2021-05-17T12:02:20-05:00 2020-06-30 990 2019-07-01 060646973 Yale University YALE 2034325530 PO Box 208239 New Haven CT 065208239 Stephen C Murphy VP for Finance and CFO 2021-05-17 2019 2022-09-23 18:48:47Z Peter Salovey PO Box 208229 New Haven CT 065208229 12923544414 false X www.yale.edu X 1701 CT TO IMPROVE THE WORLD THROUGH RESEARCH, SCHOLARSHIP, EDUCATION, PRESERVATION, AND PRACTICE 19 16 31333 24600 40142735 0 1312238680 1356612031 2048558762 2105693924 2149370700 2097617550 41366710 35253640 5551534852 5595177145 521810107 550939949 0 2380601863 2576317361 0 68994455 1412275089 1454079522 4314687059 4581336832 1236847793 1013840313 40533606066 44198683391 9618975777 13203983383 30914630289 30994700008 X SEE SCHEDULE O false false 1861306611 48055525 1844588976 Instruction: The program service costs include salaries, fringe benefits and supplies of teaching approximately 13,600 students including 6,057 undergraduates, 3,080 graduate students and 4,437 professional school students. A faculty of more than 4,800 teach and administer programs across a range of disciplines in the sciences and engineering, the social sciences, the humanities, and the various learned professions. More than 80 majors are available in the undergraduate college and more than 35 different degree programs are offered by the university. In addition to the graduate school of arts and sciences, the university has professional schools including architecture, art, divinity, drama, engineering and applied science, the environment, law, management, medicine, music, nursing, and public health. 790369891 421597103 95473274 Student financial aid and services: Yale college admits students for their academic and personal promise without regard to their ability to pay. Yale is committed to an admissions policy that does not consider a student's ability to pay, and a financial aid policy that meets the full need of all students with no loans required. These two principles: need-blind admissions and need-based financial aid, ensure that a Yale education is affordable for everyone, regardless of family background, citizenship, or immigration status. With this policy, Yale strives to create a learning environment accessible to the most talented students from around the world and that incorporates the widest possible range of student backgrounds. In FY2020, 3,267 or 54%, of undergraduates received need-based scholarships or grants from Yale sources of $54,696 on average. All of Yale's graduate and professional schools provide financial aid to their students based on their individual policies and procedures. This category of expenditures also includes: the operation of dining halls that provided 2,264,743 meals to students, faculty and staff; maintenance of dormitories housing 5,110 undergraduates and 923 graduate and professional school students; operation and maintenance of athletic facilities for the 35 intercollegiate sports, over 25 intramural sports, and 50 club sports teams offered at Yale. Also included are physical education instruction, parking facilities, laundry facilities, student centers, and other facilities and programs (including extracurricular activities and student health services) that provide support, services, and academic/cultural enrichment to the University's students. 597805425 69374078 140401727 Research: The University engages in extensive research in medicine, science, engineering, the arts, social sciences, and humanities. The University's research activities are aimed at the advancement of knowledge as well as training students in the research process. As integral parts of a unified, innovative, and accessible student-centered research University, Yale's labs and classrooms are turning out groundbreaking medical and scientific discoveries and the next generation of innovators in many areas of research excellence. The University's outstanding facilities devoted to research are comprised of myriad laboratories, centers, libraries, collections and institutes that focus on research in geology, chemistry, biology, engineering and applied science, anthropology, paleontology, psychology, molecular and structural biology, nuclear structure, child development, social policy, biospheric studies and numerous biomedical sciences, to name but a few. 743845491 11913243 23626806 OTHER PROGRAM SERVICES INCLUDE ACADEMIC SUPPORT, PUBLIC SERVICE, AND OTHER INSTITUTIONAL SUPPORT. 743845491 11913243 23626806 3993327418 true true false true true false true true true true true false false true false false true true true true true true false true false false true true true true false false false false false true true false true true true true false false true true true true false false true X 29573 0 true 31333 true true true true HK IN EI JE LU MP NL SN SZ UK BR CA CJ CH UC ET false false false true true true 1 false false true false false false false true true X 19 16 true false false false false true false true true false false true true true true true true true true true true X Stephen C Murphy VP For Finance and CFO 2034364488 25 Science Park 150 Munson Street New Haven CT 06511 Peter Salovey Trustee & President 50.0 2.2 X X 1810684 0 267519 Ann Miura-Ko Trustee 5.0 0.0 X 0 0 0 Annette Thomas Trustee 5.0 0.0 X 0 0 0 Catharine B Hill Trustee 5.0 0.0 X 0 0 0 Charles W Goodyear IV Trustee 5.0 0.0 X 0 0 0 David Sze Trustee 5.0 0.0 X 0 0 0 Douglas A Warner III Trustee 5.0 0.0 X 0 0 0 E John Rice Jr Trustee 5.0 0.0 X 0 0 0 Edward Miner Ned Lamont Jr Trustee (ex-officio) 0.0 0.0 X 0 0 0 Eve H Rice Trustee 5.0 0.5 X 0 0 0 Gina M Raimondo Trustee 5.0 0.0 X 0 0 0 Joshua Bekenstein Trustee 5.0 0.0 X 0 0 0 Joshua L Steiner Trustee 5.0 0.0 X 0 0 0 Kathleen E Walsh Trustee 5.0 0.0 X 0 0 0 Lei Zhang Trustee 5.0 0.0 X 0 0 0 Michael Warren Trustee 5.0 0.0 X 0 0 0 Paul L Joskow Trustee 5.0 0.0 X 0 0 0 Susan Bysiewicz Trustee (ex-officio) 0.0 0.0 X 0 0 0 William E Kennard Trustee 5.0 0.0 X 0 0 0 Alexander E Dreier Sr VP for Institutional Affairs 50.0 0.0 X 772076 0 67451 Benjamin Polak Provost (through 12/31/19) 50.0 0.2 X 714995 0 32335 Jack F Callahan Jr Sr VP for Operations 50.0 0.0 X 755347 0 70525 Janet E Lindner VP for HR & Administration 50.0 0.0 X 451819 0 44324 Joan E O'Neill VP for Alumni Affairs & Development 50.0 1.2 X 565292 0 64392 John H Bollier VP for Facilities & Campus Development 50.0 1.0 X 459959 0 61019 Kimberly M Goff-Crews Secretary & VP for University Life 50.0 1.0 X 453164 0 42978 Nathaniel Nickerson VP for Communications 50.0 0.5 X 411624 0 32264 Pericles Lewis VP for Global Strategy 50.0 0.2 X 463096 0 77883 Scott A Strobel Provost (effective 1/1/20) 50.0 0.0 X 598056 0 53922 Stephen C Murphy VP for Finance & CFO 50.0 4.6 X 488414 0 75865 David F Swensen Chief Investment Officer 50.0 2.6 X 7542474 0 510851 Dean J Takahashi Sr Director, Investments (through 10/9/19) 50.0 2.6 X 3371207 0 78148 Robert J Alpern Dean, School of Medicine (through 1/31/20) 50.0 0.0 X 985016 0 34815 Alan Forman Director, Investments 50.0 0.0 X 1340488 0 551222 Khalid M Abbed Director, Minimally Invasive Spine Surgery 50.0 0.0 X 1603148 0 76103 Murat Gunel Chair, Neurosurgery 50.0 0.0 X 1597948 0 76103 Nita Ahuja Professor of Surgery 50.0 0.0 X 1377485 0 68488 Timothy R Sullivan Director, Investments 50.0 0.0 X 1491074 0 603480 Eileen O'Connor Former VP for Communications 50.0 0.0 X 241063 0 47987 27494429 0 2937674 4616 true true false DIMEO CONSTRUCTION COMPANY 75 CHAPMAN STREET PROVIDENCE RI 02905 CONSTRUCTION & RELATED SERVICES 127376626 SKANSKA USA BUILDING INC 389 INTERPACE PARKWAY 5TH FLOOR PARSIPPANY NJ 07054 CONSTRUCTION & RELATED SERVICES 74019190 THE WHITING-TURNER CONTRACTING COMPANY 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION & RELATED SERVICES 36235796 Shawmut Woodworking & Supply Inc 560 Harrison Avenue Boston MA 02118 construction & 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1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 491746 568736 607452 532467 2200401 250000 250000 250000 250000 1000000 1500000 10866 13471 6699 7726 38762 8 9 10000000 12000000 4575000 8632807 152181271 97296711 true true X X X X false false true X 30358036252 331706000 1931965000 194735352 1088897099 93802734 31244272067 29509378000 381186000 1629992000 186492442 886059903 89967403 30358036252 27441050000 138040000 3277910000 188747483 1072306403 86568114 29509378000 25657499000 204249000 2747729000 188164318 896528695 83733987 27441050000 25789811000 182188000 753230000 178364898 808937122 80427980 25657499000 0.1752 0.1474 0.6774 true true true 137052821 137052821 58171500 8189965843 3001731444 5246405899 30186987 13742978 16444009 551755262 412731441 139023821 5538926550 Fixed income 24895608 F Common Stock 3163326 F Equity Investments 28377081994 F Other Investments 266223697 F 28671364625 Employee benefit obligations 2023797117 Compensated absences 80422219 Financial aid grant obligations 67997818 Asset retirement obligations 42380000 Lease Liabilities 224021244 Liabilities under split-interest agreements 140077878 Advances from Federal gov't for student loans 15987314 Securities sold not yet purchased 1039595522 Due to institutions 1811591749 Other liabilities 1789328179 7235199040 3534152000 -584245824 -1297086694 -1881332518 5415484518 200799785 -21107158 179692627 5595177145 4043947641 32833860 32833860 4011113781 200799785 369423266 570223051 4581336832 Schedule D, Part V ENDOWMENT FUNDS ENDOWMENT FUNDS INCLUDE THE VALUE OF THE ENDOWMENT AND UNEXPENDED ENDOWMENT INCOME AT JUNE 30, 2020. Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS THE UNIVERSITY WAS NOT REQUIRED TO INCLUDE A FIN 48 (ASC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FOOTNOTE IN ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2020. Schedule D, Part III, Line 1a Collections of art - financial statement footnote Yale University Financial Statements - Collections Footnote: Collections at Yale include works of art, literary works, historical treasures, and artifacts that are maintained in the University's museums and libraries. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service. Collections are not capitalized; purchases of collection items are recorded as expenses in the University's consolidated statement of activities in the period in which the items are acquired. Schedule D, Part III, Line 4 Collections of art - description of collections Yale University collections are an integral part of teaching and learning across the university and include the Yale University Art Gallery, the Yale Center for British Art, the Peabody Museum of Natural History, and the Collection of Musical Instruments. All the collections are open to the public. The Yale University Art Gallery: The Yale University Art Gallery, founded in 1832, is the oldest U.S. college art museum. The gallery houses more than 300,000 objects from all regions of the globe and across time. The collection includes ancient art, Asian art, African art, Indo-Pacific art, prints and drawings, photographs, numismatics, works of European and American masters from virtually every period, and a rich collection of modern and contemporary art. The mission of the Yale University Art Gallery is to encourage appreciation and understanding of art and its role in society through direct engagement with original works of art. The gallery stimulates active learning about art and the creative process through research, teaching, and dialogue among communities of Yale students, faculty, artists, scholars, alumni, and the wider public. The Gallery organizes exhibitions and educational programs to offer enjoyment and encourage inquiry, while building and maintaining its collections in trust for future generations. The Yale Center for British Art: The Yale Center for British Art is a public art museum and research institute for the study of British art and culture. The Yale Center for British Art, which opened in 1977, houses the largest and most comprehensive collection of British art outside the United Kingdom. The collection of paintings, sculpture, prints, drawings, watercolors, rare books, and manuscripts reflects the development of British art and culture from the Elizabethan period onward. The Center offers a year-round schedule of exhibitions and programs, including talks and lectures, conferences, films, concerts, and performances. The Yale Center for British Art oversees an active research program through which it promotes and fosters the scholarship of all aspects of British art and material culture. Academic resources of the center include the Reference Library and Archives, conservation laboratories, a study room for examining works on paper as well as rare books and manuscripts from the collection, and an online catalogue of the collections. Peabody Museum: Yale's Peabody Museum of Natural History, founded in 1866, is one of the oldest and largest university-based natural history museums with worldwide acclaim for its dinosaur skeletons, mammal displays, and natural history collections. The Peabody Museum houses more than 13 million specimens and artifacts representing more than 4 billion years of geological, biological, and human history. These collections are at the heart of university teaching and are a resource for scholars at Yale and around the world. Museums and the expertise that surrounds them are vibrant elements of Yale's culture of scholarship and teaching. The Peabody is a working museum, where public exhibition, research, conservation, teaching, and learning intersect. Its mission is to serve the University by advancing the understanding of earth's history through geological, biological, and anthropological research, and by communicating the results of this research to the widest possible audience through publication, exhibition, and educational programs. Fundamental