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false false true 260000 false true 17302 277302 false SCHEDULE C, PART II-B, LINE 1B & 1G CERTAIN MEMBERS OF THE UNIVERSITY'S STAFF DEVOTED A PORTION OF THEIR TIME TO PROMOTE OUR MISSION BY WORKING WITH STATE AND FEDERAL GOVERNMENT ENTITIES TO ADVOCATE FOR LEGISLATION AND POLICY INITIATIVES THAT SUPPORT HIGHER EDUCATION AND THE UNIVERSITY'S RESEARCH AGENDA. SCHEDULE C, PART II-B, LINE 1i AMOUNTS REPORTED ON THIS LINE RELATE TO MEMBERSHIP DUES PAID TO ORGANIZATIONS WHO LOBBY ON BEHALF OF THEIR MEMBERS(INCLUDING BROWN UNIVERSITY). 18 19 2096591 698864 213222 454407 13135720 4368401 true true X X X X Education false false true X 6176449396 128931602 667182318 250210896 30102573 0 6692249847 6115802418 168996923 132152280 41782983 198719242 0 6176449396 6492627998 128202759 -310686200 40884758 153457381 0 6115802418 4358253647 116510775 2218476088 41537202 139821963 19253347 6492627998 3958782529 105504992 459912527 38764935 120497071 6684395 4358253647 0.14000 0.33000 0.53000 false false 0 109641848 109641848 0 2670575603 1296802711 1373772892 0 291717430 223077174 68640256 0 86873090 363690 86509400 1638564396 425250445 F COMMON STOCK 693882381 F FIXED INCOME 439336039 F HEDGED STRATEGIES 1221895481 F PRIVATE EQUITY 2828750608 F REAL ASSETS 727111610 F 6336226564 0 REFUNDABLE ADVANCES 3441956 LIABILITIES ASSOCIATED WITH INVESTMENTS 35804 SPLIT INTEREST OBLIGATIONS 9767504 INTEREST RATE SWAP LIABILITY 11194975 457B LIABILITY 53747431 PENSION LIABILITY 303388 ASSET RETIREMENT OBLIGATIONS 20620069 OPERATING LEASE OBLGATION 70811658 FUNDS HELD FOR OTHERS 49942166 219864951 X SCHEDULE D, PART III, LINE 1a THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S LIBRARIES AND MUSEUMS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION AND RESEARCH PURPOSES. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY. SCHEDULE D, PART III, LINE 4 THE JOHN CARTER BROWN LIBRARY CONTAINS AN INTERNATIONALLY RENOWNED, CONSTANTLY GROWING COLLECTION OF PRIMARY HISTORICAL SOURCES PERTAINING TO THE AMERICAS, BOTH NORTH AND SOUTH, BEFORE CA. 1825. THE JOHN CARTER BROWN LIBRARY COLLECTION OF 50,000 RARE BOOKS (PRINTED BEFORE CA. 1825), MANUSCRIPTS, AND 16,000 REFERENCE BOOKS AND SECONDARY SOURCES (PRINTED AFTER CA. 1825) IS DISTINGUISHED IN MANY SUBJECT AREAS. MOST WELL-KNOWN, PERHAPS, ARE THE LIBRARY'S EXTENSIVE HOLDINGS IN THE LITERATURE OF EUROPEAN EXPLORATION AND TRAVEL IN THE WESTERN HEMISPHERE, FROM THE FIRST LATIN EDITION OF THE COLUMBUS LETTER OF 1493, THROUGH NEARLY ALL OF THE CONTEMPORARY NARRATIVES OF SPANISH, PORTUGUESE, FRENCH, DUTCH, AND ENGLISH DISCOVERY, EXPLORATION, AND SETTLEMENT. THE HOLDINGS OF THE LIBRARY ARE AVAILABLE TO SCHOLARS ENGAGED IN PRODUCTIVE RESEARCH FOR WHOM ACCESS TO THE COLLECTION IS ESSENTIAL FOR THE ADVANCEMENT OF THEIR WORK. THE BROWN UNIVERSITY LIBRARY, IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION, IS THE LOCAL REPOSITORY FOR AND THE PRINCIPAL GATEWAY TO CURRENT INFORMATION AND THE SCHOLARLY RECORD. THE BROWN UNIVERSITY LIBRARY IS COMPRISED OF THE JOHN D. ROCKEFELLER, JR. LIBRARY; THE SCIENCES LIBRARY; THE ORWIG MUSIC LIBRARY; THE JOHN HAY LIBRARY; AND THE ANNMARY BROWN MEMORIAL. THE JOHN D. ROCKEFELLER, JR. LIBRARY IS THE PRIMARY TEACHING AND RESEARCH LIBRARY FOR THE HUMANITIES, SOCIAL SCIENCES, AND FINE ARTS. THE SCIENCES LIBRARY HOLDS MATERIALS THAT SUPPORT STUDY AND RESEARCH IN THE FIELDS OF MEDICINE, PSYCHOLOGY, NEURAL SCIENCE, ENVIRONMENTAL SCIENCE, BIOLOGY, CHEMISTRY, GEOLOGY, PHYSICS, ENGINEERING, COMPUTER SCIENCE, AND PURE AND APPLIED MATHEMATICS, AND PROVIDES A WIDE RANGE OF SERVICES TO THE STAFF, STUDENTS AND FACULTY. THE ORWIG MUSIC LIBRARY HOUSES THE GENERAL MUSIC COLLECTION ON CAMPUS: MUSIC BOOKS, SCORES, PERIODICALS, SOUND RECORDINGS, VIDEO RECORDINGS, AND MICROFORMS. THE COLLECTION SUPPORTS THE CURRICULUM OF THE MUSIC DEPARTMENT AND PROVIDES MATERIAL FOR GENERAL USE BY THE BROWN COMMUNITY. THE JOHN HAY LIBRARY HOUSES DIVERSE COLLECTIONS SPANNING MANY SUBJECTS AND TIME PERIODS, WITH PARTICULARLY STRONG COLLECTIONS IN AMERICAN LITERATURE AND HISTORY, POPULAR CULTURE, MILITARY HISTORY AND ICONOGRAPHY, HISTORY OF SCIENCE AND THE ART AND HISTORY OF THE BOOK. THE ANNMARY BROWN MEMORIAL HOUSES EXHIBITS OF EUROPEAN AND AMERICAN PAINTINGS FROM THE 17TH THROUGH THE 20TH CENTURIES, THE CYRIL AND HARRIET MAZANSKY BRITISH SWORD COLLECTION, AS WELL AS PERSONAL MEMENTOS OF ITS FOUNDER, GENERAL RUSH C. HAWKINS, AND THE BROWN FAMILY. THE MEMORIAL IS UTILIZED AS A RESOURCE FOR STUDENTS STUDYING EUROPEAN AND AMERICAN ART BETWEEN THE 17TH AND 20TH CENTURY. THE UNIVERSITY'S ART SLIDE LIBRARY HOUSES SLIDES AND PHOTOGRAPHS REPRESENTING ART AND ART-RELATED SUBJECTS, INCLUDING ARCHITECTURE AND ARCHAEOLOGY. STUDENTS WHO