TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202141379349300639
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T08:33:24-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135598093	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUSTEES OF COLUMBIA UNIVERSITY	BusinessNameLine1Txt
Business Name Line2	IN THE CITY OF NEW YORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% JULIA SHANAHAN	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	2128544684	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100277922	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK HAWKINS	PersonNm
Person Title	VP,FIN & CONTROLLER	PersonTitleTxt
Phone	2128541004	PhoneNum
Signature	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	6464713000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lee C Bollinger	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 West 131st St MC 8741	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100277922	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,989,773,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.columbia.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1754	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	38186	TotalEmployeeCnt
Total Volunteers	14372	TotalVolunteersCnt
Total Gross UBI	-$71,775,614	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,626,034,525	PYContributionsGrantsAmt
CY Contributions Grants	$1,795,585,528	CYContributionsGrantsAmt
PY Program Service Revenue	$3,346,803,352	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,385,080,205	CYProgramServiceRevenueAmt
PY Investment Income	$478,275,860	PYInvestmentIncomeAmt
CY Investment Income	$634,552,990	CYInvestmentIncomeAmt
PY Other Revenue	$103,438,619	PYOtherRevenueAmt
CY Other Revenue	$128,177,159	CYOtherRevenueAmt
PY Total Revenue	$5,554,552,356	PYTotalRevenueAmt
CY Total Revenue	$5,943,395,882	CYTotalRevenueAmt
PY Grants And Similar Paid	$738,171,207	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$773,317,842	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,132,856,099	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,365,043,357	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,588,677	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,598,925	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$125,118,317	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,395,876,301	PYOtherExpensesAmt
CY Other Expenses	$1,393,247,240	CYOtherExpensesAmt
PY Total Expenses	$5,268,492,284	PYTotalExpensesAmt
CY Total Expenses	$5,533,207,364	CYTotalExpensesAmt
PY Revenues Less Expenses	$286,060,072	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$410,188,518	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,924,189,461	TotalAssetsBOYAmt
Total Assets EOY	$20,956,690,344	TotalAssetsEOYAmt
Total Liabilities BOY	$3,939,904,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,697,474,752	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,984,284,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,259,215,592	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,058,244,938	ExpenseAmt
Grant	$623,604,910	GrantAmt
Revenue	$1,731,212,091	RevenueAmt
Desc	THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT TWO LOCATIONS IN NEW YORK CITY AND EXTEND ACROSS THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SIXTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING, LEARNING, AND RESEARCH ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 33,413 FULL-TIME AND PART-TIME STUDENTS AND EMPLOYS APPROXIMATELY 18,430 FULL-TIME EMPLOYEES, INCLUDING 6,662 FULL-TIME FACULTY MEMBERS AND RESEARCH STAFF.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,185,396,563	ExpenseAmt
Grant	$11,564,712	GrantAmt
Revenue	$1,297,261,020	RevenueAmt
Desc	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY IRVING MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES. THE CLINICAL FACULTY HANDLED APPROXIMATELY 2 MILLION OUTPATIENT AND EMERGENCY ROOM VISITS AND PARTICIPATED IN INSTRUCTION AND SUPERVISION OF 597 UNIVERSITY MEDICAL STUDENTS AND 955 RESIDENTS AND FELLOWS AT NEW YORK PRESBYTERIAN HOSPITAL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$660,083,384	ExpenseAmt
Grant	$131,394,024	GrantAmt
Revenue	$189,370,302	RevenueAmt
Desc	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$305,676,065	CAMPUS OPERATIONS
$287,175,509	INSTITUTIONAL SUPPORT
$161,312,976	AUXILIARY ENTERPRISES	$164,961,741
$333,874,404	OTHER SOURCES	$2,275,051	$6,754,196

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,088,038,954	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,754,196	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$167,236,792	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,991,763,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	40563	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	38186	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIA SHANAHAN	PersonNm
Phone	2128517348	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$6,854,636	$0	$59,971
PETER HOLLAND
CEO & EXEC VP OF INV MGMT	60.0	0.0		$3,790,013	$0	$1,669,979	Yes (X)
DAVID N SILVERS
CLINICAL PROFESSOR	60.0	0.0	Yes (X)	$4,370,686	$0	$58,555
KIEHYUN DANIEL RIEW
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$4,163,116	$0	$78,280
LEE GOLDMAN
EXEC VP FOR HEALTH SCIENCES	60.0	0.0		$3,624,012	$0	$519,072	Yes (X)
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,484,664	$0	$64,380
CRAIG R SMITH
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$2,858,930	$0	$60,027
LEE C BOLLINGER
PRESIDENT	59.9	0.1		$2,254,198	$0	$502,304		Yes (X)	Yes (X)
GERALD M ROSBERG
SENIOR EXEC VICE PRESIDENT	59.9	0.1		$866,738	$0	$51,183			Yes (X)
JOHN COATSWORTH
PROVOST (FORMER)	59.9	0.1		$848,000	$0	$49,080				Yes (X)
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE & IT	59.8	0.2		$826,365	$0	$45,936			Yes (X)
JANE E BOOTH
GENERAL COUNSEL	60.0	0.0		$798,511	$0	$53,072			Yes (X)
DAVID MADIGAN
EXEC VP-A&S (FORMER)	59.9	1.0		$586,715	$0	$246,311				Yes (X)
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	60.0	0.0		$785,128	$0	$42,385	Yes (X)
IRA KATZNELSON
INTERIM PROVOST (AS OF 9/1/19)	59.9	0.1		$584,977	$0	$63,080			Yes (X)
DAVID GREENBERG
EXEC VP FACILITIES	60.0	0.0		$545,575	$0	$32,736	Yes (X)
JEROME DAVIS
SECRETARY	60.0	0.0		$458,703	$0	$56,266			Yes (X)
ROLANDO T ACOSTA
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
ARMEN A AVANESSIANS
TRUSTEE (THROUGH 9/2/19)	4.0	0.0		$0	$0	$0		Yes (X)
ANDREW BARTH
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
A'LELIA BUNDLES
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
LISA CARNOY
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
DEAN DAKOLIAS
TRUSTEE (AS OF 10/5/19)	4.0	0.0		$0	$0	$0		Yes (X)
ABIGAIL ELBAUM
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
MARK GALLOGLY
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
NOAM GOTTESMAN
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
JOSEPH A GREENAWAY JR
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
DAVID GREENWALD
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
JAMES HARDEN
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
WANDA HOLLAND GREENE
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
MARC HOLLIDAY
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
JONATHAN LAVINE
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
LU LI
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
PAUL J MADDON
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
VICTOR MENDELSON
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
JULIE MENIN
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
ALEXANDER NAVAB
TRUSTEE (THROUGH 7/7/2019)	4.0	0.0		$0	$0	$0		Yes (X)
JULISSA REYNOSO
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
CLAIRE SHIPMAN
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
KATHY SURACE-SMITH
TRUSTEE	4.0	0.0		$0	$0	$0		Yes (X)
JONATHAN ROSAND
TRUSTEE (AS OF 9/3/2019)	4.0	0.0		$0	$0	$0		Yes (X)
FERMI WANG
TRUSTEE (AS OF 9/3/2019)	4.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,700,967	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,652,617	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6604	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION CO
375 HUDSON STREET 6TH FLOOR	NEW YORK	NY	10014	CONSTRUCTION SRVCS	$175,326,582
SYSCO FOOD SERVICES OF METRO NEW YO
20 THEODORE CONRAD DRIVE	JERSEY CITY	NJ	07305	FOOD SERVICES	$9,368,695
HUDSON HEART MANAGEMENT LLC
26 Indian Rock	SUFFERN	NY	10901	MEDICAL SERVICES	$8,056,206
IDEAL INTERIORS GROUP LLC
450 7TH AVE	NEW YORK	NY	10123	CONSTRUCTION SRVCS	$4,601,888
INGRAM LLP
250 Park Avenue	NEW YORK	NY	10177	LEGAL SRVCS	$4,237,486

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	414	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$4,470,803	FundraisingAmt
Government Grants	$1,018,877,068	GovernmentGrantsAmt
All Other Contributions	$772,237,657	AllOtherContributionsAmt
Noncash Contributions	$32,541,641	NoncashContributionsAmt
Total Contributions	$1,795,585,528	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$1,731,212,091	$1,731,212,091
OTHER EDUCATION & RESEARCH	541700	$189,370,302	$189,370,302
PATIENT CARE REVENUE	621110	$1,297,261,020	$1,297,261,020
AUXILIARY ENTERPRISES	900099	$164,961,741	$161,697,179	$3,264,562
OTHER SOURCES	900099	$1,850,473	$1,850,473

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$424,578	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,385,080,205	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,664,631	TotalRevenueColumnAmt
Exclusion	$52,664,631	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,817,170	TotalRevenueColumnAmt
Exclusion	$29,817,170	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$179,647,422	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$150,525,502	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,121,920	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,121,920	TotalRevenueColumnAmt
Exclusion	$29,121,920	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,476,960,996	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,895,072,637	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$581,888,359	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$581,888,359	TotalRevenueColumnAmt
Exclusion	$581,888,359	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,367,231	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,470,803	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$779,971	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$587,260	TotalRevenueColumnAmt
Exclusion	$587,260	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$68,650,809	TotalRevenueColumnAmt
Unrelated Business Revenue	-$75,040,176	UnrelatedBusinessRevenueAmt
Exclusion	$143,690,985	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$68,650,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,943,395,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,381,815,643	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$71,775,614	UnrelatedBusinessRevenueAmt
Exclusion	$837,770,325	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$120,798,688	TotalAmt
Program Services	$120,798,688	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$623,991,106	TotalAmt
Program Services	$623,991,106	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$28,528,048	TotalAmt
Program Services	$28,528,048	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,476,871	TotalAmt
Program Services	$2,551,818	ProgramServicesAmt
Management And General	$12,925,053	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$160,647	TotalAmt
Program Services	$134,712	ProgramServicesAmt
Management And General	$25,935	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,718,964,643	TotalAmt
Program Services	$2,501,798,661	ProgramServicesAmt
Management And General	$149,801,303	ManagementAndGeneralAmt
Fundraising	$67,364,679	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$200,702,823	TotalAmt
Program Services	$176,961,256	ProgramServicesAmt
Management And General	$18,976,620	ManagementAndGeneralAmt
Fundraising	$4,764,947	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$284,626,311	TotalAmt
Program Services	$186,462,047	ProgramServicesAmt
Management And General	$77,161,111	ManagementAndGeneralAmt
Fundraising	$21,003,153	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,112,062	TotalAmt
Program Services	$133,521,840	ProgramServicesAmt
Management And General	$7,994,946	ManagementAndGeneralAmt
Fundraising	$3,595,276	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,174,693	TotalAmt
Management And General	$32,174,693	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,259,779	TotalAmt
Management And General	$2,259,779	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$579,500	TotalAmt
Management And General	$579,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,598,925	TotalAmt
Fundraising	$1,598,925	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,922,247	TotalAmt
Management And General	$10,922,247	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,768,615	TotalAmt
Program Services	$227,146,908	ProgramServicesAmt
Management And General	$22,050,252	ManagementAndGeneralAmt
Fundraising	$6,571,455	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,178,070	TotalAmt
Program Services	$11,724,779	ProgramServicesAmt
Management And General	$234,985	ManagementAndGeneralAmt
Fundraising	$1,218,306	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,582,203	TotalAmt
Program Services	$222,018,879	ProgramServicesAmt
Management And General	$10,747,117	ManagementAndGeneralAmt
Fundraising	$4,816,207	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,736,489	TotalAmt
Program Services	$21,085,722	ProgramServicesAmt
Management And General	$13,902,338	ManagementAndGeneralAmt
Fundraising	$1,748,429	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,929,057	TotalAmt
Program Services	$203,178,075	ProgramServicesAmt
Management And General	$12,227,296	ManagementAndGeneralAmt
Fundraising	$2,523,686	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,113,111	TotalAmt
Program Services	$55,556,219	ProgramServicesAmt
Management And General	$3,315,825	ManagementAndGeneralAmt
Fundraising	$1,241,067	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53,288,805	TotalAmt
Program Services	$47,381,482	ProgramServicesAmt
Management And General	$2,594,720	ManagementAndGeneralAmt
Fundraising	$3,312,603	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$52,815,610	TotalAmt
Program Services	$48,680,148	ProgramServicesAmt
Management And General	$3,464,704	ManagementAndGeneralAmt
Fundraising	$670,758	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$291,736,122	TotalAmt
Program Services	$268,893,183	ProgramServicesAmt
Management And General	$19,137,890	ManagementAndGeneralAmt
Fundraising	$3,705,049	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,762,624	TotalAmt
Program Services	$45,732,204	ProgramServicesAmt
Management And General	$9,030,420	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIBRARY	$30,588,876	$30,588,876
DUES & SUBSCRIPTIONS	$9,428,185	$7,614,216	$1,558,583	$255,386
BANK AND CREDIT CARD FEES	$6,740,166	$5,580,717	$1,148,491	$10,958
UNRELATED BUS INCOME TAX EXP	$158,792		$158,792