to this mission is stewardship of the Museum's rich collections, which provide a remarkable record of the history of the earth, its life, and its cultures. Conservation, augmentation and use of these collections become increasingly urgent as modern threats to the diversity of life and culture continue to intensify. The Museum's collections are a major component of the research and teaching activities of the Peabody and Yale. The Yale Peabody Museum Office of Student Programs supports Yale student participation in the activities of the Museum across all of its departments and divisions. In addition, each year the Yale Peabody Museum provides educational programs on biology, paleontology, geology, ancient civilizations, and social studies to more than 25,000 students from Connecticut, Massachusetts, New York, and Rhode Island. All programs draw on the Museum's exhibits to meet the increasingly sophisticated needs of science and social studies education, and most can be adapted to accommodate specific group needs as requested. The Museum's collections are available to legitimate researchers at established institutions for scholarly use. Collection of Musical Instruments: Established in 1900, the Collection of Musical Instruments today comprises nearly one thousand instruments, and has helped scholars document the history of Western art music. It is committed to fostering an understanding and appreciation of musical instruments from all cultures and periods. One of the foremost institutions of its kind, the Collection acquires, preserves, and exhibits musical instruments from antiquity to the present, and showcases restored examples in demonstration and live performance. Yale University Library: In addition to its museums, the Yale University Library provides outstanding support for teaching, learning, research and practice at the University, and for the world-wide scholarly community, through its staff, collections, programs, spaces, and services. The collection of nearly 15 million print and electronic volumes is housed in 15 libraries, including Sterling Memorial, Beinecke, and Bass libraries, the Center for Science and Social Science Information, as well as many other school and departmental libraries. Collections range from ancient papyri and early printed books to digital collections and electronic databases; and they transcend a wide array of formats including text, photographs, video, audio, data, maps, and ephemera. In building the magnificent collections over the last three centuries, Yale made a stewardship commitment to assist in the preservation of human knowledge. The Library also has a responsibility to bring digital resources to the Yale community and to address the challenges of digital preservation. Schedule D, Part IV, Line 2b Explanation of escrow agreement THE AMOUNT REPORTED ON FORM 990, PART X, LINE 21, ESCROW ACCOUNT LIABILITY, CONSISTS OF SECURITY DEPOSITS RELATED TO LEASE AGREEMENTS AND OTHER DEPOSITS. Schedule D, Part V, Line 4 Intended uses of endowment funds Yale's endowment spending and investment policies provide substantial levels of cash flow to the operating budget for current scholars, while preserving endowment purchasing power for future generations. SPENDING FROM THE ENDOWMENT GREW DURING THE LAST DECADE FROM $1.1 billion TO $1.4 BILLION, AN ANNUAL GROWTH RATE OF 2.6%. THE YALE ENDOWMENT CONTAINS THOUSANDS OF FUNDS WITH VARIOUS PURPOSES AND RESTRICTIONS. APPROXIMATELY 82% OF FUNDS CONSTITUTE TRUE ENDOWMENT, GIFTS RESTRICTED BY DONORS TO PROVIDE LONG-TERM FUNDING FOR DESIGNATED PURPOSES. THE REMAINING FUNDS REPRESENT QUASI-ENDOWMENT, MONIES THAT THE YALE CORPORATION CHOOSES TO INVEST AND TREAT AS ENDOWMENT. DONORS FREQUENTLY SPECIFY A PARTICULAR PURPOSE FOR GIFTS, CREATING ENDOWMENTS TO FUND PROFESSORSHIPS, TEACHING, AND LECTURESHIPS (24%); SCHOLARSHIPS, FELLOWSHIPS, AND PRIZES (18%); MAINTENANCE (4%); BOOKS (3%); AND MISCELLANEOUS SPECIFIC PURPOSES (27%). TWENTY-FOUR PERCENT OF FUNDS ARE UNRESTRICTED. Eighteen PERCENT OF THE ENDOWMENT BENEFITS THE OVERALL UNIVERSITY, WITH REMAINING FUNDS FOCUSED ON SPECIFIC UNITS, INCLUDING THE FACULTY OF ARTS AND SCIENCES (34%), THE PROFESSIONAL AND ARTS SCHOOLS (25%), THE LIBRARY (7%), AND OTHER ENTITIES (16%). Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Tuition discounts which were netted with student income on the audited financial statements: - -XXX-XX-XXXX Non-Yale elimination: - 27737751 Change in funding status of defined benefit plans: - -XXX-XX-XXXX Actuarial adjustment for split-interest liability: - 8964193 Non-controlling interest: - -XXX-XX-XXXX Other: - 1594 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Expenses on the audited financial statements that are reclassified for Form 990 purposes and reported on Part VIII, Lines 6B, 7B, 8B, and 9B pursuant to form instructions: - -21107158 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expenses on the audited financial statements that are reclassified for form 990 purposes and reported on Part VIII, Lines 6B, 7B, 8B, and 9B pursuant to form instructions: - 21107158 Non-Yale eliminations: - 11726702 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Tuition discounts which were netted with student income on the audited financial statements: - XXX-XX-XXXX true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The university meets the criteria established in Section 4.03.2(b) of Rev. Proc. 75-50 through admission and financial aid offices outreach programs. THE UNIVERSITY'S EQUAL OPPORTUNITY STATEMENT IS MADE KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVICED BY THE UNIVERSITY. IT IS INCLUDED IN CATALOGUES AND BROCHURES DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS OF THE UNIVERSITY AS WELL AS ON ITS WEBSITE WHICH ARE ALL AVAILABLE TO THE GENERAL PUBLIC. YALE UNIVERSITY'S EQUAL OPPORTUNITY STATEMENT: THE UNIVERSITY IS COMMITTED TO BASING JUDGMENTS CONCERNING THE ADMISSION, EDUCATION, AND EMPLOYMENT OF INDIVIDUALS UPON THEIR QUALIFICATIONS AND ABILITIES AND AFFIRMATIVELY SEEKS TO ATTRACT TO ITS FACULTY, STAFF, AND STUDENT BODY QUALIFIED PERSONS OF DIVERSE BACKGROUNDS. IN ACCORDANCE WITH THIS POLICY AND AS DELINEATED BY FEDERAL AND CONNECTICUT LAW, YALE DOES NOT DISCRIMINATE IN ADMISSIONS, EDUCATIONAL PROGRAMS, OR EMPLOYMENT AGAINST ANY INDIVIDUAL ON ACCOUNT OF THAT INDIVIDUAL'S SEX, RACE, COLOR, RELIGION, AGE, DISABILITY, STATUS AS A VETERAN, OR NATIONAL OR ETHNIC ORIGIN; NOR DOES YALE DISCRIMINATE ON THE BASIS OF SEXUAL ORIENTATION OR GENDER IDENTITY OR EXPRESSION. UNIVERSITY POLICY IS COMMITTED TO AFFIRMATIVE ACTION UNDER LAW IN EMPLOYMENT OF WOMEN, MINORITY GROUP MEMBERS, INDIVIDUALS WITH DISABILITIES, AND PROTECTED VETERANS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY HAS RECEIVED AND CONTINUES TO RECEIVE STUDENT FINANCIAL AID AND GRANTS FROM GOVERNMENTAL AGENCIES. true Central America and the Caribbean 0 0 Program Services Academic Collaboration 14263 Central America and the Caribbean 0 0 Program Services Instruction 16818 Central America and the Caribbean 0 1 Program Services Other Mission Related Activities 24824 Central America and the Caribbean 0 2 Program Services Research 121261 Central America and the Caribbean 0 0 Program Services Seminars & Conferences 100112 Central America and the Caribbean 0 0 Program Services Student Recruitment 5603 Central America and the Caribbean 0 0 Program Services Study Abroad & Other Educational Programs 14860 Central America and the Caribbean 0 0 Grantmaking 629649 Central America and the Caribbean 0 0 Investments 4487044349 East Asia and the Pacific 1 6 Program Services Academic Collaboration 482702 East Asia and the Pacific 0 0 Program Services Alumni Relations 8214 East Asia and the Pacific 0 9 Program Services Cultural Exchange 17893 East Asia and the Pacific 0 2 Program Services Instruction 70027 East Asia and the Pacific 2 14 Program Services Other Mission Related Activities 3306535 East Asia and the Pacific 2 14 Program Services Research 883495 East Asia and the Pacific 0 1 Program Services Seminars & Conferences 783746 East Asia and the Pacific 0 0 Program Services Student Recruitment 209816 East Asia and the Pacific 0 0 Program Services Study Abroad & Other Educational Programs 128858 East Asia and the Pacific 0 0 Program Services Training & Clinical Practice 10126 East Asia and the Pacific 0 0 Fundraising 58183 East Asia and the Pacific 0 0 Grantmaking 1741940 East Asia and the Pacific 0 0 Investments 4766215 Europe (Including Iceland and Greenland) 0 3 Program Services Academic Collaboration 315606 Europe (Including Iceland and Greenland) 0 0 Program Services Alumni Relations 93508 Europe (Including Iceland and Greenland) 0 23 Program Services Cultural Exchange 100076 Europe (Including Iceland and Greenland) 0 8 Program Services Instruction 232230 Europe (Including Iceland and Greenland) 0 22 Program Services Other Mission Related Activities 7890784 Europe (Including Iceland and Greenland) 0 15 Program Services Research 1393172 Europe (Including Iceland and Greenland) 0 0 Program Services Seminars & Conferences 2054792 Europe (Including Iceland and Greenland) 0 0 Program Services Student Recruitment 103714 Europe (Including Iceland and Greenland) 0 5 Program Services Study Abroad & Other Educational Programs 679474 Europe (Including Iceland and Greenland) 0 0 Program Services Training & Clinical Practice 16718 Europe (Including Iceland and Greenland) 0 0 Fundraising 112989 Europe (Including Iceland and Greenland) 0 0 Grantmaking 4466716 Europe (Including Iceland and Greenland) 0 0 Investments 372604627 Middle East and North Africa 0 1 Program Services Academic Collaboration 11687 Middle East and North Africa 0 1 Program Services Instruction 31979 Middle East and North Africa 0 2 Program Services Other Mission Related Activities 67455 Middle East and North Africa 0 1 Program Services Research 248011 Middle East and North Africa 0 0 Program Services Seminars & Conferences 131230 Middle East and North Africa 0 0 Program Services Student Recruitment 16914 Middle East and North Africa 0 1 Program Services Study Abroad & Other Educational Programs 37259 Middle East and North Africa 0 1 Program Services Training & Clinical Practice 12529 Middle East and North Africa 0 0 Grantmaking 281071 Middle East and North Africa 0 0 Investments 15934 North America (Canada & Mexico only) 0 1 Program Services Academic Collaboration 29226 North America (Canada & Mexico only) 0 0 Program Services Alumni Relations 8543 North America (Canada & Mexico only) 0 6 Program Services Cultural Exchange 7643 North America (Canada & Mexico only) 0 1 Program Services Instruction 71853 North America (Canada & Mexico only) 0 13 Program Services Other Mission Related Activities 411366 North America (Canada & Mexico only) 0 2 Program Services Research 128134 North America (Canada & Mexico only) 0 1 Program Services Seminars & Conferences 400477 North America (Canada & Mexico only) 0 0 Program Services Student Recruitment 60897 North America (Canada & Mexico only) 0 0 Program Services Study Abroad & Other Educational Programs 42475 North America (Canada & Mexico only) 0 0 Program Services Training & Clinical Practice 6800 North America (Canada & Mexico only) 0 0 Grantmaking 735633 North America (Canada & Mexico only) 0 0 Investments 279569303 Russia and Neighboring States 0 2 Program Services Other Mission Related Activities 18868 Russia and Neighboring States 0 2 Program Services Research 123056 Russia and Neighboring States 0 0 Program Services Seminars & Conferences 11991 Russia and Neighboring States 0 1 Program Services Study Abroad & Other Educational Programs 96682 Russia and Neighboring States 0 0 Grantmaking 1079489 South America 0 1 Program Services Academic Collaboration 27409 South America 0 2 Program Services Alumni Relations 11910 South America 0 1 Program Services Instruction 23280 South America 0 5 Program Services Other Mission Related Activities 87489 South America 0 9 Program Services Research 319316 South America 0 0 Program Services Seminars & Conferences 149401 South America 0 0 Program Services Student Recruitment 56256 South America 0 1 Program Services Study Abroad & Other Educational Programs 144314 South America 0 0 Program Services Training & Clinical Practice 7036 South America 0 0 Fundraising 6506 South America 0 0 Grantmaking 1656956 South America 0 0 Investments 1781496 South Asia 0 0 Program Services Academic Collaboration 26708 South Asia 0 0 Program Services Instruction 26366 South Asia 0 9 Program Services Other Mission Related Activities 136868 South Asia 0 11 Program Services Research 347380 South Asia 0 0 Program Services Seminars & Conferences 89637 South Asia 0 0 Program Services Student Recruitment 50459 South Asia 0 0 Program Services Study Abroad & Other Educational Programs 55508 South Asia 0 0 Fundraising 13382 South Asia 0 0 Grantmaking 1670637 South Asia 0 0 Investments 5916 Sub-Saharan Africa 0 2 Program Services Academic Collaboration 223759 Sub-Saharan Africa 0 1 Program Services Alumni Relations 34095 Sub-Saharan Africa 0 0 Program Services Cultural Exchange 7951 Sub-Saharan Africa 0 3 Program Services Instruction 309996 Sub-Saharan Africa 0 1 Program Services Other Mission Related Activities 139518 Sub-Saharan Africa 2 48 Program Services Research 2635490 Sub-Saharan Africa 0 0 Program Services Seminars & Conferences 177141 Sub-Saharan Africa 0 0 Program Services Student Recruitment 14745 Sub-Saharan Africa 0 3 Program Services Study Abroad & Other Educational Programs 276342 Sub-Saharan Africa 0 0 Program Services Training & Clinical Practice 10820 Sub-Saharan Africa 0 0 Grantmaking 1263397 Sub-Saharan Africa 0 0 Investments 126449007 5 49 2 209 7 258 4493524351 818872540 5312396891 Central America and the Caribbean SUBAWARD - SPONSORED RESEARCH 