STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:12:02-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVD SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHARLENE SWEENEYInCareOfNm
Business Name ControlBROWBusinessNameControlTxt
Phone4018632716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Controllers Office Box JAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL P WHITEPersonNm
Person TitleVP FINANCE & CFOPersonTitleTxt
Phone4018632716PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA R MCREYNOLDSPreparerPersonNm
PTINP00977806PTIN
Phone6175305000PhoneNum
Preparation2025-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA PAXSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX J BROWN UNIVERSITYAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,631,803,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.brown.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1764FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee13694TotalEmployeeCnt
Total Volunteers6416TotalVolunteersCnt
Total Gross UBI-$11,004,721TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,560,189PYContributionsGrantsAmt
CY Contributions Grants$659,667,235CYContributionsGrantsAmt
PY Program Service Revenue$884,247,769PYProgramServiceRevenueAmt
CY Program Service Revenue$998,778,571CYProgramServiceRevenueAmt
PY Investment Income$29,435,034PYInvestmentIncomeAmt
CY Investment Income-$13,404,060CYInvestmentIncomeAmt
PY Other Revenue$481,825PYOtherRevenueAmt
CY Other Revenue$574,418CYOtherRevenueAmt
PY Total Revenue$1,585,724,817PYTotalRevenueAmt
CY Total Revenue$1,645,616,164CYTotalRevenueAmt
PY Grants And Similar Paid$387,187,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$424,749,311CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$666,879,217PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$737,907,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,377,990CYTotalFundraisingExpenseAmt
PY Other Expenses$517,661,913PYOtherExpensesAmt
CY Other Expenses$553,313,684CYOtherExpensesAmt
PY Total Expenses$1,571,728,763PYTotalExpensesAmt
CY Total Expenses$1,715,970,020CYTotalExpensesAmt
PY Revenues Less Expenses$13,996,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,353,856CYRevenuesLessExpensesAmt
Total Assets BOY$9,401,196,408TotalAssetsBOYAmt
Total Assets EOY$10,038,579,738TotalAssetsEOYAmt
Total Liabilities BOY$1,732,161,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,728,842,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,669,035,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,309,737,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$871,699,684ExpenseAmt
Grant$45,440,775GrantAmt
Revenue$730,315,151RevenueAmt
DescINSTRUCTION/ENROLLMENT. (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$379,308,536ExpenseAmt
Grant$379,308,536GrantAmt
Revenue$0RevenueAmt
DescSTUDENT AID, FELLOWSHIPS AND SCHOLARSHIPS. (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$156,945,400ExpenseAmt
Grant$0GrantAmt
Revenue$138,721,171RevenueAmt
DescAUXILIARY 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$146,786,889TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$129,742,249TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,554,740,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2578IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13694EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLENE SWEENEYPersonNm
Phone4018635220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BROWN UNIVERSITY BOX JAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02912ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JANE DIETZE
VP & Chief Investment Officer55.00.0Yes (X)$2,900,456$0$329,922
CHRISTINA PAXSON
PRESIDENT/FELLOW55.01.2$2,634,685$0$542,905Yes (X)Yes (X)
JOSHUA T KENNEDY
MANAGING DIRECTOR55.00.0$1,287,835$0$148,530Yes (X)
PETER LEVINE
MANAGING DIRECTOR55.00.0$1,154,412$0$155,492Yes (X)
GRACE CALHOUN
VP FOR ATHLETICS & RECREATION55.00.0$1,086,282$0$137,197Yes (X)
MUKESH JAIN
DEAN OF BIO & MED55.00.0Yes (X)$1,045,714$0$54,838
ERICA NOURJIAN
HEAD OF OPERATIONS-INVESTMENTS55.00.0$901,312$0$138,825Yes (X)
SERGIO GONZALEZ
SVP FOR ADVANCEMENT55.00.5Yes (X)$858,676$0$56,994
SARAH LATHAM
EVP FIN & ADMIN55.01.7Yes (X)$835,416$0$36,335
KATIE GALVIN
INVESTMENT DIRECTOR55.00.0$770,140$0$87,869Yes (X)
JACK ELIAS
FORMER SVP HEALTH AFFAIRS55.00.0$749,774$0$47,914Yes (X)
LAWRENCE E LARSON
INTERIM PROVOST (UNTIL 6/23)55.00.0Yes (X)$581,584$0$55,475
FRANCIS J DOYLE
PROVOST (7/1/23-ON)55.01.2Yes (X)$478,673$0$144,449
MICHAEL WHITE
VP FIN & ADMIN SVCS & CFO55.00.0Yes (X)$521,306$0$28,567
RUSSELL CAREY
FORMER INTERIM EVP FIN55.00.0$458,192$0$77,027Yes (X)
JILL PIPHER
VP FOR RESEARCH55.00.5Yes (X)$435,936$0$38,021
KEVIN MCLAUGHLIN
FORMER DEAN OF FACULTY55.00.7$403,671$0$65,021Yes (X)
LEAH VANWEY
DEAN OF THE FACULTY55.00.0Yes (X)$376,308$0$64,302
MICHAEL GUGLIELMO JR
VP FOR FACILITIES & CAMPUS OPS55.00.0Yes (X)$351,127$0$74,369
RICHARD LOCKE
FORMER PROVOST0.00.0$116,187$0$1,272Yes (X)
JOHN C ATWATER
FELLOW2.00.0$0$0$0Yes (X)
SANGEETA N BHATIA
FELLOW2.00.0$0$0$0Yes (X)
RICHARD A FRIEDMAN
SECRETARY/FELLOW2.00.0$0$0$0Yes (X)Yes (X)
ROBERT P GOODMAN
FELLOW2.00.0$0$0$0Yes (X)
JEFFREY F HINES
FELLOW2.00.0$0$0$0Yes (X)
JIM YONG KIM
FELLOW2.00.0$0$0$0Yes (X)
BRIAN T MOYNIHAN
FELLOW2.00.0$0$0$0Yes (X)
ALISON S RESSLER
FELLOW2.00.0$0$0$0Yes (X)
JOAN WERNIG SORENSON
FELLOW2.00.0$0$0$0Yes (X)
NANCY G ZIMMERMAN
FELLOW2.00.0$0$0$0Yes (X)
PREETHA BASAVIAH
TRUSTEE2.00.0$0$0$0Yes (X)
ANGELIQUE G BRUNNER
TRUSTEE2.00.0$0$0$0Yes (X)
A RICHARD CAPUTO JR
TRUSTEE2.00.0$0$0$0Yes (X)
SUSAN Y CHON
TRUSTEE2.00.0$0$0$0Yes (X)
JOSEPH DOWLING
TRUSTEE2.00.0$0$0$0Yes (X)
MARCIA J DUNN
TRUSTEE2.00.0$0$0$0Yes (X)
JOSEPH E EDELMAN
TRUSTEE2.00.0$0$0$0Yes (X)
JAMES P ESPOSITO
TRUSTEE2.00.0$0$0$0Yes (X)
JILL FURMAN
TRUSTEE2.00.0$0$0$0Yes (X)
ELDRIDGE H GILBERT III
TRUSTEE2.00.0$0$0$0Yes (X)
XOCHITL GONZALEZ
TRUSTEE2.00.0$0$0$0Yes (X)
THERESIA GOUW
TREASURER/TRUSTEE2.00.0$0$0$0Yes (X)Yes (X)
OLIVER HAARMANN
TRUSTEE2.00.0$0$0$0Yes (X)
SHANELLE CHAMBERS HAILE
TRUSTEE2.00.0$0$0$0Yes (X)
ALAN G HASSENFELD
TRUSTEE2.00.0$0$0$0Yes (X)
JOSEPH P HEALEY
TRUSTEE2.00.0$0$0$0Yes (X)
AYANNA MACCALLA HOWARD
TRUSTEE2.00.0$0$0$0Yes (X)
EARL E HUNT II
TRUSTEE2.00.0$0$0$0Yes (X)
MITCHELL R JULIS
TRUSTEE2.00.0$0$0$0Yes (X)
PABLO G LEGORRETA
TRUSTEE2.00.0$0$0$0Yes (X)
CARLOS LEJNIEKS
TRUSTEE2.00.0$0$0$0Yes (X)
FRAYDA B LINDEMANN
TRUSTEE2.00.0$0$0$0Yes (X)
RUSSELL E MALBROUGH
TRUSTEE2.00.0$0$0$0Yes (X)
SAMUEL M MENCOFF
CHANCELLOR/TRUSTEE2.00.0$0$0$0Yes (X)Yes (X)
HARALD O MIX
TRUSTEE2.00.0$0$0$0Yes (X)
JENNIFER B MOSES
TRUSTEE2.00.0$0$0$0Yes (X)
JOELLE A MURCHISON
TRUSTEE2.00.0$0$0$0Yes (X)
PERRI A PELTZ
TRUSTEE2.00.0$0$0$0Yes (X)
GREG PENNER
TRUSTEE2.00.0$0$0$0Yes (X)
SRIDHAR RAMASWAMY
TRUSTEE2.00.0$0$0$0Yes (X)
PAMELA RESS REEVES
VICE CHANCELLOR/TRUSTEE2.00.0$0$0$0Yes (X)Yes (X)
MYA L ROBERSON
TRUSTEE2.00.0$0$0$0Yes (X)
AMRA SABIC-EL-RAYESS
TRUSTEE2.00.0$0$0$0Yes (X)
SARA LEPPO SAVAGE
TRUSTEE2.00.0$0$0$0Yes (X)
OMAR K SHOMAN
TRUSTEE2.00.0$0$0$0Yes (X)
DONNA MCGRAW WEISS
TRUSTEE2.00.0$0$0$0Yes (X)
GLADYS XIQUES
TRUSTEE2.00.0$0$0$0Yes (X)
WILLIAM ZHOU
TRUSTEE2.00.0$0$0$0Yes (X)
MARIA T ZUBER
TRUSTEE2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,947,686TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,285,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1599IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHAWMUT DESIGN CONSTRUCTION
3 DAVOL SQUARE SUITE A275PROVIDENCERI02903CONSTRUCTION$49,006,701
DIMEO CONSTRUCTION COMPANY
75 CHAPMAN STREETPROVIDENCERI02905CONSTRUCTION$28,169,667
COMPASS GROUP USA INC BON APPETI
1 ORCHARD RDARMONKNY10504FOOD SERVICES$7,535,738
SUFFOLK CONSTRUCTION
65 ALLERTON STREETOSTONMA02119CONSTRUCTION$6,861,509
SARRA ENGINEERING INC
ONE HARRY STREETCRANSTONRI02907ENGINEERING$5,950,611
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K707CntrctRcvdGreaterThan100KCnt
Federated Campaigns$147,566FederatedCampaignsAmt
Fundraising$33,422FundraisingAmt
Government Grants$298,601,759GovernmentGrantsAmt
All Other Contributions$360,884,488AllOtherContributionsAmt
Noncash Contributions$30,467,303NoncashContributionsAmt
Total Contributions$659,667,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES611310$730,315,151$730,315,151
RESIDENCE721310$60,170,621$60,170,621
DINING HALLS722514$37,310,892$37,310,892
BOOKSTORE451211$10,633,813$10,322,018$311,795
HEALTH SERVICES620000$11,407,652$11,407,652

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,940,442TotalRevenueColumnAmt
Related Or Exempt Func Income$148,345,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$594,755UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$998,778,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$186,768,079TotalRevenueColumnAmt
Unrelated Business Revenue-$11,911,271UnrelatedBusinessRevenueAmt
Exclusion-$174,856,808ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,817,023TotalRevenueColumnAmt
Exclusion$1,817,023ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,143TotalRevenueColumnAmt
Exclusion$599,143ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,155,203,485SecuritiesAmt
Other$2,442,880OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,980,210,215SecuritiesAmt
Other$5,889,154OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$174,993,270SecuritiesAmt
Other-$3,446,274OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,546,996TotalRevenueColumnAmt
Exclusion$171,546,996ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,545FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,422ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,725TotalRevenueColumnAmt
Exclusion-$24,725ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,645,616,164TotalRevenueColumnAmt
Related Or Exempt Func Income$997,872,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$11,004,721UnrelatedBusinessRevenueAmt
Exclusion-$918,371ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,517,131TotalAmt
Program Services$45,517,131ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$376,068,199TotalAmt
Program Services$376,068,199ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,163,981TotalAmt
Program Services$3,163,981ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,466,252TotalAmt
Program Services$2,511,901ProgramServicesAmt
Management And General$6,279,751ManagementAndGeneralAmt
Fundraising$1,674,600FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,534,030TotalAmt
Program Services$368,167ProgramServicesAmt
Management And General$920,418ManagementAndGeneralAmt
Fundraising$245,445FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$560,326,204TotalAmt
Program Services$486,439,941ProgramServicesAmt
Management And General$50,152,651ManagementAndGeneralAmt
Fundraising$23,733,612FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,797,179TotalAmt
Program Services$38,287,810ProgramServicesAmt
Management And General$3,721,183ManagementAndGeneralAmt
Fundraising$1,788,186FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,090,014TotalAmt
Program Services$70,734,682ProgramServicesAmt
Management And General$8,481,024ManagementAndGeneralAmt
Fundraising$3,874,308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,693,346TotalAmt
Program Services$32,701,571ProgramServicesAmt
Management And General$4,124,595ManagementAndGeneralAmt
Fundraising$1,867,180FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,486,068TotalAmt
Program Services$294,728ProgramServicesAmt
Management And General$6,173,028ManagementAndGeneralAmt
Fundraising$18,312FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$569,675TotalAmt
Management And General$569,675ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,499,784TotalAmt
Program Services$1,577,043ProgramServicesAmt
Management And General$1,577,043ManagementAndGeneralAmt
Fundraising$345,698FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,958,583TotalAmt
Program Services$123,971,301ProgramServicesAmt
Management And General$11,089,252ManagementAndGeneralAmt
Fundraising$2,898,030FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,044,527TotalAmt
Program Services$19,361,771ProgramServicesAmt
Management And General$435,787ManagementAndGeneralAmt
Fundraising$246,969FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,213,247TotalAmt
Program Services$56,511,367ProgramServicesAmt
Management And General$1,136,561ManagementAndGeneralAmt
Fundraising$2,565,319FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,130,829TotalAmt
Program Services$31,580,561ProgramServicesAmt
Management And General$2,705,015ManagementAndGeneralAmt
Fundraising$845,253FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$223,718TotalAmt
Program Services$223,718ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,493,597TotalAmt
Program Services$54,519,909ProgramServicesAmt
Management And General$972,730ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,467,202TotalAmt
Program Services$16,631,049ProgramServicesAmt
Management And General$14,869,978ManagementAndGeneralAmt
Fundraising$966,175FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,835,018TotalAmt
Program Services$2,745,901ProgramServicesAmt
Management And General$3,445ManagementAndGeneralAmt
Fundraising$85,672FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,351,419TotalAmt
Program Services$25,756,708ProgramServicesAmt
Management And General$1,594,711ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,951,228TotalAmt
Program Services$93,951,228ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,680,038TotalAmt
Program Services$25,481,989ProgramServicesAmt
Management And General$3,198,049ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$16,680,034TotalAmt
Program Services$16,201,569ProgramServicesAmt
Management And General$284,050ManagementAndGeneralAmt
Fundraising$194,415FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,715,970,020TotalAmt
Program Services$1,554,740,509ProgramServicesAmt
Management And General$119,851,521ManagementAndGeneralAmt
Fundraising$41,377,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,254,812BOYAmt
EOY$324,446,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$417,096,853BOYAmt
EOY$347,773,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$475,030,569BOYAmt
EOY$546,691,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,824,948BOYAmt
EOY$20,001,058EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$120,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,358,479BOYAmt
EOY$10,748,905EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,417,265BOYAmt
EOY$5,570,901EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,477,626BOYAmt
EOY$22,227,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,158,807,971LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,520,243,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,555,970,603BOYAmt
EOY$1,638,564,396EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$700,252,095BOYAmt
EOY$717,147,838EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,763,948,094BOYAmt
EOY$6,336,226,564EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,405,064BOYAmt
EOY$69,061,478EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,401,196,408BOYAmt
EOY$10,038,579,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,828,585BOYAmt
EOY$140,697,378EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,093,758BOYAmt
EOY$80,592,592EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$602,182,840BOYAmt
EOY$582,213,630EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,892,562BOYAmt
EOY$5,579,449EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$701,228,738BOYAmt
EOY$699,894,551EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,934,784BOYAmt
EOY$219,864,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,732,161,267BOYAmt
EOY$1,728,842,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,563,286,552BOYAmt
EOY$1,683,843,710EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,105,748,589BOYAmt
EOY$6,625,893,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,669,035,141BOYAmt
EOY$8,309,737,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,401,196,408BOYAmt
EOY$10,038,579,738EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$70,353,856ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$699,863,921NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,191,981OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,957,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,189,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,598,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,560,189CurrentTaxYearMinus1YearAmt
Current Tax Year$659,667,235CurrentTaxYearAmt
Total$2,929,972,549TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,957,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,189,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,598,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,560,189CurrentTaxYearMinus1YearAmt
Current Tax Year$659,667,235CurrentTaxYearAmt
Total$2,929,972,549TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,929,972,549PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,343,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,928,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$45,272,809TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,849,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$25,539,360TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,000,784,718TotalSupportAmt
Gross Receipts Rltd Activities$4,091,094,183GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97640PublicSupportCY170Pct
Public Support PY1700.96910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$260,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$17,302OtherActivitiesAmt
Total Lobbying Expenditures$277,302TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1B & 1GCERTAIN 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 1iAMOUNTS REPORTED ON THIS LINE RELATE TO MEMBERSHIP DUES PAID TO ORGANIZATIONS WHO LOBBY ON BEHALF OF THEIR MEMBERS(INCLUDING BROWN UNIVERSITY).