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,484,296	TotalAmt
Program Services	$21,834,255	ProgramServicesAmt
Management And General	$3,932,608	ManagementAndGeneralAmt
Fundraising	$717,433	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,533,207,364	TotalAmt
Program Services	$4,991,763,839	ProgramServicesAmt
Management And General	$416,325,208	ManagementAndGeneralAmt
Fundraising	$125,118,317	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,439,002,269	BOYAmt
EOY	$2,028,898,405	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$759,187,382	BOYAmt
EOY	$697,871,042	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$434,507,955	BOYAmt
EOY	$433,664,788	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,731,294	BOYAmt
EOY	$2,758,137	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$107,406,924	BOYAmt
EOY	$99,172,284	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,215,148	BOYAmt
EOY	$2,222,053	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,097,743	BOYAmt
EOY	$58,638,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,006,442,724	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,177,628,547	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,602,061,848	BOYAmt
EOY	$5,828,814,177	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,260,123,887	BOYAmt
EOY	$1,111,497,093	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,669,384,697	BOYAmt
EOY	$10,139,709,411	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$589,470,314	BOYAmt
EOY	$553,444,164	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,924,189,461	BOYAmt
EOY	$20,956,690,344	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$366,330,119	BOYAmt
EOY	$438,549,386	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$288,297,491	BOYAmt
EOY	$341,209,996	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,812,209,035	BOYAmt
EOY	$1,977,924,334	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$187,990,854	BOYAmt
EOY	$555,562,142	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,285,077,407	BOYAmt
EOY	$1,384,228,894	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,939,904,906	BOYAmt
EOY	$4,697,474,752	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,294,881,634	BOYAmt
EOY	$7,261,312,273	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,689,402,921	BOYAmt
EOY	$8,997,903,319	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,984,284,555	BOYAmt
EOY	$16,259,215,592	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,924,189,461	BOYAmt
EOY	$20,956,690,344	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$410,188,518	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$112,756,040	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$22,501,441	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,357,673,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,835,150,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,909,794,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,626,034,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,795,585,528	CurrentTaxYearAmt
Total	$8,524,238,996	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,357,673,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,835,150,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,909,794,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,626,034,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,795,585,528	CurrentTaxYearAmt
Total	$8,524,238,996	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$185,591,179	SubstantialContributorsTotAmt
Public Support Total170	$8,338,647,817	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,595,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,219,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,611,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,302,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,129,223	CurrentTaxYearAmt
Total	$1,351,858,023	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,279,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,993,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,186,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,427,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,690,985	CurrentTaxYearAmt
Total	$555,577,507	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,431,674,526	TotalSupportAmt
Gross Receipts Rltd Activities	$15,756,894,956	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79936	PublicSupportCY170Pct
Public Support PY170	0.78520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$10,042	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$26,964	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$579,500	OtherActivitiesAmt
Total Lobbying Expenditures	$616,506	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	LINE 1A - VOLUNTEERS: N/A LINE 1B - PAID STAFF OR MANAGEMENT: THE UNIVERSITY HAS OFFICES OF GOVERNMENT AND COMMUNITY AFFAIRS AT BOTH ITS MORNINGSIDE AND MEDICAL CENTER CAMPUSES WHOSE FUNCTION IS TO KEEP THE UNIVERSITY COMMUNITY INFORMED ABOUT NATIONAL, STATE AND LOCAL LEGISLATION AND POLICY THAT HAS AN IMPACT ON THE UNIVERSITY AND, WHEN APPROPRIATE, TO ADVOCATE FOR THE UNIVERSITY'S INTERESTS WITH RESPECT TO THIS POLICY. EMPLOYEES REGULARLY INVOLVED IN THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: EXECUTIVE VICE PRESIDENT FOR PUBLIC AFFAIRS; ASSOCIATE VICE PRESIDENT FOR GOVERNMENT RELATIONS; ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS; THE EXECUTIVE VICE PRESIDENT FOR HEALTH SCIENCE; VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER; ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER; DIRECTOR OF GOVERNMENT AFFAIRS; AND THE ASSISTANT DIRECTOR FOR GOVERNMENT & COMMUNITY AFFAIRS. LINE 1C - MEDIA ADVERTISEMENTS: N/A LINE 1D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: N/A LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: N/A LINE 1F - GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE UNIVERSITY BELONGS TO CERTAIN HIGHER EDUCATION TRADE ASSOCIATIONS. A SMALL PORTION OF THE MEMBERSHIP FEES PAID TO CERTAIN OF THESE ORGANIZATIONS GOES TO SUPPORT LOBBYING-RELATED ACTIVITIES. THESE FEES ARE REGULARLY REPORTED ON THE UNIVERSITY'S LOBBYING DISCLOSURE FILINGS. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE PRESIDENT, THE EXECUTIVE VICE PRESIDENT FOR PUBLIC AFFAIRS, THE ASSOCIATE VICE PRESIDENT FOR GOVERNMENT RELATIONS, THE ASSISTANT VICE PRESIDENT FOR PLANNING AND PROJECT COORDINATION, THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS, THE DIRECTOR OF GOVERNMENT AFFAIRS, THE ASSISTANT DIRECTOR FOR GOVERNMENT & COMMUNITY AFFAIRS, AMONG OTHER COLUMBIA UNIVERSITY EMPLOYEES, CONTACTED FEDERAL, STATE, AND LOCAL LEGISLATORS AND THEIR STAFFS ON HIGHER EDUCATION ISSUES. THE EXECUTIVE VICE PRESIDENT FOR HEALTH SCIENCE; THE VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER; THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER; AND OTHER COLUMBIA UNIVERSITY MEDICAL CENTER EMPLOYEES CONTACTED FEDERAL, STATE AND LOCAL LEGISLATORS AND THEIR STAFFS ON HIGHER EDUCATION ISSUES, HEALTH SCIENCES ISSUES AND OTHER ISSUES AFFECTING ACADEMIC MEDICAL CENTERS. THE AMOUNTS SHOWN ON LINE 1G REFLECT PAID STAFF AND MANAGEMENT ACTIVITIES. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS: N/A LINE 1I - OTHER ACTIVITIES: DURING THE REPORTING PERIOD, THE UNIVERSITY RETAINED OUTSIDE FIRMS FOR CONSULTING AND ADVOCACY AT THE FEDERAL, STATE AND LOCAL LEVELS OF GOVERNMENT. THE AMOUNTS SHOWN ON LINE 1I INCLUDE AMOUNTS PAID TO SUCH OUTSIDE FIRMS FOR ALL ACTIVITIES CONDUCTED BY SUCH FIRMS, INCLUDING CERTAIN OF THE ACTIVITIES DESCRIBED ABOVE AND GENERAL ADVISORY SERVICES TO THE UNIVERSITY IN CONNECTION WITH ITS LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	14	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$2,115,768	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$8,325,922	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$31,415,346	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,950,738,000	BeginningYearBalanceAmt
Contributions	$400,986,000	ContributionsAmt
Investment Earnings Or Losses	$562,702,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$141,393,000	GrantsOrScholarshipsAmt
Other Expenditures	$472,489,000	OtherExpendituresAmt
Administrative Expenses	$43,523,000	AdministrativeExpensesAmt
End Year Balance	$11,257,021,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,869,245,000	BeginningYearBalanceAmt
Contributions	$307,537,000	ContributionsAmt
Investment Earnings Or Losses	$418,416,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$137,178,000	GrantsOrScholarshipsAmt
Other Expenditures	$468,970,000	OtherExpendituresAmt
Administrative Expenses	$38,312,000	AdministrativeExpensesAmt
End Year Balance	$10,950,738,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,996,596,000	BeginningYearBalanceAmt
Contributions	$640,042,000	ContributionsAmt
Investment Earnings Or Losses	$862,139,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$120,019,000	GrantsOrScholarshipsAmt
Other Expenditures	$469,411,000	OtherExpendituresAmt
Administrative Expenses	$40,102,000	AdministrativeExpensesAmt
End Year Balance	$10,869,245,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,041,027,000	BeginningYearBalanceAmt
Contributions	$411,858,000	ContributionsAmt
Investment Earnings Or Losses	$1,140,424,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$114,376,000	GrantsOrScholarshipsAmt
Other Expenditures	$441,400,000	OtherExpendituresAmt
Administrative Expenses	$40,937,000	AdministrativeExpensesAmt
End Year Balance	$9,996,596,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,639,065,000	BeginningYearBalanceAmt
Contributions	$176,354,000	ContributionsAmt
Investment Earnings Or Losses	-$173,840,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$106,989,000	GrantsOrScholarshipsAmt
Other Expenditures	$449,177,000	OtherExpendituresAmt
Administrative Expenses	$44,386,000	AdministrativeExpensesAmt
End Year Balance	$9,041,027,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31680	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,394,498	OtherCostOrOtherBasisAmt
Book Value	$504,394,498	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,417,138,111	OtherCostOrOtherBasisAmt
Depreciation	$3,257,923,178	DepreciationAmt
Book Value	$4,159,214,933	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$645,455,518	OtherCostOrOtherBasisAmt
Depreciation	$410,467,148	DepreciationAmt
Book Value	$234,988,370	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,439,454,597	InvestmentCostOrOtherBasisAmt
Depreciation	$509,238,221	DepreciationAmt
Book Value	$930,216,376	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,828,814,177	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$1,728,633,998	F
ABSOLUTE RETURN STRATEGIES	$3,741,276,775	F
PRIVATE EQUITY	$2,412,967,022	F
REAL ESTATE ASSETS	$1,580,895,835	F
FIXED INCOME	$281,334,161	F
CASH & CASH EQUIVALENTS	$394,601,620	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,139,709,411	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
LIABILITY FOR SECURITIES PURCH	$4,307,545
CAPITAL LEASE OBLIGATIONS	$131,275,210
COND'L ASSET RETIREMENT OBLIGA	$121,992,259
ACCRUED EMPLOYEE BENEFIT LIAB.	$433,617,465
FEDERAL STUDENT LOAN FUNDS	$62,399,541
ACTUARIAL LIAB- SPLIT INT AGRM	$58,511,097
OTHER LONG TERM LIABILITIES	$572,125,777

Field	Value	IRS element (for citing)
Total Liability	$1,384,228,894	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE	SCHEDULE D, PART III, LINES 1A, 2A & 4 The University's collections include works of art, literary works, historical treasures and artifacts maintained in the University's libraries and museums. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service. Proceeds realized from deaccessioning collection items are to be used for the acquisition of new items for the University's collection and/or enhancing the life, usefulness or quality of the existing collection through long-term direct care and preservation, which includes conservation care, cataloging and documenting and proper access and use of the collection. Accordingly, such collections are not capitalized and contributed items are not recognized as revenue for financial statement purposes.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 COLUMBIA UNIVERSITY'S ENDOWMENT FUNDS SUPPORT A RANGE OF PURPOSES IN ACCORDANCE WITH THE UNIVERSITY'S MISSION, INCLUDING: FINANCIAL AID; FACULTY SALARIES AND SUPPORT; RESEARCH; CAPITAL PROJECTS; GENERAL SUPPORT OF THE UNIVERSITY, SCHOOLS, DEPARTMENTS, INSTITUTES AND CENTERS.
FIN 48	SCHEDULE D, PART X, LINE 2 THE UNIVERSITY DOES NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IN ITS FINANCIAL STATEMENTS AS IT IS IMMATERIAL AND DOES NOT HAVE AN IMPACT ON THE STATEMENTS. THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS OF FIN 48 ARE HIGHLY CERTAIN.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

COLUMBIA UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM ACROSS THE NATION AND THE WORLD. ITS EDUCATIONAL PROGRAMS SEEK A BROAD CROSS-SECTION OF STUDENTS FROM THE METROPOLITAN AREA. IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY OF ADMISSION AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL SCHOOL AND PROGRAM BULLETINS. IT ALSO REFERS TO THIS POLICY IN ALL WRITTEN ADVERTISING. IT THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(B)FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1.

SCHEDULE E, LINE 6A

COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE INSTRUCTIONAL AND RESEARCH PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (32 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	152	Program Services	EDUC/RESEARCH/OUTREACH	$7,550,921
Central America and the Caribbean			Grantmaking		$2,526,018
Central America and the Caribbean			Investments		$5,672,537,433
East Asia and the Pacific	10	887	Program Services	EDUC/RESEARCH/OUTREACH	$7,136,467
East Asia and the Pacific			Grantmaking		$907,921
East Asia and the Pacific			Fundraising		$195,828
East Asia and the Pacific			Investments		$183,018,938
Europe (Including Iceland and Greenland)	14	2709	Program Services	EDUC/RESEARCH/OUTREACH	$13,865,734
Europe (Including Iceland and Greenland)			Grantmaking		$4,712,542
Europe (Including Iceland and Greenland)			Fundraising		$288,779
Europe (Including Iceland and Greenland)			Investments		$593,332,199
Middle East and North Africa	7	590	Program Services	EDUC/RESEARCH/OUTREACH	$4,078,863
Middle East and North Africa			Grantmaking		$318,461
Middle East and North Africa			Fundraising		$45,201
Middle East and North Africa			Investments		$454,252
North America		497	Program Services	EDUC/RESEARCH/OUTREACH	$1,339,038
North America			Grantmaking		$1,397,927
North America			Fundraising		$4,961
North America			Investments		$40,500,074
Russia and the Newly Independent States	4	138	Program Services	EDUC/RESEARCH/OUTREACH	$3,765,958
Russia and the Newly Independent States			Grantmaking		$120,437
South America	4	335	Program Services	EDUC/RESEARCH/OUTREACH	$2,205,857
South America			Grantmaking		$410,500
South America			Fundraising		$49,952
South Asia	4	235	Program Services	EDUC/RESEARCH/OUTREACH	$1,815,327
South Asia			Grantmaking		$836,629
South Asia			Fundraising		$18,201
South Asia			Investments		$5,614
Sub-Saharan Africa	50	2826	Program Services	EDUC/RESEARCH/OUTREACH	$147,653,739
Sub-Saharan Africa			Grantmaking		$17,297,612
Sub-Saharan Africa			Fundraising		$2,200
Sub-Saharan Africa			Investments		$106,172,791

Field	Value	IRS element (for citing)
Subtotal Offices	32	SubtotalOfficesCnt
Subtotal Employees	4835	SubtotalEmployeesCnt
Continuation Total Office	62	ContinuationTotalOfficeCnt
Continuation Total Employee	3534	ContinuationTotalEmployeeCnt
Total Office	94	TotalOfficeCnt
Total Employee	8369	TotalEmployeeCnt
Subtotal Spent	$6,493,706,522	SubtotalSpentAmt
Continuation Spent	$320,859,852	ContinuationSpentAmt
Total Spent	$6,814,566,374	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (148 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceAmt
Europe	Edu/Research	$1,500,000	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$1,076,838	Check/Wire	N/A	N/A
North America	Edu/Research	$576,670	Check/Wire	N/A	N/A
Europe	Edu/Research	$554,200	Check/Wire	N/A	N/A
South Asia	Edu/Research	$423,864	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$466,182	Check/Wire	N/A	N/A
South America	Edu/Research	$400,000	Check/Wire	N/A	N/A
East Asia and the Pacific	Edu/Research	$391,174	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$479,154	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$352,505	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$342,096	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$331,674	Check/Wire	N/A	N/A
Europe	Edu/Research	$290,088	Check/Wire	N/A	N/A
East Asia and the Pacific	Edu/Research	$248,702	Check/Wire	N/A	N/A
Europe	Edu/Research	$242,776	Check/Wire	N/A	N/A
Europe	Edu/Research	$232,786	Check/Wire	N/A	N/A
North America	Edu/Research	$228,667	Check/Wire	N/A	N/A
Europe	Edu/Research	$219,366	Check/Wire	N/A	N/A
North America	Edu/Research	$254,460	Check/Wire	N/A	N/A
Middle East and North Africa	Edu/Research	$209,972	Check/Wire	N/A	N/A
Europe	Edu/Research	$199,955	Check/Wire	N/A	N/A
South Asia	Edu/Research	$187,432	Check/Wire	N/A	N/A
Europe	Edu/Research	$179,017	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$129,792	Check/Wire	N/A	N/A
North America	Edu/Research	$126,877	Check/Wire	N/A	N/A
Europe	Edu/Research	$123,449	Check/Wire	N/A	N/A
Europe	Edu/Research	$118,993	Check/Wire	N/A	N/A
Europe	Edu/Research	$115,189	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$113,130	Check/Wire	N/A	N/A
Europe	Edu/Research	$107,460	Check/Wire	N/A	N/A
Europe	Edu/Research	$108,621	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$97,899	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$90,870	Check/Wire	N/A	N/A
Europe	Edu/Research	$90,560	Check/Wire	N/A	N/A
East Asia and the Pacific	Edu/Research	$88,418	Check/Wire	N/A	N/A
Russia and the Newly Independent States	Edu/Research	$84,612	Check/Wire	N/A	N/A
Europe	Edu/Research	$82,297	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$81,296	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$78,681	Check/Wire	N/A	N/A
South Asia	Edu/Research	$67,186	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$63,836	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$62,310	Check/Wire	N/A	N/A
North America	Edu/Research	$60,260	Check/Wire	N/A	N/A
Europe	Edu/Research	$59,347	Check/Wire	N/A	N/A
Middle East and North Africa	Edu/Research	$54,650	Check/Wire	N/A	N/A
Middle East and North Africa	Edu/Research	$53,839	Check/Wire	N/A	N/A
East Asia and the Pacific	Edu/Research	$49,706	Check/Wire	N/A	N/A
East Asia and the Pacific	Edu/Research	$43,215	Check/Wire	N/A	N/A
Europe	Edu/Research	$42,300	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$42,019	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$39,176	Check/Wire	N/A	N/A
Europe	Edu/Research	$38,880	Check/Wire	N/A	N/A
South Asia	Edu/Research	$38,839	Check/Wire	N/A	N/A
Europe	Edu/Research	$38,509	Check/Wire	N/A	N/A
North America	Edu/Research	$35,251	Check/Wire	N/A	N/A
South Asia	Edu/Research	$32,469	Check/Wire	N/A	N/A
Europe	Edu/Research	$31,261	Check/Wire	N/A	N/A
South Asia	Edu/Research	$29,850	Check/Wire	N/A	N/A
South Asia	Edu/Research	$46,989	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$28,955	Check/Wire	N/A	N/A
North America	Edu/Research	$27,249	Check/Wire	N/A	N/A
Europe	Edu/Research	$26,892	Check/Wire	N/A	N/A
Europe	Edu/Research	$26,404	Check/Wire	N/A	N/A
Europe	Edu/Research	$26,000	Check/Wire	N/A	N/A
Europe	Edu/Research	$25,981	Check/Wire	N/A	N/A
Europe	Edu/Research	$25,500	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$25,350	Check/Wire	N/A	N/A
Europe	Edu/Research	$24,478	Check/Wire	N/A	N/A
North America	Edu/Research	$22,722	Check/Wire	N/A	N/A
North America	Edu/Research	$20,090	Check/Wire	N/A	N/A
North America	Edu/Research	$19,470	Check/Wire	N/A	N/A
Europe	Edu/Research	$16,400	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$15,000	Check/Wire	N/A	N/A
North America	Edu/Research	$15,000	Check/Wire	N/A	N/A
Europe	Edu/Research	$10,515	Check/Wire	N/A	N/A
South America	Edu/Research	$10,500	Check/Wire	N/A	N/A
South Asia	Edu/Research	$10,000	Check/Wire	N/A	N/A
Europe	Edu/Research	$9,755	Check/Wire	N/A	N/A
North America	Edu/Research	$9,563	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$5,005	Check/Wire	N/A	N/A
East Asia and the Pacific	Edu/Research	$92,857	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$26,910
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$64,063
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$23,330
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$8,120
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$18,193
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$408,516
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$14,077
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$40,344
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$14,077
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$18,193
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$106,842
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$24,773
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$5,100
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$18,090
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$8,400
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$100,363
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$36,596
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$17,972
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$85,766
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$99,334
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$28,475
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$5,583
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$5,583
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,217
Sub-Saharan Africa	Edu/Research			Equipment	Book Value	$9,291
Sub-Saharan Africa	Edu/Research	$1,333,722	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$384,994	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$338,847	Check/Wire	N/A	N/A
Central America and the Caribbean	Edu/Research	$2,526,018	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$1,081,830	Check/Wire	N/A	N/A
Russia and the Newly Independent States	Edu/Research	$17,876	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$22,970	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$105,767	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$6,946,549	Check/Wire	N/A	N/A
East Asia and the Pacific	Edu/Research	$86,706	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$32,779	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$23,082	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$52,470	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$21,334	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$861,835	Check/Wire	N/A	N/A
Russia and the Newly Independent States	Edu/Research	$17,949	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$327,320	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$94,089	Check/Wire	N/A	N/A
Sub-Saharan Africa	Edu/Research	$161,137	Check/Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Edu/Research	$35,000	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Edu/Research	$17,705	CHECK/WIRE	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	147	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE "SPONSORED PROJECTS HANDBOOK". THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE AND CATEGORIZE FOREIGN ACTIVITY. ----------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, COLUMN (F) & PART II, LINE 1 COLUMBIA UNIVERSITY ACCOUNTS FOR ALL FOREIGN EXPENDITURES, INCLUDING CASH GRANTS AND NONCASH ASSISTANCE, ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. ----------------------------------------------------------------	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	CONSULTING	false	$605,196	$758,877	-$153,681
DONORDRIVE
30 WEST THIRD STREET	CINCINNATI	OH	45202	CONSULTING	false	$49,959	$35,189	$14,770
EVENTAGE
18 SOUTH ORANGE AVENUE	SOUTH ORANGE	NJ	07079	CONSULTING	false	$1,142,694	$804,859	$337,835

