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CORNELL UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CORNELL UNIVERSITY (EIN 15-0532082)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202031349349301523
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-13T10:01:33-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 CLARENDON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021165072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cornell UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% UNIVERSITY CONTROLLERInCareOfNm
Business Name ControlCORNBusinessNameControlTxt
Phone6072553790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE M DESTEFANOPersonNm
Person Titleexec. dir - payroll & tax servicesPersonTitleTxt
Signature2020-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA E HUNTPreparerPersonNm
PTINP00916443PTIN
Phone6172662000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address181.197.206.199IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id02007720201345000000FederalOriginalSubmissionId
Federal Original Submission Id2020-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2979594631CB5427DBABEAFA59DA989879D1FE14AtSubmissionCreationDeviceId
At Submission Filing Device IdDE6C2DF5A9AF955A85F13E615B2394729CA127AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA E POLLACK PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,757,220,804GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORNELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1865FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee42253TotalEmployeeCnt
Total Volunteers4149TotalVolunteersCnt
Total Gross UBI-$46,533,121TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$437,550,675PYContributionsGrantsAmt
CY Contributions Grants$420,726,543CYContributionsGrantsAmt
PY Program Service Revenue$4,058,543,514PYProgramServiceRevenueAmt
CY Program Service Revenue$4,196,591,407CYProgramServiceRevenueAmt
PY Investment Income$491,364,083PYInvestmentIncomeAmt
CY Investment Income$350,951,875CYInvestmentIncomeAmt
PY Other Revenue$35,804,765PYOtherRevenueAmt
CY Other Revenue$33,717,019CYOtherRevenueAmt
PY Total Revenue$5,023,263,037PYTotalRevenueAmt
CY Total Revenue$5,001,986,844CYTotalRevenueAmt
PY Grants And Similar Paid$657,795,951PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$676,428,518CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,706,348,949PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,846,581,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,021,960PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,180,650CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,557,811CYTotalFundraisingExpenseAmt
PY Other Expenses$1,239,566,860PYOtherExpensesAmt
CY Other Expenses$1,344,100,896CYOtherExpensesAmt
PY Total Expenses$4,604,733,720PYTotalExpensesAmt
CY Total Expenses$4,868,291,690CYTotalExpensesAmt
PY Revenues Less Expenses$418,529,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,695,154CYRevenuesLessExpensesAmt
Total Assets BOY$13,318,967,667TotalAssetsBOYAmt
Total Assets EOY$13,646,556,749TotalAssetsEOYAmt
Total Liabilities BOY$3,023,346,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,220,036,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,295,620,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,426,520,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,519,224,000ExpenseAmt
Grant$447,464,555GrantAmt
Revenue$1,179,730,445RevenueAmt
DescCORNELL UNIVERSITY IS RENOWNED FOR ITS ACADEMIC RIGOR, INTELLECTUAL VIBRANCY, ENTREPRENEURIAL CHARACTER, AND THE DIVERSITY AND QUALITY OF ITS CURRICULA AND AREAS OF MULTIDISCIPLINARY RESEARCH AND STUDY. THE UNIVERSITYS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELLS MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH THE CAMPUSES OF WEILL CORNELL MEDICAL COLLEGE CONTINUE ON SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,313,619,000ExpenseAmt
Grant$0GrantAmt
Revenue$1,116,384,125RevenueAmt
DescMEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITY'S MISSION. CORNELL IS COMMITTED TO EXCELLENCE IN PATIENT CARE, SCIENTIFIC DISCOVERY, AND THE EDUCATION OF FUTURE PHYSICIANS IN NEW YORK CITY AND AROUND THE WORLD. THE DOCTORS AND SCIENTISTS OF WEILL CORNELL MEDICINE -FACULTY FROM WEILL CORNELL MEDICAL COLLEGE, WEILL CORNELL GRADUATE SCHOOL OF MEDICAL SCIENCES, AND THE WEILL CORNELL PHYSICIAN ORGANIZATION- PROVIDE CLINICAL CARE AND RESEARCH THAT CONNECT PATIENTS TO THE LATEST TREATMENT INNOVATIONS AND PREVENTION STRATEGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$854,492,117ExpenseAmt
Grant$228,963,963GrantAmt
Revenue$854,492,117RevenueAmt
DescCORNELL HAS A LONG TRADITION OF COMBINING SCHOLARLY WORK AND LEADERSHIP IN RESEARCH -BOTH BASIC AND APPLIED- WITH PUBLIC SERVICE AND ENGAGEMENT IN NEW YORK STATE AND AROUND THE WORLD. REVENUES FROM SPONSORED AWARDS INCLUDE $678,562,178 MILLION IN DIRECT SUPPORT AND $175,929,939 MILLION IN INDIRECT COST RECOVERY. REVENUES ALSO INCLUDE GRANT AND CONTRACT REVENUE TO SUPPORT PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RELATED TO RESEARCH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$838,679,243TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,045,984,720TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,526,014,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43506IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42253EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed4Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUNIVERSITY CONTROLLERPersonNm