ARE WRITING PAPERS OR CREATING PROJECTS ON ART-RELATED TOPICS CAN MAKE RESEARCH CONSULTATIONS BY APPOINTMENT. THE ART SLIDE LIBRARY ALSO PROVIDES SCANNING SERVICES FOR FACULTY WHO NEED DIGITAL IMAGES OF VISUAL CULTURE FOR TEACHING. THE HAFFENREFFER MUSEUM OF ANTHROPOLOGY IS A UNIVERSITY TEACHING MUSEUM WITH COLLECTIONS OF ETHNOGRAPHIC AND ARCHAEOLOGICAL ARTIFACTS AND ACTIVE PUBLIC EXHIBITIONS AND EDUCATION PROGRAMS. A CENTRAL FEATURE OF THE MUSEUM'S MISSION IS TO INSTRUCT STUDENTS AT ALL LEVELS IN COURSES AS WELL AS THROUGH ACTIVITIES ENHANCING THE VALUE OF ITS COLLECTIONS BY RESPONSIBLE, CAREFUL FIELD-DOCUMENTED COLLECTING. SCHEDULE D, PART IV, LINE 2B THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT INCOME HELPS FINANCE VITAL ACTIVITIES, INCLUDING UNDERGRADUATE STUDENT SCHOLARSHIPS, PROFESSORSHIPS, LECTURESHIPS, GRADUATE STUDENT FELLOWSHIPS, LIBRARY ACQUISITIONS, THE DIVISION OF BIOLOGY AND MEDICINE, ACADEMIC PROGRAMS, ATHLETICS, AND BUILDING MAINTENANCE. SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS GENERALLY EXEMPT FROM INCOME TAXES. THE UNIVERSITY ASSESSES UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE ARE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. true true false true true true true false false false false false false false false true false true RACIALLY NONDISCRIMINATORY POLICY PART I, LINE 3 THE UNIVERSITY'S POLICY ON NON-DISCRIMINATION IS MADE AVAILABLE ON ITS WEBSITE. THE UNIVERSITY DOES NOT DISCRIMATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, STATUS AS A VETERAN, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, IN THE ADMINSTATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. IN ADDITION, THE UNIVERSITY SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.03 OF REV. PROC. 1975-50 BECAUSE THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. GOVERNMENT FINANCIAL AID PART I, LINE 6 THE UNIVERSITY RECEIVED FUNDS FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO QUALIFIED RECIPIENTS AND TO SUPPORT SPONSORED RESEARCH. true Antarctica 0 0 Program Services RESEARCH /STUDY ABROAD 6375 Central America and the Caribbean 0 0 Program Services RESEARCH /STUDY ABROAD 142927 East Asia and the Pacific 0 0 Program Services RESEARCH /STUDY ABROAD 1177561 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH /STUDY ABROAD 4404054 Middle East and North Africa 0 0 Program Services RESEARCH /STUDY ABROAD 202856 North America 0 0 Program Services RESEARCH /STUDY ABROAD 702789 Russia and the Newly Independent States 0 0 Program Services RESEARCH /STUDY ABROAD 1728 South America 0 0 Program Services RESEARCH /STUDY ABROAD 367775 South Asia 0 0 Program Services RESEARCH /STUDY ABROAD 99998 Sub-Saharan Africa 0 0 Program Services RESEARCH /STUDY ABROAD 372829 East Asia and the Pacific 0 0 Grantmaking 1054969 Europe (Including Iceland and Greenland) 0 0 Grantmaking 348728 North America 0 0 Grantmaking 375775 South America 0 0 Grantmaking 40368 South Asia 0 0 Grantmaking 41161 Sub-Saharan Africa 0 0 Grantmaking 1302980 Central America and the Caribbean 0 0 Investments 3357572854 Europe (Including Iceland and Greenland) 0 0 Investments 249408642 Sub-Saharan Africa 0 0 Investments 138527543 0 0 0 0 0 0 3368215727 387936185 3756151912 East Asia and the Pacific SUBCONTRACT GRANT 17700 FMV Sub-Saharan Africa SUBCONTRACT GRANT 137163 FMV South America SUBCONTRACT GRANT 19500 FMV North America SUBCONTRACT GRANT 25000 FMV Europe (Including Iceland and Greenland) SUBCONTRACT GRANT 5760 FMV Sub-Saharan Africa SUBCONTRACT GRANT 49592 FMV South America SUBCONTRACT GRANT 20868 FMV East Asia and the Pacific SUBCONTRACT GRANT 13942 FMV South Asia SUBCONTRACT GRANT 41161 FMV Europe (Including Iceland and Greenland) SUBCONTRACT GRANT 47345 FMV Europe (Including Iceland and Greenland) SUBCONTRACT GRANT 171144 FMV Sub-Saharan Africa SUBCONTRACT GRANT 45716 FMV Europe (Including Iceland and Greenland) SUBCONTRACT GRANT 11750 FMV East Asia and the Pacific SUBCONTRACT GRANT 12503 FMV Sub-Saharan Africa SUBCONTRACT GRANT 391140 FMV East Asia and the Pacific SUBCONTRACT GRANT 26831 FMV East Asia and the Pacific SUBCONTRACT GRANT 488788 FMV Sub-Saharan Africa SUBCONTRACT GRANT 15236 FMV Europe (Including Iceland and Greenland) SUBCONTRACT GRANT 74749 FMV North America SUBCONTRACT GRANT 31934 FMV Sub-Saharan Africa SUBCONTRACT GRANT 77139 FMV East Asia and the Pacific SUBCONTRACT GRANT 78270 FMV North America SUBCONTRACT GRANT 31075 FMV East Asia and the Pacific SUBCONTRACT GRANT 174997 FMV Sub-Saharan Africa SUBCONTRACT GRANT 147265 FMV Sub-Saharan Africa SUBCONTRACT GRANT 35724 FMV Sub-Saharan Africa SUBCONTRACT GRANT 384005 FMV Sub-Saharan Africa SUBCONTRACT GRANT 20000 FMV Europe (Including Iceland and Greenland) SUBCONTRACT GRANT 36081 FMV East Asia and the Pacific