all matters requiring prompt resolution, except amendment of the bylaws and other activities proscribed by law. The Executive Committee reports to the Board at the next Board meeting all activities taken since the last Board meeting. The members of the Committee include the following: Felix V. Matos Rodriguez Joshua C. Brumberg Ayman El-Mohandes David Jeruzalmi Neil Stahl All of these members are members of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE RETURN IS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS AND DIRECTORS THAT PROVIDES, IN PART, THAT A PERSON WITH A CONFLICT OF INTEREST SHALL NOT BE PRESENT AT OR PARTICIPATE IN ANY BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO A CONFLICT. OFFICERS AND DIRECTORS ARE GIVEN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE PRESIDENT'S SALARY IS DETERMINED BY THE RESEARCH FOUNDATION'S BOARD OF DIRECTORS. THE BOARD USES COMPARABLE DATA OF SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION, AND THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN FY23.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VII, Section A Form 990, Part VII, Section AXiaole Jiang, the Graduate Student representative on the BOD, received employee compensation in calendar year 2023 as a Research Assistant. He did not receive compensation for services rendered as a board member of the Research Foundation of the City University of New York.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPOSTRETIREMENT CREDIT - 17679060; PERIODIC POSTRETIREMENT BENEFIT CHANGE - 10093234; Change in fair value of interest rate swap agreement - -2545802;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1230 WEST 41ST STREET LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST 41ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN201105113EIN
Primary ActivitiesRENTAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$15,188,517TotalIncomeAmt
End Of Year Assets$98,037,677EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORKBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRANTS PLUS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST 41ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN201541601EIN
Primary ActivitiesGRANT MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd