BROWN UNIVERSITY OF PROVIDENCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BROWN UNIVERSITY OF PROVIDENCE (EIN 05-0258809)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349309534
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:12:02-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLENE SWEENEY | InCareOfNm |
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 4018632716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Controllers Office Box J | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P WHITE | PersonNm |
| Person Title | VP FINANCE & CFO | PersonTitleTxt |
| Phone | 4018632716 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA R MCREYNOLDS | PreparerPersonNm |
| PTIN | P00977806 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA PAXSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX J BROWN UNIVERSITY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,631,803,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.brown.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1764 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 13694 | TotalEmployeeCnt |
| Total Volunteers | 6416 | TotalVolunteersCnt |
| Total Gross UBI | -$11,004,721 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $671,560,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $659,667,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $884,247,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $998,778,571 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,435,034 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,404,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $481,825 | PYOtherRevenueAmt |
| CY Other Revenue | $574,418 | CYOtherRevenueAmt |
| PY Total Revenue | $1,585,724,817 | PYTotalRevenueAmt |
| CY Total Revenue | $1,645,616,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $387,187,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $424,749,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $666,879,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $737,907,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,377,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $517,661,913 | PYOtherExpensesAmt |
| CY Other Expenses | $553,313,684 | CYOtherExpensesAmt |
| PY Total Expenses | $1,571,728,763 | PYTotalExpensesAmt |
| CY Total Expenses | $1,715,970,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,996,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,353,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,401,196,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,038,579,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,732,161,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,728,842,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,669,035,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,309,737,187 | 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 | $871,699,684 | ExpenseAmt |
| Grant | $45,440,775 | GrantAmt |
| Revenue | $730,315,151 | RevenueAmt |
| Desc | INSTRUCTION/ENROLLMENT. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $379,308,536 | ExpenseAmt |
| Grant | $379,308,536 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT AID, FELLOWSHIPS AND SCHOLARSHIPS. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,945,400 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $138,721,171 | RevenueAmt |
| Desc | AUXILIARY SERVICES / ACTIVITIES INCLUDES THE OPERATION OF THE DORMITORIES, DINING SERVICES, HEALTH SERVICES, THE BOOKSTORE, ETC. THESE SERVICES ACCOMMODATE STUDENTS, FACULTY AND STAFF BY SUPPORTING ACADEMIC AND CULTURAL ENRICHMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,786,889 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $129,742,249 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,554,740,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2578 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13694 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | Yes (true) | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | 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 | 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 | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE SWEENEY | PersonNm |
| Phone | 4018635220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BROWN UNIVERSITY BOX J | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JANE DIETZE | ||||||||||
| VP & Chief Investment Officer | 55.0 | 0.0 | Yes (X) | $2,900,456 | $0 | $329,922 | ||||
| CHRISTINA PAXSON | ||||||||||
| PRESIDENT/FELLOW | 55.0 | 1.2 | $2,634,685 | $0 | $542,905 | Yes (X) | Yes (X) | |||
| JOSHUA T KENNEDY | ||||||||||
| MANAGING DIRECTOR | 55.0 | 0.0 | $1,287,835 | $0 | $148,530 | Yes (X) | ||||
| PETER LEVINE | ||||||||||
| MANAGING DIRECTOR | 55.0 | 0.0 | $1,154,412 | $0 | $155,492 | Yes (X) | ||||
| GRACE CALHOUN | ||||||||||
| VP FOR ATHLETICS & RECREATION | 55.0 | 0.0 | $1,086,282 | $0 | $137,197 | Yes (X) | ||||
| MUKESH JAIN | ||||||||||
| DEAN OF BIO & MED | 55.0 | 0.0 | Yes (X) | $1,045,714 | $0 | $54,838 | ||||
| ERICA NOURJIAN | ||||||||||
| HEAD OF OPERATIONS-INVESTMENTS | 55.0 | 0.0 | $901,312 | $0 | $138,825 | Yes (X) | ||||
| SERGIO GONZALEZ | ||||||||||
| SVP FOR ADVANCEMENT | 55.0 | 0.5 | Yes (X) | $858,676 | $0 | $56,994 | ||||
| SARAH LATHAM | ||||||||||
| EVP FIN & ADMIN | 55.0 | 1.7 | Yes (X) | $835,416 | $0 | $36,335 | ||||
| KATIE GALVIN | ||||||||||
| INVESTMENT DIRECTOR | 55.0 | 0.0 | $770,140 | $0 | $87,869 | Yes (X) | ||||
| JACK ELIAS | ||||||||||
| FORMER SVP HEALTH AFFAIRS | 55.0 | 0.0 | $749,774 | $0 | $47,914 | Yes (X) | ||||
| LAWRENCE E LARSON | ||||||||||
| INTERIM PROVOST (UNTIL 6/23) | 55.0 | 0.0 | Yes (X) | $581,584 | $0 | $55,475 | ||||
| FRANCIS J DOYLE | ||||||||||
| PROVOST (7/1/23-ON) | 55.0 | 1.2 | Yes (X) | $478,673 | $0 | $144,449 | ||||
| MICHAEL WHITE | ||||||||||
| VP FIN & ADMIN SVCS & CFO | 55.0 | 0.0 | Yes (X) | $521,306 | $0 | $28,567 | ||||
| RUSSELL CAREY | ||||||||||
| FORMER INTERIM EVP FIN | 55.0 | 0.0 | $458,192 | $0 | $77,027 | Yes (X) | ||||
| JILL PIPHER | ||||||||||
| VP FOR RESEARCH | 55.0 | 0.5 | Yes (X) | $435,936 | $0 | $38,021 | ||||
| KEVIN MCLAUGHLIN | ||||||||||
| FORMER DEAN OF FACULTY | 55.0 | 0.7 | $403,671 | $0 | $65,021 | Yes (X) | ||||
| LEAH VANWEY | ||||||||||
| DEAN OF THE FACULTY | 55.0 | 0.0 | Yes (X) | $376,308 | $0 | $64,302 | ||||
| MICHAEL GUGLIELMO JR | ||||||||||
| VP FOR FACILITIES & CAMPUS OPS | 55.0 | 0.0 | Yes (X) | $351,127 | $0 | $74,369 | ||||
| RICHARD LOCKE | ||||||||||
| FORMER PROVOST | 0.0 | 0.0 | $116,187 | $0 | $1,272 | Yes (X) | ||||
| JOHN C ATWATER | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SANGEETA N BHATIA | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD A FRIEDMAN | ||||||||||
| SECRETARY/FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ROBERT P GOODMAN | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFREY F HINES | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JIM YONG KIM | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN T MOYNIHAN | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ALISON S RESSLER | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOAN WERNIG SORENSON | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| NANCY G ZIMMERMAN | ||||||||||
| FELLOW | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PREETHA BASAVIAH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANGELIQUE G BRUNNER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| A RICHARD CAPUTO JR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN Y CHON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH DOWLING | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARCIA J DUNN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH E EDELMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES P ESPOSITO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JILL FURMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ELDRIDGE H GILBERT III | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| XOCHITL GONZALEZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THERESIA GOUW | ||||||||||
| TREASURER/TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| OLIVER HAARMANN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SHANELLE CHAMBERS HAILE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ALAN G HASSENFELD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH P HEALEY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| AYANNA MACCALLA HOWARD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| EARL E HUNT II | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MITCHELL R JULIS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PABLO G LEGORRETA | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CARLOS LEJNIEKS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FRAYDA B LINDEMANN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RUSSELL E MALBROUGH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SAMUEL M MENCOFF | ||||||||||
| CHANCELLOR/TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| HARALD O MIX | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JENNIFER B MOSES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOELLE A MURCHISON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PERRI A PELTZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GREG PENNER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SRIDHAR RAMASWAMY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PAMELA RESS REEVES | ||||||||||
| VICE CHANCELLOR/TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MYA L ROBERSON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| AMRA SABIC-EL-RAYESS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SARA LEPPO SAVAGE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| OMAR K SHOMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DONNA MCGRAW WEISS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GLADYS XIQUES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM ZHOU | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARIA T ZUBER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,947,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,285,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1599 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHAWMUT DESIGN CONSTRUCTION | |||||
| 3 DAVOL SQUARE SUITE A275 | PROVIDENCE | RI | 02903 | CONSTRUCTION | $49,006,701 |
| DIMEO CONSTRUCTION COMPANY | |||||
| 75 CHAPMAN STREET | PROVIDENCE | RI | 02905 | CONSTRUCTION | $28,169,667 |
| COMPASS GROUP USA INC BON APPETI | |||||
| 1 ORCHARD RD | ARMONK | NY | 10504 | FOOD SERVICES | $7,535,738 |
| SUFFOLK CONSTRUCTION | |||||
| 65 ALLERTON STREET | OSTON | MA | 02119 | CONSTRUCTION | $6,861,509 |
| SARRA ENGINEERING INC | |||||
| ONE HARRY STREET | CRANSTON | RI | 02907 | ENGINEERING | $5,950,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 707 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $147,566 | FederatedCampaignsAmt |
| Fundraising | $33,422 | FundraisingAmt |
| Government Grants | $298,601,759 | GovernmentGrantsAmt |
| All Other Contributions | $360,884,488 | AllOtherContributionsAmt |
| Noncash Contributions | $30,467,303 | NoncashContributionsAmt |
| Total Contributions | $659,667,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611310 | $730,315,151 | $730,315,151 | |
| RESIDENCE | 721310 | $60,170,621 | $60,170,621 | |
| DINING HALLS | 722514 | $37,310,892 | $37,310,892 | |
| BOOKSTORE | 451211 | $10,633,813 | $10,322,018 | $311,795 |
| HEALTH SERVICES | 620000 | $11,407,652 | $11,407,652 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,940,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,345,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $594,755 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $998,778,571 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,768,079 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,911,271 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$174,856,808 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,817,023 | TotalRevenueColumnAmt |
| Exclusion | $1,817,023 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,143 | TotalRevenueColumnAmt |
| Exclusion | $599,143 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,155,203,485 | SecuritiesAmt |
| Other | $2,442,880 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,980,210,215 | SecuritiesAmt |
| Other | $5,889,154 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,993,270 | SecuritiesAmt |