SUBCONTRACT GRANT 13244 FMV East Asia and the Pacific SUBCONTRACT GRANT 12319 FMV North America SUBCONTRACT GRANT 264571 FMV North America SUBCONTRACT GRANT 20806 FMV Sub-Saharan Africa SUBCONTRACT GRANT 212993 FMV 34 true false true true true true PART I, LINE 2 Brown University's Office of Sponsored Projects is responsible for monitoring the use of grant funds pursuant to established policies and procedures. These policies and procedures cover grants made both within and outside the U.S. PART I, LINE 3, COLUMN F THE ORGANIZATION REVIEWS ALL FOREIGN WIRE INFORMATION, INTERNATIONAL TRAVEL EXPENSES, AND FOREIGN EXPENDITURES, BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEMS, TO DETERMINE THE AMOUNTS REPORTED ON SCHEDULE F. 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P O BOX 28770 881 COMMONWEALTH AVE BOSTON MA 02215 042103547 501(C)(3) 260807 FMV SUBCONTRACT GRANT TRUSTEES OF BOSTON UNIVERSITY - PO BOX 28763 PO BOX 28770 NEW YORK NY 100878770 042103547 501(C)(3) 413809 FMV SUBCONTRACT GRANT TRUSTEES OF BOSTON UNIVERSITY - RESEARCH FINANCIAL PO BOX 28763 NEW YORK NY 100878770 042103547 501(C)(3) 23272 FMV SUBCONTRACT GRANT TRUSTEES OF PRINCETON UNIVERSITY-SPONSORED RESEARC 701 CARNEGIE CENTER PRINCETON NJ 08540 210634501 501(C)(3) 41375 FMV SUBCONTRACT GRANT TUFTS MEDICAL CENTER INC 136 HARRISON AVE BOSTON MA 02111 042103634 501(C)(3) 92699 FMV SUBCONTRACT GRANT TUFTS UNIVERSITY SCHOOL OF MEDICINE 136 HARRISON AVE BOSTON MA 02111 042103634 501(C)(3) 5565 FMV SUBCONTRACT GRANT TULANE UNIVERSITY- THE ADMINISTRATORS OF THE TULAN 1555 POYDRAS ST NEW ORLEANS LA 70118 720423889 501(C)(3) 45006 FMV SUBCONTRACT GRANT US GOVERNMENT CENSUS BUREAU 4600 SILVER HILL RD WASHINGTON DC 20233 530204537 501(C)(3) 550000 FMV SUBCONTRACT GRANT UNIVERSITY CORPORATION THE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 501(C)(3) 134000 FMV SUBCONTRACT GRANT UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVE S AB-1230 BIRMINGHAM AL 35294 636005369 501(C)(3) 106639 FMV SUBCONTRACT GRANT UNIVERSITY OF ALABAMA AT BIRMINGHAM THE 1720 SECOND AVE SOUTH BIRMINGHAM AL 35294 636005396 501(C)(3) 12219 FMV SUBCONTRACT GRANT UNIVERSITY OF ARIZONA THE PO BOX 41867 TUCSON AZ 85717 742652689 501(C)(3) 231443 FMV SUBCONTRACT GRANT UNIVERSITY OF CALIFORNIA - BERKELY SPONSORED PROJE 2195 HEARST AVE BERKELEY CA 947201103 943067788 501(C)(3) 87338 FMV SUBCONTRACT GRANT UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501(C)(3) 74803 FMV SUBCONTRACT GRANT UNIVERSITY OF CALIFORNIA SAN DIEGO - MC 0009 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501(C)(3) 108845 FMV SUBCONTRACT GRANT UNIVERSITY OF CALIFORNIA SANTA BARBARA 2433 SSMS BUILDING SANTA BARBARA CA 93106 956006145 501(C)(3) 138423 FMV SUBCONTRACT GRANT UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEE TH 12201 RESEARCH PKWY ORLANDO FL 32826 592924021 501(C)(3) 54442 FMV SUBCONTRACT GRANT UNIVERSITY OF CHICAGO 5801 S ELLIS AVE CHICAGO IL 60637 362177139 501(C)(3) 33785 FMV SUBCONTRACT GRANT UNIVERSITY OF CHICAGO THE 5801 S ELLIS AVE CHICAGO IL 60637 362177139 501(C)(3) 147422 FMV SUBCONTRACT GRANT UNIVERSITY OF CINCINNATI - SRS ACCOUNTING PO BOX 210222 CINCINNATI OH 45221 316000989 501(C)(3) 70045 FMV SUBCONTRACT GRANT UNIVERSITY OF COLORADO DENVER - GRANTS AND CONTRAC PO BOX 910238 DENVER CO 80291 846000555 501(C)(3) 49033 FMV SUBCONTRACT GRANT UNIVERSITY OF COLORADO BOULDER 1800 N GRANT ST DENVER CO 80203 846000555 501(C)(3) 81599 FMV SUBCONTRACT GRANT UNIVERSITY OF CONNECTICUT - OFFICE FOR SPONSORED P 438 WHITNEY RD EXT STORRS CT 06269 521725543 501(C)(3) 639770 FMV SUBCONTRACT GRANT UNIVERSITY OF CONNECTICUT HEALTH CENTER 263 FARMINGTON AVE FARMINGTON CT 06030 521725543 501(C)(3) 9357 FMV SUBCONTRACT GRANT UNIVERSITY OF CONNECTICUT HEALTH CENTER- SPONSORED 263 FARMINGTON AVE FARMINGTON CT 06030 521725543 501(C)(3) 33444 FMV SUBCONTRACT GRANT UNIVERSITY OF DELAWARE - 116 STUDENT SERVICES BUIL 220 HULLIHEN HALL NEWARK DE 19716 516000297 501(C)(3) 16870 FMV SUBCONTRACT GRANT UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32611 596002052 501(C)(3) 38188 FMV SUBCONTRACT GRANT UNIVERSITY OF ILLINOIS AT CHICAGO 809 S MARSHFIELD AVE CHICAGO IL 60612 376000511 501(C)(3) 19134 FMV SUBCONTRACT GRANT UNIVERSITY OF MARYLAND 8500 PAINT BRANCH DR COLLEGE PARK MD 20742 521362793 501(C)(3) 14768 FMV SUBCONTRACT GRANT UNIVERSITY OF MARYLAND BALTIMORE 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) 165293 FMV SUBCONTRACT GRANT UNIVERSITY OF MASSACHUSETTS - CONTROLLERS OFFICE 100 MORRISSEY BLVD BOSTON MA 02125 043167352 501(C)(3) 278911 FMV SUBCONTRACT GRANT UNIVERSITY OF MASSACHUSETTS - LOWELL 600 SUFFOLK ST LOWELL MA 01854 043167352 501(C)(3) 18557 FMV SUBCONTRACT GRANT UNIVERSITY OF MASSACHUSETTS BOSTON - RESEARCH AND 100 MORRISSEY