Phone6072553581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP148502820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHEILA W ALLEN
Trustee2.00.0Yes (X)$0$0$0
RICHARD A BAKER
Trustee2.00.0Yes (X)$0$0$0
MATTHEW L BIBEN
Trustee2.00.0Yes (X)$0$0$0
JESSICA M BIBLIOWICZ
Trustee2.00.0Yes (X)$0$0$0
JOHN O BOOCHEVER
Trustee2.00.0Yes (X)$0$0$0
DOUGLAS L BRAUNSTEIN
Trustee2.00.0Yes (X)$0$0$0
DAVID J BREAZZANO
Trustee2.00.0Yes (X)$0$0$0
JOHN CERIALE
Trustee2.00.0Yes (X)$0$0$0
MARIO CILENTO
Trustee2.00.0Yes (X)$0$0$0
DAVID S COHEN
Trustee2.00.0Yes (X)$0$0$0
EZRA CORNELL
Trustee2.00.0Yes (X)$0$0$0
ANDREW CUOMO
Trustee2.00.0Yes (X)$0$0$0
GARY S DAVIS
Trustee2.00.0Yes (X)$0$0$0
NICOLE BISAGNI DELTORO
Trustee2.00.0Yes (X)$0$0$0
DAVID M EINHORN
Trustee2.00.0Yes (X)$0$0$0
STEPHANIE KEENE FOX
Trustee2.00.0Yes (X)$0$0$0
LINDA M GADSBY
Trustee2.00.0Yes (X)$0$0$0
THOMAS T GROOS
Trustee2.00.0Yes (X)$0$0$0
ALEXANDER D HANSON
Trustee2.00.0Yes (X)$0$0$0
ROBERT S HARRISON
Chairman2.00.0Yes (X)$0$0$0
CARL E HEASTIE
Trustee2.00.0Yes (X)$0$0$0
MELISSA A HINES
Trustee & Professor2.00.0Yes (X)$200,288$0$26,866
KATRINA E JAMES
Trustee2.00.0Yes (X)$0$0$0
KRAIG H KAYSER
Trustee2.00.0Yes (X)$0$0$0
RUBEN J KING-SHAW JR
Trustee2.00.0Yes (X)$0$0$0
PEGGY J KOENIG
Trustee2.00.0Yes (X)$0$0$0
ELIZABETH C EVERETT KRISBERG
Trustee2.00.0Yes (X)$0$0$0
JOHN J FLANAGAN
Trustee (thru 1/2/19)2.00.0Yes (X)$0$0$0
JERAMY A KRUSER
Trustee2.00.0Yes (X)$75,207$0$7,636
BRUCE V LEWENSTEIN
Trustee & Professor2.00.0Yes (X)$167,374$0$47,057
WILLIAM LIM
Trustee2.00.0Yes (X)$0$0$0
DUSTIN LIU
Trustee & Student Employee2.00.0Yes (X)$3,655$0$0
PAMELA G MARRONE
Trustee2.00.0Yes (X)$0$0$0
LOWELL C McADAM
Trustee2.00.0Yes (X)$0$0$0
RONALD D McCRAY
Trustee2.00.0Yes (X)$0$0$0
MARY JOHN MILLER
Trustee2.00.0Yes (X)$0$0$0
HOWARD P MILSTEIN
Trustee2.00.0Yes (X)$0$0$0
MANISHA A MUNASINGHE PHD
Trustee2.00.0Yes (X)$0$0$0
JOHN A NOBLE
Trustee2.00.0Yes (X)$0$0$0
BARBARA G NOVICK
Trustee2.00.0Yes (X)$0$0$0
DONALD C OPATRNY
Vice Chairman2.00.0Yes (X)$0$0$0
LELAND C PILLSBURY
Trustee2.00.0Yes (X)$0$0$0
JONATHAN K POE
Trustee2.00.0Yes (X)$0$0$0
YONN K RASMUSSEN
Trustee2.00.0Yes (X)$0$0$0
BRUCE S RAYNOR
Trustee2.00.0Yes (X)$0$0$0
GIRISH V REDDY
Trustee2.00.0Yes (X)$0$0$0
GENE RESNICK MD
Trustee2.00.0Yes (X)$0$0$0
DALE S ROSENTHAL
Trustee2.00.0Yes (X)$0$0$0
GEORGE A SCANGOS
Trustee2.00.0Yes (X)$0$0$0
MARTIN F SCHEINMAN
Trustee2.00.0Yes (X)$4,000$0$0
ARYAN SHAYEGANI MD
Trustee2.00.0Yes (X)$0$0$0
ANNE MEINIG SMALLING
Trustee2.00.0Yes (X)$0$0$0
J ALLEN SMITH
Trustee2.00.0Yes (X)$0$0$0
ANDREA STEWART-COUSINS
Trustee2.00.0Yes (X)$0$0$0
BRADLEY H STONE
Trustee2.00.0Yes (X)$0$0$0
CHIAKI TANUMA
Trustee2.00.0Yes (X)$0$0$0
RATAN N TATA
Trustee2.00.0Yes (X)$0$0$0
MICHAEL A TROY
Trustee2.00.0Yes (X)$0$0$0
LAURA A WILKINSON
Trustee2.00.0Yes (X)$0$0$0
BARTON J WINOKUR
Chairman of Exec Committee2.00.0Yes (X)$0$0$0
CRAIG YUNKER
Trustee2.00.0Yes (X)$0$0$0
JIA ZHU
Trustee2.00.0Yes (X)$0$0$0
KAREN P ZIMMER
Trustee2.00.0Yes (X)$0$0$0
Augustine MK Choi MD
Provost for Medl Affrs & Dean55.00.0$2,114,446$0$48,516Yes (X)
JOANNE M DESTEFANO
EVP & CFO55.00.0$709,128$0$70,434Yes (X)
MICHAEL I KOTLIKOFF
PROVOST55.00.0$717,278$0$120,911Yes (X)
MARTHA E POLLACK
President55.00.0$1,116,236$0$61,761Yes (X)
MADELYN F WESSEL
UNIV. COUNSEL & SECRETARY55.00.0$564,481$0$62,544Yes (X)
Stephen Cohen
Exec. Vice Prov. for Adm & Fin55.00.0$1,230,656$0$64,793Yes (X)
Robert J Min MD
Chief Executive Officer55.00.0$1,728,077$0$49,146Yes (X)
KENNETH M MIRANDA
CHIEF INVESTMENT OFFICER55.00.0$1,839,970$0$48,650Yes (X)
PAK H CHUNG MD
ASSOCIATE PROFESSOR CLINICAL55.00.0$3,939,853$0$71,293Yes (X)
Rony Elias
Assistant Professor - Clinical55.00.0$3,815,791$0$60,199Yes (X)
Hey-Joo Kang MD
Associate Professor Clinical55.00.0$5,573,417$0$60,560Yes (X)
Zev Rosenwaks MD
Professor Tenure Clinical55.00.0$8,225,718$0$61,143Yes (X)
STEVEN SPANDORFER MD
ASSOCIATE PROFESSOR CLINICAL55.00.0$4,216,544$0$68,454Yes (X)
ANTONIO M GOTTO MD
FORMER PROVOST & DEAN OF WEILL55.00.0$2,820,958$0$0Yes (X)
HARRY KATZ
FORMER OFFICER/CURRENT PROF.55.00.0$358,869$0$65,251Yes (X)
Hunter R Rawlings III
FORMER PRESIDENT0.00.0$993,988$0$30,339Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,415,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,025,553TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4825IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BNY MELLON
101 BARCLAY STREETNEW YORKNY10007INVESTMENTS$36,749,216
GEMINI CONSULTING SERVICES LLC
3636 S GEYER ROAD SUITE 270SUNSET HILLSMO63127CONSULTING$10,538,790
EBPA LLC
PO BOX 1316WILLISTONVT05495Administrative svcs$4,841,032
JP Reilly Construction
559 Turnpike RdFRIENDSVILLEPA18818CONSTRUCTION$4,490,945
EMBLEM HEALTH SERVICES COMPANY LLC
PO BOX 291401NEW YORKNY10087MEDICAL SERVICES$3,854,738
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K209CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$855,740MembershipDuesAmt
Fundraising$3,414,305FundraisingAmt
Related Organizations$38,937,322RelatedOrganizationsAmt
Government Grants$25,338,099GovernmentGrantsAmt
All Other Contributions$352,181,077AllOtherContributionsAmt
Noncash Contributions$54,869,111NoncashContributionsAmt
Total Contributions$420,726,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EDUCATION: TUITION900099$1,178,581,529$1,178,581,529
GRANTS & CONTRACTS FOR RESEARCH900099$854,492,117$854,492,117
MEDICAL SERVICES900099$1,116,384,125$1,116,384,125
LAND GRANT MISSION GOVT APPROP.900099$151,420,502$151,420,502