191822 WIRE TRANSFER Central America and the Caribbean SUBAWARD - SPONSORED RESEARCH 6003 WIRE TRANSFER Central America and the Caribbean SUBAWARD - SPONSORED RESEARCH 309571 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 67673 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 63197 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 33021 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 40200 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 105184 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 213628 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 133380 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 20833 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 13345 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 38142 WIRE TRANSFER East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 44225 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 19690 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 73442 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 31210 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 102440 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 8333 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 21466 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 39071 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 61131 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 125145 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 13023 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 70704 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 415000 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 54785 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 5847 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 32925 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 47632 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 111270 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 12202 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 79796 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 95182 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 10721 WIRE TRANSFER Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 16179 WIRE TRANSFER Middle East and North Africa SUBAWARD - SPONSORED RESEARCH 21217 WIRE TRANSFER Middle East and North Africa SUBAWARD - SPONSORED RESEARCH 40632 WIRE TRANSFER Middle East and North Africa SUBAWARD - SPONSORED RESEARCH 82317 WIRE TRANSFER North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 86257 WIRE TRANSFER North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 11610 WIRE TRANSFER North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 44905 WIRE TRANSFER North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 28590 WIRE TRANSFER North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 17711 WIRE TRANSFER Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 10498 WIRE TRANSFER Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 122455 WIRE TRANSFER Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 143810 WIRE TRANSFER Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 116920 WIRE TRANSFER Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 69173 WIRE TRANSFER Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 537292 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 53822 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 49533 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 232681 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 40836 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 69162 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 121435 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 72042 WIRE TRANSFER South America SUBAWARD - SPONSORED RESEARCH 604937 WIRE TRANSFER South Asia SUBAWARD - SPONSORED RESEARCH 23933 WIRE TRANSFER South Asia SUBAWARD - SPONSORED RESEARCH 66565 WIRE TRANSFER South Asia SUBAWARD - SPONSORED RESEARCH 66613 WIRE TRANSFER South Asia SUBAWARD - SPONSORED RESEARCH 782470 WIRE TRANSFER South Asia SUBAWARD - SPONSORED RESEARCH 87181 WIRE TRANSFER South Asia SUBAWARD - SPONSORED RESEARCH 281627 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 8161 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 83363 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 37193 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 127661 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 50956 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 81324 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 44125 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 217699 WIRE TRANSFER Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 117480 WIRE TRANSFER 42 31 Student stipends and fellowships Central America and the Caribbean 11 119130 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships East Asia and the Pacific 73 848102 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships Europe (Including Iceland and Greenland) 149 2689916 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships Middle East and North Africa 10 118489 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships North America (Canada & Mexico only) 26 376880 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships Russia and Neighboring States 5 65463 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships South America 34 348266 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships South Asia 26 312078 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Student stipends and fellowships Sub-Saharan Africa 45 463148 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships Central America and the Caribbean 1 673 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships East Asia and the Pacific 21 78792 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships Europe (Including Iceland and Greenland) 56 224559 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships Middle East and North Africa 12 17191 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships North America (Canada & Mexico only) 29 145980 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships Russia and Neighboring States 1 6528 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships South America 22 50322 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships South Asia 10 24445 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Scholarships Sub-Saharan Africa 4 14723 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards Central America and the Caribbean 2 2450 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards East Asia and the Pacific 14 42218 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards Europe (Including Iceland and Greenland) 47 103490 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards Middle East and North Africa 1 1225 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards North America (Canada & Mexico only) 11 23701 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards Russia and Neighboring States 3 7350 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards South America 3 6125 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards South Asia 13 25725 CHECK, ELECTRONIC FUND OR WIRE TRANSFER Health Premium awards Sub-Saharan Africa 9 15925 CHECK, ELECTRONIC FUND OR WIRE TRANSFER true true true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds WITH RESPECT TO SPONSORED PROJECT ACTIVITY SUBCONTRACTED TO OTHER ENTITIES, THE UNIVERSITY'S POLICY AND PROCEDURES FOR MONITORING SUB RECIPIENT AWARDS ("SUBAWARDS") ARE INTENDED TO ESTABLISH APPROPRIATE AND EFFECTIVE MECHANISMS TO PROMOTE COMPLIANCE WITH FEDERAL AND NON-FEDERAL REQUIREMENTS AND CONTRACTUAL ARRANGEMENTS, INCLUDING THE PROPER MONITORING AND STEWARDSHIP OF AWARDED FUNDS. PROPER MONITORING OF A SUBAWARD ENSURES THAT AWARDED FUNDS ARE USED FOR AUTHORIZED PURPOSES, PERFORMANCE GOALS ARE MET AND THE SUB RECIPIENT IS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUB RECIPIENT AGREEMENT. SUB RECIPIENT MONITORING PROCEDURES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING ACTIVITIES: A FORMAL PRE-QUALIFICATION PROCESS FOR SUB RECIPIENTS, PRE-AWARD AND POST-AWARD MONITORING OF SUB RECIPIENTS TO REVIEW THE FINANCIAL STATUS AND MANAGEMENT CONTROLS, COMPLIANCE CERTIFICATIONS, REVIEW OF COMPLIANCE WITH REGULATIONS RELATIVE TO THE USE OF HUMAN SUBJECTS AND ANIMALS, IDENTIFICATION AND REPORTING OF ANY CONFLICT OF INTEREST WITH A SUB RECIPIENT ENTITY, AND A REVIEW OF PERTINENT OTHER ORGANIZATION INFORMATION. IN ACCORDANCE WITH THESE PROCEDURES, THE UNIVERSITY REVIEWS THE SUB RECIPIENT'S ADMINISTRATION, FINANCIAL STATEMENTS, BILLINGS, SCIENTIFIC PROGRESS, TECHNICAL REPORTS, AND DELIVERABLES OF AN ACTIVE SUBAWARD REGULARLY AND CONDUCTS ON-GOING RISK ASSESSMENTS AS WELL AS QUARTERLY QUALITY ASSURANCE REVIEWS ON RANDOMLY SELECTED SUBAWARDS. IN ADDITION TO A MONTHLY DEPARTMENTAL REVIEW, THE UNIVERSITY MONITORS A SUB RECIPIENT'S COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUBAWARD ANNUALLY AND UPON CLOSEOUT OF THE SUB RECIPIENT AGREEMENT. IF ANY OF THESE MONITORING PROCEDURES RESULT IN FINDINGS, THE UNIVERSITY WILL TAKE CORRECTIVE ACTION AS NECESSARY. THE PROCEDURES SERVE TO ENSURE THAT THE SUBAWARD FUNDS ARE USED FOR PROPER PURPOSES AND NOT DIVERTED FROM THEIR INTENDED USE. Schedule F, Part I, Line 3 BREAKOUT OF INVESTMENTS PURSUANT TO THE FORM INSTRUCTIONS, THE FOLLOWING IS A BREAKOUT OF AMOUNTS REPORTED AS INVESTMENTS: CENTRAL AMERICA AND THE CARIBBEAN: INVESTMENTS = $4,438,847,423 EXPENDITURES = $48,196,926 EAST ASIA AND THE PACIFIC: INVESTMENTS = $4,650,024 EXPENDITURES = $116,191 EUROPE (INCLUDING ICELAND AND GREENLAND): INVESTMENTS = $370,135,973 EXPENDITURES = $2,468,654 MIDDLE EAST AND NORTH AMERICA: INVESTMENTS = $0 EXPENDITURES = $15,934 NORTH AMERICA (CANADA & MEXICO ONLY): INVESTMENTS = $279,558,772 EXPENDITURES = $10,531 SOUTH AMERICA: INVESTMENTS = $0 EXPENDITURES = $1,781,496 SOUTH ASIA: INVESTMENTS = $0 EXPENDITURES = $5,916 SUB-SAHARAN AFRICA: INVESTMENTS = $126,449,007 EXPENDITURES = $0 Schedule F, Part II, Line 3 NUMBER OF OTHER ORGANIZATIONS OR ENTITIES THE TOTAL NUMBER REPORTED ON LINE 3 INCLUDES TAX-EXEMPT ORGANIZATIONS AND PUBLIC INSTITUTIONS. MOST OF THE SUBAWARD RECIPIENTS ARE UNIVERSITIES, HOSPITALS, AND RESEARCH INSTITUTIONS. Schedule F, Part II SUBAWARD A SUBAWARD IS AN AWARD OF FINANCIAL SUPPORT FROM THE UNIVERSITY TO A QUALIFIED THIRD PARTY PRIMARILY TO PERFORM RESEARCH AND OTHER RELATED PROGRAMMATIC EFFORTS UNDER A SPONSORED RESEARCH PROJECT. Schedule F, Part III COLUMNS (C) AND (D), TOTAL AWARDS THE AMOUNTS REPORTED IN COLUMNS (C) AND (D) REPRESENT AN ESTIMATE OF TOTAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2020 BASED ON INFORMATION PROVIDED BY THE UNIVERSITY'S UNDERGRADUATE, GRADUATE AND PROFESSIONAL SCHOOLS. SOME STUDENTS RECEIVED MORE THAN ONE AWARD DURING THE FISCAL YEAR ENDED JUNE 30, 2020. Blue Leadership Ball 129129 35500 93629 30 20903 31964 149510 2019 Football Assoc. Golf Outing 90604 75750 14854 35082 24856 11 321885 229830 92055 71767 9549 39942 541618 341080 200538 30 20903 138813 9549 214308 383603 -183065 true ADVENTHEALTH CENTRA CARE 2600 WESTHALL LANE BOX 300 MAITLAND FL 32751 593209688 501(C)(3) 6070 SEE PART IV AIDS PROJECT NEW HAVEN INC 1302 CHAPEL STREET NEW HAVEN CT 06511 222506184 501(C)(3) 63229 SEE PART IV ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVENUE BRONX NY 10461 830621846 501(C)(3) 69163 SEE PART IV AMERICAN COLLEGE OF CARDIOLOGY 2400 N STREET NW WASHINGTON DC 20037 311781555 501(C)(3) 104495 SEE PART IV AMERICAN COLLEGE OF EMERGENCY PHYSICIANS PO BOX 619911 DALLAS TX 752619911 381888798 501(C)(3) 159913 SEE PART IV AMERICAN NATIONAL RED CROSS 431 18TH STREET NW WASHINGTON DC 200065009 530196605 501(C)(3) 249618 SEE PART IV AMERICAN UNIVERSITY 4400 MASS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 10397 SEE PART IV AMERICAN UNIVERSITY OF BEIRUT 3 DAG HAMMARSKJOLD PLAZA NEW YORK NY 100172303 135596846 501(C)(3) 61733 SEE PART IV ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 EAST CHICAGO AVENUE CHICAGO IL 606112605 362170833 501(C)(3) 17917 SEE PART IV APT FOUNDATION INC ONE LONG WHARF DRIVE NEW HAVEN CT 06511 237061218 501(C)(3) 153991 SEE PART IV ATLANTA RESEARCH AND EDUCATION FOUNDATION INC 2250 N DRUID HILLS ROAD NE ATLANTA GA 30329 581857346 501(C)(3) 86358 SEE PART IV AUGUSTA UNIVERSITY PO BOX 945552 ATLANTA GA 303945552 586002053 501(C)(3) 10106 SUBAWARD - SPONSORED RESEARCH AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC 1120 15TH STREET AUGUSTA GA 309124810 581418202 501(C)(3) 40773 SUBAWARD - SPONSORED RESEARCH BALTIMORE RESEARCH & EDUCATION FOUNDATION INC 10 N GREEN STREET BALTIMORE MD 212011524 521705976 501(C)(3) 6750 SUBAWARD - SPONSORED RESEARCH BATTELLE MEMORIAL INSTITUTE 505 KING AVENUE COLUMBUS OH 43201 314379427 501(C)(3) 86611 SUBAWARD - SPONSORED RESEARCH BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 501(C)(3) 361656 SUBAWARD - SPONSORED RESEARCH BAYSTATE MEDICAL CENTER INC 759 CHESTNUT STREET SPRINGFIELD MA 01199 042790311 501(C)(3) 120251 SUBAWARD - SPONSORED RESEARCH BETH ISRAEL DEACONESS MEDICAL CENTER 330 BROOKLINE AVENUE BOSTON MA 02215 042103881 501(C)(3) 311754 SUBAWARD - SPONSORED RESEARCH BHCARE INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 222598799 501(C)(3) 6025 SUBAWARD - SPONSORED RESEARCH BOSTON CHILDREN'S HOSPITAL 300 LONGWOOD AVENUE BOSTON MA 02115 042774441 501(C)(3) 465911 SUBAWARD - SPONSORED RESEARCH BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 024673800 042103545 501(C)(3) 14929 SUBAWARD - SPONSORED RESEARCH BOTANICAL RESEARCH INSTITUTE OF TEXAS 1700 UNIVERSITY DRIVE FORT WORTH TX 761073400 752198196 501(C)(3) 34550 SUBAWARD - SPONSORED RESEARCH BRIDGES HEALTHCARE INC 949 BRIDGEPORT AVENUE MILFORD CT 06460 060867978 501(C)(3) 235755 SUBAWARD - SPONSORED RESEARCH BROWN UNIVERSITY 