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held18DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held19FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,096,591DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$698,864FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$213,222DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$454,407FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$13,135,720DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$4,368,401FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducationOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,176,449,396BeginningYearBalanceAmt
Contributions$128,931,602ContributionsAmt
Investment Earnings Or Losses$667,182,318InvestmentEarningsOrLossesAmt
Grants Or Scholarships$250,210,896GrantsOrScholarshipsAmt
Other Expenditures$30,102,573OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,692,249,847EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,115,802,418BeginningYearBalanceAmt
Contributions$168,996,923ContributionsAmt
Investment Earnings Or Losses$132,152,280InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,782,983GrantsOrScholarshipsAmt
Other Expenditures$198,719,242OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,176,449,396EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,958,782,529BeginningYearBalanceAmt
Contributions$105,504,992ContributionsAmt
Investment Earnings Or Losses$459,912,527InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,764,935GrantsOrScholarshipsAmt
Other Expenditures$120,497,071OtherExpendituresAmt
Administrative Expenses$6,684,395AdministrativeExpensesAmt
End Year Balance$4,358,253,647EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.53000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$109,641,848OtherCostOrOtherBasisAmt
Book Value$109,641,848BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,670,575,603OtherCostOrOtherBasisAmt
Depreciation$1,296,802,711DepreciationAmt
Book Value$1,373,772,892BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$291,717,430OtherCostOrOtherBasisAmt
Depreciation$223,077,174DepreciationAmt
Book Value$68,640,256BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$86,873,090OtherCostOrOtherBasisAmt
Depreciation$363,690DepreciationAmt
Book Value$86,509,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,638,564,396TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$425,250,445BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON STOCK$693,882,381F
FIXED INCOME$439,336,039F
HEDGED STRATEGIES$1,221,895,481F
PRIVATE EQUITY$2,828,750,608F
REAL ASSETS$727,111,610F
FieldValueIRS element (for citing)
Total Book Value Securities$6,336,226,564TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$219,864,951TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART III, LINE 1aFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceRACIALLY NONDISCRIMINATORY POLICYFormAndLineReferenceDesc
ExplanationPART 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Antarctica00Program ServicesRESEARCH /STUDY ABROAD$6,375
Central America and the Caribbean00Program ServicesRESEARCH /STUDY ABROAD$142,927
East Asia and the Pacific00Program ServicesRESEARCH /STUDY ABROAD$1,177,561
Europe (Including Iceland and Greenland)00Program ServicesRESEARCH /STUDY ABROAD$4,404,054
Middle East and North Africa00Program ServicesRESEARCH /STUDY ABROAD$202,856
North America00Program ServicesRESEARCH /STUDY ABROAD$702,789
Russia and the Newly Independent States00Program ServicesRESEARCH /STUDY ABROAD$1,728
South America00Program ServicesRESEARCH /STUDY ABROAD$367,775
South Asia00Program ServicesRESEARCH /STUDY ABROAD$99,998
Sub-Saharan Africa00Program ServicesRESEARCH /STUDY ABROAD$372,829
East Asia and the Pacific00Grantmaking$1,054,969
Europe (Including Iceland and Greenland)00Grantmaking$348,728
North America00Grantmaking$375,775
South America00Grantmaking$40,368
South Asia00Grantmaking$41,161
Sub-Saharan Africa00Grantmaking$1,302,980
Central America and the Caribbean00Investments$3,357,572,854
Europe (Including Iceland and Greenland)00Investments$249,408,642
Sub-Saharan Africa00Investments$138,527,543
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,368,215,727SubtotalSpentAmt
Continuation Spent$387,936,185ContinuationSpentAmt
Total Spent$3,756,151,912TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificSUBCONTRACT GRANT$17,700FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$137,163FMV
South AmericaSUBCONTRACT GRANT$19,500FMV
North AmericaSUBCONTRACT GRANT$25,000FMV
Europe (Including Iceland and Greenland)SUBCONTRACT GRANT$5,760FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$49,592FMV
South AmericaSUBCONTRACT GRANT$20,868FMV
East Asia and the PacificSUBCONTRACT GRANT$13,942FMV
South AsiaSUBCONTRACT GRANT$41,161FMV
Europe (Including Iceland and Greenland)SUBCONTRACT GRANT$47,345FMV
Europe (Including Iceland and Greenland)SUBCONTRACT GRANT$171,144FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$45,716FMV
Europe (Including Iceland and Greenland)SUBCONTRACT GRANT$11,750FMV
East Asia and the PacificSUBCONTRACT GRANT$12,503FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$391,140FMV
East Asia and the PacificSUBCONTRACT GRANT$26,831FMV
East Asia and the PacificSUBCONTRACT GRANT$488,788FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$15,236FMV
Europe (Including Iceland and Greenland)SUBCONTRACT GRANT$74,749FMV
North AmericaSUBCONTRACT GRANT$31,934FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$77,139FMV
East Asia and the PacificSUBCONTRACT GRANT$78,270FMV
North AmericaSUBCONTRACT GRANT$31,075FMV
East Asia and the PacificSUBCONTRACT GRANT$174,997FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$147,265FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$35,724FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$384,005FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$20,000FMV
Europe (Including Iceland and Greenland)SUBCONTRACT GRANT$36,081FMV
East Asia and the PacificSUBCONTRACT GRANT$13,244FMV
East Asia and the PacificSUBCONTRACT GRANT$12,319FMV
North AmericaSUBCONTRACT GRANT$264,571FMV
North AmericaSUBCONTRACT GRANT$20,806FMV
Sub-Saharan AfricaSUBCONTRACT GRANT$212,993FMV
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2Brown 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 FTHE 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

FieldValueIRS element (for citing)
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BROWN BEAR GOLFEvent1Nm
Gross Receipts Event1$86,751GrossReceiptsEvent1Amt
Charitable Contri Event1$33,422CharitableContriEvent1Amt
Gross Revenue Event1$53,329GrossRevenueEvent1Amt
Other Direct Expenses Event1$88,270OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$10,216GrossReceiptsEvent2Amt
Gross Revenue Event2$10,216GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$96,967GrossReceiptsTotalAmt
Charitable Contributions Tot$33,422CharitableContributionsTotAmt
Gross Revenue Total Events$63,545GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$88,270OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,270DirectExpenseSummaryEventsAmt
Net Income Summary-$24,725NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (235 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION THE
