CORNELL UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CORNELL UNIVERSITY (EIN 15-0532082)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-10
IRS object ID: 202211309349301136
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-10T16:40:50-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD STE 2600	AddressLine1Txt
City	CLAYTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532082	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% UNIVERSITY CONTROLLER	InCareOfNm
Business Name Control	CORN	BusinessNameControlTxt
Phone	6072553790	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	377 PINE TREE ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE M DESTEFANO	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Phone	6072545898	PhoneNum
Signature	2022-04-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOANNE M	PersonFirstNm
Person Last	DESTEFANO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L RICHTER	PreparerPersonNm
PTIN	P00366526	PTIN
Phone	3142901000	PhoneNum
Preparation	2022-04-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARTHA E POLLACK PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	377 PINE TREE ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,211,146,968	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CORNELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1865	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	63	VotingMembersGoverningBodyCnt
Voting Members Independent	58	VotingMembersIndependentCnt
Total Employee	40978	TotalEmployeeCnt
Total Volunteers	670	TotalVolunteersCnt
Total Gross UBI	-$30,069,578	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$511,045,032	PYContributionsGrantsAmt
CY Contributions Grants	$660,310,439	CYContributionsGrantsAmt
PY Program Service Revenue	$4,280,021,515	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,627,366,695	CYProgramServiceRevenueAmt
PY Investment Income	$298,866,002	PYInvestmentIncomeAmt
CY Investment Income	$780,113,839	CYInvestmentIncomeAmt
PY Other Revenue	$36,760,767	PYOtherRevenueAmt
CY Other Revenue	$37,666,938	CYOtherRevenueAmt
PY Total Revenue	$5,126,693,316	PYTotalRevenueAmt
CY Total Revenue	$6,105,457,911	CYTotalRevenueAmt
PY Grants And Similar Paid	$708,896,520	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$736,285,004	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,964,660,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,040,297,665	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,037,421	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$626,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,161,143	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,504,310,640	PYOtherExpensesAmt
CY Other Expenses	$1,614,883,052	CYOtherExpensesAmt
PY Total Expenses	$5,178,905,382	PYTotalExpensesAmt
CY Total Expenses	$5,392,092,121	CYTotalExpensesAmt
PY Revenues Less Expenses	-$52,212,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$713,365,790	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,446,875,157	TotalAssetsBOYAmt
Total Assets EOY	$17,400,544,171	TotalAssetsEOYAmt
Total Liabilities BOY	$4,426,053,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,356,037,016	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,020,821,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,044,507,155	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,512,006,000	ExpenseAmt
Grant	$491,826,211	GrantAmt
Revenue	$1,237,739,377	RevenueAmt
Desc	CORNELL UNIVERSITY IS RENOWNED FOR ITS ACADEMIC RIGOR, INTELLECTUAL VIBRANCY, ENTREPRENEURIAL CHARACTER, AND THE DIVERSITY AND QUALITY OF ITS CURRICULA AND AREAS OF MULTIDISCIPLINARY RESEARCH AND STUDY. THE UNIVERSITY'S UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELL'S MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH THE CAMPUSES OF WEILL CORNELL MEDICAL COLLEGE AND CORNELL TECH IN NEW YORK CITY. CONTINUE ON SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,376,195,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,176,195,098	RevenueAmt
Desc	MEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITY'S MISSION. CORNELL IS COMMITTED TO EXCELLENCE IN PATIENT CARE, SCIENTIFIC DISCOVERY, AND THE EDUCATION OF FUTURE PHYSICIANS IN NEW YORK CITY AND AROUND THE WORLD. THE DOCTORS AND SCIENTISTS OF WEILL CORNELL MEDICINE -FACULTY FROM WEILL CORNELL MEDICAL COLLEGE, WEILL CORNELL GRADUATE SCHOOL OF MEDICAL SCIENCES, AND THE WEILL CORNELL PHYSICIAN ORGANIZATION- PROVIDE CLINICAL CARE AND RESEARCH THAT CONNECT PATIENTS TO THE LATEST TREATMENT INNOVATIONS AND PREVENTION STRATEGIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$924,353,165	ExpenseAmt
Grant	$244,458,793	GrantAmt
Revenue	$924,353,165	RevenueAmt
Desc	CORNELL HAS A LONG TRADITION OF COMBINING SCHOLARLY WORK AND LEADERSHIP IN RESEARCH -BOTH BASIC AND APPLIED- WITH PUBLIC SERVICE AND ENGAGEMENT IN NEW YORK STATE AND AROUND THE WORLD. REVENUES FROM SPONSORED AWARDS INCLUDE $723,783,000 IN DIRECT SUPPORT AND $199,281,000 IN INDIRECT COST RECOVERY. REVENUES ALSO INCLUDE GRANT AND CONTRACT REVENUE TO SUPPORT PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RELATED TO RESEARCH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,244,839,812	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,289,079,055	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,057,393,977	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	false	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	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	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	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	Yes (true)	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	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	40294	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	40978	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
Foreign Country	UK	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	QA	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	3	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	63	GoverningBodyVotingMembersCnt
Independent Voting Member	58	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	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	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	UNIVERSITY CONTROLLER	PersonNm
Phone	6072545898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	377 PINE TREE ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (77 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	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ZEV ROSENWARKS MD
Academic Professor	55.0	0.0	Yes (X)	$7,643,320	$0	$89,065
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL	55.0	0.0	Yes (X)	$4,719,958	$0	$103,395
LEONARD GIRARDI MD
Academic Chair	55.0	0.0	Yes (X)	$4,057,179	$0	$94,300
PHILIP STIEG MD
Academic Chair	55.0	0.0	Yes (X)	$3,826,547	$0	$92,920
STEVEN SPANDORFER MD
ASSOCIATE PROFESSOR - CLINICAL	55.0	0.0	Yes (X)	$3,393,241	$0	$119,042
AUGUSTINE MK CHOI MD
PROVOST FOR MEDL AFFRS & DEAN	55.0	0.0		$2,261,498	$0	$94,920	Yes (X)
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG	55.0	0.0		$2,084,258	$0	$95,441		Yes (X)
KENNETH M MIRANDA
CHIEF INVESTMENT OFFICER	55.0	0.0		$1,644,547	$0	$48,505		Yes (X)
STEPHEN COHEN
EXEC. VICE PROV. FOR ADM & FIN	55.0	0.0		$1,393,026	$0	$132,310		Yes (X)
MARTHA E POLLACK
PRESIDENT	55.0	0.0		$1,213,215	$0	$65,200	Yes (X)		Yes (X)
MICHAEL I KOTLIKOFF
PROVOST	55.0	0.0		$718,810	$0	$105,224	Yes (X)
JOANNE M DESTEFANO
CFO & EVP	55.0	0.0		$725,132	$0	$75,943	Yes (X)
MADELYN F WESSEL
UNIV. COUNSEL & SECRETARY	55.0	0.0		$592,410	$0	$66,980	Yes (X)
MELISSA A HINES
TRUSTEE & PROFESSOR	2.0	0.0		$207,394	$0	$24,195			Yes (X)
REGINALD H WHITE
Employee & Trustee	2.0	0.0		$148,957	$0	$29,404			Yes (X)
ABIGAIL C COHN
Employee & Trustee	2.0	0.0		$139,378	$0	$36,683			Yes (X)
Hunter R Rawlings III
FORMER PRESIDENT	55.0	0.0		$146,160	$0	$27,825				Yes (X)
JAEWON SIM
STUDENT & TRUSTEE	2.0	0.0		$2,024	$0	$0			Yes (X)
MARTIN F SCHEINMAN ESQ
TRUSTEE	2.0	0.0		$1,000	$0	$0			Yes (X)
LIZ DAVIS-FROST
Graduate Student & Trustee	2.0	0.0		$898	$0	$0			Yes (X)
SHEILA W ALLEN
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
BETH ANDERSON
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
JAMES JT BAKER
STUDENT & TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
RICHARD A BAKER
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
MATTHEW L BIBEN
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
JESSICA M BIBLIOWICZ
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
JOHN O BOOCHEVER
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
DOUGLAS L BRAUNSTEIN
CO-VICE CHAIRMAN	2.0	0.0		$0	$0	$0			Yes (X)
DAVID J BREAZZANO
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
PETER R CALL
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
JOHN CERIALIE
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
MARIO CILENTO
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
DAVID S COHEN
TRUSTEE - THROUGH 01/2021	2.0	0.0		$0	$0	$0			Yes (X)
EZRA CORNELL
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
CYNTHIA A CUFFIE
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
ANDREW CUOMO
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
GARY S DAVIS
CO-VICE CHAIRMAN	2.0	0.0		$0	$0	$0			Yes (X)
NICOLE BISAGNI DELTORO
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
DAVID M EINHORN
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
STEPHANIE KEENE FOX
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
LINDA M GADSBY
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
LORETTE SIMON GROSS
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
ALEXANDER D HANSON
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
ROBERT S HARRISON
CHAIRMAN	2.0	0.0		$0	$0	$0			Yes (X)
CARL E HEASTIE
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
KATRINA E JAMES
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
KRAIG H KAYSER
CHAIRMAN	2.0	0.0		$0	$0	$0			Yes (X)
PEGGY J KOENIG
CO-VICE CHAIRMAN	2.0	0.0		$0	$0	$0			Yes (X)
ELIZABETH C EVERETT KRISBERG
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
WILLIAM LIM
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
RONALD D McCRAY
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
MARY ARMSTRONG MEDUSKI
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
MARY JOHN MILLER
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
HOWARD P MILSTEIN
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
DOUG MITAROTONDA
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
HOWARD L MORGAN
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
LELAND C PILLSBURY
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
YONN K RASMUSSEN
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
BRUCE S RAYNOR
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
GIRISH V REDDY
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
REBECCA BECKIE ROBERTSON
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
HON STEPHEN C ROBINSON
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
DALE S ROSENTHAL
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
GEORGE A SCANGOS
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
SUSAN C SCHNABEL
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
ARYAN SHAYEGANI MD
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
ANNE MEINIG SMALLING
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
J ALLEN SMITH
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
ANDREA STEWART-COUSINS
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
BRADLEY H STONE
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
RATAN N TATA
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
MICHAEL A TROY
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
ENRIQUE J VILA-BIAGGI
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
LAURA A WILKINSON
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
BARTON J WINOKUR
CO-VICE CHAIRMAN	2.0	0.0		$0	$0	$0			Yes (X)
CRAIG YUNKER
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)
JIA ZHU
TRUSTEE	2.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,918,952	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,301,352	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5946	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
BNY MELLON
101 BARCLAY STREET	NEW YORK	NY	10007	INVESTMENTS	$36,952,901
575 LEX PROPERTY OWNER LLC
PO BOX 780236	PHILADELPHIA	PA	19178	CONSULTING	$13,592,047
GEMINI CONSULTING SERVICES LLC
3636 S GEYER ROAD SUITE 270	SUNSET HILLS	MO	63127	CONSULTING	$7,891,943
LeChase Construction Services LLC
205 INDIGO CREEK	ROCHESTER	NY	14626	Construction	$6,078,725
J A JENNINGS INC
211 East 43rd Street	NEW YORK	NY	10017	Real Estate MGMT	$5,607,243

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	197	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$688,026	MembershipDuesAmt
Fundraising	$457,700	FundraisingAmt
Related Organizations	$27,106,021	RelatedOrganizationsAmt
Government Grants	$19,930,692	GovernmentGrantsAmt
All Other Contributions	$612,128,000	AllOtherContributionsAmt
Noncash Contributions	$17,182,713	NoncashContributionsAmt
Total Contributions	$660,310,439	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EDUCATION: TUITION	900099	$1,237,739,377	$1,237,739,377
GRANTS & CONTRACTS FOR RESEARCH	900099	$924,353,165	$924,353,165
MEDICAL SERVICES	900099	$1,176,195,098	$1,176,195,098
LAND GRANT MISSION GOVT APPROP.	900099	$143,545,237	$143,545,237
AUXILIARY ENTERPRISES - ROOM & BOARD	900099	$109,525,944		$109,525,944