69 BROWN STREET PROVIDENCE RI 02912 050258809 501(C)(3) 742615 SUBAWARD - SPONSORED RESEARCH C4 INNOVATIONS LLC 200 RESERVOIR STREET SUITE 202 NEEDHAM MA 02494 870763049 326691 SUBAWARD - SPONSORED RESEARCH CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 15213 250969449 501(C)(3) 272606 SUBAWARD - SPONSORED RESEARCH CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501(C)(3) 70808 SUBAWARD - SPONSORED RESEARCH CEDARS-SINAI MEDICAL CENTER 6500 WILSHIRE SUITE 1151 LOS ANGELES CA 90048 951644600 501(C)(3) 103218 SUBAWARD - SPONSORED RESEARCH CENTER FOR EDUCATIONAL IMPROVEMENT 402 COUNCIL DRIVE NE VIENNA VA 22180 464355307 501(C)(3) 326582 SUBAWARD - SPONSORED RESEARCH CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD LOS ANGELES CA 90027 951690977 501(C)(3) 50640 SUBAWARD - SPONSORED RESEARCH CIENCIA PUERTO RICO LLC PO BOX 195289 SAN JUAN PR 00919 660746250 33617 SUBAWARD - SPONSORED RESEARCH CITY OF NEW HAVEN 54 MEADOW STREET NEW HAVEN CT 06519 066001876 CITY-NEW HAVEN 160913 SUBAWARD - SPONSORED RESEARCH COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING 815 W VAN BUREN STREET SUITE 210 CHICAGO IL 60607 205884201 501(C)(3) 62954 SUBAWARD - SPONSORED RESEARCH COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER MA 016102395 042103558 501(C)(3) 9158 SUBAWARD - SPONSORED RESEARCH COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS CO 805232002 846000545 STATE OF CO 228832 SUBAWARD - SPONSORED RESEARCH CONNECTICUT CHILDREN'S MEDICAL CENTER 282 WASHINGTON STREET HARTFORD CT 06106 060646755 501(C)(3) 18472 SUBAWARD - SPONSORED RESEARCH CONSUMER WELLNESS SOLUTIONS INC 999 3RD AVENUE SUITE 2100 SEATTLE WA 981041139 200231080 21054 SUBAWARD - SPONSORED RESEARCH COOPERATIVE EDUCATIONAL SERVICES 40 LINDEMAN DRIVE TRUMBULL CT 06611 237121166 STATE OF CT 20250 SUBAWARD - SPONSORED RESEARCH CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 150532082 501(C)(3) 122162 SUBAWARD - SPONSORED RESEARCH DANA-FARBER CANCER INSTITUTE INC 450 BROOKLINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 448287 SUBAWARD - SPONSORED RESEARCH DREXEL UNIVERSITY PO BOX 95000 PHILADELPHIA PA 191950001 231352630 501(C)(3) 7375 SUBAWARD - SPONSORED RESEARCH DUKE UNIVERSITY 324 BLACKWELL STREET DURHAM NC 27701 560532129 501(C)(3) 1540734 SUBAWARD - SPONSORED RESEARCH EAST CAROLINA UNIVERSITY 2200 S CHARLES BLVD GREENVILLE NC 278584353 566000403 STATE OF NC 142144 SUBAWARD - SPONSORED RESEARCH EAST TENNESSEE STATE UNIVERSITY BOX 70693 JOHNSON CITY TN 376140693 626021046 STATE OF TN 16539 SUBAWARD - SPONSORED RESEARCH EDTOGETHER INC 416 COMMONWEALTH AVENUE NO 202 BOSTON MA 02215 812550548 501(C)(3) 25804 SUBAWARD - SPONSORED RESEARCH EMORY UNIVERSITY 1599 CLIFTON ROAD ATLANTA GA 30322 580566256 501(C)(3) 380780 SUBAWARD - SPONSORED RESEARCH FAIR HAVEN COMMUNITY HEALTH CLINIC INC 374 GRAND AVENUE NEW HAVEN CT 06513 060883545 501(C)(3) 167562 SUBAWARD - SPONSORED RESEARCH FAIRFIELD UNIVERSITY 1073 NORTH BENSON ROAD FAIRFIELD CT 068245195 060646623 501(C)(3) 9380 SUBAWARD - SPONSORED RESEARCH FOX CHASE CANCER CENTER FOUNDATION 333 COTTMAN AVENUE PHILADELPHIA PA 19111 232003072 501(C)(3) 39924 SUBAWARD - SPONSORED RESEARCH FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 237156071 501(C)(3) 105766 SUBAWARD - SPONSORED RESEARCH GEORGETOWN UNIVERSITY PO BOX 571164 WASHINGTON DC 200571164 530196603 501(C)(3) 132859 SUBAWARD - SPONSORED RESEARCH GEORGIA TECH RESEARCH CORPORATION 505 10TH ST NW ATLANTA GA 303320415 580603146 501(C)(3) 15902 SUBAWARD - SPONSORED RESEARCH GLOBAL HEALTHY LIVING FOUNDATION INC 515 NORTH MIDLAND AVENUE UPPER NYACK NY 10960 204039120 501(C)(3) 20016 SUBAWARD - SPONSORED RESEARCH GRIFFIN HOSPITAL 130 DIVISION STREET DERBY CT 06418 060647014 501(C)(3) 382134 SUBAWARD - SPONSORED RESEARCH H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238634 501(C)(3) 64518 SUBAWARD - SPONSORED RESEARCH HARTFORD HOSPITAL 80 SEYMOUR STREET HARTFORD CT 06102 060646668 501(C)(3) 1485978 SUBAWARD - SPONSORED RESEARCH HASKINS LABORATORIES INC 300 GEORGE STREET NEW HAVEN CT 06511 131628174 501(C)(3) 50507 SUBAWARD - SPONSORED RESEARCH HEALTH RESEARCH INC 150 BROADWAY NO 560 MENANDS NY 12204 141402155 501(C)(3) 145407 SUBAWARD - SPONSORED RESEARCH HEART CENTER RESEARCH LLC 105 RANDS AVENUE HUNTSVILLE AL 35801 271088752 5000 SUBAWARD - SPONSORED RESEARCH HENNEPIN HEALTHCARE RESEARCH INSTITUTE 701 PARK AVENUE MINNEAPOLIS MN 55415 411677920 501(C)(3) 144775 SUBAWARD - SPONSORED RESEARCH HENRY FORD HEALTH SYSTEM ONE FORD PLACE DETROIT MI 48202 381357020 501(C)(3) 82276 SUBAWARD - SPONSORED RESEARCH HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE 6720A ROCKLEDGE DRIVE SUITE 100 BETHESDA MD 20817 521317896 501(C)(3) 103703 SUBAWARD - SPONSORED RESEARCH HYPERTROPHIC CARDIOMYOPATHY ASSOCIATION 18 E MAIN STREET SUITE 202 DENVILLE NJ 07834 411855605 501(C)(3) 20574 SUBAWARD - SPONSORED RESEARCH ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 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501(C)(3) 28000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT EMERGE CONNECTICUT INC 830 GRAND AVENUE NEW HAVEN CT 06512 453789523 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT FAMILY CENTERED SERVICES OF CT INC 235 NICOLL STREET NEW HAVEN CT 06511 060972684 501(C)(3) 32000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT FELLOWSHIP PLACE INC 441 ELM STREET NEW HAVEN CT 06513 060947027 501(C)(3) 14200 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT FIRST CALVARY BAPTIST CHURCH 605 DIXWELL AVENUE NEW HAVEN CT 06511 061173497 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT FISH OF GREATER NEW HAVEN INC PO BOX 8552 NEW HAVEN CT 06516 237090083 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT GATEWAY COMMUNITY COLLEGE FOUNDATION INC 20 CHURCH STREET NEW HAVEN CT 06510 223135128 501(C)(3) 27000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT GRACE CHAPEL CHURCH OF THE LIVING GOD PO BOX 6465 HAMDEN CT 06517 061321142 501(C)(3) 7400 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT GREATER NEW HAVEN BUSINESS & PROFESSIONAL ASSOC INC 192 DIXWELL AVENUE NEW HAVEN CT 06511 060847657 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT HAVENLY INC 67 HIGH STREET NEW HAVEN CT 06511 831094860 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT HAVEN'S HARVEST 225 E GRAND AVENUE NEW HAVEN CT 06513 223148570 501(C)(3) 15000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT HIGHVILLE CHARTER SCHOOL ONE SCIENCE PARK NEW HAVEN CT 06511 260858723 501(C)(3) 15000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT INSPIRED COMMUNITIES INC 31 LANDER STREET NEW HAVEN CT 06511 842633563 501(C)(3) 30000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT INTEGRATED REFUGEE & IMMIGRANT SERVICES INC 235 NICOLL STREET FLOOR 2 NEW HAVEN CT 06511 060653044 501(C)(3) 30250 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT JOSEPH SLIFKA CENTER FOR JEWISH LIFE AT YALE 80 WALL STREET NEW HAVEN CT 06511 061257354 501(C)(3) 328875 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT JUNTA FOR PROGRESSIVE ACTION INC 169 GRAND AVENUE NEW HAVEN CT 06513 237066862 501(C)(3) 25000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC 31 JEFFERSON STREET NEW HAVEN CT 06511 222906547 501(C)(3) 32500 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT LIBERTY COMMUNITY SERVICES 129 CHURCH STREET MEZZANINE NEW HAVEN CT 06510 222849124 501(C)(3) 18000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT LITERARY VOLUNTEERS OF GREATER NEW HAVEN INC 5 SCIENCE PARK NEW HAVEN CT 06511 060968986 501(C)(3) 12000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT LONG WHARF THEATRE 222 SARGENT DRIVE NEW HAVEN CT 06511 066073063 501(C)(3) 6000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT MARKET NEW HAVEN INC 157 CHURCH STREET NEW HAVEN CT 06510 061578847 501(C)(6) 137500 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT MARRAKECH INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 237148533 501(C)(3) 13250 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT MORY'S PRESERVATION INC 306 YORK STREET NEW HAVEN CT 06511 264794593 501(C)(3) 303934 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT MT CALVARY HOLY CHURCH REVIVAL CENTER INCORPORATED 392 LEGION AVENUE NEW HAVEN CT 06519 061524330 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NATIONAL COUNCIL OF NEGRO WOMEN INC PO BOX 9315 NEW HAVEN CT 06533 530173054 501(C)(3) 15100 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC 333 SHERMAN AVENUE NEW HAVEN CT 06511 061021268 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS & IDEAS 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 061444222 501(C)(3) 200000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN LEGAL ASSISTANCE ASSOCIATION INC 205 ORANGE STREET NEW HAVEN CT 06510 060793269 501(C)(3) 50000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN PEARLS OF EXCELLENCE FOUNDATION PO BOX 3665 WOODBRIDGE CT 06525 833452368 501(C)(3) 11000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN PRIDE CENTER 84 ORANGE STREET NEW HAVEN CT 06510 061458869 501(C)(3) 10300 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN PROMISE INC 28 LINCOLN WAY NEW HAVEN CT 06510 811267064 501(C)(3) 15263 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN READS COMMUNITY BOOK BANK INC 45 BRISTOL STREET NEW HAVEN CT 06511 760807330 501(C)(3) 15750 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN SYMPHONY ORCHESTRA INC 4 HAMILTON STREET NEW HAVEN CT 06511 066000592 501(C)(3) 6000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN WORKS INC 205 WHITNEY AVENUE NO 106 NEW HAVEN CT 06511 462662124 501(C)(3) 147806 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN-URBAN RESOURCES INITIATIVE INC 195 PROSPECT STREET NEW HAVEN CT 06511 061343983 501(C)(3) 8000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HYTES INC PO BOX 2928 NEW HAVEN CT 06515 270772846 501(C)(3) 35000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW REACH INC 153 EAST STREET NO 200 NEW HAVEN CT 06511 223037451 501(C)(3) 10750 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT PERFECT BLEND INC PO BOX 2955 NEW HAVEN CT 06515 272254688 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT PHENOMENAL I AM INC PO BOX 8733 NEW HAVEN CT 06531 471366578 501(C)(3) 5400 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT R KIDS INC 45 DIXWELL AVENUE NEW HAVEN CT 06511 061453694 501(C)(3) 6400 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT READ TO GROW INC 53 SCHOOL GROUND ROAD BRANFORD CT 06405 061572185 501(C)(3) 15000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT RONALD MCDONALD HOUSE CHARITIES OF CONNECTICUT AND WESTERN MASSACHUSETTS 860 HOWARD AVENUE NEW HAVEN CT 06519 042971480 501(C)(3) 9093 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT SICKLE CELL DISEASE ASSOC OF AMERICA OF SO CT INC 545 WHALLEY AVENUE NEW HAVEN CT 06511 222699876 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT SOLAR YOUTH INC 53 WAYFARER STREET NEW HAVEN CT 06515 061600471 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT SQUASH HAVEN INC 70 TOWER PARKWAY NEW HAVEN CT 06520 205500876 501(C)(3) 84000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT TEACH FOR AMERICA INC 370 JAMES STREET NEW HAVEN CT 06513 133541913 501(C)(3) 100000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT THE COMMUNITY FOUNDATION FOR GREATER NEW HAVEN 70 AUDUBON STREET NEW HAVEN CT 06510 066032106 501(C)(3) 350000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT THE FOUNDATION OF THE GREATER NEW HAVEN CHAMBER OF COMMERCE INC 900 CHAPEL STREET NEW HAVEN CT 06510 061142015 501(C)(3) 7000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT THE JEWISH FEDERATION OF GREATER NEW HAVEN INC 360 AMITY ROAD WOODBRIDGE CT 06525 060647025 501(C)(3) 27000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT THE NEW HAVEN ECOLOGY PROJECT INC 358 SPRINGSIDE AVENUE NEW HAVEN CT 06515 223171185 501(C)(3) 16750 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT THE TOWERS FOUNDATION INC 18 TOWER LANE NEW HAVEN CT 06519 061331831 501(C)(3) 25000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT THOMAS CHAPEL CHURCH OF CHRIST DISCIPLES 30 WHITE STREET NEW HAVEN CT 06519 061618810 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT UNITED WAY OF GREATER NEW HAVEN INC 370 JAMES STREET NO 403 NEW HAVEN CT 06513 060646761 501(C)(3) 307500 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT URBAN COMMUNITY ALLIANCE INC 446A BLAKE STREET NEW HAVEN CT 06515 061324343 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT WALTER CAMP FOOTBALL FOUNDATION INC PO BOX 1663 NEW HAVEN CT 06507 066099383 501(C)(4) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT WEST HAVEN BOARD OF EDUCATION 25 MELOY ROAD WEST HAVEN CT 06516 066002479 City-West Haven 50000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT WILLIAM F BUCKLEY JR PROGRAM AT YALE INC 234 CHURCH STREET 7TH FLOOR NEW HAVEN CT 06510 275131268 501(C)(3) 88177 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT WLM MINISTRIES INC PO BOX 8853 NEW HAVEN CT 06532 421710596 501(C)(3) 10000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT WORLD CENTRAL KITCHEN INC 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 273521132 501(C)(3) 100000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT YOUTH CONTINUUM INC 141 VALLEY STREET NEW HAVEN CT 06515 060848949 501(C)(3) 15000 CHARITABLE CONTRIBUTION AND COMMUNITY SUPPORT NEW HAVEN PROMISE INC 28 LINCOLN WAY NEW HAVEN CT 06510 811267064 501(C)(3) 4000000 SCHOLARSHIPS 308 16 STUDENT STIPENDS AND FELLOWSHIPS 6388 89406997 SCHOLARSHIPS 9308 368860053 COST TUITION REDUCTION HEALTH PREMIUM AWARDS 3772 12379485 COST HEALTHCARE PRIZES AND AWARDS 1721 4340537 Schedule I, Part II SUBAWARD A SUBAWARD IS AN AWARD OF FINANCIAL SUPPORT FROM THE UNIVERSITY