375 E ELM ST STE 215CONSHOHOCKENPA19428261164919501(C)(3)$29,787FMVSUBCONTRACT GRANT
ADCARE EDUCATIONAL INSTITUTE INC
5 NORTHAMPTON STWORCESTERMA01605042418109501(C)(3)$75,000FMVSUBCONTRACT GRANT
ADELPHI UNIVERSITY
1 S AVE LEVERMOREGARDEN CITYNY11530111630741501(C)(3)$73,289FMVSUBCONTRACT GRANT
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461830621846501(C)(3)$78,239FMVSUBCONTRACT GRANT
ALLIANCE FOR GLOBAL JUSTICE THE
225 EAST 26TH - SUITE 1TUCSONAZ85713522094677501(C)(3)$22,200FMVSUBCONTRACT GRANT
AMERICAN HEALTH CARE ASSOCIATION
1201 L ST NWWASHINGTONDC20005530260105501(C)(6)$941,293FMVSUBCONTRACT GRANT
AMERICAN UNIVERSITY- SPONSORS
4400 MASSACHUSETTS AVEWASHINGTONDC20016530196549501(C)(3)$255,931FMVSUBCONTRACT GRANT
AMGA ANALYTICS LLC
ONE PRINCE STREETALEXANDRIAVA22314542020131$80,271FMVSUBCONTRACT GRANT
AMOS HOUSE
460 PINE STREETPROVIDENCERI02907050387218501(C)(3)$93,689FMVSUBCONTRACT GRANT
AUTISM PROJECT THE
1516 ATWOOD AVENUEJOHNSTONRI02912050512037501(C)(3)$7,145FMVSUBCONTRACT GRANT
BETH ISRAEL DEACONESS MEDICAL CENTER - MASS SPECTR
3 BLACKFAN STBOSTONMA02115042103881501(C)(3)$174,026FMVSUBCONTRACT GRANT
BETH ISRAEL DEACONESS MEDICAL CENTER - RESEARCH FI
330 BROOKLINE AVEBOSTONMA02215042103881501(C)(3)$166,019FMVSUBCONTRACT GRANT
BINGHAMTON UNIVERSITY
4400 VESTAL PKWY EBINGHAMTONNY13902166053710501(C)(3)$42,015FMVSUBCONTRACT GRANT
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN ON
432 N LAKE STMADISONWI53706371625460501(C)(3)$20,658FMVSUBCONTRACT GRANT
BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT STREETURBANAIL61801376000511501(C)(3)$283,325FMVSUBCONTRACT GRANT
BOSTON COLLEGE- PROVOST OFFICE
140 COMMONWEALTH AVCHESTNUT HILLMA02467042103545501(C)(1)$5,953FMVSUBCONTRACT GRANT
BOSTON MEDICAL CENTER CORPORATION
88 EAST NEWTON STREETBOSTONMA02118043314093501(C)(3)$358,501FMVSUBCONTRACT GRANT
BRADLEY HOSPITAL - RESEARCH ADMINISTRATION
167 POINT STREETPROVIDENCERI02903050258806501(C)(3)$159,074FMVSUBCONTRACT GRANT
BRANDEIS UNIVERSITY - SPONSORED PROGRAMS ACCOUNT
415 SOUTH STREET MS 126WALTHAMMA02453042103552501(C)(3)$147,589FMVSUBCONTRACT GRANT
BRIGHAM & WOMEN'S HOSPITAL INC THE
75 FRANCIS STREETBOSTONMA02115042921338501(C)(3)$65,424FMVSUBCONTRACT GRANT
BRIGHAM AND WOMEN'S HOSPITAL
RESEARCH FIN PO BOX 3887BOSTONMA02241042921338501(C)(3)$445,561FMVSUBCONTRACT GRANT
BRYANT UNIVERSITY - OFFICE OF THE BURSAR
1150 DOUGLAS PIKESMITHFIELDRI02917050258810501(C)(3)$34,692FMVSUBCONTRACT GRANT
BUCK INSTITUTE RESEARCH FOR AGING THE
8001 REDWOOD BLVDNOVATOCA94945943030609501(C)(3)$29,822FMVSUBCONTRACT GRANT
BUTLER HOSPITAL - GENERAL ACCOUNTING
345 BLACKSTONE BLVDPROVIDENCERI02906050258812501(C)(3)$174,373FMVSUBCONTRACT GRANT
BUTLER HOSPITAL - GRANTS ADMINISTRATION
345 BLACKSTONE BLVDPROVIDENCERI02906050258812501(C)(3)$684,881FMVSUBCONTRACT GRANT
CAL POLY POMONA FOUNDATION INC
3801 WEST TEMPLE AVENUEPOMONACA91768952417645501(C)(3)$32,637FMVSUBCONTRACT GRANT
CALIFORNIA INSTITUTE OF TECHNOLOGY - MC 234-6
1200 E CA BLVD MC 234-6PASADENACA91125951643307501(C)(3)$549,974FMVSUBCONTRACT GRANT
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWN OAKS VLLY RDSAN MARCOSCA92096330397688501(C)(3)$91,995FMVSUBCONTRACT GRANT
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVEPITTSBURGHPA15213250969449501(C)(3)$53,888FMVSUBCONTRACT GRANT
CARNEGIE MELLON UNIVERSITY - SPONSORED PROJECTS
5000 FORBES AVEPITTSBURGHPA15213250969449501(C)(3)$212,943FMVSUBCONTRACT GRANT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501(C)(3)$351,600FMVSUBCONTRACT GRANT
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(C)(3)$75,851FMVSUBCONTRACT GRANT
CENTER FOR SOUTHEAST ASIANS
270 ELMWOOD AVENUEPROVIDENCERI02907222914654501(C)(3)$12,090FMVSUBCONTRACT GRANT
CENTRAL MICHIGAN UNIVERSITY
304 WARRINERMT PLEASANTMI48859386004447501(C)(3)$18,720FMVSUBCONTRACT GRANT
CHILDREN'S HOSPITAL BOSTON
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$19,262FMVSUBCONTRACT GRANT
CHILDREN'S HOSPITAL OF PHILADELPHIA THE
3401 CIVIC CNTR BLVDPHILADELPHIAPA19104231352166501(C)(3)$450,086FMVSUBCONTRACT GRANT
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)(3)$98,366FMVSUBCONTRACT GRANT
CLEVELAND CLINIC FOUNDATION THE
9500 EUCLID AVENUECLEVELANDOH44195340714585501(C)(3)$13,666FMVSUBCONTRACT GRANT
CONSORCIO INVESTIGACION SOBRE VIH SIDA TB CISIDAT
500 FIFTH AVE NORTHSEATTLEWA98109911663695501(C)(3)$51,654FMVSUBCONTRACT GRANT
COOPER HEALTH SYSTEM THE
ONE COOPER PLAZACAMDENNJ08103210634463501(C)(3)$9,480FMVSUBCONTRACT GRANT
DANA FARBER CANCER INSTITUTE
PO BOX 412846BOSTONMA02241042263040501(C)(3)$111,105FMVSUBCONTRACT GRANT
DARTMOUTH COLLEGE OFFICE OF SPONSORED PROJECTS
7 LEBANON STREETHANOVERNH03755020222111501(C)(3)$551,788FMVSUBCONTRACT GRANT
DARTMOUTH-HITCHCOCK CLINIC
1 MEDICAL CENTER DRIVELEBANONNH03756222519596501(C)(3)$33,396FMVSUBCONTRACT GRANT
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
311 DANIELSON PIKESCITUATERI02857056000522501(C)(3)$213,131FMVSUBCONTRACT GRANT
DREXEL UNIVERSITY-RESEARCH ACCOUNTING SERVICES
3201 ARCH ST NO 420PHILADELPHIAPA19104231352630501(C)(3)$71,723FMVSUBCONTRACT GRANT
DUKE UNIVERSITY - P O BOX 602651
324 BLACKWELL STREETDURHAMNC27701560532129501(C)(3)$698,402FMVSUBCONTRACT GRANT
EDUCATION DEVELOPMENT CENTER INC
300 FIFTH AVE STE 2010WALTHAMMA02451042241718501(C)(3)$146,906FMVSUBCONTRACT GRANT
EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC
450 WEST PASEO REDONDOTUSCONAZ85745860285857501(C)(3)$15,686FMVSUBCONTRACT GRANT
EMORY UNIVERSITY - OFFICE OF SPONSORED PROGRAMS CO
1762 CLIFTON ROADATLANTAGA30322580566256501(C)(3)$454,021FMVSUBCONTRACT GRANT
EP BRADLEY HOSPITALLIFESPAN
1011 VET MEM HWYEAST PROVIDENCERI02915050258806501(C)(3)$8,189FMVSUBCONTRACT GRANT
FENWAY COMMUNITY HEALTH CENTER INC
1340 BOYLSTON STREETBOSTONMA02115042510564501(C)(3)$359,842FMVSUBCONTRACT GRANT
FLORIDA ATLANTIC UNIVERSITY - CASHIER'S OFFICE
777 GLADES ROADBOCA RATONFL33431650385507501(C)(3)$31,996FMVSUBCONTRACT GRANT
FLORIDA HOSPITAL
601 E ROLLINS STREETORLANDOFL32803590724459501(C)(3)$121,176FMVSUBCONTRACT GRANT
FLORIDA INTERNATIONAL UNIVERSITY - DIVISION OF RES
11200 SW 8TH STREETMIAMIFL33199650177616501(C)(3)$27,198FMVSUBCONTRACT GRANT
FOX CHASE CANCER CENTER
333 COTTMAN AVENUEPHILADELPHIAPA19111236296135501(C)(3)$35,994FMVSUBCONTRACT GRANT
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
58 EDGEWOOD AVENUE NEATLANTAGA30302581845423501(C)(3)$56,134FMVSUBCONTRACT GRANT
GLOUCESTER MARINE GENOMICS INSTITUTE
417 MAIN STREETGLOUCESTERMA01930463020006$70,413FMVSUBCONTRACT GRANT
GREATER LAWRENCE FAMILY HEALTH CENTER INC
1 GRIFFIN BRK DR STE 101METHUENMA01844042708824501(C)(3)$100,916FMVSUBCONTRACT GRANT
GULF OF MAINE RESEARCH INSTITUTE
350 COMMERCIAL STREETBRUNSWICKME04101010504905501(C)(3)$81,022FMVSUBCONTRACT GRANT
HARMONY TECHNOLOGY SERVICES INC
11000 SE CIRCLE 3280KERENSTX75144454338716$7,064FMVSUBCONTRACT GRANT
HARVARD PILGRIM HEALTH CARE
401 PARK DRIVEBOSTONMA02215042452600501(C)(3)$394,650FMVSUBCONTRACT GRANT
HARVARD UNIVERSITY - PRESIDENT AND FELLOWS OF HARV
1033 MASSACHUSETTS AVECAMBRIDGEMA02138042103580501(C)(3)$220,834FMVSUBCONTRACT GRANT
HARVARD UNIVERSITY OFFICE OF SPONSORED RESEARCH
PO BOX 415649BOSTONMA022415649042103580501(C)(3)$209,834FMVSUBCONTRACT GRANT
HEALTH EDUCATION & TRAINING INSTITUTE
1065 ARMADA DRPASADENACA91103463418410501(C)(3)$24,856FMVSUBCONTRACT GRANT
HEALTHPARTNERS INSTITUTE - INSTITUTE FINANCE