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,797,849	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,598,925	TotalRetainedByContractorsAmt
Total Net To Organization	$198,924	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARDS GALA	Event1Nm
Gross Receipts Event1	$1,317,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$534,000	CharitableContriEvent1Amt
Gross Revenue Event1	$783,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,097	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$76,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$160,761	FoodAndBeverageEvent1Amt
Entertainment Event1	$49,325	EntertainmentEvent1Amt
Other Direct Expenses Event1	$211,828	OtherDirectExpensesEvent1Amt
Event2	AWARDS DINNER	Event2Nm
Gross Receipts Event2	$967,376	GrossReceiptsEvent2Amt
Charitable Contri Event2	$865,226	CharitableContriEvent2Amt
Gross Revenue Event2	$102,150	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,000	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$218,705	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$59,255	OtherDirectExpensesEvent2Amt
Other Events Total	35	OtherEventsTotalCnt
Gross Receipts Other Events	$3,553,658	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,071,577	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$482,081	GrossRevenueOtherEventsAmt
Gross Receipts Total	$5,838,034	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,470,803	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,367,231	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,097	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$294,705	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$160,761	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$49,325	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$271,083	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$779,971	DirectExpenseSummaryEventsAmt
Net Income Summary	$587,260	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (354 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
CORNELL UNIVERSITY MEDICAL COLLEGE
525 E 68TH ST	NEW YORK	NY	10065	131623978	501(C)(3)	$6,240,451	N/A	N/A	Research
NEW YORK UNIVERSITY
BOX 144 60 Washington Sq 02114	NEW YORK	NY	10012	135562308	501(C)(3)	$2,718,392	N/A	N/A	Research
MASSACHUSETTS GENERAL HOSPITAL
55 Fruit St	BOSTON	MA	02114	042697983	501(C)(3)	$2,314,547	N/A	N/A	Research
NEW YORK BLOOD CENTER
310 E 67TH St	NEW YORK	NY	10065	131949477	501(C)(3)	$2,092,301	N/A	N/A	Research
UNIVERSITY OF WASHINGTON
Box 359505	SEATTLE	WA	98195	916001537	501(C)(3)	$2,078,194	N/A	N/A	Research
RSCH FNDT OF THE STATE UNI OF NY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$2,039,186	N/A	N/A	Research
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY Pl	NEW YORK	NY	10029	136171197	501(C)(3)	$1,982,494	N/A	N/A	Research
REGENTS UC SAN DIEGO
9500 GILMAN Dr	LA JOLLA	CA	92093	956006144	501(C)(3)	$1,959,951	N/A	N/A	Research
DUKE UNIVERSITY
BOX 90660	DURHAM	NC	27708	560532129	501(C)(3)	$1,910,246	N/A	N/A	Research
UNIVERSITY OF PITTSBURGH
128 N Craig St	PITTSBURGH	PA	15260	250965591	501(C)(3)	$1,859,986	N/A	N/A	Research
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
220 Montgomery St	SAN FRANCISCO	CA	94104	946036493	501(C)(3)	$1,848,189	N/A	N/A	Research
UNIVERSITY OF CALIFORNIA at BERKELEY
2195 HEARST Ave	BERKELEY	CA	94720	946002123	501(C)(3)	$1,830,919	N/A	N/A	Research
RESEARCH FOUNDATION OF THE CUNY
230 W 41ST ST	NEW YORK	NY	10036	131988190	501(C)(3)	$1,770,044	N/A	N/A	Research
JOHNS HOPKINS UNIVERSITY
3910 Keswick Rd	BALTIMORE	MD	21211	520595110	501(C)(3)	$1,668,875	N/A	N/A	Research
UNIVERSITY OF PENNSYLVANIA
3451 Walnut St	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$1,459,359	N/A	N/A	Research
BAYLOR COLLEGE OF MEDICINE
1 BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(C)(3)	$1,386,442	N/A	N/A	Research
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO Box 27106	NEW YORK	NY	10087	131924236	501(C)(3)	$1,364,536	N/A	N/A	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
120 THEORY	IRVINE	CA	92697	952226406	501(C)(3)	$1,283,144	N/A	N/A	Research
STANFORD UNIVERSITY
PO BOX 44253	SAN FRANCISCO	CA	94144	941156365	501(C)(3)	$1,267,090	N/A	N/A	Research
UNIVERSITY OF CINCINNATI
PO BOX 210641	CINCINNATI	OH	45221	316000989	501(C)(3)	$1,188,374	N/A	N/A	Research
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(C)(3)	$1,183,646	N/A	N/A	Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	10461	472209056	501(C)(3)	$1,104,068	N/A	N/A	Research
NEW YORK CITY HEALTH AND HOSPITALS
125 WORTH ST	NEW YORK	NY	10013	132655001	501(C)(3)	$1,048,679	N/A	N/A	Research
UNIVERSITY OF UTAH
332 S 1400 E	SALT LAKE CITY	UT	84112	876000525	501(C)(3)	$1,046,764	N/A	N/A	Research
UNIVERSITY OF MARYLAND
7809 Regents Dr	COLLEGE PARK	MD	20742	526002033	501(C)(3)	$1,034,478	N/A	N/A	Research
RUTGERS UNIVERSITY
100 Struble RD	Branchville	NJ	07826	226001086	501(C)(3)	$1,016,260	N/A	N/A	Research
REGENTS UCLA
10889 Wilshire Blvd	LOS ANGELES	CA	90095	956006143	501(C)(3)	$996,775	N/A	N/A	Research
THE BRIGHAM AND WOMENS HOSPITAL INC
75 Francis St	BOSTON	MA	02115	042312909	501(C)(3)	$970,585	N/A	N/A	Research
ROCKEFELLER UNIVERSITY
1230 YORK AVE	NEW YORK	NY	10065	131624158	501(C)(3)	$898,803	N/A	N/A	Research
J DAVID GLADSTONE INSTITUTES
1650 OWENS ST	SAN FRANCISCO	CA	94158	237203666	501(C)(3)	$874,183	N/A	N/A	Research
REGENTS OF THE UNIVERSITY OF MICHIGAN
500 S State St	ANN ARBOR	MI	48109	386006309	501(C)(3)	$872,660	N/A	N/A	Research
UNIVERSITY OF ARIZONA
1303 E UNIV BLVD	TUCSON	AZ	85719	866004791	501(C)(3)	$872,290	N/A	N/A	Research
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVE	CHARLESTON	SC	29425	576000722	501(C)(3)	$866,309	N/A	N/A	Research
UNIVERSITY OF MIAMI
PO BOX 248106	CORAL GABLES	FL	33124	590624458	501(C)(3)	$859,057	N/A	N/A	Research
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N	SEATTLE	WA	98109	237156071	501(C)(3)	$787,375	N/A	N/A	Research
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	501(C)(3)	$782,575	N/A	N/A	Research
INDIANA UNIVERSITY
400 E 7th St	BLOOMINGTON	IN	47405	356001673	501(C)(3)	$779,908	N/A	N/A	Research
MAYO CLINIC IN JACKSONVILLE
4500 SAN PABLO Rd	JACKSONVILLE	FL	32224	593337028	501(C)(3)	$756,569	N/A	N/A	Research
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS Ave	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$752,557	N/A	N/A	Research
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN	CHICAGO	IL	60612	362174823	501(C)(3)	$740,482	N/A	N/A	Research
BOSTON MEDICAL CENTER
1 Boston Medical Center Place	BOSTON	MA	02118	043314093	501(C)(3)	$732,857	N/A	N/A	Research
HEBREW HOME FOR THE AGED AT RIVERDALE
5901 PALISADE AVE	RIVERDALE	NY	10471	131739971	501(C)(3)	$722,441	N/A	N/A	Research
THE BROAD INSTITUTE INC
415 MAIN ST	CAMBRIDGE	MA	01242	263428781	501(C)(3)	$719,120	N/A	N/A	Research
UNIVERSITY OF NORTH CAROLINA
103 S Building	CHAPEL HILL	NC	27599	566001393	501(C)(3)	$708,025	N/A	N/A	Research
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASS AVE	BOSTON	MA	02138	042103580	501(C)(3)	$705,015	N/A	N/A	Research
WASHINGTON UNIVERSITY ST LOUIS
1 Brookings Dr	ST LOUIS	MO	63130	430653611	501(C)(3)	$700,532	N/A	N/A	Research
THE RAND CORPORATION
1776 MAIN St	SANTA MONICA	CA	90407	951958142	501(C)(3)	$697,010	N/A	N/A	Research
UNIVERSITY OF CHICAGO
5235 S Harper Court	CHICAGO	IL	60615	362177139	501(C)(3)	$693,302	N/A	N/A	Research
NORTHWESTERN UNIVERSITY
633 Clark St	EVANSTON	IL	60208	362167817	501(C)(3)	$688,272	N/A	N/A	Research
CORNELL UNIVERSITY
377 PINE TREE RD	ITHACA	NY	14850	150532082	501(C)(3)	$668,698	N/A	N/A	Research
GEORGETOWN UNIVERSITY
BOX 571164	WASHINGTON	DC	20057	530196603	501(C)(3)	$654,877	N/A	N/A	Research
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE Rd	WOODS HOLE	MA	02543	042105850	501(C)(3)	$602,737	N/A	N/A	Research
CHILDRENS HOSPITAL BOSTON
300 LONGWOOD AVE	BOSTON	MA	02115	042774441	501(C)(3)	$578,963	N/A	N/A	Research
UNIVERSITY OF VIRGINIA
1001 N EMMET ST E	CHARLOTTESVILL	VA	22904	546046419	501(C)(3)	$560,826	N/A	N/A	Research
UNIVERSITY OF LOUISVILLE
2301 S 3rd St	LOUISVILLE	KY	40292	611029626	501(C)(3)	$553,182	N/A	N/A	Research
UNIVERSITY OF COLORADO
1800 N GRANT ST	DENVER	CO	80203	846000555	501(C)(3)	$551,094	N/A	N/A	Research
UNIVERSITY OF PUERTO RICO
PO BOX 365067	SAN JUAN	PR	00936	660433762	501(C)(3)	$541,053	N/A	N/A	Research
ANN & ROBERT H LURIE CHILDRENS HOSPITAL
225 E CHICAGO Ave	CHICAGO	IL	60611	362170833	501(C)(3)	$535,194	N/A	N/A	Research
BOSTON UNIVERSITY
595 Commonweatlh Ave	BOSTON	MA	02215	042103547	501(C)(3)	$528,672	N/A	N/A	Research
PENNSYLVANIA STATE UNIVERSITY
One Old Main	UNIVERSITY PARK	PA	16802	246000376	501(C)(3)	$527,437	N/A	N/A	Research
UNIVERSITY OF TEXAS
PO BOX 4786-750	HOUSTON	TX	77210	746000949	501(C)(3)	$511,644	N/A	N/A	Research
HACKENSACK UNIVERSITY MEDICAL CENTER
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	221487576	501(C)(3)	$487,319	N/A	N/A	Research
BATTELLE
PO BOX 84391	SEATTLE	WA	98124	314379427	501(C)(3)	$482,144	N/A	N/A	Research
OHIO STATE UNIVERSITY RESEARCH FNDT
1960 KENNY Rd	COLUMBUS	OH	43210	316025986	501(C)(3)	$478,217	N/A	N/A	Research
LA JOLLA INST FOR ALLERGY & IMMUNOLOGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	$471,330	N/A	N/A	Research
UNIVERSITY OF TEXAS AT AUSTIN
PO Box 7458	AUSTIN	TX	78713	746000203	501(C)(3)	$467,534	N/A	N/A	Research
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3rd Ave	BIRMINGHAM	AL	35294	636005396	501(C)(3)	$449,916	N/A	N/A	Research
Albany Medical CenterCollege
47 NEW SCOTLAND AVE	ALBANY	NY	12208	141338310	501(C)(3)	$417,224	N/A	N/A	Research
UNIVERSITY OF KANSAS
2385 IRVING HILL RD	LAWRENCE	KS	66045	480680117	501(C)(3)	$387,635	N/A	N/A	Research
UNIVERSITY OF MISSOURI
PO BOX 807012	KANSAS CITY	MO	64180	436003859	501(C)(3)	$381,753	N/A	N/A	Research
UNIVERSITY OF CALIFORNIA SANTA BARBARA
3201 SAASB BUILDING	SANTA BARBARA	CA	93106	956006145	501(C)(3)	$374,748	N/A	N/A	Research
THE SCRIPPS RESEARCH INSTITUTE
10550 N Torrey Pines Rd	LA JOLLA	CA	92037	330435954	501(C)(3)	$354,782	N/A	N/A	Research
IDEO ORG
444 SPEAR ST	SAN FRANCISCO	CA	94105	273755556	501(C)(3)	$353,578	N/A	N/A	Research
UNIVERSITY OF IOWA
JESSUP HALL	IOWA CITY	IA	52242	426004813	501(C)(3)	$352,277	N/A	N/A	Research
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	$348,827	N/A	N/A	Research
REGENTS OF THE UNIVERSITY OF MINNESOTA
1300 S 2ND ST	MINNEAPOLIS	MN	55454	416007513	501(C)(3)	$335,242	N/A	N/A	Research
PRINCETON UNIVERSITY
701 CARNEGIE CTR	PRINCETON	NJ	08540	210634501	501(C)(3)	$321,624	N/A	N/A	Research
NEW YORK HOSPITAL OF QUEENS
56-45 MAIN ST	FLUSHING	NY	11355	111839362	501(C)(3)	$320,137	N/A	N/A	Research
Clinical Directors Network Inc
5 WEST 37TH ST	NEW YORK	NY	10018	141717344	501(C)(3)	$305,867	N/A	N/A	Research
HEALTH RESEARCH INCORPORATED
150 BROADWAY	MENANDS	NY	12204	141402155	501(C)(3)	$300,376	N/A	N/A	Research
TEXAS A&M UNIVERSITY
400 HRVY MITCHEL PKWY S	COLLEGE STATION	TX	77845	746000531	501(C)(3)	$296,636	N/A	N/A	Research
MAYO CLINIC ROCHESTER
200 FIRST ST SW	ROCHESTER	MN	55902	416011702	501(C)(3)	$290,578	N/A	N/A	Research
GEORGIA INSTITUTE OF TECHNOLOGY
PO BOX 100117	ATLANTA	GA	30384	580603146	501(C)(3)	$285,448	N/A	N/A	Research
UNIVERSITY OF WISCONSIN MADISON
538	MILWAUKEE	WI	53278	396006492	501(C)(3)	$280,162	N/A	N/A	Research
SAINT PETERS UNIVERSITY HOSPITAL
254 EON AVE	NEW BRUNSWICK	NJ	08901	221487330	501(C)(3)	$266,072	N/A	N/A	Research
OREGON STATE UNIVERSITY
312 KERR ADMIN BDG	CORVALLIS	OR	97331	611730890	501(C)(3)	$261,894	N/A	N/A	Research
CARNEGIE-MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	15250	250969449	501(C)(3)	$257,205	N/A	N/A	Research
UNIVERSITY OF ILLINOIS
506 S WRIGHT St	URBANA	IL	61801	376000511	501(C)(3)	$255,093	N/A	N/A	Research
NAZARENE COMPASSIONATE MINISTRIES INC
17001 PRAIRIE STAR PKWY	LENEXA	KS	66220	431550318	501(C)(3)	$248,326	N/A	N/A	Research
DREXEL UNIV
3141 Chestnut St	PHILADELPHIA	PA	19104	231352630	501(C)(3)	$244,618	N/A	N/A	Research
WAKE FOREST UNIVERSITY
MEDICAL CTR BLVD	WINSTON SALEM	NC	27157	560532138	501(C)(3)	$243,147	N/A	N/A	Research
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH Pl	ASHBURN	VA	20147	530196584	501(C)(3)	$240,126	N/A	N/A	Research
FOX CHASE CANCER CENTER
333 Cottman Ave	PHILADELPHIA	PA	19111	232003072	501(C)(3)	$236,317	N/A	N/A	Research
DANA FARBER CANCER INSTITUTE
450 BROOKLINE Ave	BOSTON	MA	02215	042263040	501(C)(3)	$235,609	N/A	N/A	Research
STEVENS INSTITUTE OF TECHNOLOGY
1 CASTLE PT ON HUDSON	HOBOKEN	NJ	07030	221487354	501(C)(3)	$234,886	N/A	N/A	Research
CEDAR SINAI MEDICAL CENTER
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	951644600	501(C)(3)	$232,381	N/A	N/A	Research
UNIVERSITY OF CONNECTICUT
438 WHITNEY RD	STORRS	CT	06269	582065579	501(C)(3)	$219,903	N/A	N/A	Research
UNIVERSITY OF ALASKA AT FAIRBANKS
PO BOX 757880	FAIRBANKS	AK	99775	926000147	501(C)(3)	$215,135	N/A	N/A	Research
CHILDRENS HOSPITAL OF PHILADELPHIA
Civic CTR Blvd	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$850,827	N/A	N/A	Research
PUBLIC HEALTH FOUNDATION ENTERPRISES INC
13300 CROSSROADS PKWY N	CITY OF INDUSTRY	CA	91746	952557063	501(C)(3)	$210,179	N/A	N/A	Research
UNIVERSITY OF HOUSTON SYS
PO BOX 988	HOUSTON	TX	77001	746001399	501(C)(3)	$206,939	N/A	N/A	Research
ALBANY COLLEGE OF PHARMACY SCIENCES
106 NEW SCOTLAND Ave	ALBANY	NY	12208	141423161	501(C)(3)	$205,998	N/A	N/A	Research
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA St	LOS ANGELES	CA	90089	951642394	501(C)(3)	$202,526	N/A	N/A	Research
CHRISTIANA CARE HEALTH SYSTEM
200 HYGEIA DR	NEWARK	DE	19713	510103684	501(C)(3)	$199,706	N/A	N/A	Research
VANDERBILT UNIVERSITY
2301 Vanderbilt Pl	NASHVILLE	TN	37235	620476822	501(C)(3)	$198,179	N/A	N/A	Research
BRANDEIS UNIVERSITY
415 S St	WALTHAM	MA	02453	042103552	501(C)(3)	$197,688	N/A	N/A	Research
UNIVERSITY OF NOTRE DAME
836A GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$190,775	N/A	N/A	Research
AMERICAN ACADEMY OF PEDIATRICS
345 Park Blvd	Itasca	IL	60143	362275597	501(C)(3)	$189,071	N/A	N/A	Research
UNIVERSITY OF ROCHESTER
300 E River Rd	ROCHESTER	NY	14627	160743209	501(C)(3)	$188,919	N/A	N/A	Research
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET Blvd	LOS ANGELES	CA	90027	951690977	501(C)(3)	$185,514	N/A	N/A	Research
CITY COLLEGE OF NY
160 Convent Ave	NEW YORK	NY	10031	136000565	501(C)(3)	$183,530	N/A	N/A	Research
ST LOUIS COLLEGE OF PHARMACY
4588 PARKVIEW Pl	ST LOUIS	MO	63304	430652675	501(C)(3)	$182,399	N/A	N/A	Research
MDRC
16 E 34TH ST	NEW YORK	NY	10016	237379473	501(C)(3)	$181,455	N/A	N/A	Research
YESHIVA UNIVERSITY
500 W 185th St	NEW YORK	NY	10033	131624225	501(C)(3)	$174,127	N/A	N/A	Research
UNIVERSITY OF MASSACHUSETTS
333 S St	blank	MA	01545	043167352	501(C)(3)	$171,770	N/A	N/A	Research
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223	BOSTON	MA	02241	526056274	501(C)(3)	$168,438	N/A	N/A	Research
UNIVERSITY OF NORTH TEXAS
3500 CAMP BOWIE BLVD	FORT WORTH	TX	76107	756064033	501(C)(3)	$166,665	N/A	N/A	Research
SDSN ASSOCIATION
475 RIVERSIDE DR	NEW YORK	NY	10115	473511012	501(C)(3)	$160,714	N/A	N/A	Research
TUFTS UNIVERSITY
Ballou Hall	Medford	MA	02155	042103634	501(C)(3)	$160,088	N/A	N/A	Research
NEW YORK GENOME CTR INC
101 Ave OF THE AMERICAS	NEW YORK	NY	10013	800631734	501(C)(3)	$159,473	N/A	N/A	Research
University of California at Santa Cruz
1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	501(C)(3)	$153,291	N/A	N/A	Research
CENTER FOR COMMUNITY CHANGE
1536 U ST NW	WASHINGTON	DC	20009	520888113	501(C)(3)	$150,000	N/A	N/A	Research
NAACP LEGAL DEFENSE & EDUCATIONAL FUND
40 RECTOR ST	NEW YORK	NY	10006	131655255	501(C)(3)	$150,000	N/A	N/A	Research
UNIVERSITY OF NEW MEXICO HEALTH SCIENCES
1 UNIV OF NM	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$144,313	N/A	N/A	Research
HASTINGS CTR
21 MALCOLM GORDON Rd	GARRISON	NY	10524	132662222	501(C)(3)	$144,005	N/A	N/A	Research
MCLAUGHLIN RESEARCH INSTITUTE
1520 23RD ST S	GREAT FALLS	MT	59405	810459235	501(C)(3)	$138,687	N/A	N/A	Research
RICE UNIVERSITY
PO BOX 1892	HOUSTON	TX	77251	741109620	501(C)(3)	$136,518	N/A	N/A	Research
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	860196696	501(C)(3)	$136,305	N/A	N/A	Research
INST FOR ADVANCED STUDY
1 EINSTEIN Dr	PRINCETON	NJ	08540	210634988	501(C)(3)	$135,788	N/A	N/A	Research
KENNEDY MEDICAL GROUP PRACTICE PC
500 MARLBORO AVE	CHERRY HILL	NJ	08002	461420853	501(C)(3)	$135,695	N/A	N/A	Research
Henry Jackson Foundation
6720-A ROCKLEDGE Dr	BETHESDA	MD	20817	521317896	501(C)(3)	$132,851	N/A	N/A	Research
BUSARA CENTER FOR BEHAVIORAL ECONOMICS
PO BOX 1340	PRINCETON	NJ	08540	462695042	501(C)(3)	$130,964	N/A	N/A	Research
SAGE BIONETWORKS
2901 THIRD Ave	SEATTLE	WA	98121	264489946	501(C)(3)	$129,404	N/A	N/A	Research
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002	RALEIGH	NC	27675	560686338	501(C)(3)	$128,865	N/A	N/A	Research
CHILD MIND INSTITUTE
445 PARK Ave	NEW YORK	NY	10022	800478843	501(C)(3)	$116,355	N/A	N/A	Research
UPPER ROOM AIDS MINISTRY INC
306 LENOX Ave	NEW YORK	NY	10027	133841701	501(C)(3)	$114,092	N/A	N/A	Research
NATIONAL NETWORK OF PUBLICH HEALTH
1100 POYDRAS St	NEW ORLEANS	LA	70163	721505359	501(C)(3)	$113,021	N/A	N/A	Research
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY	TALLAHASSEE	FL	32306	591961248	501(C)(3)	$110,509	N/A	N/A	Research
THE UNIVERSITY OF WEST FLORIDA
11000 UNIVERSITY PKWY	PENSACOLA	FL	32514	592976783	501(C)(3)	$109,316	N/A	N/A	Research
AFRICAN POPULATION HEALTH RCH CTR
QUARRY LAKE DR S	BALTIMORE	MD	21209	611608361	501(C)(3)	$108,204	N/A	N/A	Research
THE UNIVERSITY OF CENTRAL FLORIDA
4000 CTRL Florida Blvd	ORLANDO	FL	32816	592924021	501(C)(3)	$107,552	N/A	N/A	Research
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	390806261	501(C)(3)	$107,530	N/A	N/A	Research
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HGWY	JEFFERSON	LA	70121	720502505	501(C)(3)	$107,351	N/A	N/A	Research
LOUISIANA STATE UNIVERSITY
204 THOMAS BOYD	BATON ROUGE	LA	70803	726000848	501(C)(3)	$105,640	N/A	N/A	Research
VISITING NURSE SERVICE OF NEW YORK
107 E 70th St	NEW YORK	NY	10021	133189926	501(C)(3)	$103,530	N/A	N/A	Research
PURDUE UNIVERSITY
23510 NETWORK Pl	CHICAGO	IL	60673	356002041	501(C)(3)	$100,053	N/A	N/A	Research
OREGON HEALTH AND SCIENCES UNIV
0690 SW BANCROFT	PORTLAND	OR	07239	931176109	501(C)(3)	$98,226	N/A	N/A	Research
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT ST	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$97,210	N/A	N/A	Research
BATEMAN HORNE CENTER
24 S 1100 E	SALT LAKE CITY	UT	84102	870687610	501(C)(3)	$96,840	N/A	N/A	Research
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE Ave	BOSTON	MA	02215	042103881	501(C)(3)	$95,220	N/A	N/A	Research
BLOODWORKS
921 TERRY AVE	SEATTLE	WA	98104	911019655	501(C)(3)	$92,351	N/A	N/A	Research
BROOKHAVEN NATIONAL LABORATORY
20 BROOKHAVEN Ave	UPTON	NY	11973	111630900	501(C)(3)	$88,735	N/A	N/A	Research
Creighton University
2500 CALIFORNIA PLZ	OMAHA	NE	68178	470376583	501(C)(3)	$86,252	N/A	N/A	Research
FLORIDA ATLANTIC UNIVERSITY
777 Glades Rd	BOCA RATON	FL	33431	650385507	501(C)(3)	$85,796	N/A	N/A	Research
AMERICAN INSTS FOR RSCH IN THE BEHAV SCI
1000 T JEFFERSON St NW	WASHINGTON	DC	20007	250965219	501(C)(3)	$82,903	N/A	N/A	Research
UNITED NATIONS FOUNDATION INC
1750 PENNSLYVANIA AVE NW	WASHINGTON	DC	20006	582368165	501(C)(3)	$82,871	N/A	N/A	Research
KAISER PERMANENTE
1800 HARRISON ST	OAKLAND	CA	94612	941105628	501(C)(3)	$82,103	N/A	N/A	Research
AI4ALL
PO BOX 30114	OAKLAND	CA	94604	822792979	501(C)(3)	$81,969	N/A	N/A	Research
RIVERSIDE RESEARCH
156 WILLIAM ST	NEW YORK	NY	10038	132593244	501(C)(3)	$81,682	N/A	N/A	Research
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH St	NEW YORK	NY	10021	131624135	501(C)(3)	$77,647	N/A	N/A	Research
WESLEYAN UNIVERSITY
237 HIGH ST	MIDDLETOWN	CT	06457	060646959	501(C)(3)	$76,957	N/A	N/A	Research
BIRMINGHAM AIDS OUTREACH INC
205 32ND ST S	BIRMINGHAM	AL	35233	630948495	501(C)(3)	$75,520	N/A	N/A	Research
UNIVERSITY OF HAWAII
2440 CAMPUS Rd	HONOLULU	HI	96822	996000354	501(C)(3)	$74,315	N/A	N/A	Research
THE UNIVERSITY CORPORATION
18111 NORDHOFF ST	NORTHRIDGE	CA	91330	959992732	501(C)(3)	$70,116	N/A	N/A	Research
UNIVERSITY OF TEXAS SOUTHWESTERN
PO BOX 841765	DALLAS	TX	75284	756002868	501(C)(3)	$69,743	N/A	N/A	Research
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	501(C)(3)	$68,721	N/A	N/A	Research
STATE OF CO SCH OF MINES
PO BOX 911911	DENVER	CO	80291	846000551	501(C)(3)	$67,117	N/A	N/A	Research
MONTEFIORE MEDICAL CENTER
111 E 210TH St	BRONX	NY	10467	131740114	501(C)(3)	$66,644	N/A	N/A	Research
COLORADO COLLEGE
14 E CACHE LA POUDRE	COLORADO SPRINGS	CO	80903	840402510	501(C)(3)	$66,120	N/A	N/A	Research
SANFORD BURNHAM
10901 N TORREY PINES Rd	LA JOLLA	CA	92037	510197108	501(C)(3)	$65,708	N/A	N/A	Research
MONTCLAIR STATE UNIVERSITY
1 NORMAL Ave	MONTCLAIR	NJ	07043	226017209	501(C)(3)	$64,456	N/A	N/A	Research
VERA INSTITUTE OF JUSTICE
233 BROADWAY	NEW YORK	NY	10279	131941627	501(C)(3)	$63,149	N/A	N/A	Research
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	04669	016000769	501(C)(3)	$61,622	N/A	N/A	Research
BIGELOW LABORATORY FOR OCEAN SCIENCES
60 BIGELOW DR	E BOOTHBAY	ME	04544	016006001	501(C)(3)	$61,548	N/A	N/A	Research
CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVE	CINCINNATI	OH	45229	310833936	501(C)(3)	$60,935	N/A	N/A	Research
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD	EAST LANSING	MI	48854	386005984	501(C)(3)	$57,750	N/A	N/A	Research
UNI CORP FOR ATMOSPHERIC RSCH
PO BOX 3000	BOULDER	CO	80307	840412668	501(C)(3)	$57,468	N/A	N/A	Research
MAGEE-WOMENS RESEARCH INST & FNDT
3339 WARD St	PITTSBURGH	PA	15213	251462312	501(C)(3)	$57,335	N/A	N/A	Research
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80523	846000545	501(C)(3)	$57,095	N/A	N/A	Research
UNIVERSITY OF SOUTH FLORIDA
PO BOX 864568	ORLANDO	FL	32886	593102112	501(C)(3)	$56,646	N/A	N/A	Research
SEATTLE INST FOR BIOMED & CLINICAL RSCH
1660 S COLUMBIAN WAY	SEATTLE	WA	98108	911452438	501(C)(3)	$56,140	N/A	N/A	Research
CALLEN-LORDE COMMUNITY HEALTH CENTER
356 W 18TH St	NEW YORK	NY	10011	133409680	501(C)(3)	$55,787	N/A	N/A	Research
FRONTIER SCIENCE AND TECHNOLOGY
4033 MAPLE RD	AMHERST	NY	14226	161056814	501(C)(3)	$53,730	N/A	N/A	Research
ARBOR RESEARCH COLLABORATIVE FOR HEALTH
340 E HURON St	ANN ARBOR	MI	48104	383289521	501(C)(3)	$53,652	N/A	N/A	Research
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE Rd	KINGSTON	RI	02881	056000522	501(C)(3)	$51,501	N/A	N/A	Research
NY HALL OF SCIENCE
47-01 111TH St	QUEENS	NY	11368	112104059	501(C)(3)	$51,766	N/A	N/A	Research
University OF SOUTH DAKOTA
501 E SAINT JOSEPH ST	RAPID CITY	SD	57701	466000364	501(C)(3)	$50,292	N/A	N/A	Research
WAYNE STATE UNIV
PO BOX 02788	DETROIT	MI	48202	386028429	501(C)(3)	$48,848	N/A	N/A	Research
WEST VIRGINIA UNIVERSITY RESEARCH CORP
PO BOX 6002	MORGANTOWN	WV	26506	550665758	501(C)(3)	$48,382	N/A	N/A	Research
TEXAS A&M UNIVERSITY-CORPUS CHRISTI
6300 OCEAN DR	CORPUS CHRISTI	TX	78412	746000541	501(C)(3)	$47,315	N/A	N/A	Research
NORTHERN ILLINOIS UNIVERSITY
LOWDEN HALL- 203	DEKALB	IL	60115	366008480	501(C)(3)	$46,569	N/A	N/A	Research
NYSE ASSTN OF COUNTY HEALTH OFFCLS
1 UNITED WAY PINE W PLAZA	ALBANY	NY	12205	141747742	501(C)(3)	$45,673	N/A	N/A	Research
HUGO W MOSER RESEARCH INSTITUTE
707 NORTH BROADWAY	BALTIMORE	MD	21205	521524967	501(C)(3)	$44,829	N/A	N/A	Research
AMERICAN UNIVERSITY OF BEIRUT
3 DAG HAMMARSKJOLD PLZ	NEW YORK	NY	10017	135596846	501(C)(3)	$44,014	N/A	N/A	Research
George Mason University
4400 UNIV Dr	FAIRFAX	VA	22030	540836354	501(C)(3)	$43,680	N/A	N/A	Research
SOCIETY OF THORACIC SURGEONS
633 N SAINT CLAIRE ST	CHICAGO	IL	60611	363022713	501(C)(3)	$42,906	N/A	N/A	Research
UNIVERSITY OF DELAWARE
116 STUDENT SVCS BLDG	NEWARK	DE	19716	516000297	501(C)(3)	$42,377	N/A	N/A	Research
UNIVERSITY OF TEXAS HSC HOUSTON
PO BOX 301418	DALLAS	TX	75303	741761309	501(C)(3)	$41,753	N/A	N/A	Research
IUP RESEARCH INSTITUTE
1179 GRANT ST	INDIANA	PA	15701	571175778	501(C)(3)	$41,520	N/A	N/A	Research
CSU BAKERSFIELD AUXILLARY FOR SPA
9001 STOCKDALE HWY	BAKERSFIELD	CA	93311	320291662	501(C)(3)	$40,154	N/A	N/A	Research
COMMUNITIES IN SCHOOLS OF ROBESON COUNTY
2006 N PINE ST	LUMBERTON	NC	28359	561792183	501(C)(3)	$40,000	N/A	N/A	Research
BOYS & GIRLS CLUBS OF PUERTO RICO INC
PO BOX 79526	CAROLINA	PR	00984	660327584	501(C)(3)	$40,000	N/A	N/A	Research
ENTERPRISE COMMUNITY PARTNERS
11000 BROKEN LAND PKW	COLUMBIA	MD	21044	521231931	501(C)(3)	$40,000	N/A	N/A	Research
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080	FLAGSTAFF	AZ	88011	742579628	501(C)(3)	$39,379	N/A	N/A	Research
NORTH JERSEY AIDS ALLIANCE
393 CENTRAL AVE	NEWARK	NJ	07103	521592616	501(C)(3)	$38,842	N/A	N/A	Research
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 8795	WILLIAMSBURG	VA	23187	546001802	501(C)(3)	$37,520	N/A	N/A	Research
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501(C)(3)	$37,064	N/A	N/A	Research
TULANE UNIVERSITY
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	720423889	501(C)(3)	$36,969	N/A	N/A	Research
VIRTUA HEALTH INC
20 W STOW RD	MARLTON	NY	08053	223524939	501(C)(3)	$36,635	N/A	N/A	Research
BARD COLLEGE
30 CAMPUS RD	ANNANDALE ON HUDSON	NY	12504	141713034	501(C)(3)	$35,991	N/A	N/A	Research
SEATTLE CHILDRENS HOSPITAL
PO Box 5371	SEATTLE	WA	98124	910564748	501(C)(3)	$35,966	N/A	N/A	Research
GEISINGER HEALTH SYSTEM
100 N ACADEMY Ave	DANVILLE	PA	17822	236291113	501(C)(3)	$35,683	N/A	N/A	Research
COMMUNITY OPPORTUNITY FUND
144 MAIN ST	COLD SPRING	NY	10516	813704165	501(C)(3)	$35,000	N/A	N/A	Research
BANK STREET COLLEGE OF EDUCATION
610 W 112 ST	NY	NY	10025	135562167	501(C)(3)	$34,949	N/A	N/A	Research
UNIVERSITY OF NEBRASKA MEDICAL CENTER
PO BOX 830861	LINCOLN	NE	68583	470049123	501(C)(3)	$32,666	N/A	N/A	Research
MARY IMOGENE BASSETT HOPSITAL
ONE ATWELL RD	COOPERSTOWN	NY	13326	135596796	501(C)(3)	$32,482	N/A	N/A	Research
North Carolina A&T State University
1601 E MARKET ST	GREENSBORO	NC	27411	566000007	501(C)(3)	$30,154	N/A	N/A	Research
APPALACHIAN STATE UNIVERSITY
PO BOX 32043	BOONE	NC	28608	561176030	501(C)(3)	$30,119	N/A	N/A	Research
Knology Ltd
40 EXCHANGE PL	NEW YORK	NY	10005	454393574	501(C)(3)	$29,739	N/A	N/A	Research
SAN JOSE STATE UNIVERSITY
210 N FOURTH ST	SAN JOSE	CA	95112	946017638	501(C)(3)	$29,104	N/A	N/A	Research
BURKE MED RES INST
785 MAMARONECK AVE	WHITE PLAINS	NY	10605	131739937	501(C)(3)	$28,074	N/A	N/A	Research
DREXEL UNIVERSITY COLLEGE OF MEDICINE
PO BOX 9500-1090	PHILADELPHIA	PA	19195	232979433	501(C)(3)	$26,725	N/A	N/A	Research
TEXAS A&M UNIVERSITY AT GALVESTON
400 HARVEY MITCHELL PKWY S	COLLEGE STATION	TX	77845	742125225	501(C)(3)	$25,710	N/A	N/A	Research
GLOBAL PRESS INSTITUTE
700 PENNSYLVANIA AVE SE	WASHINGTON	DC	20003	204421980	501(C)(3)	$25,000	N/A	N/A	Research
NEIGHBORHOOD REINVESTMENT CORPORATION
999 N CAPITOL St NE	WASHINGTON	DC	20002	521148078	501(C)(3)	$24,732	N/A	N/A	Research
UNIVERSITY OF WISCONSIN SYSTEM
PO BOX 500	MILWAUKEE	WI	53201	391805963	501(C)(3)	$24,456	N/A	N/A	Research
NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE Rd	VALHALLA	NY	10595	131099420	501(C)(3)	$24,217	N/A	N/A	Research
NEW MEXICO INSTITUTE OF MINING
801 LEROY Pl	SOCORRO	NM	87801	856000411	501(C)(3)	$24,034	N/A	N/A	Research
UNIVERSITY OF GEORGIA
310 EAST CAMPUS RD	ATHENS	GA	30602	581353149	501(C)(3)	$23,153	N/A	N/A	Research
NATIONAL BUREAU OF ECONOMIC RESEARCH INC
1050 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138	131641075	501(C)(3)	$22,067	N/A	N/A	Research
THE FAMILIAL HYPERCHOLESTEROLEMIA
959 E WALNUT ST	PASADENA	CA	91106	454597425	501(C)(3)	$21,940	N/A	N/A	Research
NORTH CAROLINA STATE UNIVERSITY
BOX 7214	RALEIGH	NC	27695	566000756	501(C)(3)	$21,620	N/A	N/A	Research
CLEVELAND CLINIC
PO Box 931517	CLEVALAND	OH	44193	340714585	501(C)(3)	$21,529	N/A	N/A	Research
MOUNT SINAI MEDICAL CTR
1 GUSTAVE L LEVY Pl	NY	NY	10029	131624096	501(C)(3)	$18,670	N/A	N/A	Research
PLANETARY SCIENCE INSTITUTE
1700 E FT LOWELL Rd	TUCSON	AZ	85719	330175263	501(C)(3)	$18,572	N/A	N/A	Research
ST JUDE CHILDRENS RES HOSPITAL
PO BOX 1000	MEMPHIS	TN	38148	620646012	501(C)(3)	$18,404	N/A	N/A	Research
UNIV OF TEXAS AT ARLINGTON
BOX 19136	ARLINGTON	TX	76019	756000121	501(C)(3)	$18,259	N/A	N/A	Research
UTAH STATE UNIVERSITY
1590 Old Main Hill	LOGAN	UT	84322	876000528	501(C)(3)	$17,348	N/A	N/A	Research
TUFTS MEDICAL CENTER INC
800 WASHINGTON ST	BOSTON	MA	02111	043400617	501(C)(3)	$17,245	N/A	N/A	Research
URSINUS COLLEGE
601 EAST MAIL ST	COLLEGEVILLE	PA	19426	231177930	501(C)(3)	$16,786	N/A	N/A	Research
PLANNED PARENTHOOD LGE OF MA INC
1055 COMMONWEALTH Ave	BOSTON	MA	02215	042698497	501(C)(3)	$16,645	N/A	N/A	Research
VIRGINIA POLYTECHNICAL INSTITUTE
300 TURNER St	BLACKSBURG	VA	24061	546001805	501(C)(3)	$16,553	N/A	N/A	Research
CHILDRENS NATIONAL MEDICAL CENTER
801 ROEDER Rd	SILVER SPRING	MD	20910	521640403	501(C)(3)	$16,369	N/A	N/A	Research
COMMUNITIES IN SCHOOLS OF CAPE FEAR INC
PO BOX 398	WILMINGTON	NC	28402	203385755	501(C)(3)	$15,884	N/A	N/A	Research
BUCKNELL UNIVERSITY
1 DENT DR	LEWISBURG	PA	17837	240772407	501(C)(3)	$15,169	N/A	N/A	Research
DARTMOUTH COLLEGE
11 ROPE FERRY RD	HANOVER	NH	03755	020222111	501(C)(3)	$94,365	N/A	N/A	Research
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVE	SAN FRANCISCO	CA	94132	931137247	501(C)(3)	$14,902	N/A	N/A	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
900 UNIV Ave	RIVERSIDE	CA	92521	956006142	501(C)(3)	$14,619	N/A	N/A	Research
HEBREW REHABILITATION CENTER
1200 CENTRE ST	BOSTON	MA	02131	042104298	501(C)(3)	$13,491	N/A	N/A	Research
TOURO COLLEGE
500 SEVENTH AVE	NEW YORK	NY	10018	132676570	501(C)(3)	$12,582	N/A	N/A	Research
PUBLISEZ INC
27 PARK Pl	BROOKLYN	NY	11217	270923093		$12,500	N/A	N/A	Research
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH St	TROY	NY	12180	141340095	501(C)(3)	$11,641	N/A	N/A	Research
LOMA LINDA UNIVERSITY
24887 TAYLOR St	LOMA LINDA	CA	92350	951816009	501(C)(3)	$11,059	N/A	N/A	Research
SAINT FRANCIS UNIVERSITY
117 EVERGREEN DR	LORETTO	PA	15940	251024358	501(C)(3)	$11,010	N/A	N/A	Research
TEMPLE UNIVERSITY
1852 N 10th St	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$10,557	N/A	N/A	Research
BRIGHAM YOUNG UNIVERSITY
A-261 ASB	PROVO	UT	84602	870217280	501(C)(3)	$10,514	N/A	N/A	Research
RHODE ISLAND HOSPITAL
ONE HOPPIN St	PROVIDENCE	RI	02903	050258954	501(C)(3)	$10,279	N/A	N/A	Research
SPORTS AND ARTS IN SCHOOLS FOUNDATION
58-12 QUEENS BLVD 1	WOODSIDE	NY	11377	113112635	501(C)(3)	$10,238	N/A	N/A	Research
NORTHWEST ARKANSAS CHILD CARE RESOURCE
614 E EMMA AVE	SPRINGDALE	AR	72764	710780981	501(C)(3)	$10,000	N/A	N/A	Research
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN Rd	COLD SPRING HAR	NY	11724	112013303	501(C)(3)	$9,899	N/A	N/A	Research
UNIVERSITY OF KENTUCKY RESEARCH FNDT
PO BOX 931113	CLEVELAND	OH	44193	616033693	501(C)(3)	$9,686	N/A	N/A	Research
ST JOHN'S UNIVERSITY
8000 UTOPIA PARKWAY	QUEENS	NY	11439	111630830	501(C)(3)	$9,454	N/A	N/A	Research
NATIONAL DEVELOPMENT RESEARCH
71 W 23RD St	NEW YORK	NY	10010	237009089	501(C)(3)	$7,087	N/A	N/A	Research
CHESTNUT HEALTH SYSTEMS
1003 MLK DR	BLOOMINGTON	IL	61701	370964629	501(C)(3)	$7,004	N/A	N/A	Research
MILLENNIUM PROMISE ALLIANCE
475 RIVERSIDE DR	NEW YORK	NY	10115	203042135	501(C)(3)	$6,690	N/A	N/A	Research
ST BARNABAS MED CTR
94 OLD SHORT HILLS RD	LIVINGSTON	NJ	07039	200508800	501(C)(3)	$5,941	N/A	N/A	Research
HARBOR-UCLA RESEARCH & ED INST
1124 WEST CARSON ST	TORRANCE	CA	90502	952138184	501(C)(3)	$5,020	N/A	N/A	Research
GATEWAY BEHAVIORAL HEALTH SERVICES
600 COASTAL VILLAGE Dr	BRUNSWICK	GA	31520	261406886	GOVT	$88,310	N/A	N/A	Research
KOTZEBUE IRA COUNCIL
PO BOX 296	KOTZEBUE	AK	99752	920060128	GOVT	$71,829	N/A	N/A	Research
DEPARTMENT OF THE INTERIOR
MS 271 NATIONAL CTR	RESTON	VA	20192	530196958	GOVT	$21,104	N/A	N/A	Research
UNIVERSITY OF LOUISIANA AT LAFAYETTE
PO BOX 42570	LAFAYETTE	LA	70504	726000820	GOVT	$17,067	N/A	N/A	Research
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DR	HATTIESBURG	MS	39406	646000818	501(C)(3)	$14,555	N/A	N/A	Research
CENTRAL MICHIGAN UNIVERSITY
GRANT ACCOUNTING	MT PLEASANT	MI	48859	386004447	501(C)(3)	$14,454	N/A	N/A	Research
BOARD OF REGENTS OF THE NSHE
2601 ENTERPRISE RD	RENO	NV	89557	886000024	501(C)(3)	$13,251	N/A	N/A	Research
BRONX VAMC
130 WEST KINGSBRIDGE ROAD	BRONX	NY	10468	237288797	GOVT	$10,000	N/A	N/A	Research
KANSAS STATE UNIVERSITY
2323 ANDERSON AVE	MANHATTAN	KS	66502	480771751	501(C)(3)	$7,437	N/A	N/A	Research
OREGON UNIVERSITY SYSTEM
1272 UNIVERSITY OF OREGON	EUGENE	OR	97403	936001786	GOVT	$7,034	N/A	N/A	Research
IPAS INC
PO BOX 9990	CHAPEL HILL	NC	26515	561071085	501(C)(3)	$27,130	N/A	N/A	Research
125TH STREET DISTRICT MGMT ASN INC
360 W 125TH ST	NEW YORK	NY	10027	133740434	501(C)(3)	$7,500	N/A	N/A	Program Services
AATS FOUNDATION
800 CUMMINGS CTR	BEVERLY	MA	01915	237288866	501(C)(3)	$10,000	N/A	N/A	Program Services
AMERICAN ACADEMY OF NURSING
1000 VERMONT AVE NW	WASHINGTON	DC	20005	522213870	501(C)(3)	$13,600	N/A	N/A	Program Services
AMERICAN HEART ASSOCIATION
10 EAST 40TH ST	NEW YORK	NY	10016	135613797	501(C)(3)	$12,000	N/A	N/A	Program Services
AMERICAN JEWISH COMMITTEE
165 E 56TH St	NEW YORK	NY	10022	135563393	501(C)(3)	$12,500	N/A	N/A	Program Services
ARTS AND MINDS INC
404 W 116TH St	NEW YORK	NY	10027	273733512	501(C)(3)	$9,400	N/A	N/A	Program Services
ASSOCIATION TO BENEFIT CHILDREN
419 EAST 86TH ST	NEW YORK	NY	10028	133303089	501(C)(3)	$8,947	N/A	N/A	Program Services
BREAST CANCER RSCH FOUND
28 W 44TH ST	NEW YORK	NY	10036	133727250	501(C)(3)	$6,100	N/A	N/A	Program Services
BROADWAY MALL ASSN
2095 BROADWAY	NEW YORK	NY	10023	133419786	501(C)(3)	$64,700	N/A	N/A	Program Services
CATHOLIC CHARITIES COMMUNIITY SRVCS
1011 1ST Ave	NEW YORK	NY	10022	135562185	501(C)(3)	$13,000	N/A	N/A	Program Services
CEREBRAL PALSY FOUNDATION INC
3 COLUMBUS CIRCLE	NEW YORK	NY	10019	136093337	501(C)(3)	$15,000	N/A	N/A	Program Services
CHILDRENS LEARNING CTR AT MORNINGSIDE
90 LASALLE St	NEW YORK	NY	10027	134111840	501(C)(3)	$13,000	N/A	N/A	Program Services
COLUMBIA GREENHOUSE NURSERY SCHOOL
404 W 116TH ST	NEW YORK	NY	10027	133194659	501(C)(3)	$9,528	N/A	N/A	Program Services
COLUMBIA UNIV PRESS
61 W 62ND ST	NEW YORK	NY	10023	131623968	501(C)(3)	$67,232	N/A	N/A	Program Services
COMMUNITY LEAGUE OF THE HEIGHTS INC
500 W 159TH ST	NEW YORK	NY	10032	132564241	501(C)(3)	$10,750	N/A	N/A	Program Services
COPD FOUNDATION INC
3300 PDL BLVD	CORAL GABLES	FL	33134	201048322	501(C)(3)	$12,000	N/A	N/A	Program Services
CRUTCHES 4 KIDS INC
459 COLUMBUS Ave	NEW YORK	NY	10024	271039186	501(C)(3)	$10,000	N/A	N/A	Program Services
DOMINICAN SUNDAY INC
175 W 107TH ST	NEW YORK	NY	10025	134188781	501(C)(3)	$13,000	N/A	N/A	Program Services
Dominican Womens Development Center
519 W 189TH ST	New York	NY	10040	133593885	501(C)(3)	$7,500	N/A	N/A	Program Services
FRIENDS OF COL 2ND SCHOOL FOR MATH SCI ENG
603 W 115TH ST	NEW YORK	NY	10025	261146491	501(C)(3)	$585,000	N/A	N/A	Program Services
GREATER HARLEM CHAMBER OF COMMERCE CMTY FD
200A W 136TH ST	NEW YORK	NY	10030	800790349	501(C)(3)	$10,000	N/A	N/A	Program Services
HARBORING HEARTS GALA
510 5TH Ave	NEW YORK	NY	10036	943433059	501(C)(3)	$20,000	N/A	N/A	Program Services
HARLEM LACROSSE AND LEADERSHIP CORP
8 W 126TH St	NEW YORK	NY	10027	451634118	501(C)(3)	$10,100	N/A	N/A	Program Services
HIGH JUMP
59 W NORTH BLVD	CHICAGO	IL	60610	364470186	501(C)(3)	$10,000	N/A	N/A	Program Services
HOLYROOD CHURCH IGLESIA SANTA CRUZ
715 W 179TH ST	NEW YORK	NY	10033	131844844	501(C)(3)	$10,500	N/A	N/A	Program Services
INTL SOCIETY FOR DEV PSYCHOBIOLOGY
297 KINDERKAMACK RD	ORADELL	NJ	07649	640954919	501(C)(3)	$10,500	N/A	N/A	Program Services
LINCOLN CNTR
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	131847137	501(C)(3)	$35,000	N/A	N/A	Program Services
LUPUS RESEARCH ALLIANCE INC
275 MADISON Ave	NEW YORK	NY	10016	582492929	501(C)(3)	$50,000	N/A	N/A	Program Services
MADISON COMMUNITY FOUNDATION
111 NORTH FAIRCHILD ST	MADISON	WI	53703	396038248	501(C)(3)	$20,000	N/A	N/A	Program Services
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER PLZ	NEW YORK	NY	10133	131624087	501(C)(3)	$50,000	N/A	N/A	Program Services
MISSION HOSPICE AND HOME CARE INC
1670 S AMPHLETT BLVD	SAN MATEO	CA	94402	942567162	501(C)(3)	$15,000	N/A	N/A	Program Services
MODERN LANGUAGE ASSN
85 BROAD ST	NEW YORK	NY	10004	135253530	501(C)(3)	$5,200	N/A	N/A	Program Services
NEW YORK ACADEMY OF SCIENCES
250 GREENWICH ST	NEW YORK	NY	10007	131773640	501(C)(3)	$10,000	N/A	N/A	Program Services
NEW YORK CITY CTR INC
130 W 56TH ST	NEW YORK	NY	10019	132867442	501(C)(3)	$25,000	N/A	N/A	Program Services
NY PRESBYTERIAN FUND INC
850 THIRD Ave	NEW YORK	NY	10022	133160356	501(C)(3)	$27,250	N/A	N/A	Program Services
NEW YORK STEM CELL FOUNDATION
619 W 54TH ST	NEW YORK	NY	10019	202905531	501(C)(3)	$25,000	N/A	N/A	Program Services
NY PUBLIC RADIO
160 VARICK ST	NEW YORK	NY	10013	133015230	501(C)(3)	$25,000	N/A	N/A	Program Services
ONE TO WORLD
307 SEVENTH Ave	NEW YORK	NY	10001	133179151	501(C)(3)	$10,000	N/A	N/A	Program Services
PALANTE HARLEM
1411 AMSTERDAM Ave	NEW YORK	NY	10027	800209989	501(C)(3)	$8,500	N/A	N/A	Program Services
PROJECT ALS
801 RIVERSIDE DR	NEW YORK	NY	10032	134019464	501(C)(3)	$60,000	N/A	N/A	Program Services
ROCKLAND COUNTY PRIDE CENTER INC
P O BOX 505	NYACK	NY	10960	811198691	501(C)(3)	$25,000	N/A	N/A	Program Services
SAMARITAN DAYTOP FOUNDATION INC
13802 Queens Blvd	Briarwood	NY	11435	112490500	501(C)(3)	$7,500	N/A	N/A	Program Services
SNACK & FRIENDS INC
316 EAST 53RD ST	NEW YORK	NY	10022	205934666	501(C)(3)	$5,700	N/A	N/A	Program Services
ST MARYS EPISCOPAL
521 W 126TH ST	NEW YORK	NY	10027	131624179	501(C)(3)	$17,000	N/A	N/A	Program Services
THE ARNOLD P GOLD FOUNDATION
619 E PALISADE Ave	EC	NJ	07632	223052098	501(C)(3)	$50,000	N/A	N/A	Program Services
THE BOARD OF TRUSTEES OF WHITMAN COLLEGE
345 BOYER Ave	WALLA WALLA	WA	99362	910567740	501(C)(3)	$10,000	N/A	N/A	Program Services
THE GALIEN FOUNDATION INC
99 JOHN ST	NEW YORK	NY	10038	264549935	501(C)(3)	$7,500	N/A	N/A	Program Services
THE UCLA FOUNDATION
10920 WILSHIRE BLVD	LOS ANGELAS	CA	90024	952250801	501(C)(3)	$1,352,509	N/A	N/A	Program Services
UNIV OF CA SAN FRANCISCO FOUNDATION
220 MONTGOMERY ST	SAN FRANCISCO	CA	94104	942829914	501(C)(3)	$15,000	N/A	N/A	Program Services
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY Ave	MADISON	WI	53726	390743975	501(C)(3)	$25,000	N/A	N/A	Program Services
WEST SIDE CENTER FOR COMMUNITY LIFE
263 W 86TH St	NEW YORK	NY	10024	710908184	501(C)(3)	$10,000	N/A	N/A	Program Services
American Museum of Natural History
79TH ST AT CENTRAL PARK W	NEW YORK	NY	10024	136162659	501(C)(3)	$137,086	N/A	N/A	Program Services
ANTI-DEFAMATION LEAGUE
605 3RD AVE	NEW YORK	NY	10158	132887439	501(C)(3)	$7,600	N/A	N/A	Program Services
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	131628149	501(C)(3)	$71,344	N/A	N/A	Program Services
BROADWAY HOUSING COMMUNITIES
583 Riverside Dr	New York	NY	10031	133212867	501(C)(3)	$6,750	N/A	N/A	Program Services
CATHEDRAL CHURCH OF ST JOHN THE DIVINE
1047 AMSteRDAM AVE	NEW YORK	NY	10025	131623934	501(C)(3)	$14,800	N/A	N/A	Program Services
FORDHAM UNIVERSITY
140 W 62ND ST	NEW YORK	NY	10023	131740451	501(C)(3)	$57,203	N/A	N/A	Program Services
JAZZ AT LINCOLN CENTER INC
3 COLUMBUS CIRCLE	NEW YORK	NY	10019	133888641	501(C)(3)	$63,400	N/A	N/A	Program Services
JCC ROCKLAND INC
450 W NYACK Rd	W NYACK	NY	10994	133329286	501(C)(3)	$36,000	N/A	N/A	Program Services
NEW YORK ACADEMY OF MEDICINE
500 7TH Ave	NEW YORK	NY	10018	131656674	501(C)(3)	$22,197	N/A	N/A	Program Services
NEW YORK COMMON PANTRY INC
275 MADISON Ave	NEW YORK	NY	10016	133127972	501(C)(3)	$10,000	N/A	N/A	Program Services
NORTHERN MANHATTAN IMPROVEMENT CORPORATION
45 WADSWORTH Ave	NEW YORK	NY	10033	132972415	501(C)(3)	$12,500	N/A	N/A	Program Services
RESEARCH FOUNDATION FOR MENTAL HYGIENE
1051 RIVERSIDE DR	NEW YORK	NY	10032	141410842	501(C)(3)	$4,222,609	N/A	N/A	Program Services
RICHARD TUCKER MUSIC FOUNDATION
1790 BROADWAY	NEW YORK	NY	10019	237431029	501(C)(3)	$25,000	N/A	N/A	Program Services
TEACHERS COLLEGE COLUMBIA UNIVERSITY
525 W 120TH ST BOX 30	NEW YORK	NY	10027	131624202	501(C)(3)	$376,634	N/A	N/A	Program Services
VCS INC
77 S MAIN St	NEW CITY	NY	10956	132720369	501(C)(3)	$150,000	N/A	N/A	Program Services
WE ARE NOT AFRAID COMMUNITY RESOURCE CTR
521 W 126TH ST	NEW YORK	NY	10027	843462208	501(C)(3)	$10,000	N/A	N/A	Program Services
WEST HARLEM ENVIRONMENTAL ACTION INC
1854 AMSTERDAM Ave	NEW YORK	NY	10031	133800068	501(C)(3)	$100,028	N/A	N/A	Program Services
YALE UNIVERSITY
157 CHURCH ST	NEW HAVEN	CT	06510	060646973	501(C)(3)	$1,246,629	N/A	N/A	Program Services
92nd Street Y
1395 Lexington Ave	New York	NY	10128	131624229	501(C)(3)	$70,750	N/A	N/A	Program Services
Jewish Federation of Rockland County
450 West Nyack Rd	West Nyack	NY	10994	133268920	501(C)(3)	$75,000	N/A	N/A	Program Services
Keren Kayemeth Leisrael Inc
42 East 69th St	New York	NY	10021	131659627	501(C)(3)	$6,000	N/A	N/A	Program Services
Newport Festivals Foundation Inc
74 Martin St Rear	Essex	MA	01929	274099544	501(C)(3)	$25,000	N/A	N/A	Program Services
WNET
825 Eighth Ave	New York	NY	10019	262810489	501(C)(3)	$25,000	N/A	N/A	Program Services
Knight First Amendment Inst at CU
				814759386	501(C)(3)	$1,011,472	N/A	N/A	Capital Contr
Columbia University Health Care Inc
				133948652	501(C)(3)	$11,564,712	N/A	N/A	Capital Contr