| Other | -$3,446,274 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,546,996 | TotalRevenueColumnAmt |
| Exclusion | $171,546,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,422 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,725 | TotalRevenueColumnAmt |
| Exclusion | -$24,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,645,616,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $997,872,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,004,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$918,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,517,131 | TotalAmt |
| Program Services | $45,517,131 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,068,199 | TotalAmt |
| Program Services | $376,068,199 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163,981 | TotalAmt |
| Program Services | $3,163,981 | 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 | $10,466,252 | TotalAmt |
| Program Services | $2,511,901 | ProgramServicesAmt |
| Management And General | $6,279,751 | ManagementAndGeneralAmt |
| Fundraising | $1,674,600 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,030 | TotalAmt |
| Program Services | $368,167 | ProgramServicesAmt |
| Management And General | $920,418 | ManagementAndGeneralAmt |
| Fundraising | $245,445 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,326,204 | TotalAmt |
| Program Services | $486,439,941 | ProgramServicesAmt |
| Management And General | $50,152,651 | ManagementAndGeneralAmt |
| Fundraising | $23,733,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,797,179 | TotalAmt |
| Program Services | $38,287,810 | ProgramServicesAmt |
| Management And General | $3,721,183 | ManagementAndGeneralAmt |
| Fundraising | $1,788,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,090,014 | TotalAmt |
| Program Services | $70,734,682 | ProgramServicesAmt |
| Management And General | $8,481,024 | ManagementAndGeneralAmt |
| Fundraising | $3,874,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,693,346 | TotalAmt |
| Program Services | $32,701,571 | ProgramServicesAmt |
| Management And General | $4,124,595 | ManagementAndGeneralAmt |
| Fundraising | $1,867,180 | 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 | $6,486,068 | TotalAmt |
| Program Services | $294,728 | ProgramServicesAmt |
| Management And General | $6,173,028 | ManagementAndGeneralAmt |
| Fundraising | $18,312 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,675 | TotalAmt |
| Management And General | $569,675 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,784 | TotalAmt |
| Program Services | $1,577,043 | ProgramServicesAmt |
| Management And General | $1,577,043 | ManagementAndGeneralAmt |
| Fundraising | $345,698 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,958,583 | TotalAmt |
| Program Services | $123,971,301 | ProgramServicesAmt |
| Management And General | $11,089,252 | ManagementAndGeneralAmt |
| Fundraising | $2,898,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,044,527 | TotalAmt |
| Program Services | $19,361,771 | ProgramServicesAmt |
| Management And General | $435,787 | ManagementAndGeneralAmt |
| Fundraising | $246,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,213,247 | TotalAmt |
| Program Services | $56,511,367 | ProgramServicesAmt |
| Management And General | $1,136,561 | ManagementAndGeneralAmt |
| Fundraising | $2,565,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,130,829 | TotalAmt |
| Program Services | $31,580,561 | ProgramServicesAmt |
| Management And General | $2,705,015 | ManagementAndGeneralAmt |
| Fundraising | $845,253 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,718 | TotalAmt |
| Program Services | $223,718 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,493,597 | TotalAmt |
| Program Services | $54,519,909 | ProgramServicesAmt |
| Management And General | $972,730 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,467,202 | TotalAmt |
| Program Services | $16,631,049 | ProgramServicesAmt |
| Management And General | $14,869,978 | ManagementAndGeneralAmt |
| Fundraising | $966,175 | 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 | $2,835,018 | TotalAmt |
| Program Services | $2,745,901 | ProgramServicesAmt |
| Management And General | $3,445 | ManagementAndGeneralAmt |
| Fundraising | $85,672 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,351,419 | TotalAmt |
| Program Services | $25,756,708 | ProgramServicesAmt |
| Management And General | $1,594,711 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,951,228 | TotalAmt |
| Program Services | $93,951,228 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,680,038 | TotalAmt |
| Program Services | $25,481,989 | ProgramServicesAmt |
| Management And General | $3,198,049 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $3,475,830 | $1,885,397 | $1,562,575 | $27,858 |
| PURCHASED GOODS | $25,703,111 | $25,703,111 | ||
| GRADUATE SUPPLEMENT | $5,105,702 | $5,105,702 | ||
| CHANGE IN SWAP LIABILITY | -$2,555,926 | -$2,555,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,680,034 | TotalAmt |
| Program Services | $16,201,569 | ProgramServicesAmt |
| Management And General | $284,050 | ManagementAndGeneralAmt |
| Fundraising | $194,415 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,970,020 | TotalAmt |
| Program Services | $1,554,740,509 | ProgramServicesAmt |
| Management And General | $119,851,521 | ManagementAndGeneralAmt |
| Fundraising | $41,377,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,254,812 | BOYAmt |
| EOY | $324,446,631 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,096,853 | BOYAmt |
| EOY | $347,773,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,030,569 | BOYAmt |
| EOY | $546,691,203 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,824,948 | BOYAmt |
| EOY | $20,001,058 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,358,479 | BOYAmt |
| EOY | $10,748,905 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,265 | BOYAmt |
| EOY | $5,570,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,477,626 | BOYAmt |
| EOY | $22,227,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,158,807,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,520,243,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,970,603 | BOYAmt |
| EOY | $1,638,564,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,252,095 | BOYAmt |
| EOY | $717,147,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,763,948,094 | BOYAmt |
| EOY | $6,336,226,564 | 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 | $84,405,064 | BOYAmt |
| EOY | $69,061,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,196,408 | BOYAmt |
| EOY | $10,038,579,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,828,585 | BOYAmt |
| EOY | $140,697,378 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,093,758 | BOYAmt |
| EOY | $80,592,592 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,182,840 | BOYAmt |
| EOY | $582,213,630 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,892,562 | BOYAmt |
| EOY | $5,579,449 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,228,738 | BOYAmt |
| EOY | $699,894,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,934,784 | BOYAmt |
| EOY | $219,864,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,161,267 | BOYAmt |
| EOY | $1,728,842,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,286,552 | BOYAmt |
| EOY | $1,683,843,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,748,589 | BOYAmt |
| EOY | $6,625,893,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,669,035,141 | BOYAmt |
| EOY | $8,309,737,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,196,408 | BOYAmt |
| EOY | $10,038,579,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$70,353,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $699,863,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,191,981 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,957,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,189,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,598,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,560,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,667,235 | CurrentTaxYearAmt |
| Total | $2,929,972,549 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,957,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,189,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,598,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,560,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,667,235 | CurrentTaxYearAmt |
| Total | $2,929,972,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,929,972,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,343,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,928,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $45,272,809 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,849,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $25,539,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,000,784,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,091,094,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $260,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $17,302 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $277,302 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1B & 1G | CERTAIN MEMBERS OF THE UNIVERSITY'S STAFF DEVOTED A PORTION OF THEIR TIME TO PROMOTE OUR MISSION BY WORKING WITH STATE AND FEDERAL GOVERNMENT ENTITIES TO ADVOCATE FOR LEGISLATION AND POLICY INITIATIVES THAT SUPPORT HIGHER EDUCATION AND THE UNIVERSITY'S RESEARCH AGENDA. |
| SCHEDULE C, PART II-B, LINE 1i | AMOUNTS REPORTED ON THIS LINE RELATE TO MEMBERSHIP DUES PAID TO ORGANIZATIONS WHO LOBBY ON BEHALF OF THEIR MEMBERS(INCLUDING BROWN UNIVERSITY). |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 19 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,096,591 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $698,864 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $213,222 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $454,407 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,135,720 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,368,401 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,176,449,396 | BeginningYearBalanceAmt |
| Contributions | $128,931,602 | ContributionsAmt |
| Investment Earnings Or Losses | $667,182,318 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,210,896 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,102,573 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,692,249,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,115,802,418 | BeginningYearBalanceAmt |
| Contributions | $168,996,923 | ContributionsAmt |
| Investment Earnings Or Losses | $132,152,280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,782,983 | GrantsOrScholarshipsAmt |
| Other Expenditures | $198,719,242 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,176,449,396 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,492,627,998 | BeginningYearBalanceAmt |
| Contributions | $128,202,759 | ContributionsAmt |
| Investment Earnings Or Losses | -$310,686,200 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,884,758 | GrantsOrScholarshipsAmt |
| Other Expenditures | $153,457,381 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,115,802,418 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,358,253,647 | BeginningYearBalanceAmt |
| Contributions | $116,510,775 | ContributionsAmt |
| Investment Earnings Or Losses | $2,218,476,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,537,202 | GrantsOrScholarshipsAmt |
| Other Expenditures | $139,821,963 | OtherExpendituresAmt |
| Administrative Expenses | $19,253,347 | AdministrativeExpensesAmt |
| End Year Balance | $6,492,627,998 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,958,782,529 | BeginningYearBalanceAmt |
| Contributions | $105,504,992 | ContributionsAmt |
| Investment Earnings Or Losses | $459,912,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,764,935 | GrantsOrScholarshipsAmt |
| Other Expenditures | $120,497,071 | OtherExpendituresAmt |
| Administrative Expenses | $6,684,395 | AdministrativeExpensesAmt |
| End Year Balance | $4,358,253,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $109,641,848 | OtherCostOrOtherBasisAmt |
| Book Value | $109,641,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,670,575,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,802,711 | DepreciationAmt |