101 HUNTINGTON AVEBOSTONMA02199043230035501(C)(3)$324,106FMVSUBCONTRACT GRANT
HEBREW REHABILITATION CENTER
1200 CENTRE STREETBOSTONMA02131042104298501(C)(3)$1,430,593FMVSUBCONTRACT GRANT
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
701 PARK AVEMINNEAPOLISMN55415411677920501(C)(3)$55,426FMVSUBCONTRACT GRANT
HOWARD BROWN HEALTH CENTER
4025 NORTH SHERIDANCHICAGOIL60613362894128501(C)(3)$7,959FMVSUBCONTRACT GRANT
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVEY PLNEW YORKNY10029136171197501(C)(3)$367,624FMVSUBCONTRACT GRANT
IMAGING SYSTEMS AND SERVICE INC
143 BURTON STREETPAINESVILLEOH44060341970207$211,967FMVSUBCONTRACT GRANT
INDIANA UNIVERSITY - OFFICE OF RESEARCH ADMINISTRA
400 E 7TH STREETBLOOMINGTONIN47405356001673501(C)(3)$1,193,432FMVSUBCONTRACT GRANT
INNOVATIONS FOR POVERTY ACTION
1701 RHODE ISLANDWASHINGTONDC20036061660068$142,273FMVSUBCONTRACT GRANT
INTEGRA COMMUNITY CARE NETWORK LLC
4 RICHMOND SQ 4TH FLPROVIDENCERI02906470967971$24,500FMVSUBCONTRACT GRANT
INTERMOUNTAIN HEALTHCARE
36 S STATE STSALT LAKE CITYUT84111942854057501(C)(3)$25,708FMVSUBCONTRACT GRANT
JACOBS ENGINEERING GROUP INC
1100 N GLEBE RD STE 500ARLINGTONVA22201954081636$34,620FMVSUBCONTRACT GRANT
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROADBALTIMOREMD21211520595110501(C)(3)$268,556FMVSUBCONTRACT GRANT
JOHNS HOPKINS UNIVERSITY - SCHOOL OF HYGIENE AND P
3910 KESWICK ROADBALTIMOREMD21211520595110501(C)(3)$176,313FMVSUBCONTRACT GRANT
JOSLIN DIABETES CENTER INC
ONE JOSLIN PLACEBOSTONMA02215042203836501(C)(3)$22,161FMVSUBCONTRACT GRANT
KAISER FOUNDATION HOSPITALS CENTER FOR HEALTH RE
1800 HARRISON STREETOAKLANDCA94612941105628501(C)(3)$537,167FMVSUBCONTRACT GRANT
KENT COUNTY MEMORIAL HOSPITAL
455 TOLL GATE ROADWARWICKRI02886050258896501(C)(3)$55,627FMVSUBCONTRACT GRANT
KUMC RESEARCH INSTITUTE INC
3901 RAINBOW BLVDKANSAS CITYKS66160481108830501(C)(3)$33,910FMVSUBCONTRACT GRANT
LAWRENCE LIVERMORE NATIONAL LABORATORY
7000 EAST AVENUELIVERMORECA94550205624386501(C)(3)$200,000FMVSUBCONTRACT GRANT
LOS ANGELES LGBT CENTER
PO BOX 2988LOS ANGELESCA90078953567895501(C)(3)$35,016FMVSUBCONTRACT GRANT
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
1124 W CARSON STTORRANCECA90502952138184501(C)(3)$171,880FMVSUBCONTRACT GRANT
MASSACHUSETTS EYE AND EAR
55 FRUIT STREETBOSTONMA02114041564655501(C)(3)$37,496FMVSUBCONTRACT GRANT
MASSACHUSETTS GENERAL HOSPITAL - RESEARCH CORE SPE
55 FRUIT STREETBOSTONMA02114041564655501(C)(3)$280,282FMVSUBCONTRACT GRANT
MASSACHUSETTS GENERAL HOSPITAL - RESEARCH FINANCE
55 FRUIT STREETBOSTONMA02114041564655501(C)(3)$285,927FMVSUBCONTRACT GRANT
MASSACHUSETTS INSTITUTE OF TECHNOLOGY - CASHIER'S
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$353,235FMVSUBCONTRACT GRANT
MASSACHUSETTS INSTITUTE OF TECHNOLOGY - SPONSORED
7 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$349,310FMVSUBCONTRACT GRANT
MATHEMATICAL SCIENCES RESEARCH INSTITUTE
17 GAUSS WAYBERKELEYCA94720942650833501(C)(3)$40,029FMVSUBCONTRACT GRANT
MEALS ON WHEELS AMERICA
1550 CRYSTAL DRARLINGTONVA22202237447812501(C)(3)$140,088FMVSUBCONTRACT GRANT
MEDICAL UNIVERSITY OF SOUTH CAROLINA
1 S PK CIR BLDG 1CHARLESTONSC29407576000722501(C)(3)$36,260FMVSUBCONTRACT GRANT
MGH INSTITUTE OF HEALTH PROFESSIONS THE
36 1ST AVENUECHARLESTOWNMA02129042868893501(C)(3)$27,711FMVSUBCONTRACT GRANT
MIAMI UNIVERSITY
PO BOX 248106CORAL GABLESFL33124590624458501(C)(3)$215,486FMVSUBCONTRACT GRANT
MIRIAM HOSPITAL - 164 SUMMIT AVENUE
164 SUMMIT AVENUEPROVIDENCERI02906050258905501(C)(3)$80,695FMVSUBCONTRACT GRANT
MIRIAM HOSPITAL - LIFESPAN OFFICE OF RESEARCH ADMI
167 POINT ST BOX 42PROVIDENCERI02903050258905501(C)(3)$449,846FMVSUBCONTRACT GRANT
MIRIAM HOSPITAL - RESEARCH ADMINISTRATION
167 POINT ST BOX 42PROVIDENCERI02903050258905501(C)(3)$98,957FMVSUBCONTRACT GRANT
MONTANA STATE UNIVERSITY - OFFICE OF SPONSORED PRO
PO BOX 1741805BOZEMANMT59717816010045501(C)(3)$18,169FMVSUBCONTRACT GRANT
MOREHOUSE COLLEGE
830 WESTVIEW DR SWATLANTAGA30314580566205501(C)(3)$35,376FMVSUBCONTRACT GRANT
MYSTIC SEAPORT MUSEUM INC
75 GREENMANVILLE AVENUEMYSTICCT06335060653120501(C)(3)$833,722FMVSUBCONTRACT GRANT
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 1ST AVERNUENEW YORKNY10016371592643501(C)(3)$523,785FMVSUBCONTRACT GRANT
NEW YORK UNIVERSITY- SPONSORED PROGRAMS ADMINISTRA
PO BOX 5166NEW YORKNY10087135562308501(C)(3)$392,622FMVSUBCONTRACT GRANT
NORTHEASTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501(C)(3)$10,525FMVSUBCONTRACT GRANT
NORTHWESTERN UNIVERSITY - 750 N LAKESHORE DRIVE
633 CLARK STREETEVANSTONIL60208362167817501(C)(3)$342,993FMVSUBCONTRACT GRANT
NORTHERN ARIZONA UNIVERSITY
525 S BEAVER STFLAGSTAFFAZ86011742579628501(C)(3)$5,259FMVSUBCONTRACT GRANT
NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE
42-09 28TH STLONG ISLAND CITYNY11101136400434$29,519FMVSUBCONTRACT GRANT
OCEAN STATE RESEARCH INSTITUTE
830 CHALKSTONE AVENUEPROVIDENCERI02908150440574501(C)(3)$56,999FMVSUBCONTRACT GRANT
OHIO STATE UNIVERSITY THE- OFFICE OF SPONSORED PR
1960 KENNY ROADCOLUMBUSOH43210316025986501(C)(3)$39,517FMVSUBCONTRACT GRANT
OREGON HEALTH & SCIENCE UNIVERSITY
1121 SW SALMON STREETPORTLANDOR97205237083114501(C)(3)$219,952FMVSUBCONTRACT GRANT
OREGON STATE UNIVERSITY- CASHIER'S OFFICE
PO BOX 1086CIRVALLISOR97339611730890501(C)(3)$18,019FMVSUBCONTRACT GRANT
PENNSYLVANIA STATE UNIVERSITY - OFFICE OF SPONSORE
110 TECH CNTRUNIVERISTY PARKPA16802246000376501(C)(3)$242,833FMVSUBCONTRACT GRANT
PLANETARY SCIENCE INSTITUTE
1700 E FORT LOWELL RDTUCSONAZ85719330175263501(C)(3)$23,393FMVSUBCONTRACT GRANT
POWERHOUSE CONSULTING GROUP
9011 CHEVROLET DRELLICOTT CITYMD21042204668325$91,039FMVSUBCONTRACT GRANT
PRESIDENT & TRUSTEES OF WILLIAMS COLLEGE
P O BOX 67WILLIAMSTOWNMA01267042104847501(C)(3)$257,026FMVSUBCONTRACT GRANT
PROJECT WEBERRENEW
640 BROAD STREETPROVIDENCERI02907460964136501(C)(3)$21,412FMVSUBCONTRACT GRANT
PROMEDICA TOLEDO HOSPITAL
2142 N COVE BOULEVARDTOLEDOOH42606344428256501(C)(3)$10,186FMVSUBCONTRACT GRANT
PURDUE UNIVERSITY- SPONSORED PROGRAM SERVICES
155 S GRANT STWEST LAFAYETTEIN47907356002041501(C)(3)$24,379FMVSUBCONTRACT GRANT
RAND CORPORATION THE
1776 MAIN STREETSANTA MONICACA90407951958142$12,606FMVSUBCONTRACT GRANT
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
210 SPRIGG LNCHARLOTTESVILLEVA22903546001796$75,943FMVSUBCONTRACT GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
1608 FOURTH STREETBERKELEYCA94710946002123501(C)(3)$58,512FMVSUBCONTRACT GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE TH
120 THEORY - SUITE 200IRVINECA92697952226406501(C)(3)$126,080FMVSUBCONTRACT GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
1 SHIELDS AVENUEDAVISCA95616946036494501(C)(3)$126,703FMVSUBCONTRACT GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA THE - SAN
3333 CALIFORNIA STSAN FRANCISCOCA94143946036493501(C)(3)$203,371FMVSUBCONTRACT GRANT
REGENTS OF THE UNIVERSITY OF MICHIGAN
500 S STATE STREETANN ARBORMI48109386006309501(C)(3)$1,162,370FMVSUBCONTRACT GRANT
REGENTS OF THE UNIVERSITY OF MICHIGAN THE - OFFIC
500 S STATE STREETANN ARBORMI48109386006309501(C)(3)$434,054FMVSUBCONTRACT GRANT
REGENTS OF UNIVERSITY OF CALIFORNIA
111 FRANKLIN ST 12TH FLOAKLANDCA94607943067788501(C)(3)$428,558FMVSUBCONTRACT GRANT
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREETTROYNY12180141340095501(C)(1)$116,093FMVSUBCONTRACT GRANT
RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YO
PO BOX 9ALBANYNY12201141368361501(C)(3)$158,194FMVSUBCONTRACT GRANT
RESEARCH FOUNDATION OF CUNY
230 W 41ST STREETNEW YORKNY10036131988190501(C)(3)$135,147FMVSUBCONTRACT GRANT
RESULTS FOR AMERICA
1701 RHODE ISL AVE NWWASHINGTONDC20036812709681501(C)(3)$106,247FMVSUBCONTRACT GRANT
RHODE ISLAND COLLEGE - 600 MOUNT PLEASANT AVENUE
600 MT PLEASANT AVEPROVIDENCERI02908056016315501(C)(3)$71,812FMVSUBCONTRACT GRANT
RHODE ISLAND DEPARTMENT OF HEALTH - FINANCIAL MANA
3 CAPITOL HILLPROVIDENCERI02908056000522501(C)(3)$167,814FMVSUBCONTRACT GRANT
RHODE ISLAND FREE CLINIC INC
655 BROAD STREETPROVIDENCERI02907050501276501(C)(3)$111,000FMVSUBCONTRACT GRANT
RHODE ISLAND HOSPITAL - 1 HOPPIN ST SUITE 4200
593 EDDY STREETPROVIDENCERI02903050258954501(C)(3)$98,198FMVSUBCONTRACT GRANT
RHODE ISLAND HOSPITAL - LIFESPAN OFFICE OF RESEARC
167 POINT STREETPROVIDENCERI02903050258954501(C)(3)$162,084FMVSUBCONTRACT GRANT
RHODE ISLAND HOSPITAL - OFFICE OF RESEARCH ADMINIS
167 POINT STREETPROVIDENCERI02903050258954501(C)(3)$3,024,026FMVSUBCONTRACT GRANT
RHODE ISLAND PARENT INFORMATION NETWORK INC
300 JEFFERSON BLVDWARWICKRI02888050457336501(C)(3)$99,550FMVSUBCONTRACT GRANT
RHODE ISLAND PUBLIC HEALTH INSTITUTE
7 CENTRAL STREETPROVIDENCERI02907050474726501(C)(3)$423,655FMVSUBCONTRACT GRANT
RHODE ISLAND QUALITY INSTITUTE
50 HOLDEN ST STE 300PROVIDENCERI02908753059336501(C)(3)$426,442FMVSUBCONTRACT GRANT
RHODE ISLAND SCHOOL OF DESIGN
2 COLLEGE STPROVIDENCERI02903050258956501(C)(3)$52,795FMVSUBCONTRACT GRANT
ROGER WILLIAMS UNIVERSITY - FINANCE OFFICE
1 OLD FERRY RDBRISTOLRI02809050277222501(C)(3)$25,886FMVSUBCONTRACT GRANT
ROWAN UNIVERSITY
201 MULLICA HILL ROADGLASSBORONJ08028222764819501(C)(3)$34,252FMVSUBCONTRACT GRANT
RTI INTERNATIONAL
3040 CORNWALLIS RDRES TRI PKNC27709560686338501(C)(3)$104,232FMVSUBCONTRACT GRANT
RUTGERS UNIVERSITY - BIOMEDICAL AND HEALTH SCIENCE
57 US HIGHWAY 1NEW BRUNSWICKNJ08901226001086501(C)(3)$25,470FMVSUBCONTRACT GRANT
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY - 33 K
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854226001086501(C)(3)$71,069FMVSUBCONTRACT GRANT
SAINT LOUIS UNIVERSITY - SPONSORED PROGRAMS
3700 WEST PINE MALLST LOUISMO63108430654872501(C)(3)$99,640FMVSUBCONTRACT GRANT
SALK INSTITUTE OF BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA92037952160097501(C)(3)$610,174FMVSUBCONTRACT GRANT
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
210 N 4TH ST 3RD FLSAN JOSECA95112946017638501(C)(3)$36,206FMVSUBCONTRACT GRANT
SETI INSTITUTE
339 BERNARDO AVEMOUNTAIN VIEWCA94043942951356501(C)(3)$24,830FMVSUBCONTRACT GRANT
SMITH COLLEGE
10 ELM STREETNORTHHAMPTONMA01063041843040501(C)(3)$12,071FMVSUBCONTRACT GRANT
STANFORD UNIVERSITY - OFFICE OF SPONSORED RESEARCH
3145 PORTER DRIVEPALO ALTOCA94304941156365501(C)(3)$453,359FMVSUBCONTRACT GRANT
SWARTHMORE COLLEGE - BUSINESS OFFICE
500 COLLEGE AVESWARTHMOREPA19081231352683501(C)(3)$65,590FMVSUBCONTRACT GRANT
TEAM WENDY LLC
17000 ST CLAIR AVECLEVELANDOH44110311537545$21,697FMVSUBCONTRACT GRANT
TEMPLE UNIVERSITY
1803 N BROAD STREETPHILADELPHIAPA19122231365971501(C)(3)$267,377FMVSUBCONTRACT GRANT
TEMPLE UNIVERSITY - TEMPLE OVPR POST-AWARD OFFICE
1803 N BROAD STREETPHILADELPHIAPA19122231365971501(C)(3)$5,934FMVSUBCONTRACT GRANT
TEXAS A&M ENGINEERING EXPERIMENT STATION
400 HRVY MTCH PKWYCOLL STATIONTX77845741974733501(C)(3)$344,127FMVSUBCONTRACT GRANT
TEXAS A&M-SPONSORED RESEARCH SERVICES
401 GEORGE BUSH DRCOLL STATIONTX77840742245072501(C)(3)$45,154FMVSUBCONTRACT GRANT
THE TRUSTEES OF COLUMBIA UNIVERSITY - SPONSORED PR
615 WEST 131ST STREETNEW YORKNY10027135598093501(C)(3)$26,440FMVSUBCONTRACT GRANT
TRUSTEES OF AMHERST COLLEGE
155 S PLEASANT STAMHERSTMA01002042103542501(C)(3)$36,157FMVSUBCONTRACT GRANT
TRUSTEES OF BOSTON UNIVERSITY - P O BOX 28770
881 COMMONWEALTH AVEBOSTONMA02215042103547501(C)(3)$260,807FMVSUBCONTRACT GRANT
TRUSTEES OF BOSTON UNIVERSITY - PO BOX 28763
PO BOX 28770NEW YORKNY100878770042103547501(C)(3)$413,809FMVSUBCONTRACT GRANT
TRUSTEES OF BOSTON UNIVERSITY - RESEARCH FINANCIAL
PO BOX 28763NEW YORKNY100878770042103547501(C)(3)$23,272FMVSUBCONTRACT GRANT
TRUSTEES OF PRINCETON UNIVERSITY-SPONSORED RESEARC
701 CARNEGIE CENTERPRINCETONNJ08540210634501501(C)(3)$41,375FMVSUBCONTRACT GRANT
TUFTS MEDICAL CENTER INC
136 HARRISON AVEBOSTONMA02111042103634501(C)(3)$92,699FMVSUBCONTRACT GRANT
TUFTS UNIVERSITY SCHOOL OF MEDICINE
136 HARRISON AVEBOSTONMA02111042103634501(C)(3)$5,565FMVSUBCONTRACT GRANT
TULANE UNIVERSITY- THE ADMINISTRATORS OF THE TULAN
1555 POYDRAS STNEW ORLEANSLA70118720423889501(C)(3)$45,006FMVSUBCONTRACT GRANT
US GOVERNMENT CENSUS BUREAU
4600 SILVER HILL RDWASHINGTONDC20233530204537501(C)(3)$550,000FMVSUBCONTRACT GRANT
UNIVERSITY CORPORATION THE
18111 NORDHOFF STREETNORTHRIDGECA91330951992732501(C)(3)$134,000FMVSUBCONTRACT GRANT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE S AB-1230BIRMINGHAMAL35294636005369501(C)(3)$106,639FMVSUBCONTRACT GRANT
UNIVERSITY OF ALABAMA AT BIRMINGHAM THE
1720 SECOND AVESOUTH BIRMINGHAMAL35294636005396501(C)(3)$12,219FMVSUBCONTRACT GRANT
UNIVERSITY OF ARIZONA THE
PO BOX 41867TUCSONAZ85717742652689501(C)(3)$231,443FMVSUBCONTRACT GRANT
UNIVERSITY OF CALIFORNIA - BERKELY SPONSORED PROJE
2195 HEARST AVEBERKELEYCA947201103943067788501(C)(3)$87,338FMVSUBCONTRACT GRANT
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$74,803FMVSUBCONTRACT GRANT
UNIVERSITY OF CALIFORNIA SAN DIEGO - MC 0009
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$108,845FMVSUBCONTRACT GRANT
UNIVERSITY OF CALIFORNIA SANTA BARBARA
2433 SSMS BUILDINGSANTA BARBARACA93106956006145501(C)(3)$138,423FMVSUBCONTRACT GRANT
UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEE TH
12201 RESEARCH PKWYORLANDOFL32826592924021501(C)(3)$54,442FMVSUBCONTRACT GRANT
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637362177139501(C)(3)$33,785FMVSUBCONTRACT GRANT
UNIVERSITY OF CHICAGO THE
5801 S ELLIS AVECHICAGOIL60637362177139501(C)(3)$147,422FMVSUBCONTRACT GRANT
UNIVERSITY OF CINCINNATI - SRS ACCOUNTING
PO BOX 210222CINCINNATIOH45221316000989501(C)(3)$70,045FMVSUBCONTRACT GRANT
UNIVERSITY OF COLORADO DENVER - GRANTS AND CONTRAC
PO BOX 910238DENVERCO80291846000555501(C)(3)$49,033FMVSUBCONTRACT GRANT
UNIVERSITY OF COLORADO BOULDER
1800 N GRANT STDENVERCO80203846000555501(C)(3)$81,599FMVSUBCONTRACT GRANT
UNIVERSITY OF CONNECTICUT - OFFICE FOR SPONSORED P
438 WHITNEY RD EXTSTORRSCT06269521725543501(C)(3)$639,770FMVSUBCONTRACT GRANT
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVEFARMINGTONCT06030521725543501(C)(3)$9,357FMVSUBCONTRACT GRANT
UNIVERSITY OF CONNECTICUT HEALTH CENTER- SPONSORED
263 FARMINGTON AVEFARMINGTONCT06030521725543501(C)(3)$33,444FMVSUBCONTRACT GRANT
UNIVERSITY OF DELAWARE - 116 STUDENT SERVICES BUIL
220 HULLIHEN HALLNEWARKDE19716516000297501(C)(3)$16,870FMVSUBCONTRACT GRANT
UNIVERSITY OF FLORIDA
219 GRINTER HALLGAINESVILLEFL32611596002052501(C)(3)$38,188FMVSUBCONTRACT GRANT
UNIVERSITY OF ILLINOIS AT CHICAGO
809 S MARSHFIELD AVECHICAGOIL60612376000511501(C)(3)$19,134FMVSUBCONTRACT GRANT
UNIVERSITY OF MARYLAND
8500 PAINT BRANCH DRCOLLEGE PARKMD20742521362793501(C)(3)$14,768FMVSUBCONTRACT GRANT
UNIVERSITY OF MARYLAND BALTIMORE
1000 HILLTOP CIRCLEBALTIMOREMD21250526002033501(C)(3)$165,293FMVSUBCONTRACT GRANT