Field	Value	IRS element (for citing)
Total501c3 Org	353	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CCS NANCY RUPP SCHOLARSHIPS	2	$7,000	N/A	N/A
STUDENT TUITION GRANTS AND SCHOLARSHIPS	15649	$623,991,106	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF THE USE OF SPONSORED PROJECT GRANT FUNDING BY SUBRECIPIENTS. THE POLICY MANDATES MONITORING IN TWO AREAS: (A) SUBRECIPIENT INSTITUTION COMPLIANCE WITH THE AUDITING REQUIREMENTS OF OMB CIRCULAR A-133, AND (B)SUBRECIPIENT INSTITUTION'S APPROPRIATE MANAGEMENT OF SUBAWARD. THE UNIVERSITY'S SPONSORED PROJECTS FINANCE GROUP COLLECTS A-133 REPORTS FROM SUBRECIPIENT INSTITUTIONS, AND THE PRINCIPAL INVESTIGATORS CARRY OUT THE SECOND TYPE OF MONITORING, PRINCIPALLY BY: - ROUTINELY GATHERING AND REVIEWING TECHNICAL PERFORMANCE REPORTS; - ROUTINELY REVIEWING INVOICES AND EXPENSES RELATIVE TO BUDGET; - CONDUCTING PERIODIC ON-SITE VISITS, WHEN NECESSARY; AND - INITIATING AUDITS, WHEN NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEE C BOLLINGER
PRESIDENT	$1,554,198	$0	$700,000	$0	$0	$0	$42,355	$0	$459,949	$0	$2,756,502	$0	$0	$0
JANE E BOOTH
GENERAL COUNSEL	$798,511	$0	$0	$0	$0	$0	$42,355	$0	$10,717	$0	$851,583	$0	$0	$0
JEROME DAVIS
SECRETARY	$458,703	$0	$0	$0	$0	$0	$42,355	$0	$13,911	$0	$514,969	$0	$0	$0
IRA KATZNELSON
INTERIM PROVOST (AS OF 9/1/19)	$531,582	$0	$0	$0	$53,395	$0	$42,355	$0	$20,725	$0	$648,057	$0	$0	$0
GERALD M ROSBERG
SENIOR EXEC VICE PRESIDENT	$866,738	$0	$0	$0	$0	$0	$28,284	$0	$22,899	$0	$917,921	$0	$0	$0
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE & IT	$826,365	$0	$0	$0	$0	$0	$28,355	$0	$17,581	$0	$872,301	$0	$0	$0
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	$785,128	$0	$0	$0	$0	$0	$28,355	$0	$14,030	$0	$827,513	$0	$0	$0
LEE GOLDMAN
EXEC VP FOR HEALTH SCIENCES	$1,200,485	$0	$2,347,201	$0	$76,326	$0	$508,355	$0	$10,717	$0	$4,143,084	$0	$1,430,400	$0
DAVID GREENBERG
EXEC VP FACILITIES	$545,527	$0	$0	$0	$48	$0	$28,355	$0	$4,381	$0	$578,311	$0	$0	$0
PETER HOLLAND
CEO & EXEC VP OF INV MGMT	$1,032,716	$0	$2,757,297	$0	$0	$0	$1,584,965	$0	$85,014	$0	$5,459,992	$0	$2,536,106	$0
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	$3,484,664	$0	$0	$0	$0	$0	$30,983	$0	$33,397	$0	$3,549,044	$0	$0	$0
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	$6,854,636	$0	$0	$0	$0	$0	$30,702	$0	$29,269	$0	$6,914,607	$0	$0	$0
KIEHYUN DANIEL RIEW
PROFESSOR OF SURGERY	$4,163,116	$0	$0	$0	$0	$0	$30,843	$0	$47,437	$0	$4,241,396	$0	$0	$0
DAVID N SILVERS
CLINICAL PROFESSOR	$2,991,337	$0	$1,379,349	$0	$0	$0	$38,789	$0	$19,766	$0	$4,429,241	$0	$0	$0
CRAIG R SMITH
PROFESSOR OF SURGERY	$2,858,930	$0	$0	$0	$0	$0	$38,618	$0	$21,409	$0	$2,918,957	$0	$0	$0
JOHN COATSWORTH
PROVOST (FORMER)	$806,854	$0	$0	$0	$41,146	$0	$28,355	$0	$20,725	$0	$897,080	$0	$0	$0
DAVID MADIGAN
EXEC VP-A&S (FORMER)	$514,217	$0	$0	$0	$72,498	$0	$28,355	$0	$217,956	$0	$833,026	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL COMPENSATION INFORMATION	FormAndLineReferenceDesc
Explanation	NOTES TO PART I, LINE 1A FIRST CLASS OR CHARTER TRAVEL IN LIMITED CIRCUMSTANCES, CERTAIN INDIVIDUALS MAY TRAVEL FIRST CLASS WHEN THE TRAVEL IS SUBSTANTIATED AS A REASONABLE EXPENSE TO SUPPORT THE MISSION OF THE UNIVERSITY. This is not considered taxable income to any individual. Any exceptions to the University's policy are subject to review and approval. TRAVEL FOR COMPANIONS IN CERTAIN CIRCUMSTANCES, THE SPOUSE OF THE PRESIDENT OR OF ANOTHER OFFICER OR KEY EMPLOYEE MAY TRAVEL FOR UNIVERSITY PURPOSES. EXAMPLES OF SUCH TRAVEL INCLUDE ATTENDANCE AT FUNDRAISING OR ALUMNI EVENTS, AS WELL AS REPRESENTING THE UNIVERSITY AT AWARDS PRESENTATIONS OR OTHER CEREMONIES OR EVENTS. IN ACCORDANCE WITH APPLICABLE LEGAL STANDARDS, THE UNIVERSITY WILL PAY FOR SPOUSAL TRAVEL AS A REGULAR BUSINESS EXPENSE IF THE SPOUSAL TRAVEL SERVES A "BONA FIDE BUSINESS PURPOSE" OF THE UNIVERSITY. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/PERSONAL SERVICES AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE PRESIDENT'S HOUSING HAS BEEN VALUED AT $433,596 AND IS REPORTED AS A NON-TAXABLE BENEFIT. THE UNIVERSITY ALSO PROVIDES A CAR AND DRIVER TO BE USED BY THE PRESIDENT IN CONNECTION WITH HIS DUTIES. THE PRESIDENT IS RESPONSIBLE FOR ANY PERSONAL USE OF THE HOUSEHOLD STAFF OR CAR AND DRIVER AND OTHER PERSONAL EXPENSES. PERSONAL SERVICES OTHER REPORTABLE COMPENSATION INCLUDES $6,726 IMPUTED TO DR. GOLDMAN WITH RESPECT TO PERSONAL USE OF A CAR AND DRIVER PROVIDED BY THE UNIVERSITY (SEE PART I, COLUMN (B)(III)). NOTE TO PART I, LINE 5A DR. DAVID SILVERS' COMPENSATION IS COMPRISED OF BASE COMPENSATION AND INCENTIVE COMPENSATION DETERMINED FROM HIS PERFORMANCE OF, AND REVENUES FROM, CLINICAL DUTIES IN THE UNIVERSITY'S DERMATOPATHOLOGY PRACTICE WHERE HE IS THE DIRECTOR, AND IS SUBJECT TO A CAP FOR EACH ACADEMIC YEAR. NOTE TO PART I, LINE 7 NOTE TO PETER HOLLAND'S COMPENSATION THE ACTUAL AMOUNT EARNED DURING THE REPORTING PERIOD WAS $2,923,886 FOR MR. HOLLAND. THE LARGER COMPENSATION FIGURE SHOWN IN COLUMN (E) INCLUDES DOUBLE REPORTING OF PREVIOUSLY REPORTED DEFERRED COMPENSATION THAT VESTED AND WAS PAID DURING THE REPORTING PERIOD. THE ACTUAL AMOUNT EARNED BY MR. HOLLAND IS CALCULATED BY SUBTRACTING COLUMN (F) FROM COLUMN (E). PAYMENT OF MR. HOLLAND'S PERFORMANCE BASED BONUS IS, IN EACH CASE, DEFERRED SUBJECT TO VESTING UPON CONTINUING SERVICE TO THE UNIVERSITY. COLUMNS (C) AND (E) INCLUDE DEFERRED COMPENSATION AWARDED DURING THE REPORTING PERIOD BUT SUBJECT TO FUTURE VESTING. NOTE TO LEE BOLLINGER'S COMPENSATION AMOUNTS FOR PRESIDENT BOLLINGER IN COLUMN (B)(II) INCLUDE PAYMENTS UNDER A PERFORMANCE-BASED BONUS AWARD. Generally with respect to the University's operations, this Form 990 covers the fiscal year period ending June 30, 2020 and reflects the start of the pandemic. In accordance with the Form 990 reporting requirements, compensation data is reported for the calendar year 2019 which does not include any pandemic related compensation adjustments. In response to the pandemic, the University took certain compensation-related expense management steps including a salary freeze and reduction of certain retirement benefits. These measures impacted the individuals listed on Schedule J beginning in calendar year 2020, which is not yet reportable. President Bollinger's cash compensation was reduced by approximately 15% for the calendar year 2020. Consistent with reporting requirements, These reductions will be reflected in the University's future Forms 990. NOTE TO DR. GOLDMAN'S COMPENSATION THE ACTUAL AMOUNT EARNED DURING THE REPORTING PERIOD WAS $ 2,712,684 FOR DR. GOLDMAN. The University has agreed to provide Dr. Goldman with supplemental retirement income based on cumulative annual credits including amounts for achieving performance measures, subject to satisfying vesting conditions related to continuing services to the University. Column B(ii) includes previously reported deferred compensation that vested and was paid during the reporting period. These prior year amounts were reported on previous returns as deferred compensation and are accordingly reported in column (F). THE LARGER COMPENSATION FIGURE SHOWN IN COLUMN (E) INCLUDES DOUBLE REPORTING OF PREVIOUSLY REPORTED DEFERRED COMPENSATION THAT VESTED AND WAS PAID DURING THE REPORTING PERIOD. NOTE TO DR. SMITH'S, DR. LENKE'S, DR. RIEW'S, AND DR. LEHMAN'S COMPENSATION THE COMPENSATION OF DR. SMITH, DR. LENKE, DR. RIEW, & DR. LEHMAN IS SUPPORTED BY THEIR CLINICAL ACTIVITIES, GRANTS, AND SUPPORT FROM THE UNIVERSITY'S HOSPITAL AFFILIATES. UNIVERSITY'S HOSPITAL AFFILIATES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
A	146000293	649901R49	2003-03-05	$122,696,491	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A
B	146000293	649905DF0	2009-05-14	$117,000,000	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2011A
C	146000293	649906AV6	2011-02-16	$312,102,192	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2012A
D	146000293	649906F33	2012-06-07	$174,118,498	REFUND 2008A & FUND NEW PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$87,775,000	$0	$123,718,793	$0	$0	$0	$802,880	$0	$0	$122,097,219	$818,694	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$117,067,254	$0	$0	$0	$823,388	$0	$0	$115,269,253	$974,613	$0	2009	false	false	Yes (true)	Yes (true)
C	$45,000,000	$0	$312,258,392	$0	$0	$0	$1,678,394	$0	$0	$308,005,990	$2,574,008	$0		false	false	Yes (true)	Yes (true)
D	$25,005,000	$0	$174,157,898	$0	$0	$0	$738,570	$0	$0	$173,344,328	$75,000	$0		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3	DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS. -------------------------------------------------------------- SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS AMOUNTS REPORTED ON SCHEDULE K, PART II, LINE 11 REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE WITH THE EXCEPTION OF THE 2012A, 2015A, 2015B, AND 2020A BOND ISSUES. -------------------------------------------------------------
SCHEDULE K, PART III, LINES 4-5	FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2009A, SERIES 2011A, SERIES 2012A, SERIES 2015A, SERIES 2015B, SERIES 2016A&B, SERIES 2017A&B, 2018A&B AND 2020A ISSUES ON SCHEDULE K. --------------------------------------------------------------
SCHEDULE K, PART IV, LINE 2	FOR ALL SERIES EXCEPT THE 2015A AND 2015B, THE BOND PROCEEDS ARE SLIGHTLY EXCEEDED BY THE TOTAL USES DUE TO EARNINGS IN THE CONSTRUCTION FUND HELD AT THE TRUSTEE. THE LATEST ARBITRAGE COMPUTATION FOR DASNY 2003A&B, 2009A, 2011A, 2012A, 2015A, 2015B, 2016A&B, 2017A&B AND 2018A&B WAS DECEMBER 31, 2019.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015A
A	146000293	6499077D8	2015-04-23	$125,006,199	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015B
B	146000293	64990BGH0	2015-04-23	$56,240,112	REFUND DASNY 2004B BONDS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2016A&B
C	146000293	64990BZK2	2016-04-27	$491,547,535	REFUND 2006AB AND FUND NEW PROJECT	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2017A&B
D	146000293	64990CQE4	2017-03-01	$240,921,142	REFUND 2004C AND FUND NEW PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$125,006,199	$0	$0	$0	$482,921	$0	$0	$124,474,161	$49,116	$0	false	false	Yes (true)	Yes (true)
B	$20,505,000	$0	$56,240,112	$0	$0	$0	$239,228	$0	$0	$0	$56,000,884	$0	Yes (true)	false	Yes (true)	Yes (true)	2007
C	$62,775,000	$0	$491,760,973	$0	$0	$0	$1,304,805	$0	$0	$239,038,664	$251,417,504	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$241,400,663	$0	$0	$0	$879,101	$0	$0	$191,140,597	$49,380,966	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF STATE OF NEW YORK 2018A&B
A	146000293	64990C6P1	2018-05-16	$396,803,509	REFUND 2008A AND FUND NEW PROJECTS	false	false	false
Dormitory Authority of State of NEW YORK 2020A
B	146000293	64990GA85	2020-03-19	$247,210,500	Fund New Projects	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$399,034,697	$0	$0	$0	$1,296,723	$0	$0	$193,167,811	$204,570,163	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$247,210,500	$0	$0	$0	$747,279	$0	$0	$246,338,221	$125,000	$0	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JOHN COATSWORTH
OFFICER	HOUSING	Yes (X)	$1,475,000	$2,022,226	false	Yes (true)	Yes (true)
JOHN COATSWORTH
OFFICER	HOUSING	Yes (X)	$525,000	$575,911	false	Yes (true)	Yes (true)
DAVID MADIGAN
OFFICER	HOUSING	Yes (X)	$400,000	$160,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$2,758,137	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JILL S GOLDMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$134,712	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NOTES TO SCHEDULE L	FormAndLineReferenceDesc
Explanation	ALL AMOUNTS SHOWN ON SCHEDULE L REPRESENT PAYMENTS BY THE UNIVERSITY TO THE INTERESTED PERSON. THE SPOUSE OF THE KEY EMPLOYEE LISTED IN SCHEDULE L WAS AN EMPLOYEE OF THE UNIVERSITY DURING THE REPORTING PERIOD. HER COMPENSATION REPORTED ON SCHEDULE L WAS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. NO UNIVERSITY OFFICIAL WHO WAS ALSO AN OFFICER OR DIRECTOR OF AN INTERESTED PERSON PARTICIPATED IN OR INFLUENCED THE UNIVERSITY'S DECISION ABOUT ANY TRANSACTION. SCHEDULE L, PART II THE LOANS REPORTED FOR JOHN COATSWORTH IN PART II ARE INTEREST BEARING AND SECURED BY AN INTEREST IN A PRIMARY RESIDENCE. THE LOAN REPORTED FOR DAVID MADIGAN IN PART II IS INTEREST BEARING AND WAS MADE IN CONNECTION WITH A PRIMARY RESIDENCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	557	ContributionCnt
Noncash Contributions Rpt F990	$32,541,641	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	EQUIPMENT	2	$0
Yes (X)	EVENT TICKETS & FEES	4	$0
Yes (X)	TRAVEL CERTIFICATES	1	$0