| Book Value | $1,373,772,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $291,717,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,077,174 | DepreciationAmt |
| Book Value | $68,640,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $86,873,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,690 | DepreciationAmt |
| Book Value | $86,509,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,638,564,396 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $425,250,445 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON STOCK | $693,882,381 | F |
| FIXED INCOME | $439,336,039 | F |
| HEDGED STRATEGIES | $1,221,895,481 | F |
| PRIVATE EQUITY | $2,828,750,608 | F |
| REAL ASSETS | $727,111,610 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,336,226,564 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $3,441,956 |
| LIABILITIES ASSOCIATED WITH INVESTMENTS | $35,804 |
| SPLIT INTEREST OBLIGATIONS | $9,767,504 |
| INTEREST RATE SWAP LIABILITY | $11,194,975 |
| 457B LIABILITY | $53,747,431 |
| PENSION LIABILITY | $303,388 |
| ASSET RETIREMENT OBLIGATIONS | $20,620,069 |
| OPERATING LEASE OBLGATION | $70,811,658 |
| FUNDS HELD FOR OTHERS | $49,942,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,864,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART III, LINE 1a | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S LIBRARIES AND MUSEUMS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION AND RESEARCH PURPOSES. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY. SCHEDULE D, PART III, LINE 4 THE JOHN CARTER BROWN LIBRARY CONTAINS AN INTERNATIONALLY RENOWNED, CONSTANTLY GROWING COLLECTION OF PRIMARY HISTORICAL SOURCES PERTAINING TO THE AMERICAS, BOTH NORTH AND SOUTH, BEFORE CA. 1825. THE JOHN CARTER BROWN LIBRARY COLLECTION OF 50,000 RARE BOOKS (PRINTED BEFORE CA. 1825), MANUSCRIPTS, AND 16,000 REFERENCE BOOKS AND SECONDARY SOURCES (PRINTED AFTER CA. 1825) IS DISTINGUISHED IN MANY SUBJECT AREAS. MOST WELL-KNOWN, PERHAPS, ARE THE LIBRARY'S EXTENSIVE HOLDINGS IN THE LITERATURE OF EUROPEAN EXPLORATION AND TRAVEL IN THE WESTERN HEMISPHERE, FROM THE FIRST LATIN EDITION OF THE COLUMBUS LETTER OF 1493, THROUGH NEARLY ALL OF THE CONTEMPORARY NARRATIVES OF SPANISH, PORTUGUESE, FRENCH, DUTCH, AND ENGLISH DISCOVERY, EXPLORATION, AND SETTLEMENT. THE HOLDINGS OF THE LIBRARY ARE AVAILABLE TO SCHOLARS ENGAGED IN PRODUCTIVE RESEARCH FOR WHOM ACCESS TO THE COLLECTION IS ESSENTIAL FOR THE ADVANCEMENT OF THEIR WORK. THE BROWN UNIVERSITY LIBRARY, IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION, IS THE LOCAL REPOSITORY FOR AND THE PRINCIPAL GATEWAY TO CURRENT INFORMATION AND THE SCHOLARLY RECORD. THE BROWN UNIVERSITY LIBRARY IS COMPRISED OF THE JOHN D. ROCKEFELLER, JR. LIBRARY; THE SCIENCES LIBRARY; THE ORWIG MUSIC LIBRARY; THE JOHN HAY LIBRARY; AND THE ANNMARY BROWN MEMORIAL. THE JOHN D. ROCKEFELLER, JR. LIBRARY IS THE PRIMARY TEACHING AND RESEARCH LIBRARY FOR THE HUMANITIES, SOCIAL SCIENCES, AND FINE ARTS. THE SCIENCES LIBRARY HOLDS MATERIALS THAT SUPPORT STUDY AND RESEARCH IN THE FIELDS OF MEDICINE, PSYCHOLOGY, NEURAL SCIENCE, ENVIRONMENTAL SCIENCE, BIOLOGY, CHEMISTRY, GEOLOGY, PHYSICS, ENGINEERING, COMPUTER SCIENCE, AND PURE AND APPLIED MATHEMATICS, AND PROVIDES A WIDE RANGE OF SERVICES TO THE STAFF, STUDENTS AND FACULTY. THE ORWIG MUSIC LIBRARY HOUSES THE GENERAL MUSIC COLLECTION ON CAMPUS: MUSIC BOOKS, SCORES, PERIODICALS, SOUND RECORDINGS, VIDEO RECORDINGS, AND MICROFORMS. THE COLLECTION SUPPORTS THE CURRICULUM OF THE MUSIC DEPARTMENT AND PROVIDES MATERIAL FOR GENERAL USE BY THE BROWN COMMUNITY. THE JOHN HAY LIBRARY HOUSES DIVERSE COLLECTIONS SPANNING MANY SUBJECTS AND TIME PERIODS, WITH PARTICULARLY STRONG COLLECTIONS IN AMERICAN LITERATURE AND HISTORY, POPULAR CULTURE, MILITARY HISTORY AND ICONOGRAPHY, HISTORY OF SCIENCE AND THE ART AND HISTORY OF THE BOOK. THE ANNMARY BROWN MEMORIAL HOUSES EXHIBITS OF EUROPEAN AND AMERICAN PAINTINGS FROM THE 17TH THROUGH THE 20TH CENTURIES, THE CYRIL AND HARRIET MAZANSKY BRITISH SWORD COLLECTION, AS WELL AS PERSONAL MEMENTOS OF ITS FOUNDER, GENERAL RUSH C. HAWKINS, AND THE BROWN FAMILY. THE MEMORIAL IS UTILIZED AS A RESOURCE FOR STUDENTS STUDYING EUROPEAN AND AMERICAN ART BETWEEN THE 17TH AND 20TH CENTURY. THE UNIVERSITY'S ART SLIDE LIBRARY HOUSES SLIDES AND PHOTOGRAPHS REPRESENTING ART AND ART-RELATED SUBJECTS, INCLUDING ARCHITECTURE AND ARCHAEOLOGY. STUDENTS WHO ARE WRITING PAPERS OR CREATING PROJECTS ON ART-RELATED TOPICS CAN MAKE RESEARCH CONSULTATIONS BY APPOINTMENT. THE ART SLIDE LIBRARY ALSO PROVIDES SCANNING SERVICES FOR FACULTY WHO NEED DIGITAL IMAGES OF VISUAL CULTURE FOR TEACHING. THE HAFFENREFFER MUSEUM OF ANTHROPOLOGY IS A UNIVERSITY TEACHING MUSEUM WITH COLLECTIONS OF ETHNOGRAPHIC AND ARCHAEOLOGICAL ARTIFACTS AND ACTIVE PUBLIC EXHIBITIONS AND EDUCATION PROGRAMS. A CENTRAL FEATURE OF THE MUSEUM'S MISSION IS TO INSTRUCT STUDENTS AT ALL LEVELS IN COURSES AS WELL AS THROUGH ACTIVITIES ENHANCING THE VALUE OF ITS COLLECTIONS BY RESPONSIBLE, CAREFUL FIELD-DOCUMENTED COLLECTING. SCHEDULE D, PART IV, LINE 2B THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT INCOME HELPS FINANCE VITAL ACTIVITIES, INCLUDING UNDERGRADUATE STUDENT SCHOLARSHIPS, PROFESSORSHIPS, LECTURESHIPS, GRADUATE STUDENT FELLOWSHIPS, LIBRARY ACQUISITIONS, THE DIVISION OF BIOLOGY AND MEDICINE, ACADEMIC PROGRAMS, ATHLETICS, AND BUILDING MAINTENANCE. SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS GENERALLY EXEMPT FROM INCOME TAXES. THE UNIVERSITY ASSESSES UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE ARE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | RACIALLY NONDISCRIMINATORY POLICY | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 3 THE UNIVERSITY'S POLICY ON NON-DISCRIMINATION IS MADE AVAILABLE ON ITS WEBSITE. THE UNIVERSITY DOES NOT DISCRIMATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, STATUS AS A VETERAN, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, IN THE ADMINSTATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. IN ADDITION, THE UNIVERSITY SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.03 OF REV. PROC. 1975-50 BECAUSE THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. GOVERNMENT FINANCIAL AID PART I, LINE 6 THE UNIVERSITY RECEIVED FUNDS FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO QUALIFIED RECIPIENTS AND TO SUPPORT SPONSORED RESEARCH. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Antarctica | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $6,375 |
| Central America and the Caribbean | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $142,927 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $1,177,561 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $4,404,054 |
| Middle East and North Africa | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $202,856 |
| North America | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $702,789 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $1,728 |
| South America | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $367,775 |
| South Asia | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $99,998 |
| Sub-Saharan Africa | 0 | 0 | Program Services | RESEARCH /STUDY ABROAD | $372,829 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $1,054,969 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $348,728 | |
| North America | 0 | 0 | Grantmaking | $375,775 | |
| South America | 0 | 0 | Grantmaking | $40,368 | |
| South Asia | 0 | 0 | Grantmaking | $41,161 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,302,980 | |
| Central America and the Caribbean | 0 | 0 | Investments | $3,357,572,854 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $249,408,642 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $138,527,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,368,215,727 | SubtotalSpentAmt |
| Continuation Spent | $387,936,185 | ContinuationSpentAmt |
| Total Spent | $3,756,151,912 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| East Asia and the Pacific | SUBCONTRACT GRANT | $17,700 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $137,163 | FMV |
| South America | SUBCONTRACT GRANT | $19,500 | FMV |
| North America | SUBCONTRACT GRANT | $25,000 | FMV |
| Europe (Including Iceland and Greenland) | SUBCONTRACT GRANT | $5,760 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $49,592 | FMV |
| South America | SUBCONTRACT GRANT | $20,868 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $13,942 | FMV |
| South Asia | SUBCONTRACT GRANT | $41,161 | FMV |
| Europe (Including Iceland and Greenland) | SUBCONTRACT GRANT | $47,345 | FMV |
| Europe (Including Iceland and Greenland) | SUBCONTRACT GRANT | $171,144 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $45,716 | FMV |
| Europe (Including Iceland and Greenland) | SUBCONTRACT GRANT | $11,750 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $12,503 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $391,140 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $26,831 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $488,788 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $15,236 | FMV |
| Europe (Including Iceland and Greenland) | SUBCONTRACT GRANT | $74,749 | FMV |
| North America | SUBCONTRACT GRANT | $31,934 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $77,139 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $78,270 | FMV |
| North America | SUBCONTRACT GRANT | $31,075 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $174,997 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $147,265 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $35,724 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $384,005 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $20,000 | FMV |
| Europe (Including Iceland and Greenland) | SUBCONTRACT GRANT | $36,081 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $13,244 | FMV |
| East Asia and the Pacific | SUBCONTRACT GRANT | $12,319 | FMV |
| North America | SUBCONTRACT GRANT | $264,571 | FMV |
| North America | SUBCONTRACT GRANT | $20,806 | FMV |
| Sub-Saharan Africa | SUBCONTRACT GRANT | $212,993 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | Brown University's Office of Sponsored Projects is responsible for monitoring the use of grant funds pursuant to established policies and procedures. These policies and procedures cover grants made both within and outside the U.S. |
| PART I, LINE 3, COLUMN F | THE ORGANIZATION REVIEWS ALL FOREIGN WIRE INFORMATION, INTERNATIONAL TRAVEL EXPENSES, AND FOREIGN EXPENDITURES, BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEMS, TO DETERMINE THE AMOUNTS REPORTED ON SCHEDULE F. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BROWN BEAR GOLF | Event1Nm |
| Gross Receipts Event1 | $86,751 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,422 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,329 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $88,270 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $10,216 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,216 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $96,967 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,422 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,545 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,725 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (235 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY PARTNERSHIP FOR STEM EDUCATION THE | ||||||||
| 375 E ELM ST STE 215 | CONSHOHOCKEN | PA | 19428 | 261164919 | 501(C)(3) | $29,787 | FMV | SUBCONTRACT GRANT |
| ADCARE EDUCATIONAL INSTITUTE INC | ||||||||
| 5 NORTHAMPTON ST | WORCESTER | MA | 01605 | 042418109 | 501(C)(3) | $75,000 | FMV | SUBCONTRACT GRANT |
| ADELPHI UNIVERSITY | ||||||||
| 1 S AVE LEVERMORE | GARDEN CITY | NY | 11530 | 111630741 | 501(C)(3) | $73,289 | FMV | SUBCONTRACT GRANT |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 830621846 | 501(C)(3) | $78,239 | FMV | SUBCONTRACT GRANT |
| ALLIANCE FOR GLOBAL JUSTICE THE | ||||||||
| 225 EAST 26TH - SUITE 1 | TUCSON | AZ | 85713 | 522094677 | 501(C)(3) | $22,200 | FMV | SUBCONTRACT GRANT |
| AMERICAN HEALTH CARE ASSOCIATION | ||||||||
| 1201 L ST NW | WASHINGTON | DC | 20005 | 530260105 | 501(C)(6) | $941,293 | FMV | SUBCONTRACT GRANT |
| AMERICAN UNIVERSITY- SPONSORS | ||||||||