AUXILIARY ENTERPRISES - ROOM & BOARD900099$166,441,879$166,441,879

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,271,255TotalRevenueColumnAmt
Related Or Exempt Func Income$637,214,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,958,596UnrelatedBusinessRevenueAmt
Exclusion$90,098,009ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,196,591,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,622,694TotalRevenueColumnAmt
Unrelated Business Revenue-$48,580,952UnrelatedBusinessRevenueAmt
Exclusion$117,203,646ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,042,173TotalRevenueColumnAmt
Exclusion$25,042,173ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,963,710RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,141,150RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,822,560RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,822,560TotalRevenueColumnAmt
Unrelated Business Revenue$130,785UnrelatedBusinessRevenueAmt
Exclusion$1,691,775ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,014,440,000SecuritiesAmt
Other$1,196,285OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,730,955,000SecuritiesAmt
Other$2,352,104OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$283,485,000SecuritiesAmt
Other-$1,155,819OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,329,181TotalRevenueColumnAmt
Unrelated Business Revenue$540,727UnrelatedBusinessRevenueAmt
Exclusion$281,788,454ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$865,255FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,414,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,430,441FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,565,186TotalRevenueColumnAmt
Exclusion-$1,565,186ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,772,737GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,355,265CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,417,472TotalRevenueColumnAmt
Unrelated Business Revenue-$582,277UnrelatedBusinessRevenueAmt
Exclusion$8,999,749ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,001,986,844TotalRevenueColumnAmt
Related Or Exempt Func Income$3,938,092,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$46,533,121UnrelatedBusinessRevenueAmt
Exclusion$689,700,499ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,987,195TotalAmt
Program Services$74,987,195ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$447,464,555TotalAmt
Program Services$447,464,555ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$153,976,768TotalAmt
Program Services$153,976,768ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,084,955TotalAmt
Program Services$7,702,786ProgramServicesAmt
Management And General$3,160,470ManagementAndGeneralAmt
Fundraising$221,699FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,504,772TotalAmt
Program Services$4,504,772ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,217,861,803TotalAmt
Program Services$2,113,707,943ProgramServicesAmt
Management And General$62,869,832ManagementAndGeneralAmt
Fundraising$41,284,028FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,352,475TotalAmt
Program Services$75,625,973ProgramServicesAmt
Management And General$2,249,408ManagementAndGeneralAmt
Fundraising$1,477,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$490,088,111TotalAmt
Program Services$464,768,219ProgramServicesAmt
Management And General$15,615,508ManagementAndGeneralAmt
Fundraising$9,704,384FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,689,510TotalAmt
Program Services$41,637,790ProgramServicesAmt
Management And General$1,238,469ManagementAndGeneralAmt
Fundraising$813,251FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,912,910TotalAmt
Management And General$11,906,095ManagementAndGeneralAmt
Fundraising$6,815FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,536,672TotalAmt
Management And General$1,536,672ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$570,637TotalAmt
Management And General$570,637ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,180,650TotalAmt
Fundraising$1,180,650FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,749,216TotalAmt
Management And General$36,749,216ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$259,018,100TotalAmt
Program Services$245,613,797ProgramServicesAmt
Management And General$10,685,144ManagementAndGeneralAmt
Fundraising$2,719,159FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,990,876TotalAmt
Program Services$44,444,956ProgramServicesAmt
Management And General$202,120ManagementAndGeneralAmt
Fundraising$4,343,800FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,945,039TotalAmt
Program Services$35,950,535ProgramServicesAmt
Management And General$3,994,504ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,871,629TotalAmt
Management And General$4,871,629ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$207,190,162TotalAmt
Program Services$204,459,299ProgramServicesAmt
Management And General$2,537,724ManagementAndGeneralAmt
Fundraising$193,139FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,685,800TotalAmt
Program Services$60,833,224ProgramServicesAmt
Management And General$780,123ManagementAndGeneralAmt
Fundraising$2,072,453FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,466,791TotalAmt
Program Services$20,715,400ProgramServicesAmt
Management And General$2,301,711ManagementAndGeneralAmt
Fundraising$4,449,680FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68,622,694TotalAmt