Field	Value	IRS element (for citing)
Form8283 Received	10	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS	SCHEDULE M, PART I, LINE 32B THE UNIVERSITY USES THIRD PARTY INVESTMENT BROKERS TO SELL NONCASH CONTRIBUTED SECURITIES. THIRD PARTIES ARE NOT USED TO SOLICIT OR PROCESS ANY CONTRIBUTIONS.
DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED	SCHEDULE M, PART I, LINE 33 UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. BECAUSE THE UNIVERSITY UTILIZES CONTRIBUTIONS OF ART AND HISTORICAL TREASURES IN FURTHERANCE OF PUBLIC SERVICE, THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, MINOR GIFTS, SUCH AS FOOD OR SUPPLIES, ARE CONSIDERED DE MINIMIS.
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B) THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL DISCLOSURES	FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS THE UNIVERSITY'S PRESIDENT, A VOTING MEMBER OF THE BOARD, IS NOT COUNTED AS INDEPENDENT BECAUSE HE IS AN EMPLOYEE OF THE UNIVERSITY. ------------------------------------------------------------- FORM 990, PART I, LINE 19 NOTE ON PANDEMIC IMPACT ON REVENUE AND EXPENSES Line 19 on page 1 of the Form 990, presents "Revenue less Expenses" totaling $410 million. Notably, this includes realized investment returns not available for expenditure in accordance with the endowment spending policy and applicable law, and does not include other unrealized investment losses. The University's audited financial statements, prepared on a GAAP basis, present an operating income of $165 million, a decrease from the prior year's operating income of $223 million. Due to the emergence of COVID-19, the University experienced lost revenue in several areas. These losses were partially, but not completely, offset by active expense management activities that included a hiring freeze along with reductions in operating expenses and capital spending. ------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. ------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST ANGOLA BANGLADESH BRAZIL BURUNDI CAMEROON CHILE CHINA CONGO ETHIOPIA FRANCE GERMANY HAITI INDIA ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MOZAMBIQUE MYANMAR NIGERIA RWANDA SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TUNISIA TURKEY UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) UGANDA ZAMBIA ZIMBABWE ------------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2020, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ------------------------------------------------------------- FORM 990, PART V, LINES 15 & 16 EXCISE TAXES Per section 4960 of the IRC and IRS Final Regulations (TD 9938), excess remuneration is calculated based on the amounts paid during the calendar year ending with or within the taxable year of the employer. During the 2019 calendar year, five employees received compensation over $1 million that is subject to the excise tax on excess remuneration. The University has answered this question "Yeshas completed and filed Form 4720 in accordance with IRS instructions. The University has reviewed Section 4968 of the IRC and IRS final regulations (TD 9917) to determine if it is subject to the excise tax on net investment income. BASED ON THIS GUIDANCE, THE UNIVERSITY DETERMINED IT DOES NOT HAVE APPLICABLE ASSETS IN EXCESS OF $500,000 PER STUDENT (ON A FULL-TIME EQUIVALENT BASIS). THEREFORE, THE UNIVERSITY HAS ANSWERED "NO" AS IT IS NOT SUBJECT TO THIS TAX. ------------------------------------------------------------- FORM 990, PART VI, LINE 5 SIGNIFICANT DIVERSION OF ASSETS THE UNIVERSITY EMPLOYS A ROBUST SYSTEM OF INTERNAL CONTROLS, INCLUDING INTERNAL AUDIT, TO PREVENT AND IDENTIFY ANY DIVERSION OF ASSETS. THROUGH THESE PROCESSES, DURING THE TAX YEAR, THE UNIVERSITY IDENTIFIED INSTANCES WHERE EMPLOYEES DIVERTED ASSETS TOTALING $563,000. TWO UNRELATED INSTANCES REPRESENT 95% OF THIS AMOUNT. BOTH INVOLVED SINGLE EMPLOYEES CONDUCTING INAPPROPRIATE TRANSACTIONS FOR SMALL AMOUNTS OVER TIME. IN BOTH CASES, THE REQUIRED SEGREGATION OF DUTIES DESIGNED TO PREVENT FRAUD WERE COMPROMISED BY EMPLOYEES, WHO WERE NOT INVOLVED IN THE FRAUD, SHARING PERSONAL CREDENTIALS OR A CREDIT CARD WITH ANOTHER EMPLOYEE, IN VIOLATION OF UNIVERSITY POLICY, WHO THEN PERFORMED INAPPROPRIATE PURCHASING TRANSACTIONS. UPON REVIEW, THE EMPLOYEES WHO COMMITTED THE INAPPROPRIATE TRANSACTIONS WERE TERMINATED AND THESE MATTERS WERE REFERRED TO LAW ENFORCEMENT, WHICH MAY RESULT IN RESTITUTION BEING MADE. THE UNIVERSITY ROUTINELY INSTRUCTS EMPLOYEES NOT TO SHARE CREDENTIALS OR CREDIT CARDS, AND HAS INCREASED SYSTEMATIC CONTROLS SUCH AS MULTIFACTOR AUTHENTICATION. DEPARTMENTAL MONITORING PROCESSES OVER PURCHASES WERE ALSO ENHANCED. IN ADDITION, THE UNIVERSITY IDENTIFIED FOUR UNRELATED INSTANCES OF PERSONAL PURCHASES BY EMPLOYEES (IN TOTAL LESS THAN $30,000) WHICH RESULTED IN DISCIPLINE OR TERMINATION. SUCH AMOUNTS WOULD NOT GENERALLY REQUIRE DISCLOSURE. ------------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE TRUSTEES' AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 5, 2021. THE FINAL FORM WAS POSTED ON THE SECURE WEBSITE PRIOR TO FILING. ------------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST." WHEN AN OFFICER OR KEY EMPLOYEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCE TO HIS OR HER SUPERVISOR, THE TRUSTEES OR OTHERS, AS APPROPRIATE; (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE OFFICER OR EMPLOYEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED AND ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES. -------------------------------------------------------------
FORM 990, PART PART VI, LINES 15A AND 15B	COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT OF THE INVESTMENT MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE"INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (c)(1)(iii) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. -------------------------------------------------------------- FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. -------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (4 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES OFTEN DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. -------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON RELATED HOURS INDIVIDUALS WITH LISTED HOURS FOR A RELATED ORGANIZATION SIT ON THE BOARD OF COLUMBIA CONTROLLED AFFILIATES AS PART OF THEIR OVERALL COLUMBIA DUTIES, WHEN AND AS NEEDED BY THE AFFILIATES AND THAT MAY NOT BE ON A REGULAR OR WEEKLY BASIS. -------------------------------------------------------------- FORM 990, PART VIII DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ------------------------------------------------------------- FORM 990, PART IX, LINE 5 COMPENSATION PAID TO CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPENSATION AMOUNTS PRESENTED AS MANAGEMENT AND GENERAL EXPENSES ARE FOR CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE PART OF CENTRAL ADMINISTRATION. WHILE THESE OFFICERS AND KEY EMPLOYEES SPEND A PORTION OF THEIR TIME ON PROGRAM SERVICES AND/OR FUNDRAISING ACTIVITIES IN ADDITION TO THEIR MANAGEMENT RESPONSIBILITIES, THE UNIVERSITY HAS CHOSEN NOT TO ALLOCATE THE EXPENSES BETWEEN CATEGORIES. ------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. -------------------------------------------------------------
FORM 990, PART X, LINE 7	LOAN INFORMATION LOANS RECEIVABLE FROM STUDENTS TOTAL $76,723,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $24,943,108. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 1.01% TO 15.00%, WITH MATURITY DATES RANGING FROM 2020 THROUGH 2047. THE OUTSTANDING BALANCES RANGE FROM $15,000 TO $2,988,029 AND A PORTION OF WHICH ARE SECURED BY A PRINCIPAL RESIDENCE. ------------------------------------------------------------- FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY (4,121,555) PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS 4,827,298 NET PERIOD BENEFIT COST 8,657,923 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS (38,894,051) OTHER NON-OPERATING ADJUSTMENTS 7,028,944 -------------- TOTAL OTHER CHANGES IN NET ASSETS (22,501,441) ------------------------------------------------------------- FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COLUMBIA INVESTMENT MGT COMPANY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	INVEST MGMT	NY	$0	$0	COLUMBIA
CIM I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901851	INVEST HOLDNG	DE	$48,325,045	$281,217,195	COLUMBIA
CIM II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901854	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM III LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901855	INVEST HOLDNG	DE	-$69,262	$3,264,031	COLUMBIA
CIM IV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901856	INVEST HOLDNG	DE	$1,890,584	$30,840,315	COLUMBIA
CIM V LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901861	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CONQUEST MANAGED FUTURES SELECT FUND II
540 MADISON AVENUE 20TH FLOOR	NEW YORK	NY	10022	135598093	INVESTMENTS	DE	$0	$0	CIM V
CIM VI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901857	INVEST HOLDNG	DE	$38,369	$15,738,953	COLUMBIA
CIM VII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901858	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM VIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901859	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901864	INVEST HOLDNG	DE	-$9,394,586	$201	COLUMBIA
CIM XIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901865	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XIV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901866	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XVII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977498	INVEST HOLDNG	DE	$0	$1,431,935	COLUMBIA
CIM XVIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977500	INVEST HOLDNG	DE	$0	$0	COLUMBIA
DYNAMO BRASIL VI LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INVESTMENTS	DE	$0	$193,699,326	COLUMBIA
COLUMBIA AFFILIATED PHYSICIANS IPA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	262162648	PHYSICNS PRAC	NY	$1,203,123	$2,252,287	COLUMBIA
COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	061576880	NEW MEDIA	NY	$0	$0	COLUMBIA
HITHER PROPERTY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	270201222	REAL ESTATE	DE	$0	$2,196,179	COLUMBIA
CU GSAPP LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
ACCESS PROJECT LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTH RESCH	NY	$0	$0	COLUMBIA
MSPH LESOTHO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$385,370	COLUMBIA
MSPH MOZAMBIQUE LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$909,236	COLUMBIA
MSPH NIGERIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH SOUTH AFRICA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$24,109	COLUMBIA
MSPH TANZANIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$550,113	COLUMBIA
MSPH TAJIKISTAN LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH KG LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
COLUMBIA INT'L PROJECTS LLC (KENYA)
412 LOW MEMORIAL LIBRARY 535 W 116	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTERS LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
CU STUDIO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
AFFILIATED PHYSICIANS ORGANIZATION LLC
51 AUDUBON AVENUE	NEW YORK	NY	10032	821575764	PHY PRCTC GRP	NY	$0	$0	COLUMBIA
CU Global North LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Columbia Worldwide LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global West LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global South LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Israel Global Center LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU Global East LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
Tel Aviv Global Center LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Province Or StateForeignAddress/ProvinceOrStateNm
COLUMBIA UNIVERSITY HEALTH CARE INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133948652	HEALTHCARE	NY	501(C)(3)	10	COLUMBIA	Yes (true)
COL PRESBYTERIAN MEDICAL CENTER FUND INC
630 WEST 168TH STREET	NEW YORK	NY	10032	136162924	FUNDRAISING	NY	501(C)(3)	12A	NA	false
COL UNIV RETIREE MED LIFE INS BNFITS TR
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133800106	BENEFITS SUPP	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
COLUMBIA UNIVERSITY PRESS
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	131623968	ACADEMIC PUB	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR
1051 RIVERSIDE DRIVE	NEW YORK	NY	10032	133118570	EDUC SUPPORT	NY	501(C)(3)	12A	NA	false
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	510192355	CLINICAL EDUC	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
REID HALL INC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	131611126	EDU/CUL EXCH	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
CENTRE UNIVERSITAIRE AMERICAN REID HALL
535 WEST 116TH STREET	NEW YORK	NY	10027		EDUCATION		N/A	N/A	REID HALL	Yes (true)	FR
COLUMBIA GLOBAL CENTERS I EUROPE (PARIS)
					EDUCATION		N/A	N/A	REID HALL	Yes (true)	FR	4 RUE DE CHEVREUSE	PARIS	FR	75006
RESEARCH COLLECTIONS AND PRES CONSORTIUM
400 FORRESTAL ROAD	PRINCETON	NJ	08540	223751732	LIBRARY COLL	NJ	501(C)(3)	12A	NA	false
FOUNDATION FOR CTR FOR ENERGY MARINE
3225 GALLOWS RD	FAIRFAX	VA	22037	541962639	EDUC SUPPORT	DE	501(C)(3)	12D	NA	false
THE CLYDE & HELEN WU FAMILY FOUNDATION
1275 AUDOBON AVENUE	GROSSE POINTE PK	MI	48230	383441481	EDUC SUPPORT	MI	501(C)(3)	12D	NA	false
CENTER FOR ENVIRONMENT ECONOMY & SOCIETY
2852 BROADWAY	NEW YORK	NY	10025		RESEARCH		N/A	N/A	CIP	Yes (true)	DR
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
					HEALTHCARE		N/A	N/A	COLUMBIA	Yes (true)	ET	KEBELE 06 H447 PO BX 664	ADDIS ABABA	ET	1250
COLUMBIA GLOBAL CENTER IN INDIA
630 W 168TH STREET	NEW YORK	NY	10032		RESEARCH		N/A	N/A	CGC LLC	Yes (true)	IN
COLUMBIA UK FUND LTD
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		FUNDRAISING		N/A	N/A	COLUMBIA	Yes (true)	UK
COLUMBIA UNIVERSITY HONG KONG FUND
					FUNDRAISING		N/A	N/A	COLUMBIA	Yes (true)	HK	GPO BOX 5314	CONNAUGHT PLACE	HK
MSPH SWAZILAND
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		HEALTHCARE		N/A	N/A	CIP	Yes (true)	WZ
FUNDACION COLUMBIA U GLOBAL CTR - CHILE
					RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	CI	AVDAG HAMMASKJOLD 32691ST FL	SANTIAGO	CI
INSTITUTE ON MEDICINE AS A PROFESSION
C/O 630 WEST 168TH STREET PS BOX	NEW YORK	NY	10032	331033330	HEALTHCARE	DE	501(C)(3)	12C	NA	false
COLUMBIA GLOBAL CENTERS INITIATIVE
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	FR
COL GLOBAL CENTER EASTERN & SOUTH AFRICA
					RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	KE	PO BOX 51412	NAIROBI	KE	00100
CU MIDDLE EAST RESEARCH CENTER
					EDUC SUPPORT		N/A	N/A	COLUMBIA	Yes (true)	JO	5 MOHD AL SAD AL-BATAYNEH STREET	AMMAN	JO	11814
CENTER FOR INTL PROGRAMS ZIMBABWE TRUST
					HLTH/RESEARCH		N/A	N/A	COLUMBIA	Yes (true)	ZI	39 Lawson Av 42 Bates St	Harare	ZI
ASSOC OF CLLBTV STUDIO X PRJCTS BRAZIL
					EDUCATION		N/A	N/A	STUDIOGSAPP	Yes (true)	BR	RUA MARIA EUGENIA 90301	RIO DE JANEIRO	BR	22261
KNIGHT FIRST AMDMT INST AT COLUMBIA
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	814759386	EDU/PMT EXPR	NY	501(C)(3)	12A	COLUMBIA	Yes (true)
CIP TUNISIA
					RESEARCH	DE	N/A	N/A	CIP	Yes (true)		15 Avenue de Carthage	Tunis	TS
CIP INC- CAMEROON
2711 Centerville Road Suite 400	WILMINGTON	DE	19808		RESEARCH	DE	N/A	N/A	COLUMBIA	Yes (true)
CIP INC - MALAWI
2711 CENTERVILLE RD SUITE 4	WILMINGTON	DE	19808		RESEARCH	DE	N/A	N/A	CIP	Yes (true)
CIP BURUNDI
2711 Centerville Road Suite 400	WILMINGTON	DE	19808		RESEARCH	DE	N/A	N/A	CIP	Yes (true)
CIP NIGERIA LTDGTE
					RESEARCH		N/A	N/A	CIP	Yes (true)	NI	PLOT 817 CADASTRAL ZONE B04	JABI DISTRICT	NI		ABUJA