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,036,007,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$956,723,326	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$101,083	UnrelatedBusinessRevenueAmt
Exclusion	$79,183,465	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,627,366,695	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,932,572	TotalRevenueColumnAmt
Unrelated Business Revenue	-$35,447,077	UnrelatedBusinessRevenueAmt
Exclusion	$115,379,649	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	$31,475,800	TotalRevenueColumnAmt
Exclusion	$31,475,800	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,065,510	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,387,213	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,678,297	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,678,297	TotalRevenueColumnAmt
Unrelated Business Revenue	$136,949	UnrelatedBusinessRevenueAmt
Exclusion	$1,541,348	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,789,558,000	SecuritiesAmt
Other	$485,538	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,069,371,000	SecuritiesAmt
Other	$20,491,271	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$720,187,000	SecuritiesAmt
Other	-$20,005,733	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700,181,267	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,407,529	UnrelatedBusinessRevenueAmt
Exclusion	$695,773,738	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,264	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$457,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$317,870	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$250,606	TotalRevenueColumnAmt
Exclusion	-$250,606	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	$16,885,150	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,121,703	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,763,447	TotalRevenueColumnAmt
Unrelated Business Revenue	$731,938	UnrelatedBusinessRevenueAmt
Exclusion	$4,031,509	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,105,457,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,438,556,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$30,069,578	UnrelatedBusinessRevenueAmt
Exclusion	$1,036,660,847	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$86,150,141	TotalAmt
Program Services	$86,150,141	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$491,826,211	TotalAmt
Program Services	$491,826,211	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$158,308,652	TotalAmt
Program Services	$158,308,652	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	$11,653,850	TotalAmt
Program Services	$8,306,321	ProgramServicesAmt
Management And General	$3,114,452	ManagementAndGeneralAmt
Fundraising	$233,077	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$302,950	TotalAmt
Program Services	$302,950	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,377,330,217	TotalAmt
Program Services	$2,309,842,020	ProgramServicesAmt
Management And General	$48,562,565	ManagementAndGeneralAmt
Fundraising	$18,925,632	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$111,586,789	TotalAmt
Program Services	$108,419,037	ProgramServicesAmt
Management And General	$2,279,423	ManagementAndGeneralAmt
Fundraising	$888,329	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$428,507,541	TotalAmt
Program Services	$401,742,936	ProgramServicesAmt
Management And General	$16,481,863	ManagementAndGeneralAmt
Fundraising	$10,282,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,916,318	TotalAmt
Program Services	$107,767,600	ProgramServicesAmt
Management And General	$2,265,727	ManagementAndGeneralAmt
Fundraising	$882,991	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	$12,931,235	TotalAmt
Management And General	$12,891,063	ManagementAndGeneralAmt
Fundraising	$40,172	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,900,516	TotalAmt
Management And General	$1,900,516	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$537,552	TotalAmt
Management And General	$537,552	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$626,400	TotalAmt
Fundraising	$626,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,952,901	TotalAmt
Management And General	$36,952,901	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$412,491,697	TotalAmt
Program Services	$401,861,841	ProgramServicesAmt
Management And General	$8,811,509	ManagementAndGeneralAmt
Fundraising	$1,818,347	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,305,755	TotalAmt
Program Services	$49,831,633	ProgramServicesAmt
Management And General	$3,820,443	ManagementAndGeneralAmt
Fundraising	$1,653,679	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,267,608	TotalAmt
Program Services	$35,340,847	ProgramServicesAmt
Management And General	$3,926,761	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$22,382,133	TotalAmt
Management And General	$22,382,133	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,534,471	TotalAmt
Program Services	$223,198,387	ProgramServicesAmt
Management And General	$2,692,260	ManagementAndGeneralAmt
Fundraising	$2,643,824	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,842,374	TotalAmt
Program Services	$6,831,071	ProgramServicesAmt
Management And General	$4,510	ManagementAndGeneralAmt
Fundraising	$6,793	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	$4,284,595	TotalAmt
Program Services	$3,806,735	ProgramServicesAmt
Management And General	$422,971	ManagementAndGeneralAmt
Fundraising	$54,889	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82,439,730	TotalAmt
Management And General	$82,439,730	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$300,458,036	TotalAmt
Program Services	$270,412,232	ProgramServicesAmt
Management And General	$30,045,804	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,871,243	TotalAmt
Program Services	$52,984,119	ProgramServicesAmt
Management And General	$5,887,124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$71,766,644	$66,963,483	$4,761,556	$41,605
MEDICAL SUPPLIES	$92,453,612	$92,453,612
LAB & COMPUTER SUPLIES	$63,311,913	$57,206,301	$6,043,186	$62,426
STUDENT AND CAMPUS SERVICES	$76,578,829	$76,265,640	$312,952	$237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,572,208	TotalAmt
Program Services	$47,572,208	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,392,092,121	TotalAmt
Program Services	$5,057,393,977	ProgramServicesAmt
Management And General	$296,537,001	ManagementAndGeneralAmt
Fundraising	$38,161,143	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	$152,323,371	BOYAmt
EOY	$208,686,965	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$425,374,755	BOYAmt
EOY	$522,923,956	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$754,894,541	BOYAmt
EOY	$751,345,090	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$442,343,582	BOYAmt
EOY	$544,934,746	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$63,210,942	BOYAmt
EOY	$55,161,420	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,934,305	BOYAmt
EOY	$9,570,092	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,307,544	BOYAmt
EOY	$76,543,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,582,655,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,392,502,506	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,157,617,744	BOYAmt
EOY	$4,190,153,331	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,288,044,050	BOYAmt
EOY	$1,832,540,753	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,302,601,208	BOYAmt
EOY	$8,441,917,787	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	$773,223,115	BOYAmt
EOY	$766,766,048	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,446,875,157	BOYAmt
EOY	$17,400,544,171	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$803,459,715	BOYAmt
EOY	$772,613,828	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$45,419,066	BOYAmt
EOY	$30,026,780	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$229,981,780	BOYAmt
EOY	$239,394,021	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,046,580,000	BOYAmt
EOY	$945,410,000	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	$4,841,506	BOYAmt
EOY	$4,451,067	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$614,890,000	BOYAmt
EOY	$689,890,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,680,881,234	BOYAmt
EOY	$1,674,251,320	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,426,053,301	BOYAmt
EOY	$4,356,037,016	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	$3,091,336,585	BOYAmt
EOY	$3,878,274,744	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,929,485,271	BOYAmt
EOY	$9,166,232,411	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,020,821,856	BOYAmt
EOY	$13,044,507,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,446,875,157	BOYAmt
EOY	$17,400,544,171	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$713,365,790	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,139,983,804	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$170,335,705	OtherChangesInNetAssetsAmt
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	$605,956,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$437,550,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$420,726,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,045,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$660,310,439	CurrentTaxYearAmt
Total	$2,635,589,564	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)
Current Tax Year Minus4 Years	$62,628,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,400,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,804,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,165,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,106,065	CurrentTaxYearAmt
Total	$285,105,707	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$668,585,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$495,951,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,530,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563,210,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$715,416,504	CurrentTaxYearAmt
Total	$2,920,695,271	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$55,683,318	SubstantialContributorsTotAmt
Public Support Total170	$2,865,011,953	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,801,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,108,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,628,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,796,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,473,882	CurrentTaxYearAmt
Total	$503,809,580	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271,446,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,199,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,271,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,300,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,111,003	CurrentTaxYearAmt
Total	$1,291,329,244	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,715,834,095	TotalSupportAmt
Gross Receipts Rltd Activities	$20,616,282,978	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60753	PublicSupportCY170Pct
Public Support PY170	0.60087	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	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$3,780	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$533,772	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$537,552	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART I-A, LINE 1	THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE BEGINNING OF THE FALL AND SPRING SEMESTERS, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. UNIVERSITY POLICY 4.18 "POLITICAL CAMPAIGN ACTIVITY" PREVENTS THE USE OF UNIVERSITY RESOURCES FOR POLITICAL CAMPAIGN PURPOSES.
SCHEDULE C, PART II-B, LINE 1A	CORNELL ESTABLISHED THE CORNELL ADVOCACY PROGRAM IN JANUARY 2020 TO ENCOURAGE INTERESTED CORNELL ALUMNI VOLUNTEERS TO LOBBY CONGRESS ON UNIVERSITY PRIORITIES, INCLUDING STUDENT FINANCIAL AID, FUNDING FOR RESEARCH, AND UNIVERSITY ENDOWMENTS.
SCHEDULE C, PART II-B, LINE 1B	CORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY SIX REGISTERED LOBBYISTS. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2021 LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AND REGULATIONS AFFECTING CORNELL STUDENTS, FACULTY AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION, RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING.
SCHEDULE C, PART II-B, LINE 1D	CORNELL ADMINISTRATORS AND FACULTY SENT OCCASIONAL LETTERS AND ELECTRONIC MAIL TO THE NEW YORK CONGRESSIONAL DELEGATION AND TO STATE LEGISLATORS IN ALBANY. EXPENSES WERE MINIMAL.
SCHEDULE C, PART II-B, LINE 1G	CORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, AND TOMPKINS COUNTY DURING THE FISCAL YEAR ENDING JUNE 30, 2021. TOPICS INCLUDED: FUNDING FOR CONTRACT COLLEGES AND PROGRAMS, AGRICULTURE TESTING AND RESEARCH PROGRAMS, ENVIRONMENTAL PROTECTION PROGRAMS, ALTERNATIVE ENERGY PRODUCTION AND SERVICES, COVID-19 RELIEF FUNDING, COVID-19 REGULATIONS, HIGHER EDUCATION INSTRUCTION, STATE AND FEDERAL FUNDING FOR STUDENT FIANANCIAL AID AND RESEARCH, FUNDING FOR OPERATIONS AND FACILITIES, STUDENT FINANCIAL AID PROGRAMS, STUDENT LOAN AND LOAN FORGIVENESS PROGRAMS, TITLE IX AND SEXUAL HARASSMENT POLICIES, ECONOMIC DEVELOPMENT PROGRAMS, IMMIGRATION, INTERNATIONAL EDUCATION, RESEARCH SECURITY AND INTEGRITY, GRADUATE MEDICAL EDUCATION, CAMPUS SAFETY INICIATIVES, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, HEALTH CARE, AND AGENCY RE-AUTHORIZATIONS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$135,847	RevenuesIncludedAmt
Assets Included	$106,396,617	AssetsIncludedAmt

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,783,134,979	BeginningYearBalanceAmt
Contributions	$201,134,263	ContributionsAmt
Investment Earnings Or Losses	$111,917,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,918,850	GrantsOrScholarshipsAmt
Other Expenditures	$312,135,584	OtherExpendituresAmt
Administrative Expenses	$48,605,605	AdministrativeExpensesAmt
End Year Balance	$6,678,526,938	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,702,170,986	BeginningYearBalanceAmt
Contributions	$119,794,469	ContributionsAmt
Investment Earnings Or Losses	$343,343,472	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,152,080	GrantsOrScholarshipsAmt
Other Expenditures	$281,692,233	OtherExpendituresAmt
Administrative Expenses	$44,329,635	AdministrativeExpensesAmt
End Year Balance	$6,783,134,979	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,335,520,329	BeginningYearBalanceAmt
Contributions	$142,594,770	ContributionsAmt
Investment Earnings Or Losses	$639,735,017	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,780,770	GrantsOrScholarshipsAmt
Other Expenditures	$316,655,728	OtherExpendituresAmt
Administrative Expenses	$42,242,632	AdministrativeExpensesAmt
End Year Balance	$6,702,170,986	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,584,197,786	BeginningYearBalanceAmt
Contributions	$387,247,101	ContributionsAmt
Investment Earnings Or Losses	$683,220,281	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$58,471,312	GrantsOrScholarshipsAmt
Other Expenditures	$216,531,449	OtherExpendituresAmt
Administrative Expenses	$44,142,078	AdministrativeExpensesAmt
End Year Balance	$6,335,520,329	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,784,621	OtherCostOrOtherBasisAmt
Book Value	$101,784,621	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,563,615,982	OtherCostOrOtherBasisAmt
Depreciation	$2,663,082,332	DepreciationAmt
Book Value	$2,900,533,650	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$780,415,161	OtherCostOrOtherBasisAmt
Depreciation	$510,573,787	DepreciationAmt
Book Value	$269,841,374	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,031,116,940	OtherCostOrOtherBasisAmt
Depreciation	$745,765,910	DepreciationAmt
Book Value	$285,351,031	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,105,723,133	OtherCostOrOtherBasisAmt
Depreciation	$473,080,477	DepreciationAmt
Book Value	$632,642,655	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,190,153,331	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$24,625,882	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DOMESTIC EQUITIES	$346,860,994	F
FOREIGN EQUITIES	$892,802,671	F
HEDGED EQUITIES	$1,508,293	F
PRIVATE EQUITIES	$3,203,808,079	F
FIXED INCOME ASSET BACKED SEC	$12,881,951	F
FIXED INCOME CORPORATE BONDS	$82,781,642	F
FIXED INCOME EQUITY PSHIPS	$737,734,351	F
FIXED INCOME & MARKETABLE SEC.	$3,138,913,924	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,441,917,787	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER SPLIT INT AGRMNT	$137,098,938
DEFERRED BENEFITS	$687,448,671
FUNDS HELD IN TRUST FOR OTHERS	$133,409,515
BOND PREMIUMS	$135,871,760
OPERATING LEASE LIABILITIES	$458,473,851
FINANCE LEASE LIABILITIES	$121,948,585