Management And General$68,622,694ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$303,527,179TotalAmt
Program Services$273,174,461ProgramServicesAmt
Management And General$30,352,718ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,897,620TotalAmt
Program Services$45,807,858ProgramServicesAmt
Management And General$5,089,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$17,849,314$12,780,116$5,053,097$16,101
MEDICAL SUPPLIES$93,785,449$93,785,449
LAB & COMPUTER SUPLIES$50,532,082$47,915,268$2,616,814
STUDENT AND CAMPUS SERVICES$56,948,726$56,157,996$715,172$75,558

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,868,291,690TotalAmt
Program Services$4,526,014,360ProgramServicesAmt
Management And General$273,719,519ManagementAndGeneralAmt
Fundraising$68,557,811FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,579,169BOYAmt
EOY$193,532,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,904,810BOYAmt
EOY$4,375,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$819,608,639BOYAmt
EOY$796,992,646EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$446,218,744BOYAmt
EOY$466,112,839EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$73,771,691BOYAmt
EOY$69,393,649EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,656,411BOYAmt
EOY$16,444,496EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,414,409BOYAmt
EOY$70,991,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,109,266,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,895,278,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,160,239,309BOYAmt
EOY$4,213,987,638EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$909,169,170BOYAmt
EOY$1,161,481,462EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,461,676,123BOYAmt
EOY$6,474,531,235EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$159,729,192BOYAmt
EOY$178,713,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,318,967,667BOYAmt
EOY$13,646,556,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$587,635,572BOYAmt
EOY$637,521,758EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$46,047,688BOYAmt
EOY$44,501,144EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$195,989,056BOYAmt
EOY$192,135,950EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,085,000,000BOYAmt
EOY$1,032,670,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$87,188,514BOYAmt
EOY$309,106,129EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,021,486,164BOYAmt
EOY$1,004,101,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,023,346,994BOYAmt
EOY$3,220,036,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,504,211,966BOYAmt
EOY$3,502,385,121EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,206,898,338BOYAmt
EOY$3,327,662,110EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,584,510,369BOYAmt
EOY$3,596,473,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,295,620,673BOYAmt
EOY$10,426,520,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,318,967,667BOYAmt
EOY$13,646,556,749EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$133,695,154ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,042,173NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,837,558OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,510,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,356,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,956,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,550,675CurrentTaxYearMinus1YearAmt
Current Tax Year$420,726,543CurrentTaxYearAmt
Total$2,559,100,607TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,359,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,677,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,628,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,400,898CurrentTaxYearMinus1YearAmt
Current Tax Year$56,804,157CurrentTaxYearAmt
Total$280,871,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$643,869,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$554,034,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,585,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,951,573CurrentTaxYearMinus1YearAmt
Current Tax Year$477,530,700CurrentTaxYearAmt
Total$2,839,971,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$250,380,872SubstantialContributorsTotAmt
Public Support Total170$2,589,590,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,546,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,047,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,801,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,108,684CurrentTaxYearMinus1YearAmt
Current Tax Year$98,628,577CurrentTaxYearAmt
Total$521,133,474TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$271,446,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,199,892CurrentTaxYearMinus1YearAmt
Current Tax Year$283,271,222CurrentTaxYearAmt
Total$834,917,589TotalAmt
FieldValueIRS element (for citing)
Total Support$4,196,022,802TotalSupportAmt
Gross Receipts Rltd Activities$18,452,444,190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61715PublicSupportCY170Pct
Public Support PY1700.68263PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$570,637DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$570,637TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART I-A, LINE 1THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE TIME OF ANY IMPORTANT LOCAL, STATE OR NATIONAL ELECTION, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. THE UNIVERSITY DOES NOT DEEM IT NECESSARY TO ISSUE A FORMAL POLICY ON POLITICAL CAMPAIGN PROHIBITIONS THROUGH ITS POLICY OFFICE.