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
MERIT ENGY PTR V LP
13727 NOEL RD	DALLAS	TX	75240	752411038	INVESTMENTS	TX	COLUMBIA	EXCLUDED	-$145,609	$3,771,570	false	$0	false	0.99209
GCM GRSVNR BLUE LP
767 FIFTH AVE	NEW YORK	NY	10010	300773582	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$1,302,441	$25,036,001	false	$0	false	0.99235
Q INDIA EQTY FD LTD
				980494924	INVESTMENTS		COLUMBIA	EXCLUDED	$3,167,334	$124,938,690	false	$0	false	0.70108	118 ST JEAN RD	QUATRE BORNE	MP	MP
CANAAN RSC PTRS DRL
1101 N Broadway	OKC	OK	73103	364777388	INVESTMENTS	OK	COLUMBIA	EXCLUDED	$22,450,280	$127,643,526	false	$0	false	0.99000
STAR ASIA OP FD III
125 Gaither Dr	Mount Laurel	NJ	08054	981291896	INVESTMENTS		COLUMBIA	EXCLUDED	$228,573	$179,341,254	false	$0	false	0.98765				HK
Calunius Lit Risk
				980684876	INVESTMENTS		COLUMBIA	EXCLUDED	$0	$7,295,418	false	$0	false	0.75608	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK	GK GY1 3P
Calunius Lit Risk 2
				981162651	INVESTMENTS		COLUMBIA	EXCLUDED	-$3,957,727	$5,309,949	false	$0	false	0.60120	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK	GK GY1 3P
Calunius Lit Risk 3
				981336667	INVESTMENTS		COLUMBIA	EXCLUDED	-$4,315,347	$18,219,724	false	$0	false	0.63213	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK	GK GY1 3P
OFS SSMH CI
6363 WOODWAY DR	HOUSTON	TX	77057	830826131	INVESTMENTS	DE	COLUMBIA	UNRELATED	-$4,820,434	$1,353,859	false	-$4,904,182	false	1.00000
Strategy Capital Institutional Investors
1 First St STE 13	LOS ALTOS	CA	94022	842015871	INVESTMENTS	CA	COLUMBIA	EXCLUDED	-$4,685,019	$97,606,762	false	$0	false	0.99867