| 4400 MASSACHUSETTS AVE | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $255,931 | FMV | SUBCONTRACT GRANT |
| AMGA ANALYTICS LLC | ||||||||
| ONE PRINCE STREET | ALEXANDRIA | VA | 22314 | 542020131 | $80,271 | FMV | SUBCONTRACT GRANT | |
| AMOS HOUSE | ||||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | 050387218 | 501(C)(3) | $93,689 | FMV | SUBCONTRACT GRANT |
| AUTISM PROJECT THE | ||||||||
| 1516 ATWOOD AVENUE | JOHNSTON | RI | 02912 | 050512037 | 501(C)(3) | $7,145 | FMV | SUBCONTRACT GRANT |
| BETH ISRAEL DEACONESS MEDICAL CENTER - MASS SPECTR | ||||||||
| 3 BLACKFAN ST | BOSTON | MA | 02115 | 042103881 | 501(C)(3) | $174,026 | FMV | SUBCONTRACT GRANT |
| BETH ISRAEL DEACONESS MEDICAL CENTER - RESEARCH FI | ||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $166,019 | FMV | SUBCONTRACT GRANT |
| BINGHAMTON UNIVERSITY | ||||||||
| 4400 VESTAL PKWY E | BINGHAMTON | NY | 13902 | 166053710 | 501(C)(3) | $42,015 | FMV | SUBCONTRACT GRANT |
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN ON | ||||||||
| 432 N LAKE ST | MADISON | WI | 53706 | 371625460 | 501(C)(3) | $20,658 | FMV | SUBCONTRACT GRANT |
| BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||
| 506 S WRIGHT STREET | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $283,325 | FMV | SUBCONTRACT GRANT |
| BOSTON COLLEGE- PROVOST OFFICE | ||||||||
| 140 COMMONWEALTH AV | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(1) | $5,953 | FMV | SUBCONTRACT GRANT |
| BOSTON MEDICAL CENTER CORPORATION | ||||||||
| 88 EAST NEWTON STREET | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $358,501 | FMV | SUBCONTRACT GRANT |
| BRADLEY HOSPITAL - RESEARCH ADMINISTRATION | ||||||||
| 167 POINT STREET | PROVIDENCE | RI | 02903 | 050258806 | 501(C)(3) | $159,074 | FMV | SUBCONTRACT GRANT |
| BRANDEIS UNIVERSITY - SPONSORED PROGRAMS ACCOUNT | ||||||||
| 415 SOUTH STREET MS 126 | WALTHAM | MA | 02453 | 042103552 | 501(C)(3) | $147,589 | FMV | SUBCONTRACT GRANT |
| BRIGHAM & WOMEN'S HOSPITAL INC THE | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042921338 | 501(C)(3) | $65,424 | FMV | SUBCONTRACT GRANT |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| RESEARCH FIN PO BOX 3887 | BOSTON | MA | 02241 | 042921338 | 501(C)(3) | $445,561 | FMV | SUBCONTRACT GRANT |
| BRYANT UNIVERSITY - OFFICE OF THE BURSAR | ||||||||
| 1150 DOUGLAS PIKE | SMITHFIELD | RI | 02917 | 050258810 | 501(C)(3) | $34,692 | FMV | SUBCONTRACT GRANT |
| BUCK INSTITUTE RESEARCH FOR AGING THE | ||||||||
| 8001 REDWOOD BLVD | NOVATO | CA | 94945 | 943030609 | 501(C)(3) | $29,822 | FMV | SUBCONTRACT GRANT |
| BUTLER HOSPITAL - GENERAL ACCOUNTING | ||||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 02906 | 050258812 | 501(C)(3) | $174,373 | FMV | SUBCONTRACT GRANT |
| BUTLER HOSPITAL - GRANTS ADMINISTRATION | ||||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 02906 | 050258812 | 501(C)(3) | $684,881 | FMV | SUBCONTRACT GRANT |
| CAL POLY POMONA FOUNDATION INC | ||||||||
| 3801 WEST TEMPLE AVENUE | POMONA | CA | 91768 | 952417645 | 501(C)(3) | $32,637 | FMV | SUBCONTRACT GRANT |
| CALIFORNIA INSTITUTE OF TECHNOLOGY - MC 234-6 | ||||||||
| 1200 E CA BLVD MC 234-6 | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $549,974 | FMV | SUBCONTRACT GRANT |
| CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION | ||||||||
| 333 S TWN OAKS VLLY RD | SAN MARCOS | CA | 92096 | 330397688 | 501(C)(3) | $91,995 | FMV | SUBCONTRACT GRANT |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $53,888 | FMV | SUBCONTRACT GRANT |
| CARNEGIE MELLON UNIVERSITY - SPONSORED PROJECTS | ||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $212,943 | FMV | SUBCONTRACT GRANT |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $351,600 | FMV | SUBCONTRACT GRANT |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $75,851 | FMV | SUBCONTRACT GRANT |
| CENTER FOR SOUTHEAST ASIANS | ||||||||
| 270 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 222914654 | 501(C)(3) | $12,090 | FMV | SUBCONTRACT GRANT |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| 304 WARRINER | MT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $18,720 | FMV | SUBCONTRACT GRANT |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $19,262 | FMV | SUBCONTRACT GRANT |
| CHILDREN'S HOSPITAL OF PHILADELPHIA THE | ||||||||
| 3401 CIVIC CNTR BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $450,086 | FMV | SUBCONTRACT GRANT |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $98,366 | FMV | SUBCONTRACT GRANT |
| CLEVELAND CLINIC FOUNDATION THE | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $13,666 | FMV | SUBCONTRACT GRANT |
| CONSORCIO INVESTIGACION SOBRE VIH SIDA TB CISIDAT | ||||||||
| 500 FIFTH AVE NORTH | SEATTLE | WA | 98109 | 911663695 | 501(C)(3) | $51,654 | FMV | SUBCONTRACT GRANT |
| COOPER HEALTH SYSTEM THE | ||||||||
| ONE COOPER PLAZA | CAMDEN | NJ | 08103 | 210634463 | 501(C)(3) | $9,480 | FMV | SUBCONTRACT GRANT |
| DANA FARBER CANCER INSTITUTE | ||||||||
| PO BOX 412846 | BOSTON | MA | 02241 | 042263040 | 501(C)(3) | $111,105 | FMV | SUBCONTRACT GRANT |
| DARTMOUTH COLLEGE OFFICE OF SPONSORED PROJECTS | ||||||||
| 7 LEBANON STREET | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $551,788 | FMV | SUBCONTRACT GRANT |
| DARTMOUTH-HITCHCOCK CLINIC | ||||||||
| 1 MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | 501(C)(3) | $33,396 | FMV | SUBCONTRACT GRANT |
| DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | ||||||||
| 311 DANIELSON PIKE | SCITUATE | RI | 02857 | 056000522 | 501(C)(3) | $213,131 | FMV | SUBCONTRACT GRANT |
| DREXEL UNIVERSITY-RESEARCH ACCOUNTING SERVICES | ||||||||
| 3201 ARCH ST NO 420 | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $71,723 | FMV | SUBCONTRACT GRANT |
| DUKE UNIVERSITY - P O BOX 602651 | ||||||||
| 324 BLACKWELL STREET | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $698,402 | FMV | SUBCONTRACT GRANT |
| EDUCATION DEVELOPMENT CENTER INC | ||||||||
| 300 FIFTH AVE STE 2010 | WALTHAM | MA | 02451 | 042241718 | 501(C)(3) | $146,906 | FMV | SUBCONTRACT GRANT |
| EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC | ||||||||
| 450 WEST PASEO REDONDO | TUSCON | AZ | 85745 | 860285857 | 501(C)(3) | $15,686 | FMV | SUBCONTRACT GRANT |
| EMORY UNIVERSITY - OFFICE OF SPONSORED PROGRAMS CO | ||||||||
| 1762 CLIFTON ROAD | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $454,021 | FMV | SUBCONTRACT GRANT |
| EP BRADLEY HOSPITALLIFESPAN | ||||||||
| 1011 VET MEM HWY | EAST PROVIDENCE | RI | 02915 | 050258806 | 501(C)(3) | $8,189 | FMV | SUBCONTRACT GRANT |
| FENWAY COMMUNITY HEALTH CENTER INC | ||||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02115 | 042510564 | 501(C)(3) | $359,842 | FMV | SUBCONTRACT GRANT |
| FLORIDA ATLANTIC UNIVERSITY - CASHIER'S OFFICE | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 650385507 | 501(C)(3) | $31,996 | FMV | SUBCONTRACT GRANT |
| FLORIDA HOSPITAL | ||||||||
| 601 E ROLLINS STREET | ORLANDO | FL | 32803 | 590724459 | 501(C)(3) | $121,176 | FMV | SUBCONTRACT GRANT |
| FLORIDA INTERNATIONAL UNIVERSITY - DIVISION OF RES | ||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 650177616 | 501(C)(3) | $27,198 | FMV | SUBCONTRACT GRANT |
| FOX CHASE CANCER CENTER | ||||||||
| 333 COTTMAN AVENUE | PHILADELPHIA | PA | 19111 | 236296135 | 501(C)(3) | $35,994 | FMV | SUBCONTRACT GRANT |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| 58 EDGEWOOD AVENUE NE | ATLANTA | GA | 30302 | 581845423 | 501(C)(3) | $56,134 | FMV | SUBCONTRACT GRANT |
| GLOUCESTER MARINE GENOMICS INSTITUTE | ||||||||
| 417 MAIN STREET | GLOUCESTER | MA | 01930 | 463020006 | $70,413 | FMV | SUBCONTRACT GRANT | |
| GREATER LAWRENCE FAMILY HEALTH CENTER INC | ||||||||
| 1 GRIFFIN BRK DR STE 101 | METHUEN | MA | 01844 | 042708824 | 501(C)(3) | $100,916 | FMV | SUBCONTRACT GRANT |
| GULF OF MAINE RESEARCH INSTITUTE | ||||||||
| 350 COMMERCIAL STREET | BRUNSWICK | ME | 04101 | 010504905 | 501(C)(3) | $81,022 | FMV | SUBCONTRACT GRANT |
| HARMONY TECHNOLOGY SERVICES INC | ||||||||
| 11000 SE CIRCLE 3280 | KERENS | TX | 75144 | 454338716 | $7,064 | FMV | SUBCONTRACT GRANT | |
| HARVARD PILGRIM HEALTH CARE | ||||||||
| 401 PARK DRIVE | BOSTON | MA | 02215 | 042452600 | 501(C)(3) | $394,650 | FMV | SUBCONTRACT GRANT |
| HARVARD UNIVERSITY - PRESIDENT AND FELLOWS OF HARV | ||||||||
| 1033 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $220,834 | FMV | SUBCONTRACT GRANT |
| HARVARD UNIVERSITY OFFICE OF SPONSORED RESEARCH | ||||||||
| PO BOX 415649 | BOSTON | MA | 022415649 | 042103580 | 501(C)(3) | $209,834 | FMV | SUBCONTRACT GRANT |
| HEALTH EDUCATION & TRAINING INSTITUTE | ||||||||
| 1065 ARMADA DR | PASADENA | CA | 91103 | 463418410 | 501(C)(3) | $24,856 | FMV | SUBCONTRACT GRANT |
| HEALTHPARTNERS INSTITUTE - INSTITUTE FINANCE | ||||||||
| 101 HUNTINGTON AVE | BOSTON | MA | 02199 | 043230035 | 501(C)(3) | $324,106 | FMV | SUBCONTRACT GRANT |
| HEBREW REHABILITATION CENTER | ||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 042104298 | 501(C)(3) | $1,430,593 | FMV | SUBCONTRACT GRANT |
| HENNEPIN HEALTHCARE RESEARCH INSTITUTE | ||||||||
| 701 PARK AVE | MINNEAPOLIS | MN | 55415 | 411677920 | 501(C)(3) | $55,426 | FMV | SUBCONTRACT GRANT |
| HOWARD BROWN HEALTH CENTER | ||||||||
| 4025 NORTH SHERIDAN | CHICAGO | IL | 60613 | 362894128 | 501(C)(3) | $7,959 | FMV | SUBCONTRACT GRANT |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| 1 GUSTAVE L LEVEY PL | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $367,624 | FMV | SUBCONTRACT GRANT |
| IMAGING SYSTEMS AND SERVICE INC | ||||||||
| 143 BURTON STREET | PAINESVILLE | OH | 44060 | 341970207 | $211,967 | FMV | SUBCONTRACT GRANT | |
| INDIANA UNIVERSITY - OFFICE OF RESEARCH ADMINISTRA | ||||||||
| 400 E 7TH STREET | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $1,193,432 | FMV | SUBCONTRACT GRANT |
| INNOVATIONS FOR POVERTY ACTION | ||||||||
| 1701 RHODE ISLAND | WASHINGTON | DC | 20036 | 061660068 | $142,273 | FMV | SUBCONTRACT GRANT | |
| INTEGRA COMMUNITY CARE NETWORK LLC | ||||||||
| 4 RICHMOND SQ 4TH FL | PROVIDENCE | RI | 02906 | 470967971 | $24,500 | FMV | SUBCONTRACT GRANT | |
| INTERMOUNTAIN HEALTHCARE | ||||||||
| 36 S STATE ST | SALT LAKE CITY | UT | 84111 | 942854057 | 501(C)(3) | $25,708 | FMV | SUBCONTRACT GRANT |
| JACOBS ENGINEERING GROUP INC | ||||||||
| 1100 N GLEBE RD STE 500 | ARLINGTON | VA | 22201 | 954081636 | $34,620 | FMV | SUBCONTRACT GRANT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $268,556 | FMV | SUBCONTRACT GRANT |
| JOHNS HOPKINS UNIVERSITY - SCHOOL OF HYGIENE AND P | ||||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $176,313 | FMV | SUBCONTRACT GRANT |
| JOSLIN DIABETES CENTER INC | ||||||||
| ONE JOSLIN PLACE | BOSTON | MA | 02215 | 042203836 | 501(C)(3) | $22,161 | FMV | SUBCONTRACT GRANT |
| KAISER FOUNDATION HOSPITALS CENTER FOR HEALTH RE | ||||||||
| 1800 HARRISON STREET | OAKLAND | CA | 94612 | 941105628 | 501(C)(3) | $537,167 | FMV | SUBCONTRACT GRANT |
| KENT COUNTY MEMORIAL HOSPITAL | ||||||||
| 455 TOLL GATE ROAD | WARWICK | RI | 02886 | 050258896 | 501(C)(3) | $55,627 | FMV | SUBCONTRACT GRANT |
| KUMC RESEARCH INSTITUTE INC | ||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | $33,910 | FMV | SUBCONTRACT GRANT |
| LAWRENCE LIVERMORE NATIONAL LABORATORY | ||||||||
| 7000 EAST AVENUE | LIVERMORE | CA | 94550 | 205624386 | 501(C)(3) | $200,000 | FMV | SUBCONTRACT GRANT |
| LOS ANGELES LGBT CENTER | ||||||||
| PO BOX 2988 | LOS ANGELES | CA | 90078 | 953567895 | 501(C)(3) | $35,016 | FMV | SUBCONTRACT GRANT |
| LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER | ||||||||
| 1124 W CARSON ST | TORRANCE | CA | 90502 | 952138184 | 501(C)(3) | $171,880 | FMV | SUBCONTRACT GRANT |
| MASSACHUSETTS EYE AND EAR | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $37,496 | FMV | SUBCONTRACT GRANT |
| MASSACHUSETTS GENERAL HOSPITAL - RESEARCH CORE SPE | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $280,282 | FMV | SUBCONTRACT GRANT |
| MASSACHUSETTS GENERAL HOSPITAL - RESEARCH FINANCE | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $285,927 | FMV | SUBCONTRACT GRANT |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY - CASHIER'S | ||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $353,235 | FMV | SUBCONTRACT GRANT |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY - SPONSORED | ||||||||
| 7 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $349,310 | FMV | SUBCONTRACT GRANT |