SCHEDULE C, PART II-B, LINE 1ASTUDENT VOLUNTEERS TRAVELED TO WASHINGTON AND ALBANY TO LOBBY ON STUDENT FINANCIAL AID ISSUES.
SCHEDULE C, PART II-B, LINE 1BCORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY SIX REGISTERED LOBBYISTS. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2019 LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AFFECTING CORNELL STUDENTS, FACULTY AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION,RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING.
SCHEDULE C, PART II-B, LINE 1DCORNELL ADMINISTRATORS AND FACULTY SENT OCCASIONAL LETTERS AND ELECTRONIC MAIL TO THE NEW YORK CONGRESSIONAL DELEGATION AND TO STATE LEGISLATORS IN ALBANY. EXPENSES WERE MINIMAL.
SCHEDULE C, PART II-B, LINE 1GCORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS,LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, NEW YORK CITY, AND ITHACA DURING THE FISCAL YEAR ENDING JUNE 30, 2019. TOPICS INCLUDED: STUDENT HEALTH INSURANCE, CONTRACTING PROCESSES, AGRICULTURE TESTING AND RESEARCH PROGRAMS, ENVIRONMENTAL PROTECTION PROGRAMS, FUNDING FOR OPERATIONS AND FACILITIES, INCLUDING STUDENT FINANCIAL AID PROGRAMS, CORNELL TECH CAMPUS LAND USE, STUDENT LOAN AND LOAN FORGIVENESS PROGRAMS, ECONOMIC DEVELOPMENT PROGRAMS, IMMIGRATION, INTERNATIONAL EDUCATION, GRADUATE MEDICAL EDUCATION, CAMPUS SAFETY INITIATIVES, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, HEALTH CARE, AND AGENCY RE-AUTHORIZATIONS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$160,666RevenuesIncludedAmt
Assets Included$100,833,147AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,702,170,986BeginningYearBalanceAmt
Contributions$119,794,469ContributionsAmt
Investment Earnings Or Losses$343,343,472InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,152,080GrantsOrScholarshipsAmt
Other Expenditures$281,692,233OtherExpendituresAmt
Administrative Expenses$44,329,635AdministrativeExpensesAmt
End Year Balance$6,783,134,979EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,335,520,329BeginningYearBalanceAmt
Contributions$142,594,770ContributionsAmt
Investment Earnings Or Losses$639,735,017InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,780,770GrantsOrScholarshipsAmt
Other Expenditures$316,655,728OtherExpendituresAmt
Administrative Expenses$42,242,632AdministrativeExpensesAmt
End Year Balance$6,702,170,986EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,584,197,786BeginningYearBalanceAmt
Contributions$387,247,101ContributionsAmt
Investment Earnings Or Losses$683,220,281InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,471,312GrantsOrScholarshipsAmt
Other Expenditures$216,531,449OtherExpendituresAmt
Administrative Expenses$44,142,078AdministrativeExpensesAmt
End Year Balance$6,335,520,329EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,883,517,457BeginningYearBalanceAmt
Contributions$184,454,650ContributionsAmt
Investment Earnings Or Losses-$181,287,034InvestmentEarningsOrLossesAmt
Grants Or Scholarships$55,359,166GrantsOrScholarshipsAmt
Other Expenditures$204,449,446OtherExpendituresAmt
Administrative Expenses$42,678,675AdministrativeExpensesAmt
End Year Balance$5,584,197,786EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,744,869,444BeginningYearBalanceAmt
Contributions$241,117,041ContributionsAmt
Investment Earnings Or Losses$193,711,812InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,080,905GrantsOrScholarshipsAmt
Other Expenditures$203,466,849OtherExpendituresAmt
Administrative Expenses$41,633,086AdministrativeExpensesAmt
End Year Balance$5,883,517,457EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.20000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.75000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,548,628OtherCostOrOtherBasisAmt
Book Value$100,548,628BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,463,501,108OtherCostOrOtherBasisAmt
Depreciation$2,320,089,679DepreciationAmt
Book Value$3,143,411,429BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$749,987,002OtherCostOrOtherBasisAmt
Depreciation$439,012,452DepreciationAmt
Book Value$310,974,550BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$967,447,330OtherCostOrOtherBasisAmt
Depreciation$700,391,983DepreciationAmt
Book Value$267,055,347BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$827,782,421OtherCostOrOtherBasisAmt
Depreciation$435,784,736DepreciationAmt
Book Value$391,997,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,213,987,638TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$70,024,835BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DOMESTIC EQUITIES$459,684,555F
FOREIGN EQUITIES$1,066,411,758F