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	133675222	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
2301 12TH AVENUE OWNERS CORP
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991786950	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA PRESBYTERIAN IPA
161 FORT WASHINGTON AVE SUITE 132	NEW YORK	NY	10032	133396165	PHYS PRACTICE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134054997	NEW MEDIA	DE	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FREEZER BOX INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991596696	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027	061430120	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF NEW JERSEY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	264364931	HEALTHCARE	NJ	COLUMBIA	C-CORP	$3,565,155	$632,792	1.00000	Yes (true)
BEIJING DE GA INTRNTL CONSULTING CTR LTD
					EDUCATION		COLUMBIA	FOREIGN CORP	$0	$112,452	1.00000	Yes (true)	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	HAIDIAN	CH	100084	CH
ASM HUDSON RIVER FUND
					INVESTMENTS		COLUMBIA	REG MUTUAL FUND	$2,058,430	$18,966,318	1.00000	Yes (true)	WALKER HSE87 MARY ST	GEORGE TOWN	GRD CAYMAN	CJ	KY1-9002	CJ
COLUMBIAPATRON SCOTLAND LP
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$928,865	1.00000	Yes (true)	50 LOTHIAN RD FESTIVAL SQ	EDINBURGH	SCOTLAND	UK	EH3 9BY	UK
FPCM INFLATION LINKED OPPORTUNITIES LTD
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$281,217,195	1.00000	Yes (true)	WALKER HSE87 MARY ST	GEORGE TOWN	GRD CAYMAN	CJ	KY1-9002	CJ
HARBOUR LITIGATION INVEST OFFSHORE FUND
				980660716	INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$2,352,366	1.00000	Yes (true)	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	CJ
NCH INVESTORS FUND (CU) CORP
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$170,629	1.00000	Yes (true)	UGLANDS CHURCHPO309	GEORGE TOWN	GD CAYMAN	CJ	KY1-1104	CJ
CHARITABLE REMAINDER TRUSTS (58)
					N/A	NY	COLUMBIA	TRUST	$0	$0
POOLED INCOME FUNDS (2)
					N/A	NY	COLUMBIA	TRUST	$0	$0
CENTERS FOR INTERNATIONAL PROGRAMS
535 WEST 116TH STREET	NEW YORK	NY	10027	135598093	PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$1,265,355	1.00000	Yes (true)
GLOBAL HEALTH RESEARCH CNTR-CE
1255 AMSTERDAM AVENUE	NEW YORK	NY	10027		PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$95,838	1.00000	Yes (true)
ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL
					PROGRAM SRVCS		CGC LLC	N/A	$0	$175,289	1.00000	Yes (true)	RUA DA CANDELARIA 9 3O ANDAR CNT	RIO DE JANEIRO		BR		BR
UNIVERSITY WOMEN'S REALTY CORPORATION
408 LOW MEMORIAL LIBRARY MC 4336	NEW YORK	NY	10025	132524803	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF BERGEN COUNTY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	473568473	HEALTHCARE	NJ	COLUMBIA	C-CORP	$2,806,559	$722,856	1.00000	Yes (true)
COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA
					PROGRAM SRVCS		COLUMBIA	FOREIGN CORP	$11,038	$0	1.00000	Yes (true)	MECIDITE MAH MAVI SARAY 37/7	SARIYER		TU		TU
COLUMBIA RESEARCH AND CONSULTANCY SRVCS
					PROGRAM SRVCS		CU INT'L PRJCTS	FOREIGN CORP	$0	$0	0.99000	Yes (true)	EXPRESS TOWERS 11TH FL NARIMAN PT	MUMBAI		IN	400021	IN
COLUMBIA RADIOLOGY INC
630 W 168TH ST	NEW YORK	NY	10032	475288953	HEALTHCARE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA DOCTORS OF CONNECTICUT PC
630 W 168TH ST NUM 2-460	NEW YORK	NY	10032	824894259	HEALTHCARE	CT	COLUMBIA	C-CORP	$1,858,375	$365,676	1.00000	Yes (true)
BLC Energy Fund B LP
				981458232	INVESTMENTS		COLUMBIA	FOREIGN CORP	$0	$6,280,000	0.83391	Yes (true)	PO BOX 309	GRAND CAYMAN		CJ	KY1-1104 CJ	CJ
Star Asia Capital Corp Ltd
				980525454	INVESTMENTS		STAR ASIA III	FOREIGN CORP	$17,888,348	$126,441,214	0.78546	Yes (true)	89 Nexus Way	CAYMAN BAY	GRAND CAYMAN	CJ		CJ
CIM (CAYMAN) LLC
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$910,180	$25,221,174	1.00000	Yes (true)	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	CJ