BLVD BOSTON MA 021253393 043167352 501(C)(3) 15876 FMV SUBCONTRACT GRANT UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL 55 LAKE AVENUE NORTH WORCESTER MA 01655 043167352 501(C)(3) 168639 FMV SUBCONTRACT GRANT UNIVERSITY OF MIAMI- OFFICE OF RESEARCH ADMINISTRA PO BOX 248106 CORAL GABLES FL 33124 590624458 501(C)(3) 19956 FMV SUBCONTRACT GRANT UNIVERSITY OF MINNESOTA - OFFICE OF SPONSORED PROJ 1300 SOUTH 2ND STREET MINNEAPOLIS MN 55454 416007513 501(C)(3) 173234 FMV SUBCONTRACT GRANT UNIVERSITY OF MISSISSIPPI MEDICAL CENTER THE 2500 NORTH STATE STREET JACKSON MS 39216 646008520 501(C)(3) 101916 FMV SUBCONTRACT GRANT UNIVERSITY OF MISSOURI-COLUMBIA AR P O BOX 807012 KANSAS CITY MO 641807012 436003859 501(C)(3) 170714 FMV SUBCONTRACT GRANT UNIVERSITY OF NEW HAMPSHIRE - SPONSORED PROGRAMS A 51 COLLEGE ROAD DURHAM NH 03824 026000937 501(C)(3) 28593 FMV SUBCONTRACT GRANT UNIVERSITY OF NEW MEXICO - CONTRACT AND GRANT ACCO 1700 LOMAS BLVD NE ALBUQUERQUE NM 87131 856000642 501(C)(3) 21023 FMV SUBCONTRACT GRANT UNIVERSITY OF NORTH CAROLINA - CHARLOTTE CASHIER'S 9201 UNIV CTY BLVD CHARLOTTE NC 282230001 560791228 501(C)(3) 32110 FMV SUBCONTRACT GRANT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE CHAPEL HILL NC 27599 566001393 501(C)(3) 803846 FMV SUBCONTRACT GRANT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL - 104 104 AIRPORT DR CHAPEL HILL NC 275991350 566001393 501(C)(3) 319843 FMV SUBCONTRACT GRANT UNIVERSITY OF OKLAHOMA - 660 PARRINGTON OVAL 5419 UNIVERSITY OF OREGON EUGENE OR 97403 464727800 501(C)(3) 16000 FMV SUBCONTRACT GRANT UNIVERSITY OF OTTAWA 3451 WALNUT STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 31037 FMV SUBCONTRACT GRANT UNIVERSITY OF PENNSYLVANIA P O BOX 785541 PHILADELPHIA PA 191785541 231352685 501(C)(3) 130155 FMV SUBCONTRACT GRANT UNIVERSITY OF PENNSYLVANIA - OFFICE OF RESEARCH SE 116 ATWOOD STREET PITTSBURGH PA 15260 250965591 501(C)(3) 416100 FMV SUBCONTRACT GRANT UNIVERSITY OF PITTSBURGH - OFFICE OF RESEARCHCOST 45 UPPER COLLEGE RD KINGSTON RI 02881 056000522 501(C)(3) 747379 FMV SUBCONTRACT GRANT UNIVERSITY OF RHODE ISLAND - OFFICE OF GRANTS AND 70 LOWER COLL RD KINGSTON RI 02881 056000522 501(C)(3) 490908 FMV SUBCONTRACT GRANT UNIVERSITY OF RHODE ISLAND - RESEARCH AND ECONOMIC 910 GENESEE STREET ROCHESTER NY 14611 160743209 501(C)(3) 887696 FMV SUBCONTRACT GRANT UNIVERSITY OF ROCHESTER - ORACS PO BOX 84900 COLUMBIA SC 29208 576001153 501(C)(3) 1235443 FMV SUBCONTRACT GRANT UNIVERSITY OF SOUTH ALABAMA - GRANTS AND CONTRACTS 307 UNIV BLVD N MOBILE AL 36688 620477348 501(C)(3) 98900 FMV SUBCONTRACT GRANT UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA SC 29208 576001153 501(C)(3) 30215 FMV SUBCONTRACT GRANT UNIVERSITY OF SOUTHERN CALIFORNIA 635 DOWNEY WAY LOS ANGELES CA 90089 951642394 501(C)(3) 42679 FMV SUBCONTRACT GRANT UNIVERSITY OF TENNESSEE 1331 CIRCLE PARK DRIVE KNOXVILLE TN 37916 626001636 501(C)(3) 5981 FMV SUBCONTRACT GRANT UNIVERSITY OF TEXAS AT AUSTIN - OFFICE OF SPONSORE 101 E 27TH STREET 5 AUSTIN TX 78712 746000203 501(C)(3) 89798 FMV SUBCONTRACT GRANT UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUST PO BOX 301418 DALLAS TX 75303 741761309 501(C)(3) 76093 FMV SUBCONTRACT GRANT UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON T 301 UNIV BLVD GALVESTON TX 77555 746000949 501(C)(3) 17356 FMV SUBCONTRACT GRANT UNIVERSITY OF UTAH-GRANTS AND ACCOUNTING 332 S 1400 E SALT LAKE CITY UT 84211 876000525 501(C)(3) 581483 FMV SUBCONTRACT GRANT UNIVERSITY OF WASHINGTON - GRANT & CONTRACT ACCOUN 4300 ROOSEVELT WAY NE SEATTLE WA 98915 916001537 501(C)(3) 405636 FMV SUBCONTRACT GRANT VANDERBILT UNIVERSITY - CONTRACT AND GRANT ACCOUNT 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(C)(3) 107972 FMV SUBCONTRACT GRANT VANDERBILT UNIVERSITY MEDICAL CENTER PO BOX 121236 DALLAS TX 753121236 352528741 501(C)(3) 157462 FMV SUBCONTRACT GRANT VETERANS HEALTH RESEARCH INSTITUTE OF CNY INC 800 IRVING AVENUE SYRACUSE NY 13210 161365231 501(C)(3) 522421 FMV SUBCONTRACT GRANT VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSIT 902 PRICES FORK RD BLACKBURG VA 24061 540721690 501(C)(3) 37567 FMV SUBCONTRACT GRANT WAKE FOREST UNIVERSITY PO BOX 7201 WINSTON SALEM NC 27109 560532138 501(C)(3) 204713 FMV SUBCONTRACT GRANT WAKE FOREST UNIVERSITY HEALTH SCIENCES 1834 WAKE FOREST RD WINSTON SALEM NC 27109 560532138 501(C)(3) 119657 FMV SUBCONTRACT GRANT WALGREENS CO 102 WILMOT RD DEERFIELD IL 60015 361924025 170805 FMV SUBCONTRACT GRANT WAYNE STATE UNIVERSITY 5057 WOODWARD AVE DETROIT MI 48202 386028429 501(C)(3) 83523 FMV SUBCONTRACT GRANT WEILL CORNELL MEDICAL COLLEGE 575 LEXINGTON AVENUE NEW YORK NY 10022 131623978 501(C)(3) 390935 FMV SUBCONTRACT GRANT WESTAT INC 1600 RESEARCH BOULEVARD ROCKVILLE MD 20850 840529566 23610 FMV SUBCONTRACT GRANT WOMEN & INFANTS HOSPITAL OF RHODE ISLAND - GRANTS 101 DUDLEY STREET PROVIDENCE RI 029052499 050258937 501(C)(3) 74373 FMV SUBCONTRACT GRANT WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND 101 DUDLEY STREET PROVIDENCE RI 029052499 050258937 501(C)(3) 313188 FMV SUBCONTRACT GRANT YALE UNIVERSITY - 25 SCIENCE PARK PO BOX 208239 NEW HAVEN CT 06520 060646973 501(C)(3) 52209 FMV SUBCONTRACT GRANT YALE UNIVERSITY - GRANTS AND CONTRACT FINANCIAL AD P O BOX 1873 NEW HAVEN CT 065081873 060646973 501(C)(3) 446044 FMV SUBCONTRACT GRANT CENTER FOR THE NEW ECONOMY 206 TETUAN ST STE 1002 SAN JUAN PR 00901 660566096 501(C)(3) 8610 FMV SUBCONTRACT GRANT YAMBA MALAWI 224 5TH AVE STE 1280 NEW YORK NY 10001 205626558 501(C)(3) 67746 FMV SUBCONTRACT GRANT 218 17 UNDERGRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS 3476 204828993 GRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS 2495 206501566 MEDICAL SCHOOL SCHOLARSHIPS/FELLOWSHIPS/STIPENDS 314 13418752 Schedule I, Part I, Line 2 GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH BOTH THE SPONSOR AND UNIVERSITY RULES AND REGULATIONS. EXPENDITURES ARE REVIEWED ON A PRE AND POST AUDIT BASIS TO ENSURE THAT THE COSTS INCURRED AND CHARGED TO A PARTICULAR GRANT IN COMPLIANCE WITH BOTH THE SPONSOR AND UNIVERSITY POLICIES. SCHEDULE I, PART III THE CASH GRANTS ARE REFLECTED ON STUDENTS' ACCOUNTS. X X X X X false true X X X X false true false false false false false true false CHRISTINA PAXSON PRESIDENT/FELLOW 1312685 0 1250000 0 72000 0 382500 0 160405 0 3177590 0 0 MUKESH JAIN DEAN OF BIO & MED 1016014 0 0 0 29700 0 25900 0 28938 0 1100552 0 0 SARAH LATHAM EVP FIN & ADMIN 790416 0 0 0 45000 0 25900 0 10435 0 871751 0 0 SERGIO GONZALEZ SVP FOR ADVANCEMENT 738493 0 0 0 120183 0 25900 0 31094 0 915670 0 0 JANE DIETZE VP & Chief Investment Officer 729882 0 1474000 0 696574 0 275900 0 54022 0 3230378 0 0 JACK ELIAS FORMER SVP HEALTH AFFAIRS 716999 0 0 0 32775 0 25900 0 22014 0 797688 0 0 GRACE CALHOUN VP FOR ATHLETICS & RECREATION 684289 0 192600 0 209393 0 125900 0 11297 0 1223479 0 0 LAWRENCE E LARSON INTERIM PROVOST (UNTIL 6/23) 540703 0 0 0 40881 0 32500 0 22975 0 637059 0 0 MICHAEL WHITE VP FIN & ADMIN SVCS & CFO 467212 0 0 0 54094 0 25900 0 2667 0 549873 0 0 JOSHUA T KENNEDY MANAGING DIRECTOR 445535 0 800000 0 42300 0 117567 0 30963 0 1436365 0 0 FRANCIS J DOYLE PROVOST (7/1/23-ON) 425262 0 30000 0 23411 0 0 0 144449 0 623122 0 0 RUSSELL CAREY FORMER INTERIM EVP FIN 422092 0 0 0 36100 0 33000 0 44027 0 535219 0 0 PETER LEVINE MANAGING DIRECTOR 410462 0 700000 0 43950 0 109233 0 46259 0 1309904 0 0 JILL PIPHER VP FOR RESEARCH 399836 0 0 0 36100 0 36600 0 1421 0 473957 0 0 LEAH VANWEY DEAN OF THE FACULTY 363108 0 0 0 13200 0 25900 0 38402 0 440610 0 0 KEVIN MCLAUGHLIN FORMER DEAN OF FACULTY 359238 0 0 0 44433 0 36600 0 28421 0 468692 0 0 MICHAEL GUGLIELMO JR VP FOR FACILITIES & CAMPUS OPS 318627 0 0 0 32500 0 36600 0 37769 0 425496 0 0 ERICA NOURJIAN HEAD OF OPERATIONS-INVESTMENTS 424912 0 450000 0 26400 0 109233 0 29592 0 1040137 0 0 KATIE GALVIN INVESTMENT DIRECTOR 259913 0 493000 0 17227 0 64636 0 23233 0 858009 0 0 RICHARD LOCKE FORMER PROVOST 16171 0 0 0 100016 0 970 0 302 0 117459 0 0 SCHEDULE J, PART I, LINE 1A RESIDENCE FOR PERSONAL USE WAS PROVIDED TO THE FOLLOWING INDIVIDUALS: PRESIDENT - AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER, THE PRESIDENT IS REQUIRED TO LIVE IN UNIVERSITY HOUSING. THEREFORE, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. PROVOST - AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER, THE PROVOST IS REQUIRED TO LIVE IN UNIVERSITY HOUSING. THEREFORE, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. THE PRESIDENT'S HOUSEHOLD SERVICES ASSISTANT PROVIDES SOME PERSONAL SERVICES FOR THE PRESIDENT. THE PRESIDENT REIMBURSES THE UNIVERSITY BY CHECK FOR THESE SERVICES. ONE KEY EMPLOYEE AND ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A GROSS-UP PAYMENT IN 2023, WHICH ARE REPORTED AS TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). ONE HIGHLY COMPENSATED EMPLOYEE RECEIVES AN ALLOWANCE FOR SOCIAL CLUB DUES, WHICH IS REPORTED AS TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). THE UNIVERSITY PAYS FOR SOCIAL CLUB DUES ON BEHALF OF TWO KEY EMPLOYEES AND ONE HIGHLY COMPENSATED EMPLOYEE TO CONDUCT UNIVERSITY BUSINESS. THIS IS NOT CONSIDERED TAXABLE INCOME. TWO KEY EMPLOYEES TRAVELED FIRST CLASS FOR BUSINESS. THE REIMBURSEMENTS OF THIS BUSINESS TRAVEL EXPENSE ARE CONSIDERED NON-TAXABLE. ONE KEY EMPLOYEE TRAVELED VIA CHARTER FLIGHT FOR BUSINESS PURPOSES. THIS EXPENSE IS CONSIDERED NON-TAXABLE. SCHEDULE J, PART I, LINE 1B IN LIEU OF A STANDARDIZED WRITTEN POLICY, SENIOR OFFICERS WERE ISSUED AN ADDENDUM TO THEIR COMPENSATION LETTER APPROVED BY THE CHANCELLOR, OUTLINING