HEDGED EQUITIES$2,525,951F
PRIVATE EQUITIES$1,616,088,269F
FIXED INCOME ASSET BACKED SEC$24,953,724F
FIXED INCOME CORPORATE BONDS$99,039,640F
FIXED INCOME EQUITY PSHIPS$509,389,019F
FIXED INCOME & MARKETABLE SEC.$2,626,413,484F
FieldValueIRS element (for citing)
Total Book Value Securities$6,474,531,235TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
DUE TO CONSOLIDATED SUBS$587,873
OBLIGATIONS UNDER SPLIT INT AGRMNT$134,087,226
DEFERRED BENEFITS$605,400,108
FUNDS HELD IN TRUST FOR OTHERS$100,826,636
BOND PREMIUMS$44,177,545
OBLIGATIONS UNDER CAPITAL LEASES$119,021,938
FieldValueIRS element (for citing)
Total Liability$1,004,101,326TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,344,806,991TotalRevEtcAuditedFinclStmtAmt
Other Revenue$358,130,170OtherRevenueAmt
Revenue Not Reported$358,130,170RevenueNotReportedAmt
Revenue Subtotal$3,986,676,821RevenueSubtotalAmt
Other Revenues Not Included$1,015,310,023OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,015,310,023RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,001,986,844TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,449,042,811TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$98,663,341OtherExpensesIncludedAmt
Expenses Not Reported$98,663,341ExpensesNotReportedAmt
Expenses Subtotal$4,350,379,470ExpensesSubtotalAmt
Other Expenses Not Included$517,912,220OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$517,912,220ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,868,291,690TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC.
SCHEDULE D, PART V, LINE 4ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH.
SCHEDULE D, PART X, LINE 2FIN 48(ASC 740) FOOTNOTE THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THIS REVIEW HAD NO MATERIAL IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DDECONSOLIDATION OF SUBSIDIARIES $ 98,703,854 INVESTMENT RETURN, DISTRIBUTED $ 259,426,316 ------------- TOTAL $ 358,130,170 Schedule D, Part XI, Line 4B State Appropriations $ 25,338,099 Restricted Gifts $ 164,337,088 Program Services $ 324,265,228 Reclass of financial aid $ 411,780,344 ------------- TOTAL $ 925,720,758
SCHEDULE D, PART XII, LINE 2DDECONSOLIDATION OF SUBSIDIARIES $ 98,663,341 ------------ TOTAL $ 98,663,341
SCHEDULE D, PART XII, LINE 4BRECLASS OF FINANCIAL AID $ 411,780,344 RECLASS OF SWAP INTEREST $ 16,542,611 -------------- TOTAL $ 428,332,955

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION.
SCHEDULE E, PART I, LINE 6ACORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean011Program ServicesEducation & Research$467,537
East Asia and the Pacific116Program ServicesEducation & Research$3,520,503
Europe (Including Iceland and Greenland)1175Program ServicesEducation & Research$10,042,295
Middle East and North Africa03Program ServicesEducation & Research$1,235,984
North America024Program ServicesEducation & Research$2,224,244
Russia and the Newly Independent States01Program ServicesEducation & Research$107,948
South America014Program ServicesEducation & Research$1,066,307
South Asia19Program ServicesEducation & Research$2,102,730
Sub-Saharan Africa111Program ServicesEducation & Research$2,037,169
East Asia and the Pacific00Program ServicesResearch Sub-Contracts$620,179
Europe00Program ServicesResearch Sub-Contracts$4,202,740
Middle East and North Africa00Program ServicesResearch Sub-Contracts$425,361
North America00Program ServicesResearch Sub-Contracts$4,953,408
Russia/Independent States00Program ServicesResearch Sub-Contracts$50,000
South America00Program ServicesResearch Sub-Contracts$1,078,701
South Asia00Program ServicesResearch Sub-Contracts$2,153,015
Sub-Saharan Africa00Program ServicesResearch Sub-Contracts$3,692,563
Central America/Caribbean00Program ServicesMedical Research & SVC$1,208,155
East Asia and the Pacific00Program ServicesMedical Research & SVC$55,809
Europe00Program ServicesMedical Research & SVC$859,203
Middle East and North Africa1415Program ServicesMedical Research & SVC$130,594,018
North AmericaProgram ServicesMedical Research & SVC$191,134
South AmericaProgram ServicesMedical Research & SVC$26,300
South AsiaProgram ServicesMedical Research & SVC$52,029
Sub-Saharan AfricaProgram ServicesMedical Research & SVC$220,365
EuropeProgram ServicesFundraising$1,311,968
Central America/Caribbean00Investments$1,452,117,401
Europe00Investments$474,019,527
North America00Investments$60,737,063
Sub-Saharan Africa00Investments$16,694,174
Central America/CaribbeanGrantmaking$45,360
East Asia and the PacificGrantmaking$1,030,635
EuropeGrantmaking$1,977,242
Middle East and North AfricaGrantmaking$127,742
North AmericaGrantmaking$600