Field	Value	IRS element (for citing)
Total Liability	$1,674,251,320	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,591,559,887	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$754,242,872	OtherRevenueAmt
Revenue Not Reported	-$754,242,872	RevenueNotReportedAmt
Revenue Subtotal	$5,345,802,759	RevenueSubtotalAmt
Other Revenues Not Included	$759,655,152	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$759,655,152	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,105,457,911	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,504,141,115	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,204,270	OtherExpensesIncludedAmt
Expenses Not Reported	$35,204,270	ExpensesNotReportedAmt
Expenses Subtotal	$4,468,936,845	ExpensesSubtotalAmt
Other Expenses Not Included	$923,155,276	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$923,155,276	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,392,092,121	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH.
SCHEDULE D, PART X, LINE 2	FIN 48(ASC 740) FOOTNOTE THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THIS REVIEW HAD NO MATERIAL IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	DECONSOLIDATION OF SUBSIDIARIES $ 40,391,303 INVESTMENT RETURN, DISTRIBUTED $ (794,634,175) -------------- TOTAL $ (754,242,872) Schedule D, Part XI, Line 4B Reclass of financial aid $ 451,257,856 State Appropriations $ 285,716,023 Restricted Gifts $ 22,681,273 -------------- TOTAL $ 759,655,152
SCHEDULE D, PART XII, LINE 2D	DECONSOLIDATION OF SUBSIDIARIES $ 35,204,270 ------------ TOTAL $ 35,204,270
SCHEDULE D, PART XII, LINE 4B	RECLASS OF FINANCIAL AID $ 451,257,856 PROGRAM SERVICES $ 444,729,685 INTEREST EXPENSE $ 27,167,735 -------------- TOTAL $ 923,155,276

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, PART I, LINE 3

THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION. Cornell University is committed to providing a safe, inclusive, and respectful learning, living, and working environment for its students, faculty, and staff and does not discriminate on the basis of protected status, including race, in the education programs and activities it operates. The University prohibits discrimination in admission, hiring, employment, and in other activities in which the University operates. The University has a policy, Policy 6.4 "Prohibited Bias, Discrimination, Harassment, and Sexual and Related Misconduct" that outlines this prohibition, as well as a formal process and procedure for individuals to address bias, discrimination, harassment, and sexual and related misconduct. Policy 6.4 is made available to the general public on the University's Policy website as well as on the Office of Institutional Equity and Title IX's website. Identities protected under University Policy 6.4 are those protected under federal, state, and local equal education and employment laws and regulations. These include race, ethnic or national origin, citizenship and immigration status, color, sex/gender, pregnancy or pregnancy-related conditions, age, creed, religion, actual or perceived disability (including persons associated with such a person), arrest and/or conviction record, military or veteran status, sexual orientation, gender expression and/or identity, an individual's genetic information, domestic violence victim status, familial status, marital status, and any other legally protected status.

SCHEDULE E, PART I, LINE 6A

CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (36 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	20	Program Services	Education & Research	$650,374
East Asia and the Pacific	1	29	Program Services	Education & Research	$1,877,470
Europe (Including Iceland and Greenland)	11	86	Program Services	Education & Research	$3,930,579
Middle East and North Africa	0	9	Program Services	Education & Research	$195,054
North America	0	14	Program Services	Education & Research	$311,113
Russia and the Newly Independent States	0	1	Program Services	Education & Research	$2,517
South America	0	14	Program Services	Education & Research	$656,418
South Asia	1	9	Program Services	Education & Research	$731,089
Sub-Saharan Africa	1	7	Program Services	Education & Research	$1,643,099
Central America and the Caribbean	0	0	Investments		$1,449,854,525
Europe (Including Iceland and Greenland)	0	0	Investments		$163,827,329
North America	0	0	Investments		$68,748,519
Sub-Saharan Africa	0	0	Investments		$13,671,250
Central America and the Caribbean	0	0	Program Services	MEDICAL RSRCH & SVCS	$1,083,826
East Asia and the Pacific	0	0	Program Services	MEDICAL RSRCH & SVCS	$49,835
Europe (Including Iceland and Greenland)	0	0	Program Services	MEDICAL RSRCH & SVCS	$1,300,489
Middle East and North Africa	1	403	Program Services	MEDICAL RSRCH & SVCS	$142,430,315
North America	0	0	Program Services	MEDICAL RSRCH & SVCS	$537,793
South America	0	0	Program Services	MEDICAL RSRCH & SVCS	$144,821
South Asia	0	0	Program Services	MEDICAL RSRCH & SVCS	$24,974
Sub-Saharan Africa	0	0	Program Services	MEDICAL RSRCH & SVCS	$522,547
Central America and the Caribbean	0	0	Program Services	RESEARCH SUB-CONTRACTS	$59,563
East Asia and the Pacific	0	0	Program Services	RESEARCH SUB-CONTRACTS	$308,866
Europe (Including Iceland and Greenland)	0	0	Program Services	RESEARCH SUB-CONTRACTS	$3,659,523
Middle East and North Africa	0	0	Program Services	RESEARCH SUB-CONTRACTS	$258,131
North America	0	0	Program Services	RESEARCH SUB-CONTRACTS	$843,257
Russia and the Newly Independent States	0	0	Program Services	RESEARCH SUB-CONTRACTS	$50,000
South America	0	0	Program Services	RESEARCH SUB-CONTRACTS	$1,104,141
South Asia	0	0	Program Services	RESEARCH SUB-CONTRACTS	$1,735,529
Sub-Saharan Africa	0	0	Program Services	RESEARCH SUB-CONTRACTS	$4,152,319
East Asia and the Pacific	0	0	Grantmaking		$31,174
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$6,050
Middle East and North Africa	0	0	Grantmaking		$2,400
North America	0	0	Grantmaking		$1,400
Sub-Saharan Africa	0	0	Grantmaking		$1,700
Europe (Including Iceland and Greenland)	0	0	Program Services	FUNDRAISING	$513,616

Field	Value	IRS element (for citing)
Subtotal Offices	15	SubtotalOfficesCnt
Subtotal Employees	592	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	15	TotalOfficeCnt
Total Employee	592	TotalEmployeeCnt
Subtotal Spent	$1,850,963,801	SubtotalSpentAmt
Continuation Spent	$13,957,804	ContinuationSpentAmt
Total Spent	$1,864,921,605	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	Medical Research & Services	$54,466	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$9,286	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$123,470	EFT	FMV
Middle East and North Africa	Medical Research & Services	$24,000	EFT	FMV
Middle East and North Africa	Medical Research & Services	$111,778	EFT	FMV
Middle East and North Africa	Medical Research & Services	$16,110	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services & Research-Agricultura	$226,797	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$148,735	EFT	FMV
South Asia	Medical Research & Services	$24,974	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$13,012	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$252,481	EFT	FMV
South America	Medical Research & Services	$144,821	EFT	FMV
North America	Medical Research & Services	$6,508	EFT	FMV
North America	Medical Research & Services	$112,806	EFT	FMV
North America	Medical Research & Services	$60,940	EFT	FMV
North America	Medical Research & Services	$81,694	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$14,391	EFT	FMV
Sub-Saharan Africa	Medical Research & Services	$80,000	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$50,223	EFT	FMV
North America	Medical Research & Services	$18,773	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$41,730	EFT	FMV
Sub-Saharan Africa	Medical Research & Services	$23,535	EFT	FMV
Sub-Saharan Africa	Medical Research & Services	$72,688	EFT	FMV
Sub-Saharan Africa	Medical Research & Services	$262,994	EFT	FMV
North America	Medical Research & Services	$91,651	EFT	FMV
Sub-Saharan Africa	Medical Research & Services	$80,000	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$20,748	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$7,625	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$22,000	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$94,557	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$9,213	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$110,835	EFT	FMV
North America	Medical Research & Services	$106,271	EFT	FMV
East Asia and the Pacific	Medical Research & Services	$49,835	EFT	FMV
Europe (Including Iceland and Greenland)	Medical Research & Services	$147,214	EFT	FMV
North America	Medical Research & Services	$59,150	EFT	FMV
Middle East and North Africa	Medical Research & Services	$142,083,453	EFT	FMV
Russia and Neighboring States	Research-Physics	$50,000	EFT	FMV
East Asia and the Pacific	Research-Biological & Biomedical Sciences	$187,381	EFT	FMV
South America	Research-Geological & Earth Sciences	$119,255	EFT	FMV
South America	Research-Geological & Earth Sciences	$807,893	EFT	FMV
South Asia	Research-Biological & Biomedical Sciences	$455,269	EFT	FMV
Middle East and North Africa	Research-Chemistry	$72,726	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Agricultural Sciences & Life Sciences	$2,639,660	EFT	FMV
East Asia and the Pacific	Research-Biological & Biomedical Sciences	$59,695	EFT	FMV
Sub-Saharan Africa	Research-Agricultural Sciences	$65,565	EFT	FMV
North America	Research-Biological & Biomedical Sciences & Agricu	$843,257	EFT	FMV
South Asia	Research-Health Sciences	$202,295	EFT	FMV
Sub-Saharan Africa	Research-Agricultural Sciences	$74,704	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Physics	$177,395	EFT	FMV
Sub-Saharan Africa	Research-Agricultural Sciences	$651,025	EFT	FMV
Sub-Saharan Africa	Research-Agricultural Sciences	$585,299	EFT	FMV
Sub-Saharan Africa	Research-Sociology/Demography & Populations Studie	$44,377	EFT	FMV
Sub-Saharan Africa	Research-Health Sciences	$887,300	EFT	FMV
Sub-Saharan Africa	Other-Agricultural Sciences & Research-Agricultura	$802,031	EFT	FMV
South America	Research-Agricultural Sciences	$176,993	EFT	FMV
Sub-Saharan Africa	Research-Agricultural Sciences	$588,719	EFT	FMV
Middle East and North Africa	Research-Physics	$185,405	EFT	FMV
Sub-Saharan Africa	Research-Mechanical Engineering	$186,636	EFT	FMV
South Asia	Research-Other Non-S & E Fields	$233,557	EFT	FMV
South Asia	Research-Other Non-S & E Fields	$119,681	EFT	FMV
Sub-Saharan Africa	Research-Agricultural Sciences	$5,027	EFT	FMV
South Asia	Research-Life and Agricultural Sciences	$458,554	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Biological & Biomedical Sciences	$246,212	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Agricultural Sciences	$65,415	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Biological & Biomedical Sciences	$102,772	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Agricultural Sciences	$212,919	EFT	FMV
South Asia	Other-Agricultural Sciences	$60,501	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Biological & Biomedical Sciences	$5,722	EFT	FMV
South Asia	Research-Humanities	$87,694	EFT	FMV
Sub-Saharan Africa	Research-Agricultural Sciences	$261,636	EFT	FMV
South Asia	Research-Health Sciences	$117,978	EFT	FMV
Europe (Including Iceland and Greenland)	Research-Agricultural Sciences	$157,631	EFT	FMV
Central America and the Caribbean	Research-Agricultural Sciences	$59,563	EFT	FMV
East Asia and the Pacific	Research-Humanities	$61,790	EFT	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	65	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Student Travel Grant/Fellowshp	East Asia and the Pacific	9	$31,174	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	Europe (Including Iceland and Greenland)	6	$6,050	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	Middle East and North Africa	2	$2,400	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	North America	2	$1,400	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	Sub-Saharan Africa	1	$1,700	CHECK/ACH	NONE	FMV

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, INVESTMENTS

THE INVESTMENTS DISCLOSURES IN SCHEDULE F, PART I, INDICATE WHERE EXTERNAL INVESTMENT FUNDS ARE INCORPORATED OR OTHERWISE DOMICILED. ACTUAL UNDERLYING INVESTMENTS ARE TYPICALLY MADE IN OTHER REGIONS OF THE WORLD. SCHEDULE F, PART I, LINE 2 THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION. SCHEDULE F, PART I, LINE 3 COLUMN F THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD.

SCHEDULE F, PART III

THE AMOUNTS REPORTED ON SCHEDULE F, PART III ARE ALL TRAVEL GRANTS AND SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS FOR FURTHERING THEIR EDUCATION OUTSIDE OF THE U.S., WHETHER IT BE TOWARD A DEGREE OR FOR STUDENT RESEARCH AND EDUCATIONAL STUDIES.