THE TREATMENT OF THE HOUSING ITEM LISTED IN PART I, LINE 1A. ADDENDUM TO THEIR COMPENSATION LETTER APPROVED BY THE CHANCELLOR, OUTLINING THE TREATMENT OF THE HOUSING ITEM LISTED IN PART I, LINE 1A. SCHEDULE J, PART I, LINE 4B TERMS & CONDITIONS OF SUPPLEMENTAL RETIREMENT PLAN AND PAYMENT IN CALENDAR YEAR 2023: EFFECTIVE JULY 1, 2021, THE UNIVERSITY ENTERED INTO AN ADDITIONAL DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION DEPOSITS CERTAIN AMOUNTS TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 30TH THROUGH JUNE 30, 2025. THE AMOUNTS DEPOSITED FOR CALENDAR YEAR 2023 WAS $350,000. SUCH AMOUNTS VEST OVER THE COURSE OF THE AGREEMENT SO LONG AS THE PRESIDENT REMAINS CONTINUOUSLY EMPLOYED BY THE UNIVERSITY THROUGH EACH VESTED DATE. NO AMOUNTS VESTED UNDER THIS PLAN IN 2023. EFFECTIVE JAN. 1, 2020, JANE DIETZE PARTICIPATES IN A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE ARRANGEMENT, $2 MILLION WILL ACCRUE A RETURN EQUIVALENT TO THE ENDOWMENT RETURN. 20% OF THE ORIGINAL BALANCE PLUS EARNINGS WILL VEST EACH YEAR ON JANUARY 1 PROVIDED SHE REMAINS EMPLOYED BY THE UNIVERSITY ON SUCH DATES. $644,074 VESTED ON JANUARY 1, 2023 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III) EFFECTIVE MARCH 18, 2021, GRACE CALHOUN PARTICIPATES IN A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE ARRANGEMENT, SHE WILL RECEIVE $100,000 PER YEAR, PAYABLE EVERY 3 YEARS OR UPON EXPIRATION OF THE AGREEMENT. IN 2023, NO AMOUNT VESTED UNDER THIS PLAN. CERTAIN INVESTMENT OFFICE PROFESSIONALS PARTICIPATE IN A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE ARRANGEMENT, INDIVIDUALS ARE AWARDED AN ANNUAL AMOUNT SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AMOUNTS AWARDED UNDER THE PLAN VEST AND ARE PAID AFTER THREE YEARS. THE AMOUNT PAID MAY BE ADJUSTED BASED ON ENDOWMENT PERFORMANCE. IN 2023, NO AMOUNT WAS VESTED OR PAID UNDER THE PLAN. SCHEDULE J, PART I, LINE 7 THE UNIVERSITY OFFERS INCENTIVE COMPENSATION TO SENIOR PROFESSIONALS IN THE INVESTMENT OFFICE BASED UPON THE UNIVERSITY'S INVESTMENT PERFORMANCE AND OTHER QUALITATIVE FACTORS. THE UNIVERSITY ALSO MAKES NON-FIXED PAYMENTS TO CERTAIN EMPLOYEES FROM TIME TO TIME, BASED ON PERFORMANCE DURING THE YEAR. A RI H&E CORP SERIES 2023 521300173 762197S28 2023-07-27 111014802 REFUND SERIES 2013 (12/4/2013) false false false B RI H&E CORP SERIES 2022 521300173 762197J69 2022-07-27 100739440 FINANCE CAPITAL PROJECTS false false false C RI H&E CORP SERIES 2019 521300173 762197A76 2019-07-18 71055670 REFUND SERIES 2009 (10/1/09) false false false D RI H&E CORP SERIES 2017 521300173 762197VG3 2017-07-19 160656503 CAP. PROJECTS-REFUND 2007 (6/27/7) false false false A 0 0 111014802 0 0 0 551443 0 0 0 110463359 0 2023 true false true true B 880000 0 104152505 0 0 0 739440 0 0 99413193 0 3999872 2024 false false false true C 0 0 71055670 0 0 0 260670 0 0 0 70795000 0 2020 true false true true D 2260000 0 162597992 0 0 0 707932 0 0 76941489 84948571 0 2020 true false true true A false true true true true true 0.00450 0.00450 false false false true B false false true true false false 0.00040 0.00040 false false false true C false true true true true true 0.00150 0.00150 false false false true D false false true true true true 0.00400 0.00400 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true GENERAL NOTE ALL BONDS: THE FULL ISSUER NAME IS RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION PART II, LINE 3, COLUMN B & D: THE TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND PART VI, COLUMN D, LINE 2C: (SERIES 2017) A REBATE CALCULATION WAS COMPLETED ON 7/25/2022 WITH NO REBATE LIABILITY BEING DUE A RI H&E CORP SERIES 2015 521300173 000000000 2015-10-21 45000000 FIN CAP PROJECTS/REFUND 2005 BON false false false B RI H&E CORP SERIES 2005A 521300173 762243MY6 2005-10-04 85500000 FINANCE CAPITAL PROJECTS false false false C RI H&E CORP SERIES 2003A & 2003B 521300173 762243CA9 2003-11-13 91425000 FINANCE CAPITAL PROJECTS false false false A 10270000 0 45016964 0 0 0 140000 0 0 13406964 31470000 0 2018 true false true true B 0 0 87604981 0 0 0 526642 0 0 86538339 0 0 2006 false false true true C 54135000 0 91928050 0 0 0 590401 0 0 91337649 0 0 2005 false false true true A false false false false true true 0.00080 0.00080 false false false true B false true true true true true 0.00120 0.00120 false false false true C false true true true true true 0.00230 0.00230 false false false true A false false true false true false 0 false false false 0 false true B false false true false true true GOLDMAN SACHS 29.6 false false false 0 false true C false false true false true true JP MORGAN 35.3 false false false 0 false true A true B true C true GENERAL NOTE ALL BONDS: THE FULL ISSUER NAME IS RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION PART II, LINE 3, ALL BONDS: THE TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND MUKESH JAIN KEY EMPLOYEE PERSONAL X 200000 120000 false true true 120000 Arthur Gabinet Family Member of Officer 107565 Seasonal Employment false X 504 30290617 FMV X 2 102977 FMV X EVENT EXPENSES 14 73709 FMV false true false SCHEDULE M, PART I, COLUMN (B) THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. MISSION STATEMENT TO SERVE THE COMMUNITY, THE NATION, AND THE WORLD BY DISCOVERING, COMMUNICATING, AND PRESERVING KNOWLEDGE AND UNDERSTANDING IN A SPIRIT OF FREE INQUIRY, AND BY EDUCATING AND PREPARING STUDENTS TO DISCHARGE THE OFFICES OF LIFE WITH USEFULNESS AND REPUTATION. BROWN ACCOMPLISHES THIS THROUGH A PARTNERSHIP OF STUDENTS & TEACHERS IN A UNIFIED COMMUNITY CALLED A UNIVERSITY COLLEGE. FORM 990, PART III, LINE 4A INSTRUCTION / ENROLLMENT INCLUDES COST OF SUPPLIES, SALARIES AND BENEFITS ASSOCIATED WITH TEACHING APPROXIMATELY 11,500 STUDENTS (62% UNDERGRADUATE; 33% GRADUATE; 5% MEDICAL). A FACULTY OF APPROXIMATELY 1,050 TEACH AND ADMINISTER PROGRAMS IN A VARIETY OF DISCIPLINES, INCLUDING THE HUMANITIES, LIFE/MEDICAL SCIENCES, PHYSICAL SCIENCES AND SOCIAL SCIENCES. THERE ARE NEARLY 100 PROGRAMS OF STUDY OFFERED BETWEEN UNDERGRADUATE COLLEGE, GRADUATE SCHOOL AND MEDICAL SCHOOL OF THE UNIVERSITY. IN 2024, THE UNIVERSITY AWARDED A TOTAL OF 3,353 BACCALAUREATE DEGREES AND ADVANCED (MASTER, MEDICAL AND DOCTORATE) DEGREES. FORM 990, PART III, LINE 4B STUDENT AID, FELLOWSHIPS AND SCHOLARSHIPS - BROWN PROVIDES 100 PERCENT OF DEMONSTRATED NEED FOR ALL AIDED UNDERGRADUATE STUDENTS THAT MATRICULATE. THE UNIVERSITY IS NEED-BLIND FOR DOMESTIC STUDENTS (US CITIZENS AND PERMANENT RESIDENTS) AND "NEED-AWARE" FOR INTERNATIONAL AND TRANSFER (BOTH DOMESTIC AND INTERNATIONAL) STUDENTS. INTERNATIONAL AND TRANSFER STUDENTS WHO DO NOT APPLY FOR AID AS PART OF THEIR ADMISSION APPLICATION MAY NOT RECEIVED NEED-BASED SCHOLARSHIPS FROM THE UNIVERSITY. FORTY-SIX PERCENT OF THE UNDERGRADUATE STUDENT BODY RECEIVES NEED-BASED FINANCIAL AID. THE AVERAGE FINANCIAL-AID PACKAGE FOR THE CLASS OF 2028 WAS $58,322. SINCE THE CLASS OF 2007, ALL DOMESTIC UNDERGRADUATE ADMITTED AS FRESHMAN AT BROWN UNIVERSITY WERE ADMITTED UNDER THE UNIVERSITY'S NEED-BLIND ADMISSION POLICY. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES (EXPENSES $146,786,889) (REVENUE $129,742,249.) THE UNIVERSITY ENGAGES IN RESEARCH IN PHYSICAL SCIENCES, HUMANITIES, LIFE SCIENCES AND SOCIAL SCIENCES. THE UNIVERSITY'S RESEARCH NETWORK FEATURES ADVANCED ACADEMIC INSTITUTES, CENTERS AND FACILITIES THAT MAKE OUR WORLD RENOWNED RESEARCH POSSIBLE. THESE FACILITIES, WHICH ARE MADE AVAILABLE TO FACULTY AND STUDENTS, ENCOURAGE DISCOVERY AND INNOVATION BY PROVIDING STATE OF-THE-ART EQUIPMENT AND RESOURCES. FORM 990, PART V, LINE 4B FOREIGN ACCOUNTS THE ORGANIZATION HAS AN INTEREST IN OR A SIGNATURE OR OTHER AUTHORITY OVER A FINANCIAL ACCOUNT IN THE FOLLOWING FOREIGN COUNTRIES: 1) ITALY 2) FRANCE PART VI, SECTION A, LINE 1 THE ADVISORY & EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT (CHAIR), THE CHANCELLOR, THE VICE CHANCELLOR, THE SECRETARY, AND THE TREASURER, ALL EX OFFICIO, AND AT LEAST NINE ADDITIONAL MEMBERS OF THE CORPORATION OF WHOM AT LEAST TWO SHALL BE FELLOWS AND THREE TRUSTEES. THE CHAIRS OF THE COMMITTEES ON ACADEMIC AFFAIRS, BUDGET & FINANCE, CAMPUS LIFE, ADVANCEMENT, FACILITIES & CAMPUS PLANNING, AUDIT, MEDICAL SCHOOL AND INVESTMENT SHALL ALWAYS BE AMONG THE MEMBERS OF THE ADVISORY & EXECUTIVE COMMITTEE. THREE FELLOWS AND FOUR TRUSTEES SHALL CONSTITUTE A QUORUM. THE COMMITTEE MAY TRANSACT ANY BUSINESS OF THE CORPORATION EXCEPT THE LOCATION OF BUILDINGS AND THE ELECTION OF TRUSTEES, FELLOWS, AND THE PRESIDENT. IN ADDITION TO THE POWERS OF THE MINOR QUORUM, THE COMMITTEE, BY ACTION OF THE CORPORATION, IS AUTHORIZED TO APPOINT PROFESSORS. THE ACTS OF THE ADVISORY & EXECUTIVE COMMITTEE SHALL BE VALID UNTIL THE NEXT MEETING OF THE CORPORATION, AND NO LONGER UNLESS APPROVED BY THE CORPORATION. PART VI, SECTION A, LINE 2 MARIA ZUBER AND BRIAN MOYNIHAN HAVE A BUSINESS RELATIONSHIP AS BOTH SIT ON THE BOARD OF ANOTHER ORGANIZATION. PART VI, SECTION B, LINE 11 THE RETURN IS PREPARED BY THE UNIVERSITY'S TAX CONSULTANTS AND REVIEWED BY THE CONTROLLER'S OFFICE. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE CONTROLLER, VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER, EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, AND THE COMMITTEE ON RISK AND AUDIT FOR REVIEW. CHANGES/COMMENTS ARE SUBMITTED TO MANAGEMENT AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN BY THE UNIVERSITY'S INDEPENDENT AUDITORS/TAX CONSULTANTS. THE FINAL TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. PART VI, SECTION B, LINE 12C BROWN UNIVERSITY REQUIRES THAT ALL MEMBERS OF THE BROWN UNIVERSITY COMMUNITY ADHERE TO THE UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT POLICY (COICP). UNIVERSITY COMMUNITY MEMBERS MUST DISCLOSE POTENTIAL, ACTUAL, OR PERCEIVED CONFLICTS TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE. THE UNIVERSITY REPRESENTATIVE MUST ENSURE THAT THE CONFLICTS ARE REPORTED AND RESOLVED ACCORDING TO THE PROCESS DEFINED IN THE RELEVANT REPORTING AND REVIEW PROCESS. CERTAIN MEMBERS OF THE BROWN COMMUNITY, INCLUDING ALL CORPORATION MEMBERS, AND ALL MEMBERS OF THE CORPORATION'S STANDING COMMITTEES; AND ALL ACADEMIC APPOINTEES, AND STAFF (AS DEFINED IN THE COICP POLICY), ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE FORMS AND UPDATE THESE FORMS AS CONFLICTS OR POTENTIAL CONFLICTS ARE IDENTIFIED, AS APPLICABLE, TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE IN ACCORDANCE WITH INTERNAL REPORTING TIMEFRAMES AND PROCEDURES. UNIVERSITY REPRESENTATIVES HAVE THE AUTHORITY TO AND ARE RESPONSIBLE FOR: -CONDUCTING CONFLICT OF INTEREST AND COMMITMENT REVIEWS IN ACCORDANCE WITH ALL APPLICABLE POLICIES AND GUIDELINES. -ENSURING MANAGEMENT PLANS ARE ESTABLISHED AND DOCUMENTED FOR THOSE REPORTED CONDITIONS/SITUATIONS THAT REASONABLY APPEAR TO CREATE CONFLICTS OF INTEREST ORCOMMITMENT. -PROVIDING APPROPRIATE OVERSIGHT OF IDENTIFIED CONFLICTS OF INTEREST OR COMMITMENT AND ASSOCIATED MANAGEMENT PLANS WITH OTHER UNIVERSITY OFFICIALS AND OFFICES AS CIRCUMSTANCES REQUIRE, TO ENSURE EACH POTENTIAL OR ACTUAL CONFLICT IS EVALUATED,RESOLVED, OR MANAGED. IF A COMMUNITY MEMBER FAILS TO COMPLY WITH THE COICP AND RELATED POLICIES, THAT INDIVIDUAL IS SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING SUSPENSION WITHOUT PAY, OR TERMINATION OF EMPLOYMENT OR ASSOCIATION WITH THE UNIVERSITY, IN ACCORDANCE WITH APPLICABLE (E.G., STAFF,FACULTY, STUDENT) DISCIPLINARY PROCEDURES. THE UNIVERSITY'S INVESTMENT OFFICE ALSO HAS STRICT INVESTMENT POLICIES INTENDED TO MAINTAIN THE HIGHEST ETHICAL AND LEGAL STANDARDS AND AVOID CONFLICTS. ALL MEMBERS OF THE CORPORATION, INCLUDING THE PRESIDENT, DISCLOSE INFORMATION ANNUALLY RELATED TO CONFLICT OF INTEREST AND COMMITMENT. IF THERE IS CONSIDERATION TO HIRE A FIRM THAT COULD POTENTIALLY PRESENT A CONFLICT, THE INVESTMENT OFFICE SEEKS THE ADVICE AND CONSENT OF THE CORPORATION OFFICE AND GENERAL COUNSEL. ALL MEMBERS OF THE INVESTMENT COMMITTEE MUST RECUSE THEMSELVES AND REFRAIN FROM PARTICIPATION IN CONSIDERATION OF ANY INVESTMENT IN WHICH THEY HAVE AN INTEREST. PART VI, SECTION B, LINE 15 THE AUTHORITY TO ESTABLISH AND ADJUST COMPENSATION FOR THE PRESIDENT AND SENIOR STAFF RESTS WITH THE CORPORATION COMMITTEE ON SENIOR ADMINISTRATION. SENIOR STAFF INCLUDES OFFICERS REPORTING TO THE PRESIDENT, THE DEANS AND VICE PRESIDENTS OR THEIR EQUIVALENTS WHO REPORT TO THE PROVOST AND/OR THE EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, ANY OTHER UNIVERSITY EMPLOYEE WHOSE ANNUAL COMPENSATION IS IN EXCESS OF $250,000, AND OTHERS WHOSE RESPONSIBILITIES MIGHT BE DETERMINED TO REFLECT SIGNIFICANT INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. THE COMMITTEE CONDUCTS THEIR REVIEW ANNUALLY AND, AS PART OF THEIR REVIEW PROCESS, USES DATA AND INFORMATION FROM SURVEYS REFLECTING INDUSTRY STANDARDS FOR COMPENSATION, BENEFITS, AND PREREQUISITES OF SENIOR OFFICERS EITHER AT INSTITUTIONS OF HIGHER EDUCATION OR AT COMPARABLE ENTITIES. DOCUMENTATION OF THIS REVIEW, AS WELL AS ANY DECISIONS MADE, ARE PREPARED BEFORE THE NEXT MEETING OF THE COMMITTEE ON SENIOR ADMINISTRATION, OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMMITTEE TO SET SALARIES, WHICHEVER IS LATER. THE COMMITTEE FORMALLY APPROVES THE DOCUMENTATION WITHIN A REASONABLE TIME AFTER IT IS PREPARED. PART VI, SECTION C, LINE 19 THE UNIVERSITY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS (CHARTER AND STATUTES) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE. FORM 990, PART XI, LINE 9 ACTUARIAL GAIN/LOSS - SPLIT INTEREST: $1,487,443 CHANGE IN PENSION OBLIGATION: $7,619,319 CHANGE IN SWAP LIABILITY: $(470,707) CHANGE IN ARO LIABILITY: $2,555,926 TOTAL: $11,191,181 FORM 990, PART XII, LINE 2B BROWN UNIVERSITY'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE JOHN NICHOLAS BROWN CENTER FOR THE STUDY OF AMERICAN CIVILIZATION, BROWN FACULTY CLUB, AND BROWN UNIVERSITY RESEARCH FOUNDATION. ALL OF WHICH ARE SEPARATE ENTITIES THAT ARE CONSOLIDATED IN THE FINANCIAL STATEMENTS. BROWN UNIVERSITY AND THESE CONSOLIDATED ENTITIES ARE COLLECTIVELY REFERRED TO HEREIN AS THE UNIVERSITY. ALL SIGNIFICANT INTER-ENTITY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN CONSOLIDATION. 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THERE IS NO REIMBURSEMENT PAID BY ANY OF THESE RELATED ORGANIZATIONS TO BROWN UNIVERSITY.