Russia/Independent StatesGrantmaking$1,590
South AmericaGrantmaking$49,275
South AsiaGrantmaking$62,699
Sub-Saharan AfricaGrantmaking$298,646
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees164SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee415ContinuationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee579TotalEmployeeCnt
Subtotal Spent$39,980,684SubtotalSpentAmt
Continuation Spent$2,141,680,935ContinuationSpentAmt
Total Spent$2,181,661,619TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificOther-Agricultural Sciences$34,590EFTFMV
East Asia and the PacificOther-HUMANITIES$58,505EFTFMV
East Asia and the PacificResearch-Agricultural Sciences$137,326EFTFMV
East Asia and the PacificResearch-BIOLOGICAL & BIOMEDICAL SCIENCES$337,410EFTFMV
East Asia and the PacificResearch-METALLURGICAL AND MATERIALS ENGINEERING$50,000EFTFMV
Europe (Including Iceland and Greenland)Other-Agricultural Sciences$958,137EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$2,508,301EFTFMV
Europe (Including Iceland and Greenland)Research-BIOENGINEERING/BIOMEDICAL ENGINEERING$10,000EFTFMV
Europe (Including Iceland and Greenland)Research-BIOLOGICAL & BIOMEDICAL SCIENCES$358,978EFTFMV
Europe (Including Iceland and Greenland)Research-NATURAL RESOURCES & CONSERVATION$36,953EFTFMV
Europe (Including Iceland and Greenland)Research-OTHER SOCIAL SCIENCES$6,291EFTFMV
Europe (Including Iceland and Greenland)Research-PHYSICS$324,080EFTFMV
Middle East and North AfricaResearch-Agricultural Sciences$125,371EFTFMV
Middle East and North AfricaResearch-CHEMISTRY$74,990EFTFMV
Middle East and North AfricaResearch-PHYSICS$225,000EFTFMV
North AmericaResearch-Agricultural Sciences$4,300,425EFTFMV
North AmericaResearch-BIOLOGICAL & BIOMEDICAL SCIENCES$598,643EFTFMV
North AmericaResearch-OTHER SOCIAL SCIENCES$11,000EFTFMV
North AmericaResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE$43,340EFTFMV
Russia and the Newly Independent StatesResearch-PHYSICS$50,000EFTFMV
South AmericaResearch-Agricultural Sciences$249,309EFTFMV
South AmericaResearch-GEOLOGICAL & EARTH SCIENCES$776,924EFTFMV
South AmericaResearch-HEALTH SCIENCES$52,468EFTFMV
South AsiaResearch-Agricultural Sciences$39,652EFTFMV
South AsiaResearch-BIOLOGICAL & BIOMEDICAL SCIENCES$608,308EFTFMV
South AsiaResearch-HEALTH SCIENCES$332,233EFTFMV
South AsiaResearch-Other Non-S&E Fields$1,172,822EFTFMV
Sub-Saharan AfricaOther-Agricultural Sciences$243,090EFTFMV
Sub-Saharan AfricaOther-COMMUNICATION & COMMUNICATION TECHNOLOGIES$76,974EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$2,514,363EFTFMV
Sub-Saharan AfricaResearch-HEALTH SCIENCES$468,518EFTFMV
Sub-Saharan AfricaResearch-MECHANICAL ENGINEERING$167,923EFTFMV
Sub-Saharan AfricaResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE$221,695EFTFMV
Middle East and North AfricaMedical Research & Services$5,087EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$79,589EFTFMV
Middle East and North AfricaMedical Research & Services$447,131EFTFMV
East Asia and the PacificMedical Research & Services$55,809EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$104,024EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$14,234EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$76,364EFTFMV
Central America/CaribbeanMedical Research & Services$1,207,405EFTFMV
Sub-Saharan AfricaMedical Research & Services$22,032EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$68,313EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$31,371EFTFMV
North AmericaMedical Research & Services$31,632EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$383,949EFTFMV
Sub-Saharan AfricaMedical Research & Services$161,515EFTFMV
Sub-Saharan AfricaMedical Research & Services$16,354EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$30,255EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$47,127EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$14,453EFTFMV
North AmericaMedical Research & Services$133,759EFTFMV
South AsiaMedical Research & Services$52,029EFTFMV
Sub-Saharan AfricaMedical Research & Services$20,464EFTFMV
North AmericaMedical Research & Services$20,743EFTFMV
South AmericaMedical Research & Services$26,300EFTFMV
Europe (Including Iceland and Greenland)Medical Research & Services$9,524EFTFMV
Middle East and North AfricaMedical Research & Services$130,136,274EFTFMV
FieldValueIRS element (for citing)
Total501c3 Org55Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Student Travel Grant/FellowshpCentral America and the Caribbean6$10,650CHECK/ACHNONEFMV
Student Travel Grant/FellowshpEast Asia and the Pacific34$65,841CHECK/ACHNONEFMV
Student Travel Grant/FellowshpEurope (Including Iceland and Greenland)24$33,710CHECK/ACHNONEFMV