UNIVERSITY OF MASSACHUSETTS - CONTROLLERS OFFICE
100 MORRISSEY BLVDBOSTONMA02125043167352501(C)(3)$278,911FMVSUBCONTRACT GRANT
UNIVERSITY OF MASSACHUSETTS - LOWELL
600 SUFFOLK STLOWELLMA01854043167352501(C)(3)$18,557FMVSUBCONTRACT GRANT
UNIVERSITY OF MASSACHUSETTS BOSTON - RESEARCH AND
100 MORRISSEY BLVDBOSTONMA021253393043167352501(C)(3)$15,876FMVSUBCONTRACT GRANT
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA01655043167352501(C)(3)$168,639FMVSUBCONTRACT GRANT
UNIVERSITY OF MIAMI- OFFICE OF RESEARCH ADMINISTRA
PO BOX 248106CORAL GABLESFL33124590624458501(C)(3)$19,956FMVSUBCONTRACT GRANT
UNIVERSITY OF MINNESOTA - OFFICE OF SPONSORED PROJ
1300 SOUTH 2ND STREETMINNEAPOLISMN55454416007513501(C)(3)$173,234FMVSUBCONTRACT GRANT
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER THE
2500 NORTH STATE STREETJACKSONMS39216646008520501(C)(3)$101,916FMVSUBCONTRACT GRANT
UNIVERSITY OF MISSOURI-COLUMBIA AR
P O BOX 807012KANSAS CITYMO641807012436003859501(C)(3)$170,714FMVSUBCONTRACT GRANT
UNIVERSITY OF NEW HAMPSHIRE - SPONSORED PROGRAMS A
51 COLLEGE ROADDURHAMNH03824026000937501(C)(3)$28,593FMVSUBCONTRACT GRANT
UNIVERSITY OF NEW MEXICO - CONTRACT AND GRANT ACCO
1700 LOMAS BLVD NEALBUQUERQUENM87131856000642501(C)(3)$21,023FMVSUBCONTRACT GRANT
UNIVERSITY OF NORTH CAROLINA - CHARLOTTE CASHIER'S
9201 UNIV CTY BLVDCHARLOTTENC282230001560791228501(C)(3)$32,110FMVSUBCONTRACT GRANT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVECHAPEL HILLNC27599566001393501(C)(3)$803,846FMVSUBCONTRACT GRANT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL - 104
104 AIRPORT DRCHAPEL HILLNC275991350566001393501(C)(3)$319,843FMVSUBCONTRACT GRANT
UNIVERSITY OF OKLAHOMA - 660 PARRINGTON OVAL
5419 UNIVERSITY OF OREGONEUGENEOR97403464727800501(C)(3)$16,000FMVSUBCONTRACT GRANT
UNIVERSITY OF OTTAWA
3451 WALNUT STREETPHILADELPHIAPA19104231352685501(C)(3)$31,037FMVSUBCONTRACT GRANT
UNIVERSITY OF PENNSYLVANIA
P O BOX 785541PHILADELPHIAPA191785541231352685501(C)(3)$130,155FMVSUBCONTRACT GRANT
UNIVERSITY OF PENNSYLVANIA - OFFICE OF RESEARCH SE
116 ATWOOD STREETPITTSBURGHPA15260250965591501(C)(3)$416,100FMVSUBCONTRACT GRANT
UNIVERSITY OF PITTSBURGH - OFFICE OF RESEARCHCOST
45 UPPER COLLEGE RDKINGSTONRI02881056000522501(C)(3)$747,379FMVSUBCONTRACT GRANT
UNIVERSITY OF RHODE ISLAND - OFFICE OF GRANTS AND
70 LOWER COLL RDKINGSTONRI02881056000522501(C)(3)$490,908FMVSUBCONTRACT GRANT
UNIVERSITY OF RHODE ISLAND - RESEARCH AND ECONOMIC
910 GENESEE STREETROCHESTERNY14611160743209501(C)(3)$887,696FMVSUBCONTRACT GRANT
UNIVERSITY OF ROCHESTER - ORACS
PO BOX 84900COLUMBIASC29208576001153501(C)(3)$1,235,443FMVSUBCONTRACT GRANT
UNIVERSITY OF SOUTH ALABAMA - GRANTS AND CONTRACTS
307 UNIV BLVD NMOBILEAL36688620477348501(C)(3)$98,900FMVSUBCONTRACT GRANT
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STCOLUMBIASC29208576001153501(C)(3)$30,215FMVSUBCONTRACT GRANT
UNIVERSITY OF SOUTHERN CALIFORNIA
635 DOWNEY WAYLOS ANGELESCA90089951642394501(C)(3)$42,679FMVSUBCONTRACT GRANT
UNIVERSITY OF TENNESSEE
1331 CIRCLE PARK DRIVEKNOXVILLETN37916626001636501(C)(3)$5,981FMVSUBCONTRACT GRANT
UNIVERSITY OF TEXAS AT AUSTIN - OFFICE OF SPONSORE
101 E 27TH STREET 5AUSTINTX78712746000203501(C)(3)$89,798FMVSUBCONTRACT GRANT
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUST
PO BOX 301418DALLASTX75303741761309501(C)(3)$76,093FMVSUBCONTRACT GRANT
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON T
301 UNIV BLVDGALVESTONTX77555746000949501(C)(3)$17,356FMVSUBCONTRACT GRANT
UNIVERSITY OF UTAH-GRANTS AND ACCOUNTING
332 S 1400 ESALT LAKE CITYUT84211876000525501(C)(3)$581,483FMVSUBCONTRACT GRANT
UNIVERSITY OF WASHINGTON - GRANT & CONTRACT ACCOUN
4300 ROOSEVELT WAY NESEATTLEWA98915916001537501(C)(3)$405,636FMVSUBCONTRACT GRANT
VANDERBILT UNIVERSITY - CONTRACT AND GRANT ACCOUNT
2301 VANDERBILT PLACENASHVILLETN37240620476822501(C)(3)$107,972FMVSUBCONTRACT GRANT
VANDERBILT UNIVERSITY MEDICAL CENTER
PO BOX 121236DALLASTX753121236352528741501(C)(3)$157,462FMVSUBCONTRACT GRANT
VETERANS HEALTH RESEARCH INSTITUTE OF CNY INC
800 IRVING AVENUESYRACUSENY13210161365231501(C)(3)$522,421FMVSUBCONTRACT GRANT
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSIT
902 PRICES FORK RDBLACKBURGVA24061540721690501(C)(3)$37,567FMVSUBCONTRACT GRANT
WAKE FOREST UNIVERSITY
PO BOX 7201WINSTON SALEMNC27109560532138501(C)(3)$204,713FMVSUBCONTRACT GRANT
WAKE FOREST UNIVERSITY HEALTH SCIENCES
1834 WAKE FOREST RDWINSTON SALEMNC27109560532138501(C)(3)$119,657FMVSUBCONTRACT GRANT
WALGREENS CO
102 WILMOT RDDEERFIELDIL60015361924025$170,805FMVSUBCONTRACT GRANT
WAYNE STATE UNIVERSITY
5057 WOODWARD AVEDETROITMI48202386028429501(C)(3)$83,523FMVSUBCONTRACT GRANT
WEILL CORNELL MEDICAL COLLEGE
575 LEXINGTON AVENUENEW YORKNY10022131623978501(C)(3)$390,935FMVSUBCONTRACT GRANT
WESTAT INC
1600 RESEARCH BOULEVARDROCKVILLEMD20850840529566$23,610FMVSUBCONTRACT GRANT
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND - GRANTS
101 DUDLEY STREETPROVIDENCERI029052499050258937501(C)(3)$74,373FMVSUBCONTRACT GRANT
WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND
101 DUDLEY STREETPROVIDENCERI029052499050258937501(C)(3)$313,188FMVSUBCONTRACT GRANT
YALE UNIVERSITY - 25 SCIENCE PARK
PO BOX 208239NEW HAVENCT06520060646973501(C)(3)$52,209FMVSUBCONTRACT GRANT
YALE UNIVERSITY - GRANTS AND CONTRACT FINANCIAL AD
P O BOX 1873NEW HAVENCT065081873060646973501(C)(3)$446,044FMVSUBCONTRACT GRANT
CENTER FOR THE NEW ECONOMY
206 TETUAN ST STE 1002SAN JUANPR00901660566096501(C)(3)$8,610FMVSUBCONTRACT GRANT
YAMBA MALAWI
224 5TH AVE STE 1280NEW YORKNY10001205626558501(C)(3)$67,746FMVSUBCONTRACT GRANT
FieldValueIRS element (for citing)
Total501c3 Org218Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
UNDERGRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS3476$204,828,993
GRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS2495$206,501,566
MEDICAL SCHOOL SCHOLARSHIPS/FELLOWSHIPS/STIPENDS314$13,418,752

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ARESIDENCE 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 4BTERMS & 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI H&E CORP SERIES 2023
A521300173762197S282023-07-27$111,014,802REFUND SERIES 2013 (12/4/2013)falsefalsefalse
RI H&E CORP SERIES 2022
B521300173762197J692022-07-27$100,739,440FINANCE CAPITAL PROJECTSfalsefalsefalse
RI H&E CORP SERIES 2019
C521300173762197A762019-07-18$71,055,670REFUND SERIES 2009 (10/1/09)falsefalsefalse
RI H&E CORP SERIES 2017
D521300173762197VG32017-07-19$160,656,503CAP. PROJECTS-REFUND 2007 (6/27/7)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$111,014,802$0$0$0$551,443$0$0$0$110,463,359$02023Yes (true)falseYes (true)Yes (true)
B$880,000$0$104,152,505$0$0$0$739,440$0$0$99,413,193$0$3,999,8722024falsefalsefalseYes (true)
C$0$0$71,055,670$0$0$0$260,670$0$0$0$70,795,000$02020Yes (true)falseYes (true)Yes (true)
D$2,260,000$0$162,597,992$0$0$0$707,932$0$0$76,941,489$84,948,571$02020Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.004500.00450falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)falsefalse0.000400.00040falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001500.00150falsefalsefalseYes (true)
DfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.004000.00400falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGENERAL NOTE ALL BONDS:FormAndLineReferenceDesc