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

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASM HUDSON RIVER FUND
S	$9,711,301	FMV
CANAAN RESOURCE PARTNERS DRILLING FUND LP
B	$13,000,000	FMV
CANAAN RESOURCE PARTNERS DRILLING FUND LP
s	$28,500,000	FMV
GCM GROSVENOR BLUE LP
b	$81,026	FMV
GCM GROSVENOR BLUE LP
S	$9,521,114	FMV
MERIT ENERGY PARTNERS V LP
S	$990,000	FMV
OFS SSMH CI LP
b	$58,824	FMV
Star Asia Opportunity Fund III
S	$18,582,998	FMV
Calunius Litigation Risk Fund 3 LP
B	$2,521,355	FMV
BLC Energy Fund B LP
S	$3,754,156	FMV
Strategy Capital Institutional Investors LP
B	$100,000,000	FMV
KNIGHT FIRST AMDMT INST AT COLUMBIA
B	$1,011,472	FMV
REID HALL INC
S	$386,197	FMV
COLUMBIA UNIVERSITY HEALTH CARE INC
B	$11,564,712	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE R COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. --------------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. --------------------------------------------------------------------- SCHEDULE R, PART I INCOME/ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM I, LLC WHICH OWNS 100% OF THE SHARES ENTITLED TO THE INCOME AND ASSETS OF FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM I, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED AS REPORTED IN SCHEDULE R, PART IV. THE SHARES OWNED BY CIM I ARE NON-VOTING SHARES. --------------------------------------------------------------------- SCHEDULE R, PART I, COLUMNS (D) AND (E) INCOME AND ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM V, LLC, WHICH IS THE SOLE MEMBER OF CONQUEST MANAGED FUTURES SELECT FUND II, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM V, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CONQUEST MANAGED FUTURES SELECT FUND II, LLC, AS REPORTED IN SCHEDULE R, PART I. --------------------------------------------------------------------- SCHEDULE R, PART IV CONSISTENT WITH GAAP, THE UNIVERSITY DOES NOT CONSOLIDATE THE ENTITIES LISTED IN PART IV SCHEDULE R WHICH HAVE INVESTMENTS AS THEIR PRIMARY PURPOSE. THIS IS BECAUSE THE UNIVERSITY DOES NOT HAVE SUFFICIENT VOTING POWER WITH RESPECT TO THESE ENTITIES TO SATISFY THE CONTROL TEST FOR CONSOLIDATION UNDER GAAP. THE AMOUNTS SHOWN IN SCHEDULE R, PART IV, COLUMN (G) REFLECT THE UNIVERSITY'S SHARE OF THE NET ASSETS OF THESE ENTITIES FOR THE FISCAL YEAR REPORTING PERIOD WHICH, CONSISTENT WITH GAAP, IS REFLECTED ON LINE 16 OF THE BALANCE SHEET IN PART X OF THIS FORM 990. SIMILARLY, THE UNIVERSITY'S SHARE OF ANY CURRENT INCOME AND REALIZED GAINS FROM THESE ENTITIES IS REFLECTED IN COLUMN (F) OF SCHEDULE R, PART IV AND ON THE STATEMENT OF REVENUE IN PART VIII. THESE ENTITIES EACH OPERATE ON A CALENDAR-YEAR BASIS, AND THE UNIVERSITY'S SHARE OF THE GROSS INCOME AND TOTAL ASSETS FOR EACH OF THESE ENTITIES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2020 IS SET FORTH BELOW: ASM HUDSON RIVER FUND SHARE OF TOTAL (GROSS) INCOME: $1,017,532 SHARE OF END-OF-YEAR (GROSS) ASSETS: $28,905,303 COLUMBIA/PATRON SCOTLAND LP SHARE OF TOTAL (GROSS) LOSS: ($1,041,274) SHARE OF END-OF-YEAR (GROSS) ASSETS: $949,541 FPCM INFLATION-LINKED OPPORTUNITIES FUND, LTD SHARE OF TOTAL (GROSS) INCOME: $31,497,467 SHARE OF END-OF-YEAR (GROSS) ASSETS: $782,754,878 HARBOUR LITIGATION INVESTMENT OFFSHORE SHARE OF TOTAL (GROSS) INCOME: $0 SHARE OF END-OF-YEAR (GROSS) ASSETS: $1,570,789 NCH INVESTORS FUND (CU) CORP SHARE OF TOTAL (GROSS) LOSS: $3,783 SHARE OF END-OF-YEAR (GROSS) ASSETS: $321,582 --------------------------------------------------------------------- SCHEDULE R, PART IV AS OF JUNE 30, 2020, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 58 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.	ExplanationTxt