| MATHEMATICAL SCIENCES RESEARCH INSTITUTE | ||||||||
| 17 GAUSS WAY | BERKELEY | CA | 94720 | 942650833 | 501(C)(3) | $40,029 | FMV | SUBCONTRACT GRANT |
| MEALS ON WHEELS AMERICA | ||||||||
| 1550 CRYSTAL DR | ARLINGTON | VA | 22202 | 237447812 | 501(C)(3) | $140,088 | FMV | SUBCONTRACT GRANT |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1 S PK CIR BLDG 1 | CHARLESTON | SC | 29407 | 576000722 | 501(C)(3) | $36,260 | FMV | SUBCONTRACT GRANT |
| MGH INSTITUTE OF HEALTH PROFESSIONS THE | ||||||||
| 36 1ST AVENUE | CHARLESTOWN | MA | 02129 | 042868893 | 501(C)(3) | $27,711 | FMV | SUBCONTRACT GRANT |
| MIAMI UNIVERSITY | ||||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | $215,486 | FMV | SUBCONTRACT GRANT |
| MIRIAM HOSPITAL - 164 SUMMIT AVENUE | ||||||||
| 164 SUMMIT AVENUE | PROVIDENCE | RI | 02906 | 050258905 | 501(C)(3) | $80,695 | FMV | SUBCONTRACT GRANT |
| MIRIAM HOSPITAL - LIFESPAN OFFICE OF RESEARCH ADMI | ||||||||
| 167 POINT ST BOX 42 | PROVIDENCE | RI | 02903 | 050258905 | 501(C)(3) | $449,846 | FMV | SUBCONTRACT GRANT |
| MIRIAM HOSPITAL - RESEARCH ADMINISTRATION | ||||||||
| 167 POINT ST BOX 42 | PROVIDENCE | RI | 02903 | 050258905 | 501(C)(3) | $98,957 | FMV | SUBCONTRACT GRANT |
| MONTANA STATE UNIVERSITY - OFFICE OF SPONSORED PRO | ||||||||
| PO BOX 1741805 | BOZEMAN | MT | 59717 | 816010045 | 501(C)(3) | $18,169 | FMV | SUBCONTRACT GRANT |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | 580566205 | 501(C)(3) | $35,376 | FMV | SUBCONTRACT GRANT |
| MYSTIC SEAPORT MUSEUM INC | ||||||||
| 75 GREENMANVILLE AVENUE | MYSTIC | CT | 06335 | 060653120 | 501(C)(3) | $833,722 | FMV | SUBCONTRACT GRANT |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 550 1ST AVERNUE | NEW YORK | NY | 10016 | 371592643 | 501(C)(3) | $523,785 | FMV | SUBCONTRACT GRANT |
| NEW YORK UNIVERSITY- SPONSORED PROGRAMS ADMINISTRA | ||||||||
| PO BOX 5166 | NEW YORK | NY | 10087 | 135562308 | 501(C)(3) | $392,622 | FMV | SUBCONTRACT GRANT |
| NORTHEASTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $10,525 | FMV | SUBCONTRACT GRANT |
| NORTHWESTERN UNIVERSITY - 750 N LAKESHORE DRIVE | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $342,993 | FMV | SUBCONTRACT GRANT |
| NORTHERN ARIZONA UNIVERSITY | ||||||||
| 525 S BEAVER ST | FLAGSTAFF | AZ | 86011 | 742579628 | 501(C)(3) | $5,259 | FMV | SUBCONTRACT GRANT |
| NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE | ||||||||
| 42-09 28TH ST | LONG ISLAND CITY | NY | 11101 | 136400434 | $29,519 | FMV | SUBCONTRACT GRANT | |
| OCEAN STATE RESEARCH INSTITUTE | ||||||||
| 830 CHALKSTONE AVENUE | PROVIDENCE | RI | 02908 | 150440574 | 501(C)(3) | $56,999 | FMV | SUBCONTRACT GRANT |
| OHIO STATE UNIVERSITY THE- OFFICE OF SPONSORED PR | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | 501(C)(3) | $39,517 | FMV | SUBCONTRACT GRANT |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| 1121 SW SALMON STREET | PORTLAND | OR | 97205 | 237083114 | 501(C)(3) | $219,952 | FMV | SUBCONTRACT GRANT |
| OREGON STATE UNIVERSITY- CASHIER'S OFFICE | ||||||||
| PO BOX 1086 | CIRVALLIS | OR | 97339 | 611730890 | 501(C)(3) | $18,019 | FMV | SUBCONTRACT GRANT |
| PENNSYLVANIA STATE UNIVERSITY - OFFICE OF SPONSORE | ||||||||
| 110 TECH CNTR | UNIVERISTY PARK | PA | 16802 | 246000376 | 501(C)(3) | $242,833 | FMV | SUBCONTRACT GRANT |
| PLANETARY SCIENCE INSTITUTE | ||||||||
| 1700 E FORT LOWELL RD | TUCSON | AZ | 85719 | 330175263 | 501(C)(3) | $23,393 | FMV | SUBCONTRACT GRANT |
| POWERHOUSE CONSULTING GROUP | ||||||||
| 9011 CHEVROLET DR | ELLICOTT CITY | MD | 21042 | 204668325 | $91,039 | FMV | SUBCONTRACT GRANT | |
| PRESIDENT & TRUSTEES OF WILLIAMS COLLEGE | ||||||||
| P O BOX 67 | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | $257,026 | FMV | SUBCONTRACT GRANT |
| PROJECT WEBERRENEW | ||||||||
| 640 BROAD STREET | PROVIDENCE | RI | 02907 | 460964136 | 501(C)(3) | $21,412 | FMV | SUBCONTRACT GRANT |
| PROMEDICA TOLEDO HOSPITAL | ||||||||
| 2142 N COVE BOULEVARD | TOLEDO | OH | 42606 | 344428256 | 501(C)(3) | $10,186 | FMV | SUBCONTRACT GRANT |
| PURDUE UNIVERSITY- SPONSORED PROGRAM SERVICES | ||||||||
| 155 S GRANT ST | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $24,379 | FMV | SUBCONTRACT GRANT |
| RAND CORPORATION THE | ||||||||
| 1776 MAIN STREET | SANTA MONICA | CA | 90407 | 951958142 | $12,606 | FMV | SUBCONTRACT GRANT | |
| RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | ||||||||
| 210 SPRIGG LN | CHARLOTTESVILLE | VA | 22903 | 546001796 | $75,943 | FMV | SUBCONTRACT GRANT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 1608 FOURTH STREET | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $58,512 | FMV | SUBCONTRACT GRANT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE TH | ||||||||
| 120 THEORY - SUITE 200 | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $126,080 | FMV | SUBCONTRACT GRANT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $126,703 | FMV | SUBCONTRACT GRANT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA THE - SAN | ||||||||
| 3333 CALIFORNIA ST | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $203,371 | FMV | SUBCONTRACT GRANT |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $1,162,370 | FMV | SUBCONTRACT GRANT |
| REGENTS OF THE UNIVERSITY OF MICHIGAN THE - OFFIC | ||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $434,054 | FMV | SUBCONTRACT GRANT |
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||
| 111 FRANKLIN ST 12TH FL | OAKLAND | CA | 94607 | 943067788 | 501(C)(3) | $428,558 | FMV | SUBCONTRACT GRANT |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| 110 8TH STREET | TROY | NY | 12180 | 141340095 | 501(C)(1) | $116,093 | FMV | SUBCONTRACT GRANT |
| RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YO | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $158,194 | FMV | SUBCONTRACT GRANT |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 230 W 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $135,147 | FMV | SUBCONTRACT GRANT |
| RESULTS FOR AMERICA | ||||||||
| 1701 RHODE ISL AVE NW | WASHINGTON | DC | 20036 | 812709681 | 501(C)(3) | $106,247 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND COLLEGE - 600 MOUNT PLEASANT AVENUE | ||||||||
| 600 MT PLEASANT AVE | PROVIDENCE | RI | 02908 | 056016315 | 501(C)(3) | $71,812 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND DEPARTMENT OF HEALTH - FINANCIAL MANA | ||||||||
| 3 CAPITOL HILL | PROVIDENCE | RI | 02908 | 056000522 | 501(C)(3) | $167,814 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND FREE CLINIC INC | ||||||||
| 655 BROAD STREET | PROVIDENCE | RI | 02907 | 050501276 | 501(C)(3) | $111,000 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND HOSPITAL - 1 HOPPIN ST SUITE 4200 | ||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $98,198 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND HOSPITAL - LIFESPAN OFFICE OF RESEARC | ||||||||
| 167 POINT STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $162,084 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND HOSPITAL - OFFICE OF RESEARCH ADMINIS | ||||||||
| 167 POINT STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $3,024,026 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND PARENT INFORMATION NETWORK INC | ||||||||
| 300 JEFFERSON BLVD | WARWICK | RI | 02888 | 050457336 | 501(C)(3) | $99,550 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND PUBLIC HEALTH INSTITUTE | ||||||||
| 7 CENTRAL STREET | PROVIDENCE | RI | 02907 | 050474726 | 501(C)(3) | $423,655 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND QUALITY INSTITUTE | ||||||||
| 50 HOLDEN ST STE 300 | PROVIDENCE | RI | 02908 | 753059336 | 501(C)(3) | $426,442 | FMV | SUBCONTRACT GRANT |
| RHODE ISLAND SCHOOL OF DESIGN | ||||||||
| 2 COLLEGE ST | PROVIDENCE | RI | 02903 | 050258956 | 501(C)(3) | $52,795 | FMV | SUBCONTRACT GRANT |
| ROGER WILLIAMS UNIVERSITY - FINANCE OFFICE | ||||||||
| 1 OLD FERRY RD | BRISTOL | RI | 02809 | 050277222 | 501(C)(3) | $25,886 | FMV | SUBCONTRACT GRANT |
| ROWAN UNIVERSITY | ||||||||
| 201 MULLICA HILL ROAD | GLASSBORO | NJ | 08028 | 222764819 | 501(C)(3) | $34,252 | FMV | SUBCONTRACT GRANT |
| RTI INTERNATIONAL | ||||||||
| 3040 CORNWALLIS RD | RES TRI PK | NC | 27709 | 560686338 | 501(C)(3) | $104,232 | FMV | SUBCONTRACT GRANT |
| RUTGERS UNIVERSITY - BIOMEDICAL AND HEALTH SCIENCE | ||||||||
| 57 US HIGHWAY 1 | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | $25,470 | FMV | SUBCONTRACT GRANT |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY - 33 K | ||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $71,069 | FMV | SUBCONTRACT GRANT |
| SAINT LOUIS UNIVERSITY - SPONSORED PROGRAMS | ||||||||
| 3700 WEST PINE MALL | ST LOUIS | MO | 63108 | 430654872 | 501(C)(3) | $99,640 | FMV | SUBCONTRACT GRANT |
| SALK INSTITUTE OF BIOLOGICAL STUDIES | ||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $610,174 | FMV | SUBCONTRACT GRANT |
| SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| 210 N 4TH ST 3RD FL | SAN JOSE | CA | 95112 | 946017638 | 501(C)(3) | $36,206 | FMV | SUBCONTRACT GRANT |
| SETI INSTITUTE | ||||||||
| 339 BERNARDO AVE | MOUNTAIN VIEW | CA | 94043 | 942951356 | 501(C)(3) | $24,830 | FMV | SUBCONTRACT GRANT |
| SMITH COLLEGE | ||||||||
| 10 ELM STREET | NORTHHAMPTON | MA | 01063 | 041843040 | 501(C)(3) | $12,071 | FMV | SUBCONTRACT GRANT |
| STANFORD UNIVERSITY - OFFICE OF SPONSORED RESEARCH | ||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $453,359 | FMV | SUBCONTRACT GRANT |
| SWARTHMORE COLLEGE - BUSINESS OFFICE | ||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | 231352683 | 501(C)(3) | $65,590 | FMV | SUBCONTRACT GRANT |
| TEAM WENDY LLC | ||||||||
| 17000 ST CLAIR AVE | CLEVELAND | OH | 44110 | 311537545 | $21,697 | FMV | SUBCONTRACT GRANT | |
| TEMPLE UNIVERSITY | ||||||||
| 1803 N BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $267,377 | FMV | SUBCONTRACT GRANT |
| TEMPLE UNIVERSITY - TEMPLE OVPR POST-AWARD OFFICE | ||||||||
| 1803 N BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $5,934 | FMV | SUBCONTRACT GRANT |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | ||||||||
| 400 HRVY MTCH PKWY | COLL STATION | TX | 77845 | 741974733 | 501(C)(3) | $344,127 | FMV | SUBCONTRACT GRANT |
| TEXAS A&M-SPONSORED RESEARCH SERVICES | ||||||||
| 401 GEORGE BUSH DR | COLL STATION | TX | 77840 | 742245072 | 501(C)(3) | $45,154 | FMV | SUBCONTRACT GRANT |
| THE TRUSTEES OF COLUMBIA UNIVERSITY - SPONSORED PR | ||||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $26,440 | FMV | SUBCONTRACT GRANT |
| TRUSTEES OF AMHERST COLLEGE | ||||||||
| 155 S PLEASANT ST | AMHERST | MA | 01002 | 042103542 | 501(C)(3) | $36,157 | FMV | SUBCONTRACT GRANT |
| TRUSTEES OF BOSTON UNIVERSITY - P O BOX 28770 | ||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $260,807 | FMV | SUBCONTRACT GRANT |
| TRUSTEES OF BOSTON UNIVERSITY - PO BOX 28763 | ||||||||
| PO BOX 28770 | NEW YORK | NY | 100878770 | 042103547 | 501(C)(3) | $413,809 | FMV | SUBCONTRACT GRANT |
| TRUSTEES OF BOSTON UNIVERSITY - RESEARCH FINANCIAL | ||||||||
| PO BOX 28763 | NEW YORK | NY | 100878770 | 042103547 | 501(C)(3) | $23,272 | FMV | SUBCONTRACT GRANT |
| TRUSTEES OF PRINCETON UNIVERSITY-SPONSORED RESEARC | ||||||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 08540 | 210634501 | 501(C)(3) | $41,375 | FMV | SUBCONTRACT GRANT |
| TUFTS MEDICAL CENTER INC | ||||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $92,699 | FMV | SUBCONTRACT GRANT |
| TUFTS UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $5,565 | FMV | SUBCONTRACT GRANT |
| TULANE UNIVERSITY- THE ADMINISTRATORS OF THE TULAN | ||||||||
| 1555 POYDRAS ST | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $45,006 | FMV | SUBCONTRACT GRANT |
| US GOVERNMENT CENSUS BUREAU | ||||||||
| 4600 SILVER HILL RD | WASHINGTON | DC | 20233 | 530204537 | 501(C)(3) | $550,000 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY CORPORATION THE | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | 951992732 | 501(C)(3) | $134,000 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| 1530 3RD AVE S AB-1230 | BIRMINGHAM | AL | 35294 | 636005369 | 501(C)(3) | $106,639 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM THE | ||||||||
| 1720 SECOND AVE | SOUTH BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $12,219 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF ARIZONA THE | ||||||||