TO A QUALIFIED THIRD PARTY PRIMARILY TO PERFORM RESEARCH AND OTHER RELATED PROGRAMMATIC EFFORTS UNDER A SPONSORED RESEARCH PROJECT. Schedule I, Part III COLUMN B - NUMBER OF RECIPIENTS THE AMOUNTS REPORTED IN PART III REPRESENT AN ESTIMATE OF TOTAL AWARDS FOR THE FISCAL YEAR ENDED JUNE 30, 2020 BASED ON INFORMATION PROVIDED BY THE UNIVERSITY'S UNDERGRADUATE, GRADUATE AND PROFESSIONAL SCHOOLS. SOME STUDENTS RECEIVED MORE THAN ONE AWARD DURING THE FISCAL YEAR ENDED JUNE 30, 2020. Schedule I, Part II, Line 1 COLUMN H - PURPOSE OF GRANT OR ASSISTANCE SUBAWARDS - SPONSORED RESEARCH Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. WITH RESPECT TO SPONSORED PROJECT ACTIVITY SUBCONTRACTED TO OTHER ENTITIES, THE UNIVERSITY'S POLICY AND PROCEDURES FOR MONITORING SUB RECIPIENT AWARDS ("SUBaWARDS") ARE INTENDED TO ESTABLISH APPROPRIATE AND EFFECTIVE MECHANISMS TO PROMOTE COMPLIANCE WITH FEDERAL AND NON-FEDERAL REQUIREMENTS AND CONTRACTUAL ARRANGEMENTS, INCLUDING THE PROPER MONITORING AND STEWARDSHIP OF AWARDED FUNDS. PROPER MONITORING OF A SUBAWARD ENSURES THAT AWARDED FUNDS ARE USED FOR AUTHORIZED PURPOSES, PERFORMANCE GOALS ARE MET AND THE SUB RECIPIENT IS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUB RECIPIENT AGREEMENT. SUB RECIPIENT MONITORING PROCEDURES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING ACTIVITIES: A FORMAL PRE-QUALIFICATION PROCESS FOR SUB RECIPIENTS, PRE-AWARD AND POST-AWARD MONITORING OF SUB RECIPIENTS TO REVIEW THE FINANCIAL STATUS AND MANAGEMENT CONTROLS, COMPLIANCE CERTIFICATIONS, REVIEW OF COMPLIANCE WITH REGULATIONS RELATIVE TO THE USE OF HUMAN SUBJECTS AND ANIMALS, IDENTIFICATION AND REPORTING OF ANY CONFLICT OF INTEREST WITH A SUB RECIPIENT ENTITY, AND A REVIEW OF PERTINENT OTHER ORGANIZATION INFORMATION. IN ACCORDANCE WITH THESE PROCEDURES, THE UNIVERSITY REVIEWS THE SUB RECIPIENT'S ADMINISTRATION, FINANCIAL STATEMENTS, BILLINGS, SCIENTIFIC PROGRESS, TECHNICAL REPORTS, AND DELIVERABLES OF AN ACTIVE SUBAWARD REGULARLY AND CONDUCTS ON-GOING RISK ASSESSMENTS AS WELL AS QUARTERLY QUALITY ASSURANCE REVIEWS ON RANDOMLY SELECTED SUBAWARDS. IN ADDITION TO A MONTHLY DEPARTMENTAL REVIEW, THE UNIVERSITY MONITORS A SUB RECIPIENT'S COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUBAWARD ANNUALLY AND UPON CLOSEOUT OF THE SUB RECIPIENT AGREEMENT. IF ANY OF THESE MONITORING PROCEDURES RESULT IN FINDINGS, THE UNIVERSITY WILL TAKE CORRECTIVE ACTION AS NECESSARY. THE PROCEDURES SERVE TO ENSURE THAT THE SUBAWARD FUNDS ARE USED FOR PROPER PURPOSES AND NOT DIVERTED FROM THEIR INTENDED USE. X X X true true X X X X X false true false false false false false true true true Peter Salovey Trustee & President 1281400 0 0 0 529284 0 211678 0 55841 0 2078203 0 180000 0 Alexander E Dreier Sr VP for Institutional Affairs 671184 0 0 0 100892 0 31678 0 35773 0 839527 0 0 0 Jack F Callahan Jr Sr VP for Operations 674609 0 0 0 80738 0 31678 0 38847 0 825872 0 0 0 Benjamin Polak Provost (through 12/31/19) 695995 0 0 0 19000 0 31678 0 657 0 747330 0 0 0 Scott A Strobel Provost (effective 1/1/20) 559157 0 0 0 38899 0 31678 0 22244 0 651978 0 0 0 Joan E O'Neill VP for Alumni Affairs & Development 514324 0 0 0 50968 0 31678 0 32714 0 629684 0 0 0 Stephen C Murphy VP for Finance & CFO 469414 0 0 0 19000 0 31678 0 44187 0 564279 0 0 0 Pericles Lewis VP for Global Strategy 444096 0 0 0 19000 0 31678 0 46205 0 540979 0 0 0 John H Bollier VP for Facilities & Campus Development 459959 0 0 0 0 0 31678 0 29341 0 520978 0 0 0 Janet E Lindner VP for HR & Administration 442219 0 0 0 9600 0 31678 0 12646 0 496143 0 0 0 Kimberly M Goff-Crews Secretary & VP for University Life 434164 0 0 0 19000 0 31678 0 11300 0 496142 0 0 0 Nathaniel Nickerson VP for Communications 374874 0 0 0 36750 0 31678 0 586 0 443888 0 0 0 David F Swensen Chief Investment Officer 872289 0 2706345 0 3963840 0 434340 0 76511 0 8053325 0 1891069 0 Dean J Takahashi Sr Director, Investments (through 10/9/19) 522865 0 2010428 0 837914 0 31678 0 46470 0 3449355 0 0 0 Robert J Alpern Dean, School of Medicine (through 1/31/20) 966016 0 0 0 19000 0 31678 0 3137 0 1019831 0 0 0 Timothy R Sullivan Director, Investments 686487 0 785587 0 19000 0 545011 0 58469 0 2094554 0 463333 0 Alan Forman Director, Investments 653479 0 668009 0 19000 0 512745 0 38477 0 1891710 0 373334 0 Khalid M Abbed Director, Minimally Invasive Spine Surgery 1603148 0 0 0 0 0 31678 0 44425 0 1679251 0 0 0 Murat Gunel Chair, Neurosurgery 1081148 0 475000 0 41800 0 31678 0 44425 0 1674051 0 0 0 Nita Ahuja Professor of Surgery 1120769 0 212500 0 44216 0 31678 0 36810 0 1445973 0 0 0 Eileen O'Connor Former VP for Communications 204807 0 0 0 36256 0 27118 0 20869 0 289050 0 0 0 Schedule J, Part I, Line 1a Benefits provided EACH ONE OF THE BENEFITS THAT WAS CHECKED WAS PROVIDED PURSUANT TO A WRITTEN POLICY. Schedule J, Part II, Column (D) Nontaxable Benefits IN ADDITION TO THE EMPLOYER COST OF HEALTH, DENTAL AND OTHER NONTAXABLE BENEFITS AVAILABLE ON A NONDISCRIMINATORY BASIS, COLUMN (D) INCLUDES AMOUNTS AWARDED AS SCHOLARSHIP GRANTS TO CHILDREN OF EMPLOYEES UNDER THE UNIVERSITY'S NONDISCRIMINATORY QUALIFIED TUITION REDUCTION PLAN COVERING ALL ELIGIBLE FACULTY AND STAFF WITH SIX OR MORE YEARS OF SERVICE. Schedule J, Part II, Column (F) COMPENSATION REPORTED IN PRIOR FORM 990 THIS AMOUNT IS ALSO INCLUDED IN COLUMN (E). IT IS, THEREFORE, DOUBLE REPORTED IN PART II AND DOES NOT REPRESENT ADDITIONAL COMPENSATION. Schedule J, Part I, Line 1a First-class or charter travel ON OCCASION DURING THE CALENDAR YEAR 2019, THE UNIVERSITY CHARTERED PRIVATE AIRCRAFT WHEN DEEMED NECESSARY FOR THE CONDUCT OF UNIVERSITY BUSINESS, PURSUANT TO A CORPORATION POLICY. TWO OFFICERS TRAVELED ON SUCH FLIGHTS IN 2019 IN ACCORDANCE WITH THE POLICY. IN ADDITION, one OFFICER TRAVELED FIRST CLASS ON a COMMERCIAL FLIGHT and two officers traveled first class on a train DURING 2019 DUE TO SPECIAL CIRCUMSTANCES and PERMITTED PURSUANT TO UNIVERSITY POLICY. UNDER APPLICABLE RULES, AMOUNTS FOR SUCH TRAVEL WERE NOT REPORTED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUALs. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Three OFFICERS RECEIVED TAX GROSS-UP PAYMENTS DURING THE CALENDAR YEAR 2019 FOR CERTAIN LIMITED TAXABLE BENEFITS BASED ON THEIR ESTIMATED RELATED TAX OBLIGATIONS. THESE PAYMENTS WERE TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUALS. Schedule J, Part I, Line 1a Housing allowance or residence for personal use AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN AN APARTMENT WITHIN THE PRESIDENT'S HOUSE. THE ESTIMATED FAIR MARKET RENTAL VALUE OF THIS HOUSING IS INCLUDED AS A NONTAXABLE BENEFIT IN SCHEDULE J, PART II, COLUMN (D). IN ADDITION, ONE OFFICER RECEIVED A HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL DURING THE CALENDAR YEAR 2019. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN LISTED PERSONS PARTICIPATED IN SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS DURING THE CALENDAR YEAR 2019 AS DESCRIBED BELOW: THE UNIVERSITY HAS AGREED TO SUPPLEMENT THE PRESIDENT'S RETIREMENT INCOME BY MAKING AN ANNUAL CONTRIBUTION TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN, SUBJECT TO VESTING CONDITIONS BASED ON CONTINUING SERVICE TO THE UNIVERSITY AND ADJUSTED FOR EARNINGS BASED ON POSITIVE PERFORMANCE OF THE ENDOWMENT. THE CURRENT YEAR ACCRUAL OF COMPENSATION ASSOCIATED WITH THIS PLAN IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). A PORTION OF THIS BENEFIT VESTED IN 2019 AND IS REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(III). THE UNIVERSITY PREVIOUSLY AGREED TO SUPPLEMENT THE RETIREMENT INCOME FOR one KEY EMPLOYEE IN THE INVESTMENTS OFFICE BY PROVIDING AN ADDITIONAL RETIREMENT BENEFIT EQUAL IN VALUE TO A PERCENTAGE OF SALARY AT VESTING, FOR A TERM OF 20 YEARS, SUBJECT TO VESTING CONDITIONS BASED ON CONTINUING SERVICE TO THE UNIVERSITY. AN ANNUAL ACCRUAL FOR THE ADDITIONAL RETIREMENT BENEFIT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). A portion of this additional benefit vested and was paid in 2019 and is reflected in Schedule J, part II, Column (B)(III). IN ADDITION, THE UNIVERSITY AWARDED BONUSES TO TWO key EMPLOYEES IN THE INVESTMENTS OFFICE THAT WERE TAXED IN 2019 AND SUBJECT TO DEFERRED PAYMENT WITH ADJUSTMENTS UPWARD OR DOWNWARD DEPENDING ON PERFORMANCE OF THE ENDOWMENT. THESE BONUSES FOR 2019 ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). For both employees, the earnings associated with these previously awarded deferred bonuses paid in 2019 are reflected in Schedule J, Part II, Column (B)(III). Schedule J, Part I, Line 7 Non-fixed payments THE UNIVERSITY PAID TWO KEY EMPLOYEES IN THE INVESTMENTS OFFICE BONUSES AWARDED UNDER A LONG TERM INCENTIVE COMPENSATION PLAN WHICH PROVIDES FOR PAYMENTS WHICH ARE BASED ON QUALITATIVE AND QUANTITATIVE PERFORMANCE FACTORS. THE PAYMENTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II). THE UNIVERSITY PAID TWO HIGHLY COMPENSATED EMPLOYEES BONUSES UNDER A LONG TERM INCENTIVE COMPENSATION PLAN WHICH PROVIDES FOR DEFERRED VESTING CONTINGENT ON THE PERFORMANCE OF FUTURE SERVICES AND MAY CHANGE UPWARD OR DOWNWARD DEPENDING ON PERFORMANCE OF THE ENDOWMENT PRIOR TO VESTING AND PAYMENT. THE CURRENT YEAR PAYMENT THAT WAS AWARDED IN PREVIOUS YEARS IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II). THE AMOUNT AWARDED IN THE CURRENT YEAR BUT SUBJECT TO DEFERRED VESTING IS INCLUDED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C). THE UNIVERSITY ALSO PAID two HIGHLY COMPENSATED EMPLOYEES ADDITIONAL COMPENSATION PURSUANT TO CLINICAL INCENTIVE PLANS. THE PAYMENTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II). Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception THERE WERE four OFFICERS WITH RESPECT TO WHOM AMOUNTS WERE REPORTED IN PART VII WHERE THOSE AMOUNTS WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). THE COMPENSATION WAS ALSO APPROVED PURSUANT TO PROCESSES CONSISTENT WITH THE REBUTTABLE PRESUMPTION PROCEDURE DESCRIBED IN REGS. SECTION 53.4958-6(C). A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774LZC2 2003-01-08 250000000 SEE PART VI false false false B STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774UU60 2010-02-24 579984034 SEE PART VI false false false C STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YPD3 2013-07-02 100000000 SEE PART VI false false false D STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YRW9 2014-07-23 250000000 SEE PART VI false false false A 125000000 0 252221323 0 0 0 0 0 0 252221323 0 0 2009 false false true true B 247456317 0 580160339 0 0 0 0 0 0 490643522 89516817 0 2012 true false true true C 0 0 100000000 0 0 0 0 0 0 0 100000000 0 2007 true false true true D 0 0 250108651 0 0 0 0 0 0 250108651 0 0 2017 false false true true A false true true false true false 0.001 0.001 0.002 false false true B false true true false true false 0.0 0.006 0.006 false false true C false false true false true false 0.0 0.0 0.0 false false true D false false true false false 0.0 0.0 0.0 false false true A false false true true true false false false true B false false false true true false false false true C false false true true true false false false true D false false false true true false false false true A true B true C true D true Schedule K, Part II, Line 3 PROCEEDS TOTAL PROCEEDS OF ISSUE REPRESENT THE ISSUE PRICE (PART I, COLUMN (E)) PLUS ANY INVESTMENT EARNINGS. Schedule K, Part III, Line 3b PRIVATE BUSINESS USE DURING THE 12-MONTH PERIOD USED TO REPORT ON THE BOND ISSUES, THE ORGANIZATION ROUTINELY REVIEWED ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY FOR PRIVATE BUSINESS USE, USING EITHER IN-HOUSE COUNSEL, OUTSIDE COUNSEL, OR PROFESSIONAL CONTRACT REVIEWERS TRAINED BY COUNSEL. Schedule K, Part III, Line 3d PRIVATE BUSINESS USE DURING THE 12-MONTH PERIOD USED TO REPORT ON THE BOND ISSUES, THE ORGANIZATION ROUTINELY REVIEWED RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY FOR PRIVATE BUSINESS USE, USING EITHER IN-HOUSE COUNSEL, OUTSIDE COUNSEL, OR PROFESSIONAL CONTRACT REVIEWERS TRAINED BY COUNSEL. Schedule K, Part III, Line 4 PRIVATE BUSINESS USE IN CERTAIN CASES, A BOND ISSUE WITH AN ENTRY OF .00% MAY HAVE FINANCED PROPERTY WITH SOME PRIVATE BUSINESS USE. IN EACH OF THESE CASES, THE PRIVATE BUSINESS USE PERCENTAGE OF THE BOND ISSUE WAS LESS THAN 0.05% AS THE AMOUNTS ARE ROUNDED TO THE NEAREST TENTH OF A PERCENTAGE POINT, PURSUANT TO THE INSTRUCTIONS. Schedule K, Part III, Line 5 PRIVATE BUSINESS USE IN CERTAIN CASES, A BOND ISSUE WITH AN ENTRY OF .00% MAY HAVE FINANCED PROPERTY WITH SOME PRIVATE BUSINESS USE. IN EACH OF THESE CASES, THE PRIVATE BUSINESS USE PERCENTAGE OF THE BOND ISSUE WAS LESS THAN 0.05% AS THE AMOUNTS ARE ROUNDED TO THE NEAREST TENTH OF A PERCENTAGE POINT, PURSUANT TO THE INSTRUCTIONS. Schedule K, Part III PRIVATE BUSINESS USE, LINES 4-6 CHEFA BONDS ISSUED 02/24/10 (CUSIP# 20774UU60): A PORTION OF THE BOND ISSUE WAS A CURRENT REFUNDING OF A PRE-2003 ISSUE; ONLY THE PRIVATE BUSINESS USE PERTAINING TO THE NEW MONEY PORTION OF THE 02/24/10 ISSUE IS REPORTED. Schedule K, Part III PRIVATE BUSINESS USE, LINES 4-6 CHEFA BONDS ISSUED 06/07/17 (CUSIP# 20774YX69): A PORTION OF THE BOND ISSUE WAS A CURRENT REFUNDING OF A PRE-2003 ISSUE; ONLY THE PRIVATE BUSINESS USE PERTAINING TO THE PORTION OF THE 06/07/17 ISSUE THAT REFUNDED A POST-2002 ISSUE IS REPORTED. Schedule K, Part IV, Line 2c ARBITRAGE CALCULATION CHEFA BONDS ISSUED 02/24/10 (CUSIP# 20774UU60): A PORTION OF THE BOND ISSUE RELATING TO THE CONSTRUCTION FUND IS SUBJECT TO REBATE. THE REBATE LIABILITY COMPUTED AT FEBRUARY 24, 2020 WAS NEGATIVE. Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 1/8/2003 (CUSIP# 20774LZC2) - TO FINANCE FACILITIES, ADDITIONS, IMPROVEMENTS, AND RENOVATIONS Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 2/24/2010 (CUSIP# 20774UU60) - TO FINANCE FACILITIES, ADDITIONS, IMPROVEMENTS, AND RENOVATIONS, AND TO FULLY REDEEM CHEFA SERIES W BONDS ISSUED 4/2002 Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 7/2/2013 (CUSIP# 20774YPD3) - TO FULLY REDEEM CHEFA SERIES X1 BONDS ISSUED 1/2003 Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 7/23/2014 (CUSIP# 20774YRW9) - TO FINANCE FACILITIES, ADDITIONS, IMPROVEMENTS, AND RENOVATIONS Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 7/1/2015 (CUSIP# 20774YWE3) - TO FULLY REDEEM CHEFA SERIES Y1, Y2, AND Y3 BONDS ISSUED 10/2005 Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 7/1/2016 (CUSIP# 20774YJ99) - TO FULLY REDEEM CHEFA SERIES Z1 BONDS ISSUED 10/2007 Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 6/7/2017 (CUSIP# 20774YX44) - TO FULLY REDEEM CHEFA SERIES Z2 AND Z3 BONDS ISSUED 10/2007 Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 6/7/2017 (CUSIP# 20774YX69) - TO FULLY REDEEM CHEFA SERIES T1 AND X3 BONDS ISSUED 11/1997 AND 1/2003, RESPECTIVELY Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 12/22/2017 (CUSIP# 20774Y3D7) - TO FINANCE FACILITIES, ADDITIONS, IMPROVEMENTS, AND RENOVATIONS, AND TO FULLY REDEEM CHEFA SERIES 2010A-2 BONDS ISSUED 2/2010 Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE CHEFA BONDS ISSUED 07/02/2018 (CUSIP# 20774Y4X2) - TO FULLY REDEEM CHEFA SERIES 2010A-1 BONDS ISSUED 2/2010 Schedule K, Part III Private Business Use, Lines 4-6 CHEFA BONDS ISSUED 07/02/18 (CUSIP# 20774Y4X2): THE BOND ISSUE WAS A CURRENT REFUNDING OF A PRE-2003 ISSUE; NO PRIVATE BUSINESS USE OF THE 07/02/18 ISSUE IS REPORTED. Schedule K, Part IV, Line 2c ARBITRAGE CALCULATION CHEFA BONDS ISSUED 12/22/17 (CUSIP# 20774Y3D7): A PORTION OF THE BOND ISSUE IS SUBJECT TO REBATE. THE REBATE LIABILITY COMPUTED AT JULY 1, 2018 WAS NEGATIVE. Schedule K, Part IV, Line 2c ARBITRAGE CALCULATION CHEFA BONDS ISSUED 01/08/03 (CUSIP# 20774LZC2): We are acknowledging that we are aware of the computation requirement even though no funds were subject to rebate. The rebate liability computed at 01/08/2018 resulted in no liability. Schedule K, Part IV, Line 2c ARBITRAGE CALCULATION CHEFA BONDS ISSUED 07/02/13 (CUSIP# 20774YPD3): We are acknowledging that we are aware of the computation requirement even though no funds were subject to rebate. The rebate liability computed at 07/02/2018 resulted in no liability. Schedule K, Part IV, Line 2c ARBITRAGE CALCULATION CHEFA BONDS ISSUED 7/23/2014 (CUSIP# 20774YRW9): A PORTION OF THE BOND ISSUE IS SUBJECT TO REBATE. THE REBATE LIABILITY COMPUTED AT JULY 23, 2019 WAS NEGATIVE. Schedule K, Part IV, Line 2c COLUMN A Issuer name: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 01/08/2018 Schedule K, Part IV, Line 2c COLUMN B Issuer name: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 02/24/2020 Schedule K, Part IV, Line 2c COLUMN C Issuer name: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 07/02/2018 Schedule K, Part IV, Line 2c COLUMN D Issuer name: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 07/23/2019 Schedule K, Part IV, Line 2c COLUMN A Issuer name: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 07/01/2018 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YWE3 2015-07-01 300000000 SEE PART VI false false false B STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YJ99 2016-07-01 399995657 SEE PART VI false false false C STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YX44 2017-06-07 199998620 SEE PART VI false false false D STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YX69 2017-06-07 249989726 SEE PART VI false false false A 0 0 300000000 0 0 0 0 0 0 0 300000000 0 2012 true false true true B 0 0 399995657 0 0 0 0 0 0 0 399995657 0 2012 true false true true C 0 0 199998620 0 0 0 0 0 0 0 199998620 0 2012 true false true true D 0 0 249989726 0 0 0 0 0 0 0 249989726 0 2009 true false true true A false true true false true false 0.001 0.0 0.001 false false true B false true true false true false 0.0 0.0 0.0 false false true C false true true false true false 0.001 0.0 0.001 false false true D false true true false true false 0.001 0.001 0.002 false false true A false true true false true false false false true B false true true false true false false false true C false true true false true false false false true D false true true false true false false false true A true B true C true D true A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774Y3D7 2017-12-22 452759255 SEE PART VI false false false B STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774Y4X2 2018-07-02 79969108 See Part VI false false false A 0 0 454448840 0 3846 0 0 0 0 301692656 152139095 0 2019 false true true true B 0 0 79969108 0 0 0 0 0 0 0 79969108 0 2002 true false true true A false true true false true false 0.0 0.002 0.002 false false true B 0.0 A false false false true true false false false true B false true true false false false false false true A true B true SCOTT STROBEL OFFICER HOUSING X 100000 42243 false false true 42243 16500 scholarships See part V STEFANIE MARKOVITS SPOUSE OF BENJAMIN POLAK, AN OFFICER 194286 COMPENSATION AND BENEFITS, PROFESSOR OF ENGLISH false MARTA MORET SPOUSE OF PETER SALOVEY, AN OFFICER 76455 COMPENSATION AND BENEFITS, ASSOCIATE false PATRICIA PREISIG SPOUSE OF ROBERT ALPERN, A KEY EMPLOYEE 213445 COMPENSATION AND BENEFITS, PROFESSOR, MEDICINE (NEPHROLOGY) AND CELLULAR AND MOLECULAR PHYSIOLOGY false WENDY SHARP SPOUSE OF DEAN TAKAHASHI, A KEY EMPLOYEE 114143 COMPENSATION AND BENEFITS, DIRECTOR OF CHAMBER MUSIC, Assistant Professor Adjunct false HILLHOUSE CAPITAL ADVISORS LTD A TRUSTEE OWNS > 35% 45209751 MANAGEMENT and incentive FEES PAID IN THE ORDINARY COURSE OF BUSINESS false Ricecan Realty LP A trustee and family members own >35% 108000 Yale received Income distributions from a partnership interest gifted to the university false Schedule L, Part II, Column (h) LOAN APPROVAL THE LOAN REPORTED ON SCHEDULE L, PART II WAS MADE AND APPROVED PURSUANT TO UNIVERSITY COMPENSATION POLICIES. Schedule L, Part III, Column (e) Purpose of assistance The scholarship grants represent amounts awarded to interested persons under the university's nondiscriminatory qualified tuition reduction plan covering all eligible faculty and staff with six or more years of service. X 87 0 Other - NONE X 2 0 Other - none X 0 Other X 0 Other X 1 0 Other - NONE X 1086 126210227 Market value X 6 4993303 Other - Sale of Comp. Property X 4 46679 Other - SALE OF COMP. PROPERTY X 3 3326466 Other - SALE OR APPRAISED VALUES X 6 0 Other - NONE X Equipment 2 0 Other - NONE X MUSICAL INSTRUMENT 1 0 Other - NONE 74 false true true Schedule M, Part I, Line 33 REVENUE RECOGNITION PURSUANT TO ACCOUNTING STANDARDS CODIFICATION 958 (ASC 958), THE UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS, INCLUDING WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES AND ARTIFACTS THAT ARE MAINTAINED IN ITS MUSEUMS AND LIBRARIES. NON-CASH CONTRIBUTIONS OF THIS NATURE ARE, THEREFORE, NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH AND THE FURTHERANCE OF PUBLIC SERVICE. OTHER NON-CASH CONTRIBUTIONS WITH NO READILY ASCERTAINABLE FAIR VALUE OR WHICH ARE DEEMED IMMATERIAL ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions OCCASIONALLY, THE UNIVERSITY ENGAGES THIRD PARTIES (E.G., REAL ESTATE BROKERS, AUCTION HOUSES, INVESTMENT BROKERS) TO SELL CERTAIN NON-CASH CONTRIBUTIONS. Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Books and publications - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Securities - Publicly traded - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Securities - Miscellaneous - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Collectibles - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Other - Equipment AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Other - MUSICAL INSTRUMENT AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Clothing and household goods - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Real estate - Residential - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Art - Historical treasures - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Securities - Partnership, LLC, or trust interests - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Cars and other vehicles - AMOUNTS REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED AND RECORDED IN THE CENTRAL CONTRIBUTION DATABASE OF THE UNIVERSITY. Form 990, Part I, Line 6 TOTAL NUMBER OF VOLUNTEERS VOLUNTEERS SUPPORT AND BENEFIT THE UNIVERSITY IN A WIDE VARIETY OF ACTIVITIES, PROGRAMS, AND SERVICES. WHILE YALE UNIVERSITY DOES NOT TRACK THE NUMBER OF ITS VOLUNTEERS, THE UNIVERSITY ESTIMATES THAT THE NUMBER OF VOLUNTEERS WAS APPROXIMATELY 24,600 DURING FYE 6/30/20. Form 990, Part III, Line 1 DESCRIPTION OF ORGANIZATION MISSION YALE IS COMMITTED TO IMPROVING THE WORLD TODAY AND FOR FUTURE GENERATIONS THROUGH OUTSTANDING RESEARCH AND SCHOLARSHIP, EDUCATION, PRESERVATION, AND PRACTICE. YALE EDUCATES ASPIRING LEADERS WORLDWIDE WHO SERVE ALL SECTORS OF SOCIETY. WE CARRY OUT THIS MISSION THROUGH THE FREE EXCHANGE OF IDEAS IN AN ETHICAL, INTERDEPENDENT, AND DIVERSE COMMUNITY OF FACULTY, STAFF, STUDENTS, AND ALUMNI. Form 990, Part III, Line 4d Description of other program services (Expenses $ 743,845,491 including grants of $ 11,913,243)(Revenue $ 23,626,806) OTHER PROGRAM SERVICES INCLUDE ACADEMIC SUPPORT, PUBLIC SERVICE, AND OTHER INSTITUTIONAL SUPPORT. Form 990, Part VI, Line 1b NUMBER OF VOTING MEMBERS WHO ARE INDEPENDENT THERE ARE TWO EX-OFFICIO TRUSTEES, THE GOVERNOR OF CONNECTICUT AND THE LIEUTENANT GOVERNOR OF CONNECTICUT. HISTORICALLY, THESE INDIVIDUALS DO NOT PARTICIPATE IN GOVERNANCE ACTIVITIES AT THE UNIVERSITY AND THEY ARE REPORTED AS INDEPENDENT. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CATHARINE B. HILL AND PAUL L. JOSKOW - Business relationship, E. John Rice, Jr. and Michael Warren - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE GOVERNING BODY INCLUDES SIX ALUMNI TRUSTEES WHO ARE ELECTED BY THE ALUMNI. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, THE UNIVERSITY DISTRIBUTED A DRAFT COPY OF FORM 990 TO THE CORPORATION AUDIT COMMITTEE, COMPRISED OF three MEMBERS OF THE UNIVERSITY'S GOVERNING BODY. MEMBERS OF SENIOR MANAGEMENT MET WITH CERTAIN UNIVERSITY OFFICERS AND THE CORPORATION AUDIT COMMITTEE TO DISCUSS THE DRAFT FORM 990 AND ANSWER ANY QUESTIONS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE YALE UNIVERSITY CONFLICT OF INTEREST POLICY OBLIGATES EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE TO PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DEFINED IN THE POLICY. EACH SUCH PERSON MUST SIGN A STATEMENT ANNUALLY AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON IS EXCUSED FROM THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS MADE, AND IS RECUSED FROM PARTICIPATING IN ANY VOTE ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT INCLUDED INITIAL REVIEW BY THE COMMITTEE ON COMPENSATION (THE COMPENSATION COMMITTEE) OF THE YALE CORPORATION (YALE UNIVERSITY'S GOVERNING BOARD), A RECOMMENDATION VOTED BY THE COMMITTEE TO THE YALE CORPORATION, AND FULL REVIEW AND VOTE BY THE YALE CORPORATION. BOTH REVIEWS INCLUDED REVIEW OF THE COMPENSATION OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER UNIVERSITIES, AS COMPILED BY A PROFESSIONAL COMPENSATION CONSULTANT RETAINED BY THE COMPENSATION COMMITTEE FOR THE PURPOSE, AND REVIEW OF INFORMATION ON SUCH COMPARABLE POSITIONS FROM IRS FORMS 990 FOR SIMILAR ORGANIZATIONS; BOTH REVIEWS CONSIDERED SUCH DATA IN LIGHT OF THE PERFORMANCE OF THE PRESIDENT, WHICH WAS REVIEWED BY THE COMPENSATION COMMITTEE AND BY THE YALE CORPORATION. THE PROCEEDINGS OF THE COMPENSATION COMMITTEE, AND THE PROCEEDINGS OF THE YALE CORPORATION, EACH WERE DOCUMENTED IN MINUTES OF THE RESPECTIVE BODY, CONTEMPORANEOUSLY ADOPTED AND RETAINED IN THE RECORDS OF THE RESPECTIVE BODY, ALONG WITH THE DATA ON COMPARABLE COMPENSATION THAT WAS RELIED UPON. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS CONSISTED OF REVIEW BY THE COMPENSATION COMMITTEE OF THE RECOMMENDATIONS MADE BY THE PRESIDENT, CONSIDERING THE PERFORMANCE OF EACH OFFICER, AND REVIEW OF DATA ON COMPENSATION OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, AS COLLECTED BY A PROFESSIONAL COMPENSATION CONSULTANT THROUGH SURVEYS; THE COMPENSATION COMMITTEE VOTED RECOMMENDATIONS ON COMPENSATION OF SUCH INDIVIDUALS TO THE YALE CORPORATION. THE YALE CORPORATION RECEIVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, AND DISCUSSED THESE WITH THE PRESIDENT, WHO REVIEWED THE PERFORMANCE OF EACH OFFICER WITH THE YALE CORPORATION, AND ALSO THE COMPARABLE COMPENSATION INFORMATION. THE YALE CORPORATION THEN VOTED ON THE COMPENSATION OF EACH OFFICER. THE PROCEEDINGS OF THE COMPENSATION COMMITTEE AND OF THE CORPORATION EACH WERE DOCUMENTED IN MINUTES CONTEMPORANEOUSLY ADOPTED AND RETAINED IN THE RECORDS OF THE RESPECTIVE BODY, ALONG WITH THE DATA ON COMPARABLE COMPENSATION THAT WAS RELIED UPON. OF THE KEY EMPLOYEES, THE COMPENSATION OF THE DEAN, SCHOOL OF MEDICINE WAS RECOMMENDED BY THE PRESIDENT TO THE COMPENSATION COMMITTEE, AND REVIEWED BY THAT COMMITTEE IN CONJUNCTION WITH ITS REVIEW OF THE PERFORMANCE OF THE DEAN AND CONSIDERATION OF DATA ON THE COMPENSATION OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER INSTITUTIONS COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE VOTED TO APPROVE THE COMPENSATION, AND CONTEMPORANEOUSLY DOCUMENTED ITS PROCEEDINGS IN MINUTES RETAINED IN ITS RECORDS ALONG WITH THE COMPENSATION DATA RELIED UPON. WITH RESPECT TO THE CHIEF INVESTMENT OFFICER AND SENIOR DIRECTOR, INVESTMENTS, THE COMPENSATION COMMITTEE VOTED TO APPROVE THE COMPENSATION AFTER CONSIDERATION OF THE RECOMMENDATIONS OF THE PRESIDENT AND OF THE FOLLOWING: REVIEW OF THE PERFORMANCE OF EACH, INVESTMENT PERFORMANCE OF THE YALE ENDOWMENT OVER DESIGNATED PERIODS, OTHER PERFORMANCE-RELATED INFORMATION, AND AN ANALYSIS OF THE COMPENSATION OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT TAXABLE AND TAX-EXEMPT ORGANIZATIONS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT RETAINED FOR THE PURPOSE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS PROCEEDINGS IN MINUTES RETAINED IN ITS RECORDS ALONG WITH THE COMPENSATION DATA RELIED UPON. NO MEMBER OF THE YALE CORPORATION WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO A COMPENSATION ARRANGEMENT DESCRIBED ABOVE (I.E., BY VIRTUE OF A FAMILY OR BUSINESS RELATIONSHIP) PARTICIPATED IN THE COMPENSATION COMMITTEE REVIEW OR THE VOTE OF THE YALE CORPORATION WITH RESPECT TO SUCH COMPENSATION ARRANGEMENT. Form 990, Part VI, Line 19 Required documents available to the public THE UNIVERSITY'S GOVERNING DOCUMENTS, INCLUDING ANY AMENDMENTS, FINANCIAL STATEMENTS AND STANDARDS OF BUSINESS CONDUCT ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE OR UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEK THE NUMBER OF HOURS REPORTED FOR EACH LISTED PERSON IS AN ESTIMATE. THE ESTIMATE FOR TRUSTEES INCLUDES MEETING TIME AND PREPARATION, AS WELL AS ATTENDANCE AT CERTAIN OFFICIAL UNIVERSITY FUNCTIONS DURING THE YEAR, BUT DOES NOT INCLUDE TRAVEL TIME OR ATTENDANCE AT OTHER EVENTS AS TRUSTEES. IN MANY CASES, THE ACTUAL AVERAGE HOURS PER WEEK FOR LISTED PERSONS, OTHER THAN TRUSTEES, EXCEEDED 50 HOURS. Form 990, Part VII, Section A, Line 1a, Column (A) Continuation of titles for each listed person Dean Takahashi: Executive Director Yale Carbon Containment Lab (effective 10/10/19) PETER SALOVEY: PROFESSOR OF PSYCHOLOGY KHALID M. ABBED: ASSOCIATE PROFESSOR OF NEUROSURGERY; Director, SPINE TUMOR SURGERY Murat Gunel: Professor of Neurosurgery & Professor of Genetics & of Neuroscience Nita Ahuja: Chair, Department of Surgery ROBERT J. ALPERN: PROFESSOR OF MEDICINE (NEPHROLOGY) & professor of cellular & molecular physiology Alexander E. Dreier: General Counsel & Sr Counselor to the President BENJAMIN POLAK: PROFESSOR OF ECONOMICS; PROFESSOR, SCHOOL OF MANAGEMENT SCOTT A. STROBEL: VP for West Campus Planning & Program Development (through 12/31/19); vice PROVOST FOR TEACHING & LEARNING; PROFESSOR OF MOLECULAR BIOPHYSICS & BIOCHEMISTRY; PROFESSOR OF CHEMISTRY; HOWARD HUGHES MEDICAL INSTITUTE PROFESSOR PERICLES LEWIS: Vice PROVOST FOR academic initiatives; professor of comparative literature Form 990, Part VIII, Line 2f Other Program Service Revenue Misc 1 - Total Revenue: 9031964, Related or Exempt Function Revenue: 7718084, Unrelated Business Revenue: 1313880, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc 2 - Total Revenue: 9031963, Related or Exempt Function Revenue: 9031963, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc 3 - Total Revenue: 9031963, Related or Exempt Function Revenue: 9031963, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc 4 - Total Revenue: 9031963, Related or Exempt Function Revenue: 9031963, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc 5 - Total Revenue: 9031963, Related or Exempt Function Revenue: 9031963, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 24 UNRELATED BUSINESS INCOME TAX OTHER EXPENSES INCLUDE $1,249,094 OF STATE UNRELATED BUSINESS INCOME TAX. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in funding status of defined benefit plans - -XXX-XX-XXXX; Actuarial adjustments for split interest liability - 8964193; rounding - 3; Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS WITH RESPECT TO SPONSORED PROJECT ACTIVITY SUBCONTRACTED TO OTHER ENTITIES, THE UNIVERSITY'S POLICY AND PROCEDURES FOR MONITORING SUB RECIPIENT AWARDS ("SUBAWARDS") ARE INTENDED TO ESTABLISH APPROPRIATE AND EFFECTIVE MECHANISMS TO PROMOTE COMPLIANCE WITH FEDERAL AND NON-FEDERAL REQUIREMENTS AND CONTRACTUAL ARRANGEMENTS, INCLUDING THE PROPER MONITORING AND STEWARDSHIP OF AWARDED FUNDS. PROPER MONITORING OF A SUBAWARD ENSURES THAT AWARDED FUNDS ARE USED FOR AUTHORIZED PURPOSES, PERFORMANCE GOALS ARE MET AND THE SUB RECIPIENT IS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUB RECIPIENT AGREEMENT. SUB RECIPIENT MONITORING PROCEDURES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING ACTIVITIES: A FORMAL PRE-QUALIFICATION PROCESS FOR SUB RECIPIENTS, PRE-AWARD AND POST-AWARD MONITORING OF SUB RECIPIENTS TO REVIEW THE FINANCIAL STATUS AND MANAGEMENT CONTROLS, COMPLIANCE CERTIFICATIONS, REVIEW OF COMPLIANCE WITH REGULATIONS RELATIVE TO THE USE OF HUMAN SUBJECTS AND ANIMALS, IDENTIFICATION AND REPORTING OF ANY CONFLICT OF INTEREST WITH A SUB RECIPIENT ENTITY, AND A REVIEW OF PERTINENT OTHER ORGANIZATION INFORMATION. IN ACCORDANCE WITH THESE PROCEDURES, THE UNIVERSITY REVIEWS THE SUB RECIPIENT'S ADMINISTRATION, FINANCIAL STATEMENTS, BILLINGS, SCIENTIFIC PROGRESS, TECHNICAL REPORTS, AND DELIVERABLES OF AN ACTIVE SUBAWARD REGULARLY AND CONDUCTS ON-GOING RISK ASSESSMENTS AS WELL AS QUARTERLY QUALITY ASSURANCE REVIEWS ON RANDOMLY SELECTED SUBAWARDS. IN ADDITION TO A MONTHLY DEPARTMENTAL REVIEW, THE UNIVERSITY MONITORS A SUB RECIPIENT'S COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUBAWARD ANNUALLY AND UPON CLOSEOUT OF THE SUB RECIPIENT AGREEMENT. IF ANY OF THESE MONITORING PROCEDURES RESULT IN FINDINGS, THE UNIVERSITY WILL TAKE CORRECTIVE ACTION AS NECESSARY. THE PROCEDURES SERVE TO ENSURE THAT THE SUBAWARD FUNDS ARE USED FOR PROPER PURPOSES AND NOT DIVERTED FROM THEIR INTENDED USE. FORM 990, PART VII, SECTION B, COLUMN(C) COMPENSATION THE AMOUNT REPORTED REPRESENTS DIRECT CASH PAYMENTS MADE DURING THE CALENDAR YEAR 2019 TO INDEPENDENT CONTRACTORS FOR SERVICES. FOR CONSTRUCTION and related SERVICES, THE FEES REPRESENT THE ENTIRE CONTRACT COST. Form 990, Schedule B, Part I, Column D Contributors No. 1 through 3 PORTIONS OF THESE CONTRIBUTIONS REPRESENT PLEDGES. IT IS UNKNOWN AT THIS TIME WHETHER THE PLEDGES WILL BE SATISFIED WITH CASH OR NON-CASH PROPERTY. Boylston LLC C/O Yale University PO Box 208239 New Haven CT 065208239 463324804 Investment DE 84701731 4971298777 Yale University Investment Holdco LLC C/O Yale University PO Box 208239 New Haven CT 065208239 814546058 Investment DE 3339392 3126216199 Yale University WE 150 Munson LLC C/O Yale University PO Box 208239 New Haven CT 065208239 260233373 Investment DE 0 32429884 Yale University Fenix I LLC C/O Yale University PO Box 208239 New Haven CT 065208239 262863129 Investment DE 0 32412592 Yale University Harbor Hills Investments LLC C/O Yale University PO Box 208239 New Haven CT 065208239 200099423 Investment DE 411424 20812395 Yale University Renaissance I LLC C/O Yale University PO Box 208239 New Haven CT 065208239 262863298 Investment DE 0 13406162 Yale University WE 2 Church Street South LLC C/O Yale University PO Box 208239 New Haven CT 065208239 800066065 Investment CT 600000 12720514 Yale University WE 135 College Street LLC C/O Yale University PO Box 208239 New Haven CT 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investment CT 501(c)(2) Yale University true Jonathan Edwards Trust c/o Yale University PO Box 208239 New Haven CT 065208239 066084676 Supports Higher Education CT 501(c)(3) Type III-FI Yale University false Paul Mellon Centre for Studies in British Art c/o Yale University PO Box 208239 New Haven CT 065208239 223783661 Promotes and supports study of British art and architecture UK 501(c)(3) Yale University true Preston J Dunn TR UW FBO Yale University c/o Yale University PO Box 208239 New Haven CT 065208239 066366026 Supports higher education CT 501(c)(3) PF Yale University false Preston J Dunn Tr UW FBO Yale University 1928 Alumni Fund c/o Yale University PO Box 208239 New Haven CT 065208239 066366024 Supports higher education CT 501(c)(3) PF Yale University false Richard U Light Foundation c/o Yale University PO Box 208239 New Haven CT 065208239 382456949 Supports education MI 501(c)(3) Type III-O NA false RTA Incorporated c/o Yale University PO Box 208239 New Haven CT 065208239 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Haven CT 065208239 010685132 Investment DE Fourth Century LLC Excluded -126914 20950833 false false 0.7302 MERRIWEATHER LLC c/o Yale University PO Box 208239 New Haven CT 065208239 043664410 Investment DE Fourth Century LLC Excluded 57049 19580134 false false 0.9880 VEITCH LLC c/o Yale University PO Box 208239 New Haven CT 065208239 450999084 Investment DE Fourth Century LLC Excluded -2919833 19412773 true -169014 false 0.7984 Harbor Hills Development LP c/o Yale University PO Box 208239 New Haven CT 065208239 161453802 Investment DE Harbor Hills Holdings LP Unrelated 1183091 18019287 true 1176202 false 0.9900 WHITEHAVEN XI LLC c/o Yale University PO Box 208239 New Haven CT 065208239 371738599 Investment DE Fourth Century LLC Excluded 12 17964378 false false 0.7984 TILDEN III LLC c/o Yale University PO Box 208239 New Haven CT 065208239 462024260 Investment DE Fourth Century LLC Excluded 5101961 17230228 false false 0.7984 Farallon Capital Institutional Partners 25 LP c/o Yale 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Box 208239 New Haven CT 065208239 208202030 Investment DE Fourth Century LLC Excluded 948406 14299274 true 92930 false 0.7984 WYNNWOOD VIII LP c/o Yale University PO Box 208239 New Haven CT 065208239 263294405 Investment NV Fifth Century LP Excluded 3145155 13688288 true 179147 false 0.7984 CALVERT VI LP c/o Yale University PO Box 208239 New Haven CT 065208239 261603346 Investment NV Fifth Century LP Excluded -1636196 13648366 true 337162 false 0.7984 IRIS 2009 LP c/o Yale University PO Box 208239 New Haven CT 065208239 264100777 Investment NV Fifth Century LP Excluded -253351 13363165 false false 0.9960 CLEVELAND LLC c/o Yale University PO Box 208239 New Haven CT 065208239 900743297 Investment DE Fourth Century LLC Excluded 122429 13147948 false false 0.7984 Manaslu Fund III LP c/o Yale University PO Box 208239 New Haven CT 065208239 981556897 Investment CJ Yale University Excluded 31 13020886 true false 0.5764 BARTON LLC c/o Yale University PO Box 208239 New Haven CT 065208239 352497887 Investment DE Fourth Century LLC Excluded -6955 12734788 false false 0.7984 RIDGEFIELD VIII LP c/o Yale University PO Box 208239 New Haven CT 065208239 261603389 Investment NV Fifth Century LP Excluded -1020902 12521500 true 449135 false 0.7984 NLVF II HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 261545222 Investment NV Fifth Century LP Excluded 36301233 12381424 false false 0.9960 POE LP c/o Yale University PO Box 208239 New Haven CT 065208239 262765485 Investment NV Fifth Century LP Unrelated 654111 12273570 true 363620 false 0.7984 WOODWAY LP c/o Yale University PO Box 208239 New Haven CT 065208239 261206761 Investment NV Fifth Century LP Unrelated 900178 12219911 true 2736483 false 0.7984 ODE IV LLC c/o Yale University PO Box 208239 New Haven CT 065208239 611724296 Investment DE Fourth Century LLC Excluded 0 10903832 false false 0.7984 Freshet Wind Energy LLC c/o Yale University PO Box 208239 New Haven CT 065208239 331200160 Investment DE FWEB LLC 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9381275 true -201247 false 0.9960 BCVF 2007 HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 205965183 Investment NV Fifth Century LP Excluded 1907244 9355641 false false 0.9960 ARLINGTON LLC c/o Yale University PO Box 208239 New Haven CT 065208239 383909979 Investment DE Fourth Century LLC Excluded 0 9339980 false false 0.7984 Harbor Hills Holdings LP c/o Yale University PO Box 208239 New Haven CT 065208239 020729602 Investment DE Yale University Unrelated 445047 9133015 true 439729 false 1.0000 WHITEHAVEN X LLC c/o Yale University PO Box 208239 New Haven CT 065208239 275205346 Investment DE Fourth Century LLC Excluded 114 8947997 false false 0.7984 HUIDIKOPER LP c/o Yale University PO Box 208239 New Haven CT 065208239 264196504 Investment NV Fifth Century LP Excluded -169238 8926621 false false 0.7984 ECP II HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 260151337 Investment NV Fifth Century LP Excluded 26819272 8604314 false false 0.9960 RAMSGATE X LLC c/o Yale University PO Box 208239 New Haven CT 065208239 273616177 Investment DE Fourth Century LLC Excluded 2251117 8024389 false false 0.7984 KCF HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 208861865 Investment NV Fifth Century LP Excluded -40144 7935862 false false 0.9960 JPF V HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 202008388 Investment NV Fifth Century LP Excluded 2668450 7901257 false false 0.9960 PEPF IV HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 260290250 Investment NV Fifth Century LP Excluded 1361 7871373 false false 0.9960 HEVP HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 204982016 Investment NV Fifth Century LP Excluded 5453994 7529905 false false 0.9960 ALAMANCE VII LLC c/o Yale University PO Box 208239 New Haven CT 065208239 452046522 Investment DE Fourth Century LLC Excluded 17401476 7050916 false false 0.7984 VOLTA IV LLC c/o Yale University PO Box 208239 New Haven CT 065208239 270914710 Investment DE Fourth Century LLC Excluded 138932 6894237 true -130976 false 0.7984 GLOSTER III LLC c/o Yale University PO Box 208239 New Haven CT 065208239 208833953 Investment DE Fourth Century LLC Excluded 0 6804159 false false 0.7984 RADFORD LLC c/o Yale University PO Box 208239 New Haven CT 065208239 455470954 Investment DE Fourth Century LLC Excluded 5336610 6772318 false false 0.7984 WYNNWOOD II LP c/o Yale University PO Box 208239 New Haven CT 065208239 205548320 Investment NV Fifth Century LP Excluded 2659391 6613244 true -405033 false 0.7984 ALDERBROOK LP c/o Yale University PO Box 208239 New Haven CT 065208239 202939768 Investment NV Fifth Century LP Excluded 250192 6562731 true -29085 false 0.7984 ANACONDA LP c/o Yale University PO Box 208239 New Haven CT 065208239 980596408 Investment CA