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 (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Ruffalo Noel Levitz
PO Box 718	Des Moines	IA	503030718	Digital Engagement	false	$225,254	-$225,254
COMMUNITY COUNSELLING SERVICE
527 MADISON AVE 5TH FLOOR	NEW YORK	NY	10022	fundraising consulting	false	$164,040	-$164,040
JOHN BROWN LIMITED INC
4916 Crestwood Drive	Waco	TX	76710	Consulting	false	$100,000	-$100,000
Brian Chapman
285 W 110th St 4C	New York	NY	10026	Consulting	false	$61,500	-$61,500
GRENZENBACH GLIER AND ASSOCIATES
200 S Michigan Ave Suite 2100	Chicago	IL	60604	SURVEYS	false	$52,500	-$52,500
PG CALC INC
129 Mount Auburn St	Cambridge	MA	02138	PROFESSINAL SERVICES	false	$27,065	-$27,065

Field	Value	IRS element (for citing)
Total Retained By Contractors	$630,359	TotalRetainedByContractorsAmt
Total Net To Organization	-$630,359	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	LA	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	NV	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	Baltusrol 06/14	Event1Nm
Gross Receipts Event1	$368,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$316,350	CharitableContriEvent1Amt
Gross Revenue Event1	$52,400	GrossRevenueEvent1Amt
Event2	Cabaret 2020	Event2Nm
Gross Receipts Event2	$95,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$95,000	CharitableContriEvent2Amt
Rent Facility Costs Event2	$94,500	RentFacilityCostsEvent2Amt
Entertainment Event2	$50,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$122,095	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$61,214	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$46,350	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,864	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$35,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,904	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$13,371	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$524,964	GrossReceiptsTotalAmt
Charitable Contributions Tot	$457,700	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,264	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$129,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,904	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$50,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$135,466	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$317,870	DirectExpenseSummaryEventsAmt
Net Income Summary	-$250,606	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (247 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
RESEARCH AMERICA
241 18th Street South Suite 501	Arlington	VA	22202	521609875	501(C)(3)	$8,600	Membership Dues
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM
200 Liberty Street 16th Floor	New York	NY	10281	611745872	501(C)(3)	$10,000	Community Relations/Sponsorship
PROJECT SUNSHINE
211 EAST 43RD STREET SUITE 401	New York	NY	10017	223607512	501(C)(3)	$10,000	Community Relations/Sponsorship
CRAIN COMMUNICATIONS INC
29588 NETWORK PLACE	CHICAGO	IL	60673	360708800	-	$12,000	Community Relations/Sponsorship
LEUKEMIA AND LYMPHOMA SOCIETY INC
61 BROADWAY	New York	NY	10006	135644916	501(C)(3)	$12,500	Community Relations/Sponsorship
AMERICAN AUSTRIAN FOUNDATION
150 East 42nd Street 28th Floor	New York	NY	10017	133275103	501(C)(3)	$15,000	Community Relations/Sponsorship
BUILDING THE NEXT GENERATION
9 Legendary Circle	Rye Brook	NY	10573	473330126	501(C)(3)	$15,000	Community Relations/Sponsorship
Trustees of Dartmouth College
11 Rope Ferry Rd 6210	Hanover	NH	037551404	020222111	501(C)(3)	$226,546	Research
Smithsonian Institution
MRC 1203 PO Box 37012	Washington	DC	200137012	530206027	501(C)(3)	$28,456	Research
University of Alaska
University of Ak Fairbanks PO Box	Fairbanks	AK	997755040	926000147	AK	$25,209	Research-Geological & Earth Sciences
Rector & Visitors University of Virginia
PO Box 6550	Charlottesville	VA	229086550	546001796	VA	$380,477	Research
Syracuse University
9721 University Ave Ste 116	Syracuse	NY	13244	150532081	501(C)(3)	$338,043	Research/Other
Montana State University
119 Plant BioSci Bldg Schutter Diag	Bozeman	MT	59717	816010045	MT	$27,771	Research-Electrical/Electronic & Communications En
US Dept of Agriculture
USDA National Finance Center PO Bo	Saint Louis	MO	631799000	720564834	GOVERNMENT	$192,404	Research
NYS Cooperative Ext Assoc of Broome Cty
840 Upper Front St	Binghamton	NY	139051500	166072872	501(C)(3)	$94,458	Other-Psychology
Texas A & M University
400 Harvey Mitchell Pkwy S Ste 300	College Station	TX	778454375	746000531	TX	$436,132	Research
Sciencenter
601 First St	Ithaca	NY	14850	222470652	501(C)(3)	$17,349	Research
University of Connecticut
3636 Horsebarn Hill Rd Ext	Storrs	CT	062694040	060772160	CT	$26,852	Research-Agricultural Sciences
Clemson University
108 Silas N Pearman Blvd	Clemson	SC	29634	576000254	501(C)(3)	$1,028,771	Research
Board of Regents Univ Wisconsin Sys
Aquatic Sciences Center 1975 Willo	Madison	WI	53706	396006492	501(C)(3)	$203,689	Research
Union College
Financial Services 807 Union St	Schenactady	NY	12308	141338580	NY	$8,577	Research-Mechanical Engineering
Regents of the University of Idaho
29603 U of I Ln	Parma	ID	83660	826000945	501(C)(3)	$60,979	Research-Agricultural Sciences
The Evergreen State College
Financial Aid Office 2700 Evergree	Olympia	WA	98505	910826533	501(C)(3)	$65,251	Research
Sathguru Inc
95 Newport Ave Ext	Quincy	MA	021710000	800664005	-	$780,822	Research-Agricultural Sciences
Utah State University
2315 Old Main Hill	Logan	UT	84322	876000528	UT	$41,671	Research-Agricultural Sciences
University Of California San Francisco
1855 Folsom St Box 0812	San Francisco	CA	941430812	946036493	CA	$869,386	Research
Regents Univ of California Los Angeles
Box 951432	Los Angeles	CA	900951432	956006143	501(C)(3)	$1,486,515	Research
Research Foundation of City Univ of NY
230 W 41st St 7th Fl	New York	NY	10036	131988190	501(C)(3)	$361,926	Research
Cold Spring Harbor Laboratory
1 Bungtown Rd PO Box 100	Cold Spring Harbor	NY	11724	112013303	501(C)(3)	$405,255	Research-Biological & Biomedical Sciences
Iowa State Univ of Science & Technology
2221 Wanda Daley Dr Admin Serv Bldg	Ames	IA	500111004	426004224	IA	$642,326	Research
Indiana University
PO Box 66057	Indianapolis	IN	46266	356001673	IN	$209,701	Research
STANFORD UNIVERSITY Board of Trustees
459 Lagunita Dr Ste 6	Stanford	CA	943053072	941156365	501(C)(3)	$1,602,513	Research
Washington State University
24106 N Bunn Rd	Prosser	WA	993508694	916001108	WA	$244,000	Research-Agricultural Sciences
Rochester Institute of Technology
2052 Lomb Memorial Dr Rm 1839 Lbj B	Rochester	NY	146235604	160743140	501(C)(3)	$156,980	Research
Harvard University
52 Oxford St NWL RM 24940	Cambridge	MA	021380000	042103580	501(C)(3)	$1,157,791	Research
Virginia Polytech Inst & State Univ
300 Turner St Ste 4200	Blacksburg	VA	24061	546001805	501(C)(3)	$110,022	Research-Agricultural Sciences
Colorado State University
Clinical Sciences 1678 Campus Deli	Fort Collins	CO	805231678	846000545	CO	$220,124	Research-Agricultural Sciences
Brigham Young University
DNA Sequencing Center 401 WIDB	Provo	UT	84602	870217280	501(C)(3)	$74,484	Research-Physics
Centro Internacional de Agr Tropical Inc
CIAT-MIAMI7343 NW 79th Ter	Medlye	FL	33166	237187762	501(C)(3)	$493,875	Research-Agricultural Sciences
Carnegie Mellon University
5000 Forbes Ave SDS PH 208	Pittsburgh	PA	15213	250969449	501(C)(3)	$210,864	Research
California Institute of Technology
1200 E California Blvd M/C 114-96	Pasadena	CA	91125	951643307	501(C)(3)	$160,084	Research
University of Hawaii
2500 Campus Rd	Honolulu	HI	96822	996000354	HI	$74,813	Research
Connecticut Agricultural Experiment Sta
Box 1106	New Haven	CT	065041106	066032987	GOVERNMENT	$981,479	Research
Doane College
1014 Boswell Ave	Crete	NE	683332426	470377991	501(C)(3)	$13,133	Research-Agricultural Sciences
Georgia Tech Research Corporation
512 Means St Ste 250	Atlanta	GA	30318	580603146	501(C)(3)	$419,391	Research
Intl Food Policy Research Institute
1201 Eye St NW	Washington	DC	20005	521041632	501(C)(3)	$423,998	Research-Other Non-S & E Fields
State of South Dakota
Box 2201 SAD 133 SDSU	Brookings	SD	57007	466000364	SD	$82,654	Research-Agricultural Sciences
The University of Texas at Austin
PO Box 7159	Austin	TX	787137159	746000203	TX	$267,751	Research
University of Rochester
Brain Cognitive Sciences 360 Meli	Rochester	NY	146270268	160743209	501(C)(3)	$536,100	Research/Other
Intrepid Museum Foundation Inc
One Intrepid Sq	New York	NY	10036	133062419	501(C)(3)	$10,000	Research-Mechanical Engineering
Boyce Thompson Inst for Plant Rsh Inc
533 Tower Rd	Ithaca	NY	148531801	131739923	501(C)(3)	$1,085,494	Research-Agricultural Sciences
NC STATE UNIVERSITY
Box 7214	Raleigh	NC	276957214	566000756	NC	$124,063	Research
Rensselaer Polytechnic Institute
110 8th St	Troy	NY	121803590	141340095	501(C)(3)	$156,131	Research
University of Delaware
Sea Grant Advisory Service 700 Pilo	Lewes	DE	19958	516000297	DE	$27,394	Research
University of Tennessee
206 Henson Hall	Knoxville	TN	379963332	626001636	TN	$106,193	Research/Other
Paleontological Research Institution
1259 Trumansburg Rd	Ithaca	NY	14850	150554849	501(C)(3)	$48,583	Research
University of Maine System
96 Falmouth St - PO Box 9300	Portland	ME	041049300	016000769	501(C)(3)	$101,383	Research-Agricultural Sciences
Kansas State University
Anderson Hall Room 10	Manhattan	KS	665060108	480771751	KS	$550,233	Research
Trustees of Tufts College
136 Harrison Ave	Boston	MA	021110000	042103634	501(C)(3)	$26,783	Research-Astronomy & Astrophysics
Oregon State University
Plant Clinic 1089 Cordley Hall	Corvallis	OR	97331	611730890	OR	$150,663	Research-Agricultural Sciences
Rutgers The State University of NJ
94 Rockafeller Rd Ste 107	Piscataway	NJ	088540000	226001086	NJ	$309,924	Research
University of Vermont&State Ag College
Cereal Grain Quality Lab 63 Carrig	Burlington	VT	054050000	030179440	VT	$176,936	Research/Other
Trustees of Columbia Univ City of New York
2910 Broadway	New York	NY	10025	135598093	501(C)(3)	$1,354,092	Research
The Pennsylvania State University
301B Ag Admin Bldg	University Park	PA	16802	246000376	PA	$414,487	Research
Trustees of Purdue University
Plant Pest Diagnostic Lab 915 W	West Lafayette	IN	479072054	356002041	GOVERNMENT	$816,343	Research
Clark Atlanta University
223 James P Brawley Dr SW	Atlanta	GA	303144391	581825259	501(C)(3)	$161,543	Research-Metallurgical And Materials Engineering
The Board of Trustees of the Univ of IL
Grants Contracts 28395 Network P	Chicago	IL	606731283	376000511	IL	$1,241,939	Research
Board of Trustees of Michigan State Univ
446 W Circle Dr Rm 160	East Lansing	MI	488243754	386005984	501(C)(3)	$121,434	Research-Agricultural Sciences
West Virginia Univ Research Corp
One Waterfront Pl 4th Fl PO Box 60	Morgantown	WV	26506	550665758	501(C)(3)	$15,707	Research
Washington University St Louis
Genetics 660 S Euclid Ave CB 8232	Saint Louis	MO	63110	430653611	501(C)(3)	$153,656	Research
The University of Texas at El Paso
500 W University Ave Admin Bldg R	El Paso	TX	79968	746000813	TX	$132,394	Research-Civil Engineering
Ohio State Univ Research Foundation
Accounting Dept 4th Fl 1960 Kenny	Columbus	OH	432101063	316401599	501(C)(3)	$143,056	Research
Bowdoin College
85 Union St	Brunswick	ME	040110000	010215213	501(C)(3)	$13,258	Research-Computer And Informational Sciences
University of New Hampshire
Taylor Hall 59 College Rd	Durham	NH	038240000	026000937	NH	$76,683	Research
Bradley University
1501 W Bradley Ave	Peoria	IL	616250119	370861494	501(C)(3)	$29,412	Research-Biological & Biomedical Sciences
University of Miami
PO Box 248066	Coral Gables	FL	33124	590624458	FL	$1,303,999	Research-Biological & Biomedical Sciences
University of South Florida
4202 Fowler Avenue Adm 147	Tampa	FL	33620	596001874	FL	$295,040	Research-Civil Engineering
The University of Rhode Island
70 Lower College Rd 3rd Fl	Kingston	RI	028810000	223011455	RI	$8,463	Research-Agricultural Sciences
Rice University
Office of Admission Ms-17 PO Box 1	Houston	TX	77251	741109620	501(C)(3)	$521,268	Research-Physics
The Catholic University of America
650 Michigan Ave NE Leahy 260	Washington	DC	20064	530196583	501(C)(3)	$42,247	Research-Physics
Center for Science in the Public Interest
1220 L St NW Ste 300	Washington	DC	20005	237122879	501(C)(3)	$42,820	Research
Innovative Dynamics
2560 N Triphammer Rd	Ithaca	NY	14850	161407666	-	$119,970	Research-Astronomy & Astrophysics
University of New Mexico
1312 Basehart Rd Se STE 100	Albuquerque	NM	871064365	856000642	NM	$77,150	Research
Ithaca College
953 Danby Rd	Ithaca	NY	14850	150532204	501(C)(3)	$87,690	Research-Biological & Biomedical Sciences
EIC Laboratories Inc
111 Downey St	Norwood	MA	020622612	042497074	-	$26,068	Research-Chemical Engineering
University of Puerto Rico
Financial Aid Office PO Box 9000	Mayaguez	PR	006810000	660560806	PR	$15,474	Research-Physics
Florida Institute of Technology Inc
150 W University Blvd	Melbourne	FL	32901	596046500	501(C)(3)	$17,231	Research-Physics
Trustees of Boston University
881 Commonwealth Ave Fl 4	Boston	MA	022150000	042103547	501(C)(3)	$465,859	Research
Missouri State University
Financial Services 901 S National	Springfield	MO	65897	446000308	MO	$19,873	Research-Agricultural Sciences
Allegheny Singer Research Institute
PO Box 951765	Cleveland	OH	44193	251320493	501(C)(3)	$45,130	Research-Bioengineering/Biomedical Engineering
Camp Compass Academy
1221 Sumner Ave	Allentown	PA	18104	251897959	-	$32,019	Research-Biological & Biomedical Sciences
World Beat Center
2100 Park Blvd	San Diego	CA	92101	330188490	501(C)(3)	$36,144	Research-Biological & Biomedical Sciences
Metro Atlanta Urban Farm
3271 Main St	College Park	GA	30337	452500753	501(C)(3)	$21,960	Research-Biological & Biomedical Sciences
Syracuse City School District
171 Spaulding Ave	Syracuse	NY	13205	156010157	501(C)(3)	$94,065	Research-Psychology
Donald Danforth Plant Science Ctr
975 N Warson Rd	Saint Louis	MO	63132	311584621	501(C)(3)	$221,448	Research-Biological & Biomedical Sciences
The Rockefeller University
1230 York Ave	New York	NY	10065	131624158	501(C)(3)	$960,621	Research
The University of Alabama in Huntsville
301 Sparkman Dr	Huntsville	AL	35899	630520830	AL	$50,766	Research
Fordham University
Law School 150 W 62nd St	New York	NY	10023	131740451	501(C)(3)	$29,021	Research-Biological & Biomedical Sciences
Comunidades Latinas Unidas En Servicio Inc
797 E 7th St	Saint Paul	MN	551065014	411386986	501(C)(3)	$33,629	Research-Biological & Biomedical Sciences
University of Wisconsin System
1220 Linden Dr	Madison	WI	53706	391805963	501(C)(3)	$9,255	Research
Mississippi State University
Account Services PO Box 5328	Mississippi State	MS	39762	646000819	501(C)(3)	$22,481	Research-Bioengineering/Biomedical Engineering
Portland State University
Business Affairs Office PO Box 751	Portland	OR	972070751	481278529	GOVERNMENT	$43,961	Research-Communication & Communication Technologie
Cty Ext Service Assoc in State NY Ulster Co
232 Plaza Rd	Kingston	NY	12401	146036893	501(C)(3)	$14,639	Research-Agricultural Sciences
Concepts Inc
4800 Hampden Ln Ste 200	Bethesda	MD	208142934	522029941	-	$620,528	Other-Sociology/Demography & Populations Studies
Institute for Systems Biology
401 Terry Ave	Seattle	WA	981095263	912003593	501(C)(3)	$195,536	Research-Biological & Biomedical Sciences
Louisiana State University and A&M College
Plant Diagnostic Ctr 302 Life Scien	Baton Rouge	LA	70803	726000848	501(C)(3)	$113,666	Research-Biological & Biomedical Sciences