ExplanationTHE 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 DUEExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI H&E CORP SERIES 2015
A5213001730000000002015-10-21$45,000,000FIN CAP PROJECTS/REFUND 2005 BONfalsefalsefalse
RI H&E CORP SERIES 2005A
B521300173762243MY62005-10-04$85,500,000FINANCE CAPITAL PROJECTSfalsefalsefalse
RI H&E CORP SERIES 2003A & 2003B
C521300173762243CA92003-11-13$91,425,000FINANCE CAPITAL PROJECTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$02018Yes (true)falseYes (true)Yes (true)
B$0$0$87,604,981$0$0$0$526,642$0$0$86,538,339$0$02006falsefalseYes (true)Yes (true)
C$54,135,000$0$91,928,050$0$0$0$590,401$0$0$91,337,649$0$02005falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalsefalseYes (true)Yes (true)0.000800.00080falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001200.00120falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.002300.00230falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePct
0
AfalsefalseYes (true)falseYes (true)falsefalsefalsefalse0falseYes (true)
GOLDMAN SACHS
BfalsefalseYes (true)falseYes (true)Yes (true)falsefalsefalse0falseYes (true)29.6
JP MORGAN
CfalsefalseYes (true)falseYes (true)Yes (true)falsefalsefalse0falseYes (true)35.3

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGENERAL NOTE ALL BONDS:FormAndLineReferenceDesc
ExplanationTHE 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 FUNDExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMUKESH JAINPersonNm
Relationship With OrgKEY EMPLOYEERelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$120,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$120,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonArthur GabinetPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily Member of OfficerRelationshipDescriptionTxt
Transaction$107,565TransactionAmt
TransactionSeasonal EmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution504ContributionCnt
Noncash Contributions Rpt F990$30,290,617NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$102,977NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT EXPENSESDesc
Contribution14ContributionCnt
Noncash Contributions Rpt F990$73,709NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSION STATEMENTTO 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 4AINSTRUCTION / 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 4BSTUDENT 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 4DOTHER 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 4BFOREIGN 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 1THE 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 2MARIA ZUBER AND BRIAN MOYNIHAN HAVE A BUSINESS RELATIONSHIP AS BOTH SIT ON THE BOARD OF ANOTHER ORGANIZATION.
PART VI, SECTION B, LINE 11THE 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 12CBROWN 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 15THE 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 19THE 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 9ACTUARIAL 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 2BBROWN 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLH Mortgage Purchaser LLC
121 SOUTH MAIN ST 9TH FLPROVIDENCERI02903473262127InvestmentsDE$0$0BROWN
BLH MORTGAGE HOLDINGS LLC
121 SOUTH MAIN ST 9TH FLPROVIDENCERI02903473252442INVESTMENTSDE$0$0BROWN
CAMBER BASE LLC
121 SOUTH MAIN ST 9TH FLPROVIDENCERI02903INVESTMENTSDE$0$0BROWN
RIVER HOUSE HOLDINGS I LLC
BOX JPROVIDENCERI02912871616833REAL ESTATERI$3,957,019$71,390,470BROWN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Brown University Research Foundation
Controllers Office Box JProvidenceRI02912050390989Support BrownRI501(c)(3)12A, IBROWNYes (true)
John Nicholas Brown Center
Controllers Office Box JProvidenceRI02912222506553Support BrownRI501(c)(3)12A, IBROWNYes (true)
Brown Faculty Club
Controllers Office Box JProvidenceRI02912510192393Support BrownRI501(c)(7)n/aBROWNYes (true)
BROWN NEUROLOGY
593 EDDY STREET APC-5PROVIDENCERI02903050448314MEDICAL SVCSRI501(C)(3)12A, IBROWN PHYSYes (true)
BROWN DERMATOLOGY
593 EDDY STREET APC-10PROVIDENCERI02903812847155MEDICAL SVCSRI501(C)(3)4BROWN PHYSYes (true)
BROWN EMERGENCY MEDICINE
125 WHIPPLE ST 3RD FLOORPROVIDENCERI02908050486254MEDICAL SVCSRI501(C)(3)3BROWN PHYSYes (true)
BROWN MEDICINE
110 ELM ST 2ND FLOORPROVIDENCERI02903050450410MEDICAL SVCSRI501(C)(3)4BROWN PHYSYes (true)
UNIVERSITY SURGICAL ASSOCIATES INC
75 NEWMAN AVE PO BOX 16149RUMFORDRI02916050389803MEDICAL SVCSRI501(C)(3)12C, III-FIBROWN PHYSYes (true)
BROWN UROLOGY INC
75 NEWMAN AVENUE 2ND FLOORPROVIDENCERI02916821512459MEDICAL SVCSRI501(C)(3)3BROWN PHYSYes (true)
BROWN PHYSICIANS INC
110 ELM STREET 2ND FLOORPROVIDENCERI02903821858635SUPPORT BROWNRI501(C)(3)12A, IBROWNYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
TS TRANSPORT I
228 PARK AVENUE SOUTHNEW YORKNY10017473646646INVESTMENTSNYBROWN UNIVERSITUNRELATED$170,634-$3,618,126false$170,341false0.86142
VSV CO-INVEST II LLC
260 EAST BROWN STREET SUITE 380BIRMINGHAMMI48009842292828INVESTMENTSMIBROWN UNIVERSITEXCLUDED$6,806,946$860false$0false1.00000
EVERGREEN INCOME TRUST LLC
119 SANDUNE COURT GENERAL DELIVERYSAGAPONACKNY11962843978720INVESTMENTSNYBROWN UNIVERSITEXCLUDED$189,236-$535,360false$0false0.68990
JAMESON AT WOOD QUAY LLC
45 RESEARCH WAY SUITE 100EAST SETAUKETNY11733830920121INVESTMENTSNYBROWN UNIVERSITEXCLUDED-$2,214,644$75,393,521false$0false0.92989
HS INVESTMENTS IV M LP
INVESTMENTSBROWN UNIVERSITEXCLUDED$184$5,025,667false$0false0.52632PO BOX 656 EAST WING TRAFALGARST PETERSTGKGY1 3PPGK
REGENT OPPORTUNITY FUND V BLOCKER II LLC
12100 WILSHIRE BLVD STE 1750LOS ANGELESCA90025863008784INVESTMENTSCABROWN UNIVERSITEXCLUDED$0$10,239,519false$0false1.00000
ROF V DTSD BLOCKER LLC
12100 WILSHIRE BLVD STE 1750LOS ANGELESCA90025871170043INVESTMENTSCABROWN UNIVERSITEXCLUDED$0$5,635,989false$0false0.96000
STRIPES IV PEACHTREE LP
40 10TH AVE 5TH FLOORNEW YORKNY10014871893691INVESTMENTSNYBROWN UNIVERSITEXCLUDED$0$8,561,595false$0false1.00000
WELLINGTON TRUST COMPANY
280 CONGRESS STREETBOSTONMA02210882060382INVESTMENTSMABROWN UNIVERSITEXCLUDED$760,987$30,868,199false$0false0.67615

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CHARITABLE GIFT ANNUITY FUND (2)
SUPPORTMANATRUST
CHARITABLE REMAINDER ANNUITY TRUST (6)
SUPPORTMANATRUST
CHARITABLE REMAINDER UNITRUST (70)
SUPPORTMANATRUST
POOLED INCOME (3)
SUPPORTMANATRUST
BROWN CAYMAN I
INVESTMENTSBROWNC CORP121 South Main St 9th FlPROVIDENCERI02903981182767CJ$55,924,879$425,250,4451.00000Yes (true)
NEW HOLLAND TACTICAL ALPHA OFFSHORE FUND
INVESTMENTSBROWNC CorpCJ-$211,008$71,233,2560.39790Yes (true)C/O MAPLES CORPORATE SERVICESUGLAND HOUSE GRAND CAYMANCJKY1-1104
GUMSHOE OFFSHORE FUND LTD
INVESTMENTSBROWNC CORPCJ-$346,779$21,718,7080.55600Yes (true)89 NEXUS WAYGRAND CAYMANCJKY1-9009
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TS TRANSPORT I
B$54,537FMV
STRIPES IV PEACHTREE LP
B$55,000FMV
ROF V DTSD BLOCKER LLC
S$272,727FMV
WELLINGTON TRUST COMPANY NA
S$1,509,278FMV
WELLINGTON TRUST COMPANY NA
B$11,314,767FMV
REGENT OPPORTUNITY FUND V BLOCKER II LLC
B$1,142,028FMV
EVERGREEN INCOME TRUST LLC
S$333,696FMV
VSV CO-INVESTMENT II LLC
S$16,795,407FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1N & 1OFormAndLineReferenceDesc
ExplanationFOR 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