| PO BOX 41867 | TUCSON | AZ | 85717 | 742652689 | 501(C)(3) | $231,443 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CALIFORNIA - BERKELY SPONSORED PROJE | ||||||||
| 2195 HEARST AVE | BERKELEY | CA | 947201103 | 943067788 | 501(C)(3) | $87,338 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $74,803 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CALIFORNIA SAN DIEGO - MC 0009 | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $108,845 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| 2433 SSMS BUILDING | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $138,423 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEE TH | ||||||||
| 12201 RESEARCH PKWY | ORLANDO | FL | 32826 | 592924021 | 501(C)(3) | $54,442 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $33,785 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CHICAGO THE | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $147,422 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CINCINNATI - SRS ACCOUNTING | ||||||||
| PO BOX 210222 | CINCINNATI | OH | 45221 | 316000989 | 501(C)(3) | $70,045 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF COLORADO DENVER - GRANTS AND CONTRAC | ||||||||
| PO BOX 910238 | DENVER | CO | 80291 | 846000555 | 501(C)(3) | $49,033 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF COLORADO BOULDER | ||||||||
| 1800 N GRANT ST | DENVER | CO | 80203 | 846000555 | 501(C)(3) | $81,599 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CONNECTICUT - OFFICE FOR SPONSORED P | ||||||||
| 438 WHITNEY RD EXT | STORRS | CT | 06269 | 521725543 | 501(C)(3) | $639,770 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | ||||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | 521725543 | 501(C)(3) | $9,357 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER- SPONSORED | ||||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | 521725543 | 501(C)(3) | $33,444 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF DELAWARE - 116 STUDENT SERVICES BUIL | ||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $16,870 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF FLORIDA | ||||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $38,188 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF ILLINOIS AT CHICAGO | ||||||||
| 809 S MARSHFIELD AVE | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $19,134 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MARYLAND | ||||||||
| 8500 PAINT BRANCH DR | COLLEGE PARK | MD | 20742 | 521362793 | 501(C)(3) | $14,768 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | 501(C)(3) | $165,293 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MASSACHUSETTS - CONTROLLERS OFFICE | ||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | 501(C)(3) | $278,911 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MASSACHUSETTS - LOWELL | ||||||||
| 600 SUFFOLK ST | LOWELL | MA | 01854 | 043167352 | 501(C)(3) | $18,557 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MASSACHUSETTS BOSTON - RESEARCH AND | ||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021253393 | 043167352 | 501(C)(3) | $15,876 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | $168,639 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MIAMI- OFFICE OF RESEARCH ADMINISTRA | ||||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | $19,956 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MINNESOTA - OFFICE OF SPONSORED PROJ | ||||||||
| 1300 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55454 | 416007513 | 501(C)(3) | $173,234 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER THE | ||||||||
| 2500 NORTH STATE STREET | JACKSON | MS | 39216 | 646008520 | 501(C)(3) | $101,916 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF MISSOURI-COLUMBIA AR | ||||||||
| P O BOX 807012 | KANSAS CITY | MO | 641807012 | 436003859 | 501(C)(3) | $170,714 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF NEW HAMPSHIRE - SPONSORED PROGRAMS A | ||||||||
| 51 COLLEGE ROAD | DURHAM | NH | 03824 | 026000937 | 501(C)(3) | $28,593 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF NEW MEXICO - CONTRACT AND GRANT ACCO | ||||||||
| 1700 LOMAS BLVD NE | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | $21,023 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF NORTH CAROLINA - CHARLOTTE CASHIER'S | ||||||||
| 9201 UNIV CTY BLVD | CHARLOTTE | NC | 282230001 | 560791228 | 501(C)(3) | $32,110 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $803,846 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL - 104 | ||||||||
| 104 AIRPORT DR | CHAPEL HILL | NC | 275991350 | 566001393 | 501(C)(3) | $319,843 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF OKLAHOMA - 660 PARRINGTON OVAL | ||||||||
| 5419 UNIVERSITY OF OREGON | EUGENE | OR | 97403 | 464727800 | 501(C)(3) | $16,000 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF OTTAWA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $31,037 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| P O BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | 501(C)(3) | $130,155 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF PENNSYLVANIA - OFFICE OF RESEARCH SE | ||||||||
| 116 ATWOOD STREET | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $416,100 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF PITTSBURGH - OFFICE OF RESEARCHCOST | ||||||||
| 45 UPPER COLLEGE RD | KINGSTON | RI | 02881 | 056000522 | 501(C)(3) | $747,379 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF RHODE ISLAND - OFFICE OF GRANTS AND | ||||||||
| 70 LOWER COLL RD | KINGSTON | RI | 02881 | 056000522 | 501(C)(3) | $490,908 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF RHODE ISLAND - RESEARCH AND ECONOMIC | ||||||||
| 910 GENESEE STREET | ROCHESTER | NY | 14611 | 160743209 | 501(C)(3) | $887,696 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF ROCHESTER - ORACS | ||||||||
| PO BOX 84900 | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $1,235,443 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF SOUTH ALABAMA - GRANTS AND CONTRACTS | ||||||||
| 307 UNIV BLVD N | MOBILE | AL | 36688 | 620477348 | 501(C)(3) | $98,900 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1600 HAMPTON ST | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $30,215 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 635 DOWNEY WAY | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $42,679 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF TENNESSEE | ||||||||
| 1331 CIRCLE PARK DRIVE | KNOXVILLE | TN | 37916 | 626001636 | 501(C)(3) | $5,981 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF TEXAS AT AUSTIN - OFFICE OF SPONSORE | ||||||||
| 101 E 27TH STREET 5 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $89,798 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUST | ||||||||
| PO BOX 301418 | DALLAS | TX | 75303 | 741761309 | 501(C)(3) | $76,093 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON T | ||||||||
| 301 UNIV BLVD | GALVESTON | TX | 77555 | 746000949 | 501(C)(3) | $17,356 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF UTAH-GRANTS AND ACCOUNTING | ||||||||
| 332 S 1400 E | SALT LAKE CITY | UT | 84211 | 876000525 | 501(C)(3) | $581,483 | FMV | SUBCONTRACT GRANT |
| UNIVERSITY OF WASHINGTON - GRANT & CONTRACT ACCOUN | ||||||||
| 4300 ROOSEVELT WAY NE | SEATTLE | WA | 98915 | 916001537 | 501(C)(3) | $405,636 | FMV | SUBCONTRACT GRANT |
| VANDERBILT UNIVERSITY - CONTRACT AND GRANT ACCOUNT | ||||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $107,972 | FMV | SUBCONTRACT GRANT |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| PO BOX 121236 | DALLAS | TX | 753121236 | 352528741 | 501(C)(3) | $157,462 | FMV | SUBCONTRACT GRANT |
| VETERANS HEALTH RESEARCH INSTITUTE OF CNY INC | ||||||||
| 800 IRVING AVENUE | SYRACUSE | NY | 13210 | 161365231 | 501(C)(3) | $522,421 | FMV | SUBCONTRACT GRANT |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSIT | ||||||||
| 902 PRICES FORK RD | BLACKBURG | VA | 24061 | 540721690 | 501(C)(3) | $37,567 | FMV | SUBCONTRACT GRANT |
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7201 | WINSTON SALEM | NC | 27109 | 560532138 | 501(C)(3) | $204,713 | FMV | SUBCONTRACT GRANT |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| 1834 WAKE FOREST RD | WINSTON SALEM | NC | 27109 | 560532138 | 501(C)(3) | $119,657 | FMV | SUBCONTRACT GRANT |
| WALGREENS CO | ||||||||
| 102 WILMOT RD | DEERFIELD | IL | 60015 | 361924025 | $170,805 | FMV | SUBCONTRACT GRANT | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5057 WOODWARD AVE | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $83,523 | FMV | SUBCONTRACT GRANT |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 575 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 131623978 | 501(C)(3) | $390,935 | FMV | SUBCONTRACT GRANT |
| WESTAT INC | ||||||||
| 1600 RESEARCH BOULEVARD | ROCKVILLE | MD | 20850 | 840529566 | $23,610 | FMV | SUBCONTRACT GRANT | |
| WOMEN & INFANTS HOSPITAL OF RHODE ISLAND - GRANTS | ||||||||
| 101 DUDLEY STREET | PROVIDENCE | RI | 029052499 | 050258937 | 501(C)(3) | $74,373 | FMV | SUBCONTRACT GRANT |
| WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND | ||||||||
| 101 DUDLEY STREET | PROVIDENCE | RI | 029052499 | 050258937 | 501(C)(3) | $313,188 | FMV | SUBCONTRACT GRANT |
| YALE UNIVERSITY - 25 SCIENCE PARK | ||||||||
| PO BOX 208239 | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $52,209 | FMV | SUBCONTRACT GRANT |
| YALE UNIVERSITY - GRANTS AND CONTRACT FINANCIAL AD | ||||||||
| P O BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | $446,044 | FMV | SUBCONTRACT GRANT |
| CENTER FOR THE NEW ECONOMY | ||||||||
| 206 TETUAN ST STE 1002 | SAN JUAN | PR | 00901 | 660566096 | 501(C)(3) | $8,610 | FMV | SUBCONTRACT GRANT |
| YAMBA MALAWI | ||||||||
| 224 5TH AVE STE 1280 | NEW YORK | NY | 10001 | 205626558 | 501(C)(3) | $67,746 | FMV | SUBCONTRACT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 218 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UNDERGRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS | 3476 | $204,828,993 |
| GRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS | 2495 | $206,501,566 |
| MEDICAL SCHOOL SCHOLARSHIPS/FELLOWSHIPS/STIPENDS | 314 | $13,418,752 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH BOTH THE SPONSOR AND UNIVERSITY RULES AND REGULATIONS. EXPENDITURES ARE REVIEWED ON A PRE AND POST AUDIT BASIS TO ENSURE THAT THE COSTS INCURRED AND CHARGED TO A PARTICULAR GRANT IN COMPLIANCE WITH BOTH THE SPONSOR AND UNIVERSITY POLICIES. SCHEDULE I, PART III THE CASH GRANTS ARE REFLECTED ON STUDENTS' ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA PAXSON | |||||||||||||
| PRESIDENT/FELLOW | $1,312,685 | $0 | $1,250,000 | $0 | $72,000 | $0 | $382,500 | $0 | $160,405 | $0 | $3,177,590 | $0 | $0 |
| MUKESH JAIN | |||||||||||||
| DEAN OF BIO & MED | $1,016,014 | $0 | $0 | $0 | $29,700 | $0 | $25,900 | $0 | $28,938 | $0 | $1,100,552 | $0 | $0 |
| SARAH LATHAM | |||||||||||||
| EVP FIN & ADMIN | $790,416 | $0 | $0 | $0 | $45,000 | $0 | $25,900 | $0 | $10,435 | $0 | $871,751 | $0 | $0 |
| SERGIO GONZALEZ | |||||||||||||
| SVP FOR ADVANCEMENT | $738,493 | $0 | $0 | $0 | $120,183 | $0 | $25,900 | $0 | $31,094 | $0 | $915,670 | $0 | $0 |
| JANE DIETZE | |||||||||||||
| VP & Chief Investment Officer | $729,882 | $0 | $1,474,000 | $0 | $696,574 | $0 | $275,900 | $0 | $54,022 | $0 | $3,230,378 | $0 | $0 |
| JACK ELIAS | |||||||||||||
| FORMER SVP HEALTH AFFAIRS | $716,999 | $0 | $0 | $0 | $32,775 | $0 | $25,900 | $0 | $22,014 | $0 | $797,688 | $0 | $0 |
| GRACE CALHOUN | |||||||||||||
| VP FOR ATHLETICS & RECREATION | $684,289 | $0 | $192,600 | $0 | $209,393 | $0 | $125,900 | $0 | $11,297 | $0 | $1,223,479 | $0 | $0 |
| LAWRENCE E LARSON | |||||||||||||
| INTERIM PROVOST (UNTIL 6/23) | $540,703 | $0 | $0 | $0 | $40,881 | $0 | $32,500 | $0 | $22,975 | $0 | $637,059 | $0 | $0 |
| MICHAEL WHITE | |||||||||||||
| VP FIN & ADMIN SVCS & CFO | $467,212 | $0 | $0 | $0 | $54,094 | $0 | $25,900 | $0 | $2,667 | $0 | $549,873 | $0 | $0 |
| JOSHUA T KENNEDY | |||||||||||||
| MANAGING DIRECTOR | $445,535 | $0 | $800,000 | $0 | $42,300 | $0 | $117,567 | $0 | $30,963 | $0 | $1,436,365 | $0 | $0 |
| FRANCIS J DOYLE | |||||||||||||
| PROVOST (7/1/23-ON) | $425,262 | $0 | $30,000 | $0 | $23,411 | $0 | $0 | $0 | $144,449 | $0 | $623,122 | $0 | $0 |
| RUSSELL CAREY | |||||||||||||
| FORMER INTERIM EVP FIN | $422,092 | $0 | $0 | $0 | $36,100 | $0 | $33,000 | $0 | $44,027 | $0 | $535,219 | $0 | $0 |