Florida Agriculture & Mechanical Univ
201 Fotte-Hilyer Administration Ctr	Tallahassee	FL	323073200	590977035	FL	$9,409	Research-Sociology/Demography & Populations Studie
Board of Trustees Univ of Alabama
11030 S Langley Ave	Chicago	IL	606283830	636001138	AL	$13,969	Other-Sociology/Demography & Populations Studies
Lincoln Park Zoological Society
2001 N Clark St	Chicago	IL	606144712	362512404	501(C)(3)	$83,371	Research-Computer And Informational Sciences
1199SEIU Home Care Industry Educ Fund
PO Box 913	New York	NY	10108	711028611	501(C)(3)	$34,180	Research
Human Computation Institute
21 Lone Oak Rd	Ithaca	NY	148509607	815402321	501(C)(3)	$54,828	Research-Bioengineering/Biomedical Engineering
EpiBone Inc
760 Parkside Ave Ste 222	Brooklyn	NY	112261785	800952869	-	$46,990	Research-Bioengineering/Biomedical Engineering
STEL Technologies LLC
600 S Wagner Rd Ste 142	Ann Arbor	MI	481039002	462783319	-	$77,636	Research-Bioengineering/Biomedical Engineering
GripTape Inc
60 Park Terrace W A21	New York	NY	10034	841835502	501(C)(3)	$93,741	Research-Psychology
Northern Illinois University
Swen Parson 210	Dekalb	IL	601152856	366008480	IL	$76,587	Research-Physics
Rooted WI Inc
2702 International Ln Ste 200	Madison	WI	537043117	391854762	501(C)(3)	$16,450	Other-Agricultural Sciences
Hobart and William Smith Colleges
300 Pulteney St	Geneva	NY	14456	160743040	501(C)(3)	$8,925	Research-Civil Engineering
Cooperative Ext Assoc in the State New York
PO Box 184	Hamden	NY	13782	166072878	501(C)(3)	$22,570	Other-Psychology
Trustees of Hamilton College
Business Office 198 College Hill R	Clinton	NY	133234321	150532200	501(C)(3)	$31,200	Research-Biological & Biomedical Sciences
RTI International
3040 Cornwallis Rd	Research Triangle Park	NC	27709	560686338	501(C)(3)	$84,370	Research-Agricultural Sciences
University Kansas Ctr for Research Inc
2385 Irving Hill Rd	Lawrence	KS	660457563	480680117	KS	$96,566	Research-Physics
Cultural Practice LLC
4300 Montgomery Ave Ste 305	Bethesda	MD	20814	522236285	-	$34,704	Research-Agricultural Sciences
B&D Engineering and Consulting LLC
321 S Boston Ave Ste 300	Tulsa	OK	74103	465624420	-	$21,494	Research-Agricultural Sciences
SETI Institute
189 N Bernardo Ave Ste 100	Mountain View	CA	940435203	942951356	501(C)(3)	$6,625	Research-Astronomy & Astrophysics
DisabilityIN
3000 Potomac Ave	Alexandria	VA	223053084	260482057	501(C)(3)	$57,717	Other-Sociology/Demography & Populations Studies
Northeastern University
360 Huntington Ave 177-820	Boston	MA	021150000	041679980	501(C)(3)	$39,329	Research-Physics
Governors State University
1 University Pkwy	University Park	IL	60484	362684803	501(C)(3)	$47,402	Research-Biological & Biomedical Sciences
University of Notre Dame du Lac
115 MAIN BUILDING	NOTRE DAME	IN	46556	350868188	501(C)(3)	$966,998	Research
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCO	CA	94158	237203666	501(C)(3)	$278,583	Research
NCM USA BRONX LLC
461 PARK AVENUE SOUTH	NEW YORK	NY	10016	273330203	-	$86,375	Research
ST JUDE CHILDRENS RESEARCH HOSPITAL
P O BOX 1000	MEMPHIS	TN	38148	852379541	501(C)(3)	$24,538	Research
DARTMOUTH HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVE	LEBANON	NH	037560000	222715483	501(C)(3)	$91,810	Research
VAN ANDEL INSTITUTE
333 BOSTWICK AVENUE NE	GRAND RAPIDS	MI	49503	522000823	501(C)(3)	$101,297	Research
UCLA
BOX 951432 1125 MURPHY HALL	LOS ANGELES	CA	90095	952250801	CA	$39,765	Research
MAYO CLINIC
PO BOX 860334	MINNEAPOLIS	MN	55486	416011702	501(C)(3)	$125,518	Research
BROWN UNIVERSITY
BOX 1997 69 BROWN STREET 2ND FLOO	PROVIDENCE	RI	029121997	050258809	501(C)(3)	$516,204	Research
UNIVERSITY OF WASHINGTON
University of Wa Libraries Box 352	Seattle	WA	981952900	916001537	WA	$692,800	Research
JHPIEGO CORPORATION
12529 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	237424444	501(C)(3)	$260,398	Research
UNIVERSITY OF CHICAGO
5837 S MARYLAND AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	$1,535,480	Research
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET	LOS ANGELES	CA	90089	951642394	CA	$324,993	Research
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY	TALLAHASSEE	FL	32306	591961248	FL	$474,276	Research
ANN & ROBERT H LURIE
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(C)(3)	$20,000	Research
Regents of the University of Colorado
PO BOX 910238	DENVER	CO	80291	846000555	CO	$668,680	Research
Children's Mercy Hospital
PO BOX 803852	KANSAS CITY	MO	64180	440605373	501(C)(3)	$153,025	Research
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896	PHILADELPHIA	PA	19182	530196584	501(C)(3)	$492,907	Research
BOSTON CHILDRENS HOSPITAL
PO BOX 414413	BOSTON	MA	022414413	042774441	501(C)(3)	$239,530	Research
BURKE NEUROLOGICAL INSTITUTE
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	133434924	501(C)(3)	$250,321	Research
HOWARD UNIVERSITY
525 BRYANT STREET NW	WASHINGTON	DC	20059	530204707	501(C)(3)	$20,051	Research
CHILDRENS RESEARCH INSTITUTE
1 INVENTA PLACE	SILVER SPRING	MD	20910	521654453	501(C)(3)	$475,443	Research
NEW YORK PRESBYTERIAN FUND INC
525 E 68TH STREET	NEW YORK	NY	10065	133160356	501(C)(3)	$14,280	Research
WHITMAN WALKER CLINIC INC
1337 R STREET NW	WASHINGTON	DC	20009	521122122	501(c)(3)	$122,961	Research
FL INSTITUTE FOR HUMAN & MACHINE COGNITION
40 SOUTH ALCANIZ STREET	PENSACOLA	FL	32502	200760849	501(C)(3)	$135,495	Research
END DOMESTIC ABUSE WISCONSIN
1400 E WASHINGTON AVENUE	MADISON	WI	53703	391380437	501(C)(3)	$28,904	Research
LUSINE GASPARYAN
3909 FOX VALLEY DRIVE	ROCKVILLE	MD	20853	867802833	-	$315,510	Research
FRIENDS RESEARCH INSTITUTE
1040 PARK AVENUE	BALTIMORE	MD	21201	520701445	501(C)(3)	$74,419	Research
JOSLIN DIABETES CENTER INC
ONE JOSLINE PLACE	BOSTON	MA	022150000	042203836	501(C)(3)	$131,037	Research
PULMONARY FIBROSIS FOUNDATION
230 E OHIO STREET	CHICAGO	IL	60611	841558631	501(C)(3)	$44,039	Research
RECINTO DE CIENCIAS MEDICAS
BIOMED ST BLDG II PR MED CTR GROUND	SAN JUAN	PR	009360000	660433762	-	$15,900	Research
DOMINICAN UNIVERSITY OF CALIFORNIA
50 ACACIA AVENUE	SAN RAFAEL	CA	94901	941156525	501(C)(3)	$7,512	Research
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVENUE	ROCHESTER	NY	14618	160986298	501(C)(3)	$104,246	Research
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREET	COLUMBIA	SC	29208	576001153	SC	$130,339	Research
SOFTHREAD INC
5520 RESEARCH PARK DRIVE	BALTIMORE	MD	21228	833522396	-	$100,000	Research
RED WIND CONSULTING INC
3578 HARTSEL DRIVE	COLORADO SPRINGS	CO	80920	203369356	501(C)(3)	$57,723	Research
PHILADELPHIA RESEARCH AND EDUCATION
3900 WOODLAND AVENUE	PHILADELPHIA	PA	19104	233066002	501(C)(3)	$235,733	Research
University Of Nebraska Board Of Regents
985045 NEBRASKA MEDICAL CENTER	OMAHA	NE	68198	470049123	501(C)(3)	$128,663	Research
EMPIRICAN PRN INC
1 W SENECA STREET	BUFFALO	NY	14203	812538163	-	$34,914	Research
MEDICAL UNIVERSITY OF SOUTH CAROLINA
1 SOUTH PARK CIRCLE	CHARLESTON	SC	29407	576000722	SC	$84,677	Research
METHODIST HOSPITAL
PO BOX 4805	HOUSTON	TX	77210	870721923	501(C)(3)	$56,545	Research
THE TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CENTER	PRINCETON	NJ	085400000	210634501	501(C)(3)	$525,132	Research
NEW YORK UNIVERSITY
PO BOX 5166	NEW YORK	NY	10087	135562308	501(C)(3)	$1,331,600	Research
UNIVERSITY OF PITTSBURGH
PO BOX 643092	PITTSBURGH	PA	15264	250965591	501(C)(3)	$689,398	Research
NY Society for the Relief RupturedCrippled
535 EAST 70TH STREET	NEW YORK	NY	10021	131624135	501(C)(3)	$605,917	Research
UNIVERSITY OF MARYLAND
7809 REGENTS DRIVE	COLLEGE PARK	MD	20742	526002033	MD	$181,841	Research
NEW YORK STEM CELL FOUNDATION
619 WEST 54TH STREET	NEW YORK	NY	10019	202905531	501(C)(3)	$110,000	Research
WINIFRED MASTERSON BURKE
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	133434928	501(C)(3)	$6,611	Research
Albert Einstein College of Medicine Inc
1300 MORRIS PARK AVENUE	BRONX	NY	10461	131624225	501(C)(3)	$1,262,818	Research
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	501(C)(3)	$2,248,046	Research
UT SOUTHWESTERN MED CENTER
PO BOX 841765	DALLAS	TX	75284	756002868	TX	$350,914	Research
RUTGERS
33 KNIGHTSBRIDGE RD 2ND FL EAST	PISCATAWAY	NJ	088540000	222322725	501(C)(3)	$1,681,983	Research
BRANDEIS UNIVERSITY
415 SOUTH STREET	WALTHAM	MA	024530000	042103552	501(C)(3)	$19,460	Research
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROAD	WORCESTER	MA	016090000	042121659	501(C)(3)	$58,602	Research
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE	BOSTON	MA	022150000	042263040	501(C)(3)	$865,765	Research
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	362167817	501(C)(3)	$1,350,728	Research
FLORIDA INTERNATIONAL UNIVER
11200 SW 8TH STREET CSC319	MIAMI	FL	33199	650177616	501(C)(3)	$19,800	Research
PARTNERS HEALTHCARE SYSTEM
PO BOX 3715	BOSTON	MA	022413715	043230035	501(C)(3)	$46,400	Research
VANDERBILT UNIVERSITY MEDICAL CENTER
CCC 4322 MEDICAL CENTER NORTH	NASHVILLE	TN	37232	352528741	501(C)(3)	$111,360	Research
The administrators of the tulane ed fund
1430 TULANE AVENUE	NEW ORLEANS	LA	70112	720423889	501(C)(3)	$440,635	Research
TRUSTEES OF THE UNIVERSITY Of Pennsylvania
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$837,447	Research
MEMORIAL SLOAN KETTERING CANCER CTR
1275 YORK AVE	NEW YORK	NY	10065	131924236	501(C)(3)	$3,071,640	Research
NEW YORK ACADEMY OF MEDICINE
1216 5TH AVENUE	NEW YORK	NY	10029	131656674	501(C)(3)	$18,947	Research
OHIO STATE UNIVERSITY
PO BOX 183248	COLUMBUS	OH	43218	316025986	OH	$617,597	Research
Massachusetts Institute of Technology
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	021390000	042103594	501(C)(3)	$1,148,632	Research
JACKSON LAB
610 MAIN STREET	BAR HARBOR	ME	046090000	010211513	501(C)(3)	$845,528	Research
POPULATION COUNCIL
1230 YORK AVENUE	NEW YORK	NY	10021	131687001	501(C)(3)	$334,854	Research
New york-presbyterian brooklyn methodist
506 6TH STREET	BROOKLYN	NY	11215	111631796	501(C)(3)	$55,919	Research
UNIVERSITY OF UTAH
201 SOUTH 1460 EAST	SALT LAKE CITY	UT	84112	876000525	UT	$203,874	Research
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(C)(3)	$343,475	Research
BRIGHAM & WOMENS HOSPITAL INC
PO BOX 3887	BOSTON	MA	022413887	042312909	501(C)(3)	$768,587	Research
BOSTON MEDICAL CENTER
660 HARRISON AVENUE	BOSTON	MA	021180000	043314093	501(C)(3)	$212,958	Research
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829	BOSTON	MA	022413829	042697983	501(C)(3)	$184,794	Research
RESEARCH FOUNDATION FOR MENTAL
150 BROADWAY	MENANDS	NY	12204	141410842	501(C)(3)	$476,304	Research
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES RD	LA JOLLA	CA	92037	330435954	501(C)(3)	$956,327	Research
VANDERBILT UNIVERSITY
3319 WEST END AVE	NASHVILLE	TN	37203	620476822	501(C)(3)	$330,160	Research
VIRGINIA COMMONWEALTH UNIV
BOX 8430339	RICHMOND	VA	23284	540757884	501(C)(3)	$6,510	Research
HMH HOSPITALS CORPORATION
40 PROSPECT AVENUE	HACKENSACK	NJ	076010000	221487576	501(C)(3)	$1,064,048	Research
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(C)(3)	$1,290,111	Research
OREGON HEALTH & SCIENCE UNIVERSITY
MAIL CODE L106 OPAM	PORTLAND	OR	972393098	931176109	501(C)(3)	$254,455	Research
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	501(C)(3)	$441,767	Research
UNIVERSITY OF FLORIDA
33 TIGERT HALL	GAINESVILLE	FL	32611	596002052	FL	$973,184	Research
UNIVERSITY OF ALABAMA
1720 2nd AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	AL	$1,059,086	Research
Research Inst At Nationwide Childrens Hosp
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(C)(3)	$10,645	Research
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVE NORTH	WORCESTER	MA	016550000	043167352	MA	$1,408,514	Research
Regents Of The University Of Minnesota
NW 5957	MINNEAPOLIS	MN	55485	416007513	501(C)(3)	$950,622	Research
NARROWS INSTITUTE FOR BIOMEDICAL
800 POLY PLACE MAINE CODE 151	BROOKLYN	NY	11209	113059470	501(C)(3)	$48,583	Research
HEALTH RESEARCH INC
RIVERVIEW CENTER	MENANDS	NY	12204	141402155	501(C)(3)	$570,667	Research
HEBREW HOME AT RIVERDALE
5901 PALISADE AVENUE	RIVERDALE	NY	10471	204352212	501(C)(3)	$129,051	Research
NEW YORK GENOME CENTER INC
PO BOX 9551	NEW YORK	NY	10087	800631734	501(C)(3)	$417,018	Research
Regents of the university of michigan
3003 S STATE STREET 1040	ANN ARBOR	MI	481091274	386006309	MI	$1,602,573	Research
Beth Israel Deaconess Medical Ctr
330 Brookline Ave	Boston	MA	022150000	042103881	501(C)(3)	$742,085	Research
HLEE MOFFITT CANCER CTR & RSRCH INST INC
PO BOX 742801	ATLANTA	GA	30374	592451713	501(C)(3)	$322,629	Research
YALE UNIVERSITY
2 WHITNEY AVENUE 6TH FLOOR	NEW HAVEN	CT	065100000	060646973	501(C)(3)	$608,377	Research
THE UNIVERSITY OF TEXAS
PO BOX 4390	HOUSTON	TX	772104390	746001118	501(C)(3)	$367,876	Research
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200	CHAPEL HILL	NC	275991350	566001393	501(C)(3)	$1,393,239	Research
Regents Of The University Of Ca - San Diego
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	501(C)(3)	$235,786	Research
DUKE UNIVERSITY
PAYMENT PROCESSING CENTER	CHARLOTTE	NC	28260	560532129	501(C)(3)	$1,100,388	Research
TEXAS A & M AGRILIFE RESEARCH
2147 TAMU	COLLEGE STATION	TX	77843	746000541	TX	$381,370	Research
Regents Of The University Of California
1156 HIGH STREET	SANTA CRUZ	CA	950641077	941539563	501(C)(3)	$3,457,965	Research
FRED HUTCHINSON
1100 FAIRVIEW AVENUE N J6-330	SEATTLE	WA	98109	237156071	501(C)(3)	$279,683	Research
NATIONAL JEWISH HEALTH
PO BOX 17232	DENVER	CO	80217	742044647	501(C)(3)	$84,507	Research
ARIZONA STATE UNIVERSITY
PO BOX 875812	TEMPE	AZ	852875812	860196696	AZ	$1,243,487	Research
ksw mechanical services
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	946123433	113191685	-	$95,085	Research
The Research Foundation of The SUNY
PO BOX 9	ALBANY	NY	122010009	141368361	501(C)(3)	$1,132,138	Research
NORTHERN CALIFORNIA INSTITUTE
4150 CLEMENT STREET 151 NC	SAN FRANCISCO	CA	94121	943084159	501(C)(3)	$9,244	Research
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE SUITE 530	CINCINNATI	OH	452210222	316000989	501(C)(3)	$16,400	Research
TEXAS A&M ENGINEERING EXPERIMENT ST
400 HARVEY MITCHELL PARKWAY SOUTH	COLLEGE STATION	TX	77845	741974733	TX	$166,256	Research
STATE UNIVERSITY OF IOWA
105 JESSUP HALL	IOWA CITY	IA	52242	426004813	IA	$187,939	Research
THE CHARLOTTE-MECHLENBURG HOSPITAL
PO BOX 601979	CHARLOTTE	NC	28260	560529945	-	$41,044	Research
WAKE FOREST UNIVERSITY BAPTIST
MEDICAL CENTER BOULEVARD	WINSTOSALEM	NC	27157	510190238	501(C)(3)	$6,758	Research
UNIVERSITY OF CALIFORNIA SANTA BARBARA
5AA5B BUILDING ROOM 1212	SANTA BARBARA	CA	93106	956006145	501(C)(3)	$721,396	Research
UNIVERSITY OF CA - SF FOUNDATION
220 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	942829914	501(C)(3)	$16,685	Research
Cornell Coop Ext Suffolk Cty
350 Yaphank Ave	Yaphank	NY	11980	116081424	501(C)(3)	$14,214	Research
Cornell Coop Extension of Monroe County
2449 St Paul Blvd	Rochester	NY	14617	166072886	501(C)(3)	$41,996	Other-Psychology
Cornell Coop Ext Tompkins Cty
615 Willow Avenue	Ithaca	NY	148503555	166072897	501(C)(3)	$56,140	Research-Psychology
Cornell Coop Extension Franklin Cty
355 West Main St Suite 150	Malone	NY	129531870	146037203	501(C)(3)	$39,996	Other-Psychology
Cornell Coop Ext of Jefferson Cty
203 N Hamilton Street	Watertown	NY	136012597	166072882	501(C)(3)	$8,406	Other-Psychology
Cornell Coop Ext of Orange Cty
18 Seward Ave Ste 300	Middletown	NY	10940	146036889	501(C)(3)	$42,251	Other-Psychology
Cornell Coop Extension Chemung Cty
425 Pennsylvania Ave	Elmira	NY	149041766	166072875	501(C)(3)	$5,624	Other-Psychology