Fifth Century LP Excluded -1414423 6398432 false false 0.9880 AEF 6 US HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 262867531 Investment NV Fifth Century LP Excluded 43565 6209143 false false 0.9960 FESSENDEN LP c/o Yale University PO Box 208239 New Haven CT 065208239 262270383 Investment NV Fifth Century LP Excluded 3114297 5361776 false false 0.7984 LORTON LLC c/o Yale University PO Box 208239 New Haven CT 065208239 454238865 Investment DE Fourth Century LLC Excluded 5412142 5157666 true -10488 false 0.7984 CAUTHEN VIII LLC c/o Yale University PO Box 208239 New Haven CT 065208239 452750613 Investment DE Fourth Century LLC Excluded -647048 5067641 true -109082 false 0.7984 AVON LP c/o Yale University PO Box 208239 New Haven CT 065208239 204056103 Investment NV Fifth Century LP Excluded 132848 4724802 true 11655 false 0.7984 BARTON-A LLC c/o Yale University PO Box 208239 New Haven CT 065208239 611732894 Investment DE Fourth Century LLC Excluded 2717654 4620709 false false 0.7984 AEF 5 US HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 204076676 Investment NV Fifth Century LP Excluded 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LLC c/o Yale University PO Box 208239 New Haven CT 065208239 454239136 Investment DE Fourth Century LLC Excluded 2171193 1461765 false false 0.7984 Kilimanjaro Fund LP c/o Yale University PO Box 208239 New Haven CT 065208239 981288980 Investment CJ Yale University Excluded 344 1324910 true false 0.7979 KHP FUND II LP c/o Yale University PO Box 208239 New Haven CT 065208239 205882068 Investment CA Fourth Century LLC Excluded 1665137 1253056 true -416642 false 0.5007 BOF HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 205923569 Investment NV Fifth Century LP Excluded -599680 1239249 false false 0.9960 College Street Innovation Fund LLC c/o Yale University PO Box 208239 New Haven CT 065208239 364773553 Investment CT Yale University Excluded -45058 1148321 true false 0.5085 DENT LP c/o Yale University PO Box 208239 New Haven CT 065208239 204202230 Investment NV Fifth Century LP Excluded 206442 919416 false false 0.7984 Roseland Property Partners LP c/o Yale University PO Box 208239 New Haven CT 065208239 223283867 Investment NJ Yale University Excluded 895375 false false 0.6000 IVA II HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 202652041 Investment NV Fifth Century LP Excluded -104957 829419 false false 0.9960 EDMUNDS LP c/o Yale University PO Box 208239 New Haven CT 065208239 204257832 Investment NV Fifth Century LP Excluded 3789 824360 true 120 false 0.7984 IVP VI HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 208699381 Investment NV Fifth Century LP Excluded 3442994 808613 false false 0.9960 SCOTT LLC c/o Yale University PO Box 208239 New Haven CT 065208239 273616316 Investment DE Fourth Century LLC Excluded -162640 729947 true 20342 false 0.7984 RAMSGATE IX A LLC c/o Yale University PO Box 208239 New Haven CT 065208239 261797786 Investment DE Fourth Century LLC Excluded 0 667692 false false 0.7984 WESTPATH LLC c/o Yale University PO Box 208239 New Haven CT 065208239 202297672 Investment DE Fourth Century LLC Excluded 76494 523175 false false 0.7984 KLINGLE LP c/o Yale University PO Box 208239 New Haven CT 065208239 204592461 Investment NV Fifth Century LP Excluded -697289 502623 false false 0.7984 VOLTA LP c/o Yale University PO Box 208239 New Haven CT 065208239 203738749 Investment NV Fifth Century LP Excluded 0 413490 false false 0.7984 NEWINGTON LP c/o Yale University PO Box 208239 New Haven CT 065208239 200763113 Investment NV Fifth Century LP Excluded 0 358580 false false 0.7984 CAUTHEN LLC c/o Yale University PO Box 208239 New Haven CT 065208239 202776143 Investment DE Fourth Century LLC Excluded -5342 352505 true 16 false 0.7984 Luxiver Nawab LP c/o Yale University PO Box 208239 New Haven CT 065208239 453117734 Investment DE Yale University Excluded 0 344984 false false 1.0000 4620 Associates LLC c/o Yale University PO Box 208239 New Haven CT 065208239 134036667 Investment DE Yale University Excluded 102190 276259 false false 0.8399 DENT A LP c/o Yale University PO Box 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Box 208239 New Haven CT 065208239 980615593 Investment CJ MP-MF Holdings LP Excluded 8943011 3 false false 0.9529 100 Howe Street Associates LLC c/o Yale University PO Box 208239 New Haven CT 065208239 061386762 Investment CT Yale University Excluded 5692106 0 true false 0.9708 94 Howe Street Associates LLC c/o Yale University PO Box 208239 New Haven CT 065208239 061428914 Investment CT Yale University Excluded 1587460 0 true false 0.9193 BCAF HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 208453177 Investment NV Fifth Century LP Excluded -4450720 0 false false 0.9960 CORBIN VI LLC c/o Yale University PO Box 208239 New Haven CT 065208239 270773197 Investment DE Fourth Century LLC Excluded -17511 0 false false 0.7984 CRS MASTER FUND LP c/o Yale University PO Box 208239 New Haven CT 065208239 452658870 Investment CJ CRS Fund Ltd Excluded 3040350 0 false false 0.8479 DANVILLE LLC c/o Yale University PO Box 208239 New Haven CT 065208239 453531407 Investment DE Fourth 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Yale University PO Box 208239 New Haven CT 065208239 260697863 Investment NV Fifth Century LP Excluded 31912838 0 false false 0.9960 Strategic Residential Fund I LLC c/o Yale University PO Box 208239 New Haven CT 065208239 043398268 Investment DE Yale University Excluded -476011 0 true false 1.0000 FRC II HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 261670120 Investment NV Fifth Century LP Excluded 133405134 -752458 false false 0.9960 OM HOLDINGS LP c/o Yale University PO Box 208239 New Haven CT 065208239 205073267 Investment NV Fifth Century LP Excluded -19730 -2849633 false false 0.9960 Harbor Hills Country Club LP c/o Yale University PO Box 208239 New Haven CT 065208239 161453797 Investment DE Harbor Hills Holdings LP Unrelated -606577 -8886273 false -606577 false 0.9900 JBG Investment Fund III LP c/o Yale University PO Box 208239 New Haven CT 065208239 522384738 Investment DE Fourth Century LLC Excluded 2531745 -11757323 true 57627 false 0.5703 GREENFIELD LAND PARALLEL PARTNERS I LP c/o Yale University PO Box 208239 New Haven CT 065208239 204411467 Investment DE Fourth Century LLC Excluded -2477299 -13026661 true -5633 false 0.9880 SANGAMORE II LLC c/o Yale University PO Box 208239 New Haven CT 065208239 202672293 Investment DE Fourth Century LLC Excluded 140652 -19647823 true -842 false 0.7984 New FYI Ltd c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CJ Wingspan LP C Corporation 6736258 1300607840 0.8018 true Gaoling Yali Feeder Ltd c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CJ Fourth Century LLC C Corporation 43273494 915583102 0.998 true The Caeruleus Fund c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CJ Yale University C Corporation 97354044 473158115 1 true Fourth Century Trust c/o Yale University PO Box 208239 New Haven CT 065208239 206699631 Investment CT Yale University Trust 14752455 230440399 1 true PWEB LLC c/o Yale University PO Box 208239 New Haven CT 065208239 273304430 Investment DE Fourth Century LLC C Corporation 9511879 128627793 0.998 true LTR Focus Fund c/o Yale University PO Box 208239 New Haven CT 065208239 Investment MP Yale University C Corporation -23977909 67394544 1.00 true YB Cayman Ltd c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CJ YB Institutional LP C Corporation -364155 50937748 0.9726 true NW UK REGIONAL II (NO 1) LP c/o Yale University PO Box 208239 New Haven CT 065208239 981208249 Investment UK Fourth Century LLC C Corporation 1966672 18372156 0.998 true LP Value Ltd c/o Yale University PO Box 208239 New Haven CT 065208239 Investment VQ Yale University C Corporation -476579 7600665 0.9517 true 3313148 Nova Scotia Limited c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CA OM Holdings LP C Corporation 3518967 5393764 0.986 true FWEB LLC c/o Yale University PO Box 208239 New Haven CT 065208239 273304506 Investment DE Fourth Century LLC C Corporation 649583 3252376 0.998 true Connecticut Boola Inc c/o Yale University PO Box 208239 New Haven CT 065208239 060798544 Investment CT Yale University C Corporation 15012 2412056 1 true NCH Investors Fund (YU) Corp c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CJ Fourth Century LLC C Corporation -38326 2090199 0.998 true Manaslu Partners Ltd c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CJ MP-MF Holdings LP C Corporation 2253079 250369 0.996 true CRS Fund Ltd c/o Yale University PO Box 208239 New Haven CT 065208239 900314487 Investment CJ CYR Holdings LP C Corporation 15632 107503 0.996 true Harbor Hills Country Club Inc c/o Yale University PO Box 208239 New Haven CT 065208239 161452585 Investment DE Harbor Hills Holdings LP C Corporation -48 32815 1 true Harbor Hills Sales Inc c/o Yale University PO Box 208239 New Haven CT 065208239 593343340 Investment FL Harbor Hills Holdings LP C Corporation 0 1000 1 true Yale University Hong Kong Trust c/o Yale University PO Box 208239 New Haven CT 065208239 Accepts charitable contributions HK Yale University Trust 2273536 250 1 true Drama Productions Inc c/o Yale University PO Box 208239 New Haven CT 065208239 060851103 Performing Arts CT Yale University C Corporation 0 0 1 true New FYI Ltd c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CJ Yale University C Corporation 81676946 0 0.7417 true Charitable Pooled Income Funds (3) c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CT Various Trust false Charitable Remainder Trusts (43) c/o Yale University PO Box 208239 New Haven CT 065208239 Investment CT Yale University Trust false false true true false false false true true false false false true false false false true true true true 3C Corporation B 2138215 CASH VALUE 3C Corporation S 6036182 CASH VALUE 4620 Associates S 105417 CASH VALUE 5C Corporation B 550537 CASH VALUE 5C Corporation S 2167222 CASH VALUE Bluebart LP S 25000000 CASH VALUE Caeruleus Fund B 21713984 CASH VALUE Drama Productions Inc P 710040 CASH VALUE Farallon Capital Institutional Partners 25 LP B 420926 CASH VALUE Farallon Capital Institutional Partners II LP B 10004913 CASH VALUE Farallon Capital Institutional Partners II LP S 25689000 CASH VALUE Fifth Century LP B 138304498 CASH VALUE Fifth Century LP S 558304771 CASH VALUE Fourth Century LLC B 1066969396 CASH VALUE Fourth Century LLC S 2413602212 CASH VALUE Foxway LP B 50000000 CASH VALUE Harbor Hills Holdings LP S 300000 CASH VALUE High Street Partners Ltd B 30000000 CASH VALUE Itiner VI Victrix LP B 40368116 CASH VALUE Kilimanjaro Fund LP B 182670 CASH VALUE LTR Focus Fund S 78013758 CASH VALUE Luxiver LP S 29775000 CASH VALUE Manaslu Fund III LP B 12158786 CASH VALUE Manaslu Fund III LP S 219069 CASH VALUE Motus Fund Ltd S 29685544 CASH VALUE New FYI Ltd S 1194735186 CASH VALUE Panco Strategic Real Estate Fund IV LP B 24546971 CASH VALUE Panco Strategic Real Estate Fund IV LP S 2478773 CASH VALUE Paul Mellon Centre for Studies in British Art B 7013222 CASH VALUE Staff Retirement Holdings Inc S 172698 CASH VALUE Sail NH LP B 6875000 CASH VALUE Strategic Residential Fund I LLC S 564016 CASH VALUE Strategic Residential Fund II LLC S 1377500 CASH VALUE The Board of Trustees of The Sheffield Scientific School S 20083960 CASH VALUE The Chief Executive Leadership Institute of the Yale School of Management I nc S 538367 CASH VALUE The Lyme Forest Fund V TE LP B 28350000 CASH VALUE Yale University Elizabethan Club Corp R 687721 CASH VALUE Yale University Hong Kong Trust C 2273536 CASH VALUE Yale University Press London S 3112370 CASH VALUE Yale University Press London R 2266945 CASH VALUE Yale University Press London Q 96464 CASH VALUE Yale University Press London H 1155403 CASH VALUE Yale University Press London G 1457676 CASH VALUE Yale University Press London B 218876 CASH VALUE Yale University Press London L 222800 CASH VALUE Yale University Retiree Health Benefits Coverage Trust Q 28832068 CASH VALUE Yale University Retiree Health Benefits Coverage Trust B 41486000 CASH VALUE YB Institutional Limited Partnership S 125000000 CASH VALUE Wingspan LP R 1194735186 CASH VALUE Wen Yuan Ltd B 90000000 CASH VALUE SCHEDULE R, PARTS I-V: NAME, ADDRESS AND EIN: THE FORM 990, SCHEDULE R, LISTS THE NAME OF EACH ENTITY AS OF THE DATE OF THE FORM 990 FILING. Schedule R, Part III, Column (h) DISPROPORTIONATE ALLOCATIONS INDICATED IN COLUMN (H) OF PART III GENERALLY RELATE TO I.) A GENERAL PARTNER'S TYPICAL CARRIED INTEREST WITH RESPECT TO PRIVATE FUND INVESTMENTS OR II.) ALLOCATIONS AMONG 501(C)(3) ORGANIZATIONS THAT ARE PARTNERS OR MEMBERS IN AN INVESTMENT ENTITY. Schedule R, Part IV CHARITABLE REMAINDER TRUSTS AS OF JUNE 30, 2020, YALE UNIVERSITY HELD A GREATER THAN 50% BENEFICIAL INTEREST IN 43 CHARITABLE REMAINDER TRUSTS (CRTS). THE UNIVERSITY WAS THE TRUSTEE OF 36 OF THESE CRTS, OF WHICH 34 WERE DOMICILED IN CONNECTICUT, ONE IN PENNSYLVANIA AND ONE IN MASSACHUSETTS. Schedule R, Part V, Line 2 TRANSFERS THIS SCHEDULE REFLECTS ALL TRANSFERS BY YALE UNIVERSITY TO CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES CONTROLLED BY YALE AS DEFINED IN IRC SECTION 512(B)(13) AND RELATED TAX-EXEMPT ORGANIZATIONS NOT DESCRIBED IN IRC SECTION 501(C)(3). IN SOME INSTANCES, THESE ENTITIES MADE FURTHER TRANSFERS TO OTHER ENTITIES CONTROLLED BY THEM OR YALE UNIVERSITY. IN ADDITION, THIS SCHEDULE REFLECTS ALL TRANSFERS TO YALE UNIVERSITY BY CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES CONTROLLED BY YALE AS DEFINED IN IRC SECTION 512(B)(13) AND RELATED TAX-EXEMPT ORGANIZATIONS NOT DESCRIBED IN IRC SECTION 501(C)(3). IN SOME INSTANCES, THESE ENTITIES RECEIVED TRANSFERS FROM OTHER ENTITIES CONTROLLED BY THEM OR YALE UNIVERSITY. 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