| PETER LEVINE | |||||||||||||
| MANAGING DIRECTOR | $410,462 | $0 | $700,000 | $0 | $43,950 | $0 | $109,233 | $0 | $46,259 | $0 | $1,309,904 | $0 | $0 |
| JILL PIPHER | |||||||||||||
| VP FOR RESEARCH | $399,836 | $0 | $0 | $0 | $36,100 | $0 | $36,600 | $0 | $1,421 | $0 | $473,957 | $0 | $0 |
| LEAH VANWEY | |||||||||||||
| DEAN OF THE FACULTY | $363,108 | $0 | $0 | $0 | $13,200 | $0 | $25,900 | $0 | $38,402 | $0 | $440,610 | $0 | $0 |
| KEVIN MCLAUGHLIN | |||||||||||||
| FORMER DEAN OF FACULTY | $359,238 | $0 | $0 | $0 | $44,433 | $0 | $36,600 | $0 | $28,421 | $0 | $468,692 | $0 | $0 |
| MICHAEL GUGLIELMO JR | |||||||||||||
| VP FOR FACILITIES & CAMPUS OPS | $318,627 | $0 | $0 | $0 | $32,500 | $0 | $36,600 | $0 | $37,769 | $0 | $425,496 | $0 | $0 |
| ERICA NOURJIAN | |||||||||||||
| HEAD OF OPERATIONS-INVESTMENTS | $424,912 | $0 | $450,000 | $0 | $26,400 | $0 | $109,233 | $0 | $29,592 | $0 | $1,040,137 | $0 | $0 |
| KATIE GALVIN | |||||||||||||
| INVESTMENT DIRECTOR | $259,913 | $0 | $493,000 | $0 | $17,227 | $0 | $64,636 | $0 | $23,233 | $0 | $858,009 | $0 | $0 |
| RICHARD LOCKE | |||||||||||||
| FORMER PROVOST | $16,171 | $0 | $0 | $0 | $100,016 | $0 | $970 | $0 | $302 | $0 | $117,459 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | RESIDENCE FOR PERSONAL USE WAS PROVIDED TO THE FOLLOWING INDIVIDUALS: PRESIDENT - AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER, THE PRESIDENT IS REQUIRED TO LIVE IN UNIVERSITY HOUSING. THEREFORE, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. PROVOST - AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER, THE PROVOST IS REQUIRED TO LIVE IN UNIVERSITY HOUSING. THEREFORE, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. THE PRESIDENT'S HOUSEHOLD SERVICES ASSISTANT PROVIDES SOME PERSONAL SERVICES FOR THE PRESIDENT. THE PRESIDENT REIMBURSES THE UNIVERSITY BY CHECK FOR THESE SERVICES. ONE KEY EMPLOYEE AND ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A GROSS-UP PAYMENT IN 2023, WHICH ARE REPORTED AS TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). ONE HIGHLY COMPENSATED EMPLOYEE RECEIVES AN ALLOWANCE FOR SOCIAL CLUB DUES, WHICH IS REPORTED AS TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). THE UNIVERSITY PAYS FOR SOCIAL CLUB DUES ON BEHALF OF TWO KEY EMPLOYEES AND ONE HIGHLY COMPENSATED EMPLOYEE TO CONDUCT UNIVERSITY BUSINESS. THIS IS NOT CONSIDERED TAXABLE INCOME. TWO KEY EMPLOYEES TRAVELED FIRST CLASS FOR BUSINESS. THE REIMBURSEMENTS OF THIS BUSINESS TRAVEL EXPENSE ARE CONSIDERED NON-TAXABLE. ONE KEY EMPLOYEE TRAVELED VIA CHARTER FLIGHT FOR BUSINESS PURPOSES. THIS EXPENSE IS CONSIDERED NON-TAXABLE. SCHEDULE J, PART I, LINE 1B IN LIEU OF A STANDARDIZED WRITTEN POLICY, SENIOR OFFICERS WERE ISSUED AN ADDENDUM TO THEIR COMPENSATION LETTER APPROVED BY THE CHANCELLOR, OUTLINING THE TREATMENT OF THE HOUSING ITEM LISTED IN PART I, LINE 1A. ADDENDUM TO THEIR COMPENSATION LETTER APPROVED BY THE CHANCELLOR, OUTLINING THE TREATMENT OF THE HOUSING ITEM LISTED IN PART I, LINE 1A. |
| SCHEDULE J, PART I, LINE 4B | TERMS & CONDITIONS OF SUPPLEMENTAL RETIREMENT PLAN AND PAYMENT IN CALENDAR YEAR 2023: EFFECTIVE JULY 1, 2021, THE UNIVERSITY ENTERED INTO AN ADDITIONAL DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION DEPOSITS CERTAIN AMOUNTS TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 30TH THROUGH JUNE 30, 2025. THE AMOUNTS DEPOSITED FOR CALENDAR YEAR 2023 WAS $350,000. SUCH AMOUNTS VEST OVER THE COURSE OF THE AGREEMENT SO LONG AS THE PRESIDENT REMAINS CONTINUOUSLY EMPLOYED BY THE UNIVERSITY THROUGH EACH VESTED DATE. NO AMOUNTS VESTED UNDER THIS PLAN IN 2023. EFFECTIVE JAN. 1, 2020, JANE DIETZE PARTICIPATES IN A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE ARRANGEMENT, $2 MILLION WILL ACCRUE A RETURN EQUIVALENT TO THE ENDOWMENT RETURN. 20% OF THE ORIGINAL BALANCE PLUS EARNINGS WILL VEST EACH YEAR ON JANUARY 1 PROVIDED SHE REMAINS EMPLOYED BY THE UNIVERSITY ON SUCH DATES. $644,074 VESTED ON JANUARY 1, 2023 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III) EFFECTIVE MARCH 18, 2021, GRACE CALHOUN PARTICIPATES IN A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE ARRANGEMENT, SHE WILL RECEIVE $100,000 PER YEAR, PAYABLE EVERY 3 YEARS OR UPON EXPIRATION OF THE AGREEMENT. IN 2023, NO AMOUNT VESTED UNDER THIS PLAN. CERTAIN INVESTMENT OFFICE PROFESSIONALS PARTICIPATE IN A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE ARRANGEMENT, INDIVIDUALS ARE AWARDED AN ANNUAL AMOUNT SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AMOUNTS AWARDED UNDER THE PLAN VEST AND ARE PAID AFTER THREE YEARS. THE AMOUNT PAID MAY BE ADJUSTED BASED ON ENDOWMENT PERFORMANCE. IN 2023, NO AMOUNT WAS VESTED OR PAID UNDER THE PLAN. SCHEDULE J, PART I, LINE 7 THE UNIVERSITY OFFERS INCENTIVE COMPENSATION TO SENIOR PROFESSIONALS IN THE INVESTMENT OFFICE BASED UPON THE UNIVERSITY'S INVESTMENT PERFORMANCE AND OTHER QUALITATIVE FACTORS. THE UNIVERSITY ALSO MAKES NON-FIXED PAYMENTS TO CERTAIN EMPLOYEES FROM TIME TO TIME, BASED ON PERFORMANCE DURING THE YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RI H&E CORP SERIES 2023 | ||||||||
| A | 521300173 | 762197S28 | 2023-07-27 | $111,014,802 | REFUND SERIES 2013 (12/4/2013) | false | false | false |
| RI H&E CORP SERIES 2022 | ||||||||
| B | 521300173 | 762197J69 | 2022-07-27 | $100,739,440 | FINANCE CAPITAL PROJECTS | false | false | false |
| RI H&E CORP SERIES 2019 | ||||||||
| C | 521300173 | 762197A76 | 2019-07-18 | $71,055,670 | REFUND SERIES 2009 (10/1/09) | false | false | false |
| RI H&E CORP SERIES 2017 | ||||||||
| D | 521300173 | 762197VG3 | 2017-07-19 | $160,656,503 | CAP. PROJECTS-REFUND 2007 (6/27/7) | 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 | $0 | $0 | $111,014,802 | $0 | $0 | $0 | $551,443 | $0 | $0 | $0 | $110,463,359 | $0 | 2023 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $880,000 | $0 | $104,152,505 | $0 | $0 | $0 | $739,440 | $0 | $0 | $99,413,193 | $0 | $3,999,872 | 2024 | false | false | false | Yes (true) |
| C | $0 | $0 | $71,055,670 | $0 | $0 | $0 | $260,670 | $0 | $0 | $0 | $70,795,000 | $0 | 2020 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $2,260,000 | $0 | $162,597,992 | $0 | $0 | $0 | $707,932 | $0 | $0 | $76,941,489 | $84,948,571 | $0 | 2020 | Yes (true) | false | Yes (true) | Yes (true) |
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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00450 | 0.00450 | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | false | 0.00040 | 0.00040 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00150 | 0.00150 | false | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00400 | 0.00400 | 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 | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | 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 | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GENERAL NOTE ALL BONDS: | FormAndLineReferenceDesc |
| Explanation | THE FULL ISSUER NAME IS RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION PART II, LINE 3, COLUMN B & D: THE TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND PART VI, COLUMN D, LINE 2C: (SERIES 2017) A REBATE CALCULATION WAS COMPLETED ON 7/25/2022 WITH NO REBATE LIABILITY BEING DUE | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RI H&E CORP SERIES 2015 | ||||||||
| A | 521300173 | 000000000 | 2015-10-21 | $45,000,000 | FIN CAP PROJECTS/REFUND 2005 BON | false | false | false |
| RI H&E CORP SERIES 2005A | ||||||||
| B | 521300173 | 762243MY6 | 2005-10-04 | $85,500,000 | FINANCE CAPITAL PROJECTS | false | false | false |
| RI H&E CORP SERIES 2003A & 2003B | ||||||||
| C | 521300173 | 762243CA9 | 2003-11-13 | $91,425,000 | FINANCE CAPITAL PROJECTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | $10,270,000 | $0 | $45,016,964 | $0 | $0 | $0 | $140,000 | $0 | $0 | $13,406,964 | $31,470,000 | $0 | 2018 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $87,604,981 | $0 | $0 | $0 | $526,642 | $0 | $0 | $86,538,339 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| C | $54,135,000 | $0 | $91,928,050 | $0 | $0 | $0 | $590,401 | $0 | $0 | $91,337,649 | $0 | $0 | 2005 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | Yes (true) | Yes (true) | 0.00080 | 0.00080 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00120 | 0.00120 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00230 | 0.00230 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) | |
| GOLDMAN SACHS | |||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) | 29.6 |
| JP MORGAN | |||||||||||||
| C | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) | 35.3 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GENERAL NOTE ALL BONDS: | FormAndLineReferenceDesc |
| Explanation | THE FULL ISSUER NAME IS RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION PART II, LINE 3, ALL BONDS: THE TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MUKESH JAIN | PersonNm |
| Relationship With Org | KEY EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $120,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $120,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arthur Gabinet | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of Officer | RelationshipDescriptionTxt |
| Transaction | $107,565 | TransactionAmt |
| Transaction | Seasonal Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| 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 | 504 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,290,617 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT EXPENSES | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MISSION STATEMENT | TO SERVE THE COMMUNITY, THE NATION, AND THE WORLD BY DISCOVERING, COMMUNICATING, AND PRESERVING KNOWLEDGE AND UNDERSTANDING IN A SPIRIT OF FREE INQUIRY, AND BY EDUCATING AND PREPARING STUDENTS TO DISCHARGE THE OFFICES OF LIFE WITH USEFULNESS AND REPUTATION. BROWN ACCOMPLISHES THIS THROUGH A PARTNERSHIP OF STUDENTS & TEACHERS IN A UNIFIED COMMUNITY CALLED A UNIVERSITY COLLEGE. |
| FORM 990, PART III, LINE 4A | INSTRUCTION / ENROLLMENT INCLUDES COST OF SUPPLIES, SALARIES AND BENEFITS ASSOCIATED WITH TEACHING APPROXIMATELY 11,500 STUDENTS (62% UNDERGRADUATE; 33% GRADUATE; 5% MEDICAL). A FACULTY OF APPROXIMATELY 1,050 TEACH AND ADMINISTER PROGRAMS IN A VARIETY OF DISCIPLINES, INCLUDING THE HUMANITIES, LIFE/MEDICAL SCIENCES, PHYSICAL SCIENCES AND SOCIAL SCIENCES. THERE ARE NEARLY 100 PROGRAMS OF STUDY OFFERED BETWEEN UNDERGRADUATE COLLEGE, GRADUATE SCHOOL AND MEDICAL SCHOOL OF THE UNIVERSITY. IN 2024, THE UNIVERSITY AWARDED A TOTAL OF 3,353 BACCALAUREATE DEGREES AND ADVANCED (MASTER, MEDICAL AND DOCTORATE) DEGREES. |
| FORM 990, PART III, LINE 4B | STUDENT AID, FELLOWSHIPS AND SCHOLARSHIPS - BROWN PROVIDES 100 PERCENT OF DEMONSTRATED NEED FOR ALL AIDED UNDERGRADUATE STUDENTS THAT MATRICULATE. THE UNIVERSITY IS NEED-BLIND FOR DOMESTIC STUDENTS (US CITIZENS AND PERMANENT RESIDENTS) AND "NEED-AWARE" FOR INTERNATIONAL AND TRANSFER (BOTH DOMESTIC AND INTERNATIONAL) STUDENTS. INTERNATIONAL AND TRANSFER STUDENTS WHO DO NOT APPLY FOR AID AS PART OF THEIR ADMISSION APPLICATION MAY NOT RECEIVED NEED-BASED SCHOLARSHIPS FROM THE UNIVERSITY. FORTY-SIX PERCENT OF THE UNDERGRADUATE STUDENT BODY RECEIVES NEED-BASED FINANCIAL AID. THE AVERAGE FINANCIAL-AID PACKAGE FOR THE CLASS OF 2028 WAS $58,322. SINCE THE CLASS OF 2007, ALL DOMESTIC UNDERGRADUATE ADMITTED AS FRESHMAN AT BROWN UNIVERSITY WERE ADMITTED UNDER THE UNIVERSITY'S NEED-BLIND ADMISSION POLICY. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES (EXPENSES $146,786,889) (REVENUE $129,742,249.) THE UNIVERSITY ENGAGES IN RESEARCH IN PHYSICAL SCIENCES, HUMANITIES, LIFE SCIENCES AND SOCIAL SCIENCES. THE UNIVERSITY'S RESEARCH NETWORK FEATURES ADVANCED ACADEMIC INSTITUTES, CENTERS AND FACILITIES THAT MAKE OUR WORLD RENOWNED RESEARCH POSSIBLE. THESE FACILITIES, WHICH ARE MADE AVAILABLE TO FACULTY AND STUDENTS, ENCOURAGE DISCOVERY AND INNOVATION BY PROVIDING STATE OF-THE-ART EQUIPMENT AND RESOURCES. |
| FORM 990, PART V, LINE 4B | FOREIGN ACCOUNTS THE ORGANIZATION HAS AN INTEREST IN OR A SIGNATURE OR OTHER AUTHORITY OVER A FINANCIAL ACCOUNT IN THE FOLLOWING FOREIGN COUNTRIES: 1) ITALY 2) FRANCE |