Field	Value	IRS element (for citing)
Total501c3 Org	230	Total501c3OrgCnt
Total Other Org	17	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID - UNDERGRADUATE	7322	$300,305,514	FMV	NONE
FINANCIAL AID - GRADUATE	6195	$140,648,714	FMV	NONE
MEDICAL SCHOOL - UNDERGRADUATE	241	$19,677,263	FMV	NONE
MEDICAL SCHOOL - GRADUATE	432	$31,194,720	FMV	NONE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERRNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	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	Bonus Filing OrganizationBonusFilingOrganizationAmount
ZEV ROSENWARKS MD
Academic Professor	$330,555	$0	$0	$7,312,765	$0	$61,115	$0	$27,950	$0	$7,732,385	$0	$0	$0
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL	$64,700	$0	$0	$4,655,258	$0	$63,615	$0	$39,780	$0	$4,823,353	$0	$0	$0
LEONARD GIRARDI MD
Academic Chair	$436,960	$0	$0	$3,617,719	$0	$80,615	$0	$13,685	$0	$4,151,479	$0	$0	$0	$2,500
PHILIP STIEG MD
Academic Chair	$362,056	$0	$0	$3,454,891	$0	$80,615	$0	$12,305	$0	$3,919,467	$0	$0	$0	$9,600
STEVEN SPANDORFER MD
ASSOCIATE PROFESSOR - CLINICAL	$76,852	$0	$0	$2,391,393	$0	$80,615	$0	$38,427	$0	$3,512,283	$0	$0	$0	$924,996
AUGUSTINE MK CHOI MD
PROVOST FOR MEDL AFFRS & DEAN	$926,931	$0	$0	$1,245,303	$0	$80,615	$0	$14,305	$0	$2,356,418	$0	$0	$0	$89,264
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG	$354,105	$0	$0	$1,638,153	$0	$80,615	$0	$14,826	$0	$2,179,699	$0	$0	$0	$92,000
KENNETH M MIRANDA
CHIEF INVESTMENT OFFICER	$809,290	$0	$0	$128,913	$0	$48,000	$0	$505	$0	$1,693,052	$0	$0	$0	$706,344
STEPHEN COHEN
EXEC. VICE PROV. FOR ADM & FIN	$1,248,958	$0	$0	$5,460	$0	$100,115	$0	$32,195	$0	$1,525,336	$0	$0	$0	$138,608
MARTHA E POLLACK
PRESIDENT	$1,122,827	$0	$0	$90,388	$0	$48,000	$0	$17,200	$0	$1,278,415	$0	$0	$0
MICHAEL I KOTLIKOFF
PROVOST	$700,250	$0	$0	$18,560	$0	$81,583	$0	$23,641	$0	$824,034	$0	$0	$0
JOANNE M DESTEFANO
CFO & EVP	$695,772	$0	$0	$29,360	$0	$61,755	$0	$14,188	$0	$801,075	$0	$0	$0
MADELYN F WESSEL
UNIV. COUNSEL & SECRETARY	$566,143	$0	$0	$26,267	$0	$48,000	$0	$18,980	$0	$659,390	$0	$0	$0
MELISSA A HINES
TRUSTEE & PROFESSOR	$207,394	$0	$0		$0	$16,045	$0	$8,150	$0	$231,589	$0	$0	$0
REGINALD H WHITE
Employee & Trustee	$148,957	$0	$0		$0	$14,501	$0	$14,903	$0	$178,361	$0	$0	$0
ABIGAIL C COHN
Employee & Trustee	$139,378	$0	$0		$0	$10,290	$0	$26,393	$0	$176,061	$0	$0	$0
Hunter R Rawlings III
FORMER PRESIDENT	$146,160	$0	$0		$0	$10,625	$0	$17,200	$0	$173,985	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A AND 2	THE POSITIONS OF PRESIDENT OF CORNELL UNIVERSITY AND THE DEAN OF MEDICINE AT WEILL CORNELL MEDICAL COLLEGE RECEIVE THE BENEFITS STATED IN SCHEDULE J,PART I, LINE 1A. AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, BOTH THE PRESIDENT OF THE UNIVERSITY AND THE INDIVIDUAL SERVING AS DEAN AND PROVOST OF MEDICINE ARE REQUIRED TO LIVE IN UNIVERSITY-PROVIDED HOUSING. EXPENSES FOR USE OF THEIR RESPECTIVE HOMES FOR THE UNIVERSITY'S BUSINESS PURPOSES ARE PAID OR REIMBURSED BY THE UNIVERSITY. TAXABLE HOUSING BENEFITS ARE SHOWN IN SCHEDULE J FOR ZEV ROSENWAKS AND KEN MIRANDA. POTENTIALLY TAXABLE BENEFITS, SUCH AS USE OF AN AUTOMOBILE, PROVIDING A CORNELL EMPLOYEE AS A DRIVER, CLUB AND ASSOCIATION MEMBERSHIPS USED FOR BUSINESS PURPOSES, DISCRETIONARY SPENDING ACCOUNTS, PERSONAL SERVICES, AND PAYMENT OF PROFESSIONAL ADVISORS HAVE BEEN INCLUDED WHERE RELEVANT IN SCHEDULE J, PART II. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THE EMPLOYEES' RESPECTIVE FORMS W-2. PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN LINE 1A ARE COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION. EMPLOYEES MAY UPGRADE THEIR CLASS OF SERVICE AT THEIR OWN EXPENSE USING THEIR OWN MEANS OF PAYMENT OR THEIR FREQUENT-FLYER MILES. PREMIUM CLASS (E.G., BUSINESS CLASS, FIRST CLASS, ETC) MUST NOT BE PURCHASED USING SPONSORED FUNDS OR FEDERAL APPROPRIATIONS, UNLESS SPECIFICALLY APPROVED IN THE AWARD DOCUMENTS. Pursuant to an individual's employment agreement and/or benefits package, tax gross-ups have been provided for certain benefits that have resulted in imputed income.
SCHEDULE J, PART I, LINE 4B	HUNTER R. RAWLINGS PARTICIPATED IN A BOARD-AUTHORIZED IRC SECTION 457(F) DEFERRED COMPENSATION PLAN WHILE SERVING THE UNIVERSITY. FOLLOWING HIS SECOND RETIREMENT FROM THE UNIVERSITY, PAYMENTS UNDER THE IRC SECTION 457(F) PLAN RESUMED IN JULY, 2017. THE CURRENT PRESIDENT DOES NOT CURRENTLY PARTICIPATE IN A 457(F) PLAN.
SCHEDULE J, PART I, LINE 7	ALL BONUS PAYMENTS INCLUDED ABOVE ARE NON-FIXED AND ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHME NTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE, EXCEPT CHIEF INVESTMENT OFFICER WHOSE BONUS IS DETERMINED ACCORDING TO A PREDETERMINED FORMULA. ADDITIONAL INFORMATION ON BOARD OF TRUSTEES. THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE 'EMPLOYEE ASSEMBLIES' ELECT ONE (1) MEMBER.
SCHEDULE J, PART II, COLUMN B(II)	BONUS AND INCENTIVE PAY IS ANY PAYMENT RECEIVED RELATED TO THE SCHEDULE J, PART I, LINE 7 DISCLOSURE. THE FOLLOWING INDIVIDUALS RECEIVED BONUS AND INCENTIVE PAY: AUGUSTINE M.K. CHOI, STEPHEN COHEN, ROBERT MIN AND KENNETH M. MIRANDA.
SCHEDULE J, PART II, COLUMN B(III)	OTHER REPORTABLE COMPENSATION REPORTED ON SCHEDULE J IS MADE UP OF ONE, OR A VARIETY OF THE FOLLOWING ITEMS: PENSION RESTORATION BENEFITS, SUPPLEMENTAL WAGES, WHICH INCLUDES WAGES EARNED FOR CLINICAL SERVICES AT THE HOSPITAL, AND OTHER TAXABLE BENEFITS OR REIMBURSEMENTS RECEIVED, SUCH AS A HOUSING ALLOWANCE. THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL WAGES FOR CLINICAL SERVICES: ROBERT MIN, ZEV ROSENWAKS, HEY-JOO KANG, LEONARD GIRARDI, PHILIP STIEG AND STEVEN SPANDORFER. THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE HOUSING ALLOWANCES: KENNETH M. MIRANDA AND ZEV ROSENWAKS.
SCHEDULE J, PART II, COLUMNS C AND D	CORNELL UNIVERSITY PROVIDES A WIDE VARIETY OF BENEFITS TO ITS EMPLOYEES. BENEFITS ARE TREATED AS A NON-TAXABLE BENEFIT, A PRE-TAX EMPLOYEE DEDUCTION, A POST-TAX EMPLOYEE DEDUCTION, OR OTHERWISE RECORDED AS TAXABLE INCOME. CORNELL CONTRIBUTES ON BEHALF OF THE EMPLOYEE ON A TAX-FREE BASIS, FOR A PORTION OF THEIR HEALTH, DENTAL, AND LIFE INSURANCE. EMPLOYEES CONTRIBUTE TO THOSE BENEFITS ON A PRE-TAX BASIS, ALONG WITH OTHER PRE-TAX BENEFITS SUCH AS VISION, A FLEXIBLE SPENDING ACCOUNT, DEPENDENT GROUP LIFE INSURANCE, AND RETIREMENT ACCOUNTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
DASNY (SERIES 2000AB)
A	146000293	2015-12-16	$101,130,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
TCIDA (SERIES 2002A)
B	161214039	2016-01-20	$35,765,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
DASNY (SERIES 2004AB)
C	146000293	2004-05-27	$92,100,000	SEE SUPPLEMENTAL INFORMATION	false	false	false	64983TRF2
DASNY (SERIES 2016A)
D	146000293	2016-05-17	$153,651,986	SEE SUPPLEMENTAL INFORMATION	false	false	false	64990BG49

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	$34,895,000	$0	$101,130,000	$0	$0	$0	$0	$0	$0	$0	$101,130,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$11,560,000	$0	$35,765,000	$0	$0	$0	$0	$0	$0	$0	$35,765,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
C	$39,025,000	$0	$92,663,883	$0	$0	$0	$842,345	$0	$0	$50,376,296	$41,445,242	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
D	$24,050,000	$0	$153,651,986	$0	$0	$0	$660,938	$0	$0	$0	$152,991,048	$0	2016	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
B
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	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	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)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SERIES 2000A&B	PART I (F) REFUNDED 2000A&B DASNY BONDS (ISSUED 3/28/2000) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2000A&B BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2002A	PART I (F) REFUNDED 2002A TCIDA BONDS (ISSUED 2/14/2002) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2002A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2004A&B	PART I (F) REFUNDED 1998 TAX EXEMPT COMMERCIAL PAPER ($40,805,000) AND FINANCED NEW PROJECTS. PART II, LINE 3: AMOUNT LISTED FOR TOTAL PROCEEDS OF THE ISSUE EXCEED ISSUE PRICE DUE TO INVESTMENT INCOME ON THE CONSTRUCTION FUND. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/24/2007. CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REBATE REPORTS WERE FILED AS FINAL, AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENTS OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING. PART VI NONE OF TAX EXEMPT BONDS: WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
SERIES 2016A	PART I (F) REFUNDED 2006 DASNY BONDS (ISSUES 5/11/2006) PART IV, QUESTION 2 SERIES 2016A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.

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
DASNY (2019ABC)
A	146000293	64990GMF6	2019-04-25	$306,733,618	SERIES 2019A AND TECP REFUND	false	false	false
DASNY (2019D)
B	146000293	64990GSL7	2019-09-19	$161,446,050	SEE SUPPLEMENTAL INFORMATION	false	false	false
DASNY (2020A)
C	146000293	64990GB43	2020-04-02	$292,657,467	REFUND 2010A DASNY BONDS	false	false	false
DASNY (2020A-2)
D	146000293	64990GF56	2020-05-12	$102,090,381	REFUND 2008BC REOFFERING 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	$18,315,000	$0	$306,733,618	$0	$0	$0	$1,207,989	$0	$0	$0	$305,525,629	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$163,875,862	$0	$10,826,171	$0	$617,745	$0	$0	$152,431,946	$0	$0	2021	false	false	Yes (true)	Yes (true)
C	$0	$0	$292,657,467	$0	$0	$0	$819,381	$0	$0	$0	$291,838,086	$0	2020	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$102,090,381	$0	$0	$0	$422,905	$0	$0	$0	$101,667,476	$0	2020	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	false	Yes (true)	Yes (true)	false		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	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	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)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SERIES 2019A, B, C	PART I (F) REFUNDED $253,625,000 OF SERIES 2009A BONDS (ISSUED 04/22/2009) AND $52,890,000 OF TAX-EXEMPT CP. PART IV, QUESTION 2 SERIES A, B, C BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2019D	PART I (F) CONSTRUCTION OF NEW MONEY PROJECT. PART II, LINE 3 THE AMOUNT LISTED FOR TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE AMOUNT LISTED IN PART I, (E) DUE TO INVESTMENT PROCEEDS EARNED ON THE CONSTRUCTION ACCOUNT. PART IV, LINE 2 ARBITRAGE REBATE CALCULATION COMPLETED 10/11/2021.
SERIES 2020A	PART I (F) REFUNDED DASNY SERIES 2010A BONDS (ISSUED 06/09/2010). PART IV, LINE 2 SERIES 2020A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2020A-2	PART I (F) REFUNDED DASNY SERIES 2008BC REISSUANCE BONDS (ISSUED 05/03/2010). PART IV, LINE 2 SERIES 2020A-2 BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Peter Destefano
OFFICER - SPOUSE	$16,004	compensation	false
Carolyn McDaniel
OFFICER - SPOUSE	$112,961	Compensation	false
Mary E Choi
OFFICER - SPOUSE	$454,346	COMPENSATION	false
South Hill Business Campus LLC
TRUSTEE - EZRA CORNELL	$288,190	BUSINESS TRANSACTION - RENT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$4,074,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal; FMV	MethodOfDeterminingRevenuesTxt

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	$2,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	589	ContributionCnt
Noncash Contributions Rpt F990	$12,067,383	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$196,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12401	ContributionCnt
Noncash Contributions Rpt F990	$38,598	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	3633	$697,966	Appraisal; FMV
Yes (X)	Horses	9	$106,006	Appraisal

Field	Value	IRS element (for citing)
Form8283 Received	25	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION THE MISSION OF CORNELL UNIVERSITY IS TO PROVIDE UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREE PROGRAMS; TO DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE UNIVERSITY COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF STUDENTS, THE CITIZENS OF NEW YORK STATE, AND OTHERS AROUND THE WORLD.
FORM 990, PART III, LINE 4A (CONTINUED)	THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGE'S CAMPUS IN DOHA, QATAR. DURING THE REPORTING YEAR, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (3,849); MASTERS (3,082); D.V.M. (107); J.D. (194), and Ph.D., J.D., and D.M.A. (539). FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.
FORM 990, PART VI, LINE 1A	The Board of Trustees consists of 64 members. However, for the tax year ending June 30, 2021, only 63 positions were filled as of the last day of the tax year. David S. Cohen resigned from the board of trustees on January 19, 2021 and his vacancy was not filled until July 1, 2021. EXECUTIVE COMMITTEE ARTICLE III OF THE BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON AND VICE CHAIRPERSONS OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIRPERSONS OF THE TWO BOARDS OF THE MEDICAL COLLEGE AND CORNELL TECH, EACH EX OFFICIO, TOGETHER WITH TRUSTEES AND EMERITUS TRUSTEES TO BE ELECTED BY THE BOARD PURSUANT TO SECTION 712 OF THE NOT-FOR-PROFIT CORPORATION LAW. A MAJORITY OF THE VOTING MEMBERSHIP OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. DURING THIS REPORTING YEAR, ALL MEMBERS OF THE EXECUTIVE COMMITTEE WERE TRUSTEES. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO: (I) REVIEW THE BUDGET AND FINANCIAL PLAN FOR CORNELL UNIVERSITY, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE, AND TO SUBMIT THE PLAN, WITH RECOMMENDATIONS, FOR FULL BOARD REVIEW; (II) REVIEW THE PRESIDENT'S PLAN FOR THE UNIVERSITY'S PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT THE DEANS, DIRECTORS AND OTHER HEADS OF THE COLLEGES, SCHOOLS OR OTHER ACADEMIC UNITS, ALL UPON RECOMMENDATION OF THE PROVOST OR PROVOST FOR MEDICAL AFFAIRS, AS APPROPRIATE, AND WITH THE CONCURRENCE OF THE PRESIDENT; (VI) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE; AND (VII) EXERCISE THE POWERS OF THE BOARD IN ALL MATTERS, EXCEPT THOSE WHICH REQUIRE ACTION BY THE FULL BOARD, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS CHANGES MADE TO THE UNIVERSITY BY-LAWS WERE APPROVED BY THE BOARD ON THE FOLLOWING DATES: October 9, 2020 - University Bylaws Article Articles VI 1. 4., VIII 3., IX, and X and the Table of Contents. Amendments include a change in title of the University Counsel and Secretary of the Corporation to Vice President and General Counsel and removes the title of the Secretary of the Corporation into two separate positions. Additionally, approved a change in the name of the Cornell NYC Tech Board of Overseers to the Cornell Tech Council with members to be called "Councilors". Also approved amendments to the Resolution Regarding Governance of Cornell NYC Tech. December 10, 2020 - University Bylaws Article II 2.b. Amendments include a change to the student-elected trustee voting process. Additionally, approved a change in name from the Weill Cornell Medicine Board of Overseers to the Weill Cornell Medicine Board of Fellows. Authorized the administration at Ithaca and WCM to make all necessary amendments to the University Bylaws, Resolution Regarding Governance for Weill Cornell Medicine, and all other official documents. Medicine, and all other official documents.
FORM 990, PART VI, LINE 7A	POWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, AND THE NON-ACADEMIC STAFF APPOINT ONE MEMBER AND THE ALUMNI ELECT EIGHT MEMBERS, AND THE GOVERNOR APPOINTS THREE MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW THE FORM 990 IN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FROM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEE'S PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE.
FORM 990, PART VI, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY INFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF FELLOWS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE VICE PRESIDENT AND GENERAL COUNSEL AND THE SECRETARY OF THE CORPORATION. THE VICE PRESIDENT AND GENERAL COUNSEL WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUAL'S INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITY'S BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED.
FORM 990, PART VI, LINES 12-14	CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING THE SUBJECTS OF CONFLICTS OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE AT POLICY.CORNELL.EDU. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE THAT EACH SPECIFIC POLICY BE APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED; HOWEVER, CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES WAS DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991.
FORM 990, PART VI, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE UNIVERSITY HAS FORMAL PROCEDURE TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER (VP) DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. ANY PROPOSED COMPENSATION THAT EXCEEDS MARKET BENCHMARKS IS REVIEWED BY A SEPARATE CONSULTING FIRM FOR REASONABLENESS AND THESE OPINION LETTERS, AS WELL AS THE MARKET DATA, ARE SHARED WITH THE COMPENSATION COMMITTEE. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT, PERCENTAGE, OR OTHER CLEARLY SPECIFIED CRITERIA.
FORM 990, PART VI, LINE 16A	PROCEDURES FOR PARTICIPATION IN JOINT VENTURES THE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICIES ON 1) TRANSACTION AUTHORITY AND PAYMENT APPROVAL AND 2) UNRELATED BUSINESS INCOME TAX. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS.
FORM 990, PART VI, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE.
FORM 990, PART VIII, PART IX AND PART X	CURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS.
FORM 990, PART VIII, LINE 1H	THE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990.
FORM 990, PART XI, LINE 9	OTHER CHANGES TO NET ASSETS: Pension and post retirement changes 63,177,215 Gain on swap termination 70,238,802 Changes in FMV of split interest 36,919,688 ------------- TOTAL 170,335,705

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
CORNELL UNIVERSITY FOUNDATION UK LTD
19 NORCOTT ROAD	LONDON	UK	N16 78J	UK DONATIONS	UK	$467,505	$2,866	CORNELL UNIV
LLENROC GLOBAL LLC
				SUPPORTING		-$2,504	$18,255	CORNELL UNIV	300 CCC BLDG235 GARDEN AV	ITHACA	NY	14853	475629659	NY
WEILL CORNELL INTERNATIONAL LLC
				SUPPORT ORG		$0	$0	CORNELL UNIV	445 E69TH STREET	NEW YORK	NY	10021	841768308	NY
CORNELL GRADUATE HOTEL MEZZ LENDER LLC
				SUPPORT ORG		$1,359,992	$17,823,285	CORNELL UNIV	377 PINE TREE RD	ITHACA	NY	14850	832647810	DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
CORNELL CENTER OF NEW YORK
6 EAST 44TH ST	NEW YORK	NY	10017	161301416	SOCIAL CLUB	NY	501(c)(7)	CORNELL UNIV	Yes (true)
MRSI MANAGEMENT INC
575 LEXINGTON AVE	NEW YORK	NY	10022	133366821	MEDICAL SERV	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12B TYPE II
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD DR	ITHACA	NY	14850	161450535	PROPERTY SERV	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12D TYPEIII
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALL	ITHACA	NY	14850	166050703	HOLDS IP PROP	NY	501(c)(2)	CORNELL UNIV	Yes (true)
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PLACE	ITHACA	NY	14850	222572815	SUPPORT ORG	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12A TYPE I
CORNELL UNIVERSITY FOUNDATION
130 SENECA PLACE	ITHACA	NY	14850	222848738	SUPPORT ORG	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12A TYPE I
ROBERT J MIN MD PC
575 LEXINGTON AVE	NEW YORK	NY	10022	133366820	MEDICAL SERV	NY	501(c)(3)	CORNELL UNIV	Yes (true)	10
THE FRNDS OF THE CORNELL LAB OF ORN INC
1209 ORANGE ST	WILMINGTON	DE	19801	461979945	SUPPORT ORG	DE	501(c)(3)	NA	false	12A TYPE I
NY WEILL CORNELL MEDICAL CTR FUND INC
575 LEXINGTON AVENUE SUITE 9TH FL	NEW YORK	NY	10022	136094042	SUPPORT ORG	NY	501(C)(3)	CORNELL UNIV	Yes (true)	12A TYPE I
CORNELL MEDICAL BENEFITS TRUST
10 S DEARBORN IL1-0117	CHICAGO	IL	60603	161457001	SUPPORT ORG	IL	501(c)(3)	CORNELL UNIV	Yes (true)	12A TYPE I
CORNELL EDUCATION RESEARCH FOUNDATION
					SUPPORT ORG		501(C)(3)		false		4th fl DLF Pl Dist Ctr Saket	New Delhi	IN	110017	IN	N/A
Cornell University Fdn Hong Kong LTD
					SUPPORT ORG		501(C)(3)	CORNELL UNIV	Yes (true)		8/F 220-248 Texaco Road	Tsuen Wan	HK		HK

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
ITHACA LP
IFC 5	ST HELIER	JE	JE1 1ST	981180963	INVESTMENTS	JE	CORNELL UNIV	RELATED	-$2,106,571	$0	false	$0	false	0.91917
Hudson Cornell Residential JV
					Real Estate		Cornell Univ	RELATED	$9,283,360	$120,216,306	false	$0	false	0.87000	826 Broadway	NY	NY	10003	NY
Cayuga 1993 LP
				391759702	Investments		Cornell Univ	RELATED	$1,077,008	$13,137,877	false	$0	false	0.62950	555 Main St	Racine	WI	53403	WI
ARTEMIS REAL ESTATE PARTNERS I&G SIDECAR
				853393572	INVESTMENTS		CORNELL UNIV	EXCLUDED	-$75,816	$15,083,377	false	$0	false	0.62827	5404 WISCONSIN AVENUE SUITE 1150	CHEVY CHASE	MD	20815	MD

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 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	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Lenroc Real Estate Brokerage Inc
15 THORNWOOD DR	ITHACA	NY	14850	161450466	REAL ESTATE	NY	CORNELL UNIV	C Corp	$18,500	$68,830	1.00000	Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL ST	STAMFORD	CT	06902	272461725	VET SERVICES	CT	CORNELL UNIV	C Corp	$21,071,731	$12,272,596	1.00000	Yes (true)
Ezra Beijing Business Consulting Co Ltd
					SUPPORT ORG		NA	C CORP	$965,998	$768,696	1.00000	Yes (true)	12th FL Bldg 8 Jianguomenwai St	Beijing	CH	CH
Cornell in India Private Limited
					SUPPORT ORG		NA	C CORP	$167,756	$116,788	1.00000	Yes (true)	4th fl DLF Pl Dist Ctr Saket	New Delhi	IN	IN	110017
Tower Innovative Learning Solutions Inc
950 DANBY ROAD	ITHACA	NY	14850	161593492	DIST LEARNING	NY	CORNELL UNIV	C Corp	$0	$0	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (46)
					INVESTMENT	NY	CORNELL UNIV		$0	$0		Yes (true)
CHARITABLE LEAD TRUST (6)
					INVESTMENT	NY	CORNELL UNIV		$0	$0	0.00000	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Cornell University Foundation
C	$22,382,366	FMV
Cornell Real Property Services Inc
S	$500,000	FMV
Samuel Curtis Johnson Foundation
C	$2,823,655	FMV
University Veterinary Specialists Inc
F	$1,900,000	FMV
Friends of the Lab of Ornithology
C	$1,900,000	FMV
Hudson Cornell Residential JV LLC
K	$1,400,970	FMV
Hudson Cornell Residential JV LLC
O	$53,866	FMV
Hudson Cornell Residential JV LLC
S	$1,696,015	FMV
Hudson Cornell Residential JV LLC
Q	$258,499	FMV
Ezra (Beijing) Business Consulting Co LTD
M	$939,570	FMV
Cornell in India Private Limited
M	$206,329	FMV