Student Travel Grant/FellowshpMiddle East and North Africa5$6,650CHECK/ACHNONEFMV
Student Travel Grant/FellowshpNorth America1$600CHECK/ACHNONEFMV
Student Travel Grant/FellowshpRussia and the Newly Independent States2$1,590CHECK/ACHNONEFMV
Student Travel Grant/FellowshpSouth America13$45,746CHECK/ACHNONEFMV
Student Travel Grant/FellowshpSouth Asia17$62,699CHECK/ACHNONEFMV
Student Travel Grant/FellowshpSub-Saharan Africa11$45,792CHECK/ACHNONEFMV
Student Financial AidCentral America and the Caribbean2$34,710CHECK/ACHNONEFMV
Student Financial AidEast Asia and the Pacific51$964,794CHECK/ACHNONEFMV
Student Financial AidEurope (Including Iceland and Greenland)99$1,943,532CHECK/ACHNONEFMV
Student Financial AidMiddle East and North Africa6$121,092CHECK/ACHNONEFMV
Student Financial AidSouth America1$3,529CHECK/ACHNONEFMV
Student Financial AidSub-Saharan Africa14$252,854CHECK/ACHNONEFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, INVESTMENTSTHE INVESTMENTS DISCLOSURES IN SCHEDULE F, PART I, INDICATE WHERE EXTERNAL INVESTMENT FUNDS ARE INCORPORATED OR OTHERWISE DOMICILED. ACTUAL UNDERLYING INVESTMENTS ARE TYPICALLY MADE IN OTHER REGIONS OF THE WORLD. SCHEDULE F, PART I, LINE 2 THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION. SCHEDULE F, PART I, LINE 3 COLUMN F THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD.
SCHEDULE F, PART IIITHE AMOUNTS REPORTED ON SCHEDULE F, PART III ARE ALL TRAVEL GRANTS AND SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS FOR FURTHERING THEIR EDUCATION OUTSIDE OF THE U.S., WHETHER IT BE TOWARD A DEGREE OR FOR STUDENT RESEARCH AND EDUCATIONAL STUDIES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
JFM GROUP LLC
629 FIFTH AVENUE SUITE 106PELHAMNY10803CABARET EVENT MGMTfalse$3,855,580$231,750$7,563,580
COMMUNITY COUNSELING SERVICE CO LL
527 MADISON AVENUE 5TH FLOORNEW YORKNY10022CONSULTINGfalse$470,000-$470,000
BRODEUR PARTNERS
535 BOYLSTON ST 10TH FLOORBOSTONMA02116TRAININGfalse$162,124-$162,123
JOHN BROWN LIMITED INC
4916 CRESTWOOD DRIVEWACOTX76710Consultingfalse$160,323-$160,323
BRIAN CHAPMAN
285 W 110TH ST 4CNEW YORKNY10026CONSULTINGfalse$92,323-$92,323
GRENZENBACH GLIER AND ASSOCIATES
200 S MICHIGAN AVE SUITE 2100CHICAGOIL60604CONSULTINGfalse$55,130-$55,130
PRASAD CONSULTING AND RESEARCH
20 SUTTON PLACE SOUTHNEW YORKNY10022REP RESEARCHfalse$9,000-$9,000
FieldValueIRS element (for citing)
Total Gross Receipts$3,855,580TotalGrossReceiptsAmt
Total Retained By Contractors$1,180,650TotalRetainedByContractorsAmt
Total Net To Organization$6,614,681TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
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Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CABARET NIGHTEvent1Nm
Gross Receipts Event1$3,855,580GrossReceiptsEvent1Amt
Charitable Contri Event1$3,182,680CharitableContriEvent1Amt
Gross Revenue Event1$672,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$159,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$761,739FoodAndBeverageEvent1Amt
Entertainment Event1$513,215EntertainmentEvent1Amt
Other Direct Expenses Event1$526,213OtherDirectExpensesEvent1Amt
Event2GREENBURGEVENTEvent2Nm
Gross Receipts Event2$173,200GrossReceiptsEvent2Amt
Charitable Contri Event2$146,950CharitableContriEvent2Amt
Gross Revenue Event2$26,250GrossRevenueEvent2Amt
Rent Facility Costs Event2$125,285RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,200FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$56,287OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$250,780GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$84,675CharitableContriOtherEventsAmt
Gross Revenue Other Events$166,105GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$162,737RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$25,735FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,700EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$96,830OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,279,560GrossReceiptsTotalAmt
Charitable Contributions Tot$3,414,305CharitableContributionsTotAmt
Gross Revenue Total Events$865,255GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$447,522RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$788,674FoodAndBeverageTotalEventsAmt
Entertainment Total Events$514,915EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$679,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,430,441DirectExpenseSummaryEventsAmt
Net Income Summary-$1,565,186NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationA WRITTEN CONTRACT WAS MADE WITH JFM GROUP LLC TO MANAGE THE CABARET, A SIGNATURE ANNUAL FUNDRAISING EVENT