| PART VI, SECTION A, LINE 1 | THE ADVISORY & EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT (CHAIR), THE CHANCELLOR, THE VICE CHANCELLOR, THE SECRETARY, AND THE TREASURER, ALL EX OFFICIO, AND AT LEAST NINE ADDITIONAL MEMBERS OF THE CORPORATION OF WHOM AT LEAST TWO SHALL BE FELLOWS AND THREE TRUSTEES. THE CHAIRS OF THE COMMITTEES ON ACADEMIC AFFAIRS, BUDGET & FINANCE, CAMPUS LIFE, ADVANCEMENT, FACILITIES & CAMPUS PLANNING, AUDIT, MEDICAL SCHOOL AND INVESTMENT SHALL ALWAYS BE AMONG THE MEMBERS OF THE ADVISORY & EXECUTIVE COMMITTEE. THREE FELLOWS AND FOUR TRUSTEES SHALL CONSTITUTE A QUORUM. THE COMMITTEE MAY TRANSACT ANY BUSINESS OF THE CORPORATION EXCEPT THE LOCATION OF BUILDINGS AND THE ELECTION OF TRUSTEES, FELLOWS, AND THE PRESIDENT. IN ADDITION TO THE POWERS OF THE MINOR QUORUM, THE COMMITTEE, BY ACTION OF THE CORPORATION, IS AUTHORIZED TO APPOINT PROFESSORS. THE ACTS OF THE ADVISORY & EXECUTIVE COMMITTEE SHALL BE VALID UNTIL THE NEXT MEETING OF THE CORPORATION, AND NO LONGER UNLESS APPROVED BY THE CORPORATION. |
| PART VI, SECTION A, LINE 2 | MARIA ZUBER AND BRIAN MOYNIHAN HAVE A BUSINESS RELATIONSHIP AS BOTH SIT ON THE BOARD OF ANOTHER ORGANIZATION. |
| PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY THE UNIVERSITY'S TAX CONSULTANTS AND REVIEWED BY THE CONTROLLER'S OFFICE. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE CONTROLLER, VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER, EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, AND THE COMMITTEE ON RISK AND AUDIT FOR REVIEW. CHANGES/COMMENTS ARE SUBMITTED TO MANAGEMENT AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN BY THE UNIVERSITY'S INDEPENDENT AUDITORS/TAX CONSULTANTS. THE FINAL TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C | BROWN UNIVERSITY REQUIRES THAT ALL MEMBERS OF THE BROWN UNIVERSITY COMMUNITY ADHERE TO THE UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT POLICY (COICP). UNIVERSITY COMMUNITY MEMBERS MUST DISCLOSE POTENTIAL, ACTUAL, OR PERCEIVED CONFLICTS TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE. THE UNIVERSITY REPRESENTATIVE MUST ENSURE THAT THE CONFLICTS ARE REPORTED AND RESOLVED ACCORDING TO THE PROCESS DEFINED IN THE RELEVANT REPORTING AND REVIEW PROCESS. CERTAIN MEMBERS OF THE BROWN COMMUNITY, INCLUDING ALL CORPORATION MEMBERS, AND ALL MEMBERS OF THE CORPORATION'S STANDING COMMITTEES; AND ALL ACADEMIC APPOINTEES, AND STAFF (AS DEFINED IN THE COICP POLICY), ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE FORMS AND UPDATE THESE FORMS AS CONFLICTS OR POTENTIAL CONFLICTS ARE IDENTIFIED, AS APPLICABLE, TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE IN ACCORDANCE WITH INTERNAL REPORTING TIMEFRAMES AND PROCEDURES. UNIVERSITY REPRESENTATIVES HAVE THE AUTHORITY TO AND ARE RESPONSIBLE FOR: -CONDUCTING CONFLICT OF INTEREST AND COMMITMENT REVIEWS IN ACCORDANCE WITH ALL APPLICABLE POLICIES AND GUIDELINES. -ENSURING MANAGEMENT PLANS ARE ESTABLISHED AND DOCUMENTED FOR THOSE REPORTED CONDITIONS/SITUATIONS THAT REASONABLY APPEAR TO CREATE CONFLICTS OF INTEREST ORCOMMITMENT. -PROVIDING APPROPRIATE OVERSIGHT OF IDENTIFIED CONFLICTS OF INTEREST OR COMMITMENT AND ASSOCIATED MANAGEMENT PLANS WITH OTHER UNIVERSITY OFFICIALS AND OFFICES AS CIRCUMSTANCES REQUIRE, TO ENSURE EACH POTENTIAL OR ACTUAL CONFLICT IS EVALUATED,RESOLVED, OR MANAGED. IF A COMMUNITY MEMBER FAILS TO COMPLY WITH THE COICP AND RELATED POLICIES, THAT INDIVIDUAL IS SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING SUSPENSION WITHOUT PAY, OR TERMINATION OF EMPLOYMENT OR ASSOCIATION WITH THE UNIVERSITY, IN ACCORDANCE WITH APPLICABLE (E.G., STAFF,FACULTY, STUDENT) DISCIPLINARY PROCEDURES. THE UNIVERSITY'S INVESTMENT OFFICE ALSO HAS STRICT INVESTMENT POLICIES INTENDED TO MAINTAIN THE HIGHEST ETHICAL AND LEGAL STANDARDS AND AVOID CONFLICTS. ALL MEMBERS OF THE CORPORATION, INCLUDING THE PRESIDENT, DISCLOSE INFORMATION ANNUALLY RELATED TO CONFLICT OF INTEREST AND COMMITMENT. IF THERE IS CONSIDERATION TO HIRE A FIRM THAT COULD POTENTIALLY PRESENT A CONFLICT, THE INVESTMENT OFFICE SEEKS THE ADVICE AND CONSENT OF THE CORPORATION OFFICE AND GENERAL COUNSEL. ALL MEMBERS OF THE INVESTMENT COMMITTEE MUST RECUSE THEMSELVES AND REFRAIN FROM PARTICIPATION IN CONSIDERATION OF ANY INVESTMENT IN WHICH THEY HAVE AN INTEREST. |
| PART VI, SECTION B, LINE 15 | THE AUTHORITY TO ESTABLISH AND ADJUST COMPENSATION FOR THE PRESIDENT AND SENIOR STAFF RESTS WITH THE CORPORATION COMMITTEE ON SENIOR ADMINISTRATION. SENIOR STAFF INCLUDES OFFICERS REPORTING TO THE PRESIDENT, THE DEANS AND VICE PRESIDENTS OR THEIR EQUIVALENTS WHO REPORT TO THE PROVOST AND/OR THE EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, ANY OTHER UNIVERSITY EMPLOYEE WHOSE ANNUAL COMPENSATION IS IN EXCESS OF $250,000, AND OTHERS WHOSE RESPONSIBILITIES MIGHT BE DETERMINED TO REFLECT SIGNIFICANT INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. THE COMMITTEE CONDUCTS THEIR REVIEW ANNUALLY AND, AS PART OF THEIR REVIEW PROCESS, USES DATA AND INFORMATION FROM SURVEYS REFLECTING INDUSTRY STANDARDS FOR COMPENSATION, BENEFITS, AND PREREQUISITES OF SENIOR OFFICERS EITHER AT INSTITUTIONS OF HIGHER EDUCATION OR AT COMPARABLE ENTITIES. DOCUMENTATION OF THIS REVIEW, AS WELL AS ANY DECISIONS MADE, ARE PREPARED BEFORE THE NEXT MEETING OF THE COMMITTEE ON SENIOR ADMINISTRATION, OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMMITTEE TO SET SALARIES, WHICHEVER IS LATER. THE COMMITTEE FORMALLY APPROVES THE DOCUMENTATION WITHIN A REASONABLE TIME AFTER IT IS PREPARED. |
| PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS (CHARTER AND STATUTES) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9 | ACTUARIAL GAIN/LOSS - SPLIT INTEREST: $1,487,443 CHANGE IN PENSION OBLIGATION: $7,619,319 CHANGE IN SWAP LIABILITY: $(470,707) CHANGE IN ARO LIABILITY: $2,555,926 TOTAL: $11,191,181 |
| FORM 990, PART XII, LINE 2B | BROWN UNIVERSITY'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE JOHN NICHOLAS BROWN CENTER FOR THE STUDY OF AMERICAN CIVILIZATION, BROWN FACULTY CLUB, AND BROWN UNIVERSITY RESEARCH FOUNDATION. ALL OF WHICH ARE SEPARATE ENTITIES THAT ARE CONSOLIDATED IN THE FINANCIAL STATEMENTS. BROWN UNIVERSITY AND THESE CONSOLIDATED ENTITIES ARE COLLECTIVELY REFERRED TO HEREIN AS THE UNIVERSITY. ALL SIGNIFICANT INTER-ENTITY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN CONSOLIDATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BLH Mortgage Purchaser LLC | |||||||||
| 121 SOUTH MAIN ST 9TH FL | PROVIDENCE | RI | 02903 | 473262127 | Investments | DE | $0 | $0 | BROWN |
| BLH MORTGAGE HOLDINGS LLC | |||||||||
| 121 SOUTH MAIN ST 9TH FL | PROVIDENCE | RI | 02903 | 473252442 | INVESTMENTS | DE | $0 | $0 | BROWN |
| CAMBER BASE LLC | |||||||||
| 121 SOUTH MAIN ST 9TH FL | PROVIDENCE | RI | 02903 | INVESTMENTS | DE | $0 | $0 | BROWN | |
| RIVER HOUSE HOLDINGS I LLC | |||||||||
| BOX J | PROVIDENCE | RI | 02912 | 871616833 | REAL ESTATE | RI | $3,957,019 | $71,390,470 | BROWN |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brown University Research Foundation | ||||||||||
| Controllers Office Box J | Providence | RI | 02912 | 050390989 | Support Brown | RI | 501(c)(3) | 12A, I | BROWN | Yes (true) |
| John Nicholas Brown Center | ||||||||||
| Controllers Office Box J | Providence | RI | 02912 | 222506553 | Support Brown | RI | 501(c)(3) | 12A, I | BROWN | Yes (true) |
| Brown Faculty Club | ||||||||||
| Controllers Office Box J | Providence | RI | 02912 | 510192393 | Support Brown | RI | 501(c)(7) | n/a | BROWN | Yes (true) |
| BROWN NEUROLOGY | ||||||||||
| 593 EDDY STREET APC-5 | PROVIDENCE | RI | 02903 | 050448314 | MEDICAL SVCS | RI | 501(C)(3) | 12A, I | BROWN PHYS | Yes (true) |
| BROWN DERMATOLOGY | ||||||||||
| 593 EDDY STREET APC-10 | PROVIDENCE | RI | 02903 | 812847155 | MEDICAL SVCS | RI | 501(C)(3) | 4 | BROWN PHYS | Yes (true) |
| BROWN EMERGENCY MEDICINE | ||||||||||
| 125 WHIPPLE ST 3RD FLOOR | PROVIDENCE | RI | 02908 | 050486254 | MEDICAL SVCS | RI | 501(C)(3) | 3 | BROWN PHYS | Yes (true) |
| BROWN MEDICINE | ||||||||||
| 110 ELM ST 2ND FLOOR | PROVIDENCE | RI | 02903 | 050450410 | MEDICAL SVCS | RI | 501(C)(3) | 4 | BROWN PHYS | Yes (true) |
| UNIVERSITY SURGICAL ASSOCIATES INC | ||||||||||
| 75 NEWMAN AVE PO BOX 16149 | RUMFORD | RI | 02916 | 050389803 | MEDICAL SVCS | RI | 501(C)(3) | 12C, III-FI | BROWN PHYS | Yes (true) |
| BROWN UROLOGY INC | ||||||||||
| 75 NEWMAN AVENUE 2ND FLOOR | PROVIDENCE | RI | 02916 | 821512459 | MEDICAL SVCS | RI | 501(C)(3) | 3 | BROWN PHYS | Yes (true) |
| BROWN PHYSICIANS INC | ||||||||||
| 110 ELM STREET 2ND FLOOR | PROVIDENCE | RI | 02903 | 821858635 | SUPPORT BROWN | RI | 501(C)(3) | 12A, I | BROWN | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TS TRANSPORT I | ||||||||||||||||||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10017 | 473646646 | INVESTMENTS | NY | BROWN UNIVERSIT | UNRELATED | $170,634 | -$3,618,126 | false | $170,341 | false | 0.86142 | ||||||
| VSV CO-INVEST II LLC | ||||||||||||||||||||
| 260 EAST BROWN STREET SUITE 380 | BIRMINGHAM | MI | 48009 | 842292828 | INVESTMENTS | MI | BROWN UNIVERSIT | EXCLUDED | $6,806,946 | $860 | false | $0 | false | 1.00000 | ||||||
| EVERGREEN INCOME TRUST LLC | ||||||||||||||||||||
| 119 SANDUNE COURT GENERAL DELIVERY | SAGAPONACK | NY | 11962 | 843978720 | INVESTMENTS | NY | BROWN UNIVERSIT | EXCLUDED | $189,236 | -$535,360 | false | $0 | false | 0.68990 | ||||||
| JAMESON AT WOOD QUAY LLC | ||||||||||||||||||||
| 45 RESEARCH WAY SUITE 100 | EAST SETAUKET | NY | 11733 | 830920121 | INVESTMENTS | NY | BROWN UNIVERSIT | EXCLUDED | -$2,214,644 | $75,393,521 | false | $0 | false | 0.92989 | ||||||
| HS INVESTMENTS IV M LP | ||||||||||||||||||||
| INVESTMENTS | BROWN UNIVERSIT | EXCLUDED | $184 | $5,025,667 | false | $0 | false | 0.52632 | PO BOX 656 EAST WING TRAFALGAR | ST PETER | ST | GK | GY1 3PP | GK | ||||||
| REGENT OPPORTUNITY FUND V BLOCKER II LLC | ||||||||||||||||||||
| 12100 WILSHIRE BLVD STE 1750 | LOS ANGELES | CA | 90025 | 863008784 | INVESTMENTS | CA | BROWN UNIVERSIT | EXCLUDED | $0 | $10,239,519 | false | $0 | false | 1.00000 | ||||||
| ROF V DTSD BLOCKER LLC | ||||||||||||||||||||
| 12100 WILSHIRE BLVD STE 1750 | LOS ANGELES | CA | 90025 | 871170043 | INVESTMENTS | CA | BROWN UNIVERSIT | EXCLUDED | $0 | $5,635,989 | false | $0 | false | 0.96000 | ||||||
| STRIPES IV PEACHTREE LP | ||||||||||||||||||||
| 40 10TH AVE 5TH FLOOR | NEW YORK | NY | 10014 | 871893691 | INVESTMENTS | NY | BROWN UNIVERSIT | EXCLUDED | $0 | $8,561,595 | false | $0 | false | 1.00000 | ||||||
| WELLINGTON TRUST COMPANY | ||||||||||||||||||||
| 280 CONGRESS STREET | BOSTON | MA | 02210 | 882060382 | INVESTMENTS | MA | BROWN UNIVERSIT | EXCLUDED | $760,987 | $30,868,199 | false | $0 | false | 0.67615 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE GIFT ANNUITY FUND (2) | |||||||||||||||||
| SUPPORT | MA | NA | TRUST | ||||||||||||||
| CHARITABLE REMAINDER ANNUITY TRUST (6) | |||||||||||||||||
| SUPPORT | MA | NA | TRUST | ||||||||||||||
| CHARITABLE REMAINDER UNITRUST (70) | |||||||||||||||||
| SUPPORT | MA | NA | TRUST | ||||||||||||||
| POOLED INCOME (3) | |||||||||||||||||
| SUPPORT | MA | NA | TRUST | ||||||||||||||
| BROWN CAYMAN I | |||||||||||||||||
| INVESTMENTS | BROWN | C CORP | 121 South Main St 9th Fl | PROVIDENCE | RI | 02903 | 981182767 | CJ | $55,924,879 | $425,250,445 | 1.00000 | Yes (true) | |||||
| NEW HOLLAND TACTICAL ALPHA OFFSHORE FUND | |||||||||||||||||
| INVESTMENTS | BROWN | C Corp | CJ | -$211,008 | $71,233,256 | 0.39790 | Yes (true) | C/O MAPLES CORPORATE SERVICES | UGLAND HOUSE GRAND CAYMAN | CJ | KY1-1104 | ||||||
| GUMSHOE OFFSHORE FUND LTD | |||||||||||||||||
| INVESTMENTS | BROWN | C CORP | CJ | -$346,779 | $21,718,708 | 0.55600 | Yes (true) | 89 NEXUS WAY | GRAND CAYMAN | CJ | KY1-9009 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TS TRANSPORT I | ||
| B | $54,537 | FMV |
| STRIPES IV PEACHTREE LP | ||
| B | $55,000 | FMV |
| ROF V DTSD BLOCKER LLC | ||
| S | $272,727 | FMV |
| WELLINGTON TRUST COMPANY NA | ||
| S | $1,509,278 | FMV |
| WELLINGTON TRUST COMPANY NA | ||
| B | $11,314,767 | FMV |
| REGENT OPPORTUNITY FUND V BLOCKER II LLC | ||
| B | $1,142,028 | FMV |
| EVERGREEN INCOME TRUST LLC | ||
| S | $333,696 | FMV |
| VSV CO-INVESTMENT II LLC | ||
| S | $16,795,407 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1N & 1O | FormAndLineReferenceDesc |
| Explanation | FOR BROWN UNIVERSITY RESEARCH FOUNDATION, JOHN NICHOLAS BROWN CENTER, AND THE BROWN FACULTY CLUB - THE EXPENSES FOR THESE RELATED ORGANIZATIONS ARE PAID DIRECTLY BY BROWN UNIVERSITY. THERE IS NO REIMBURSEMENT PAID BY ANY OF THESE RELATED ORGANIZATIONS TO BROWN UNIVERSITY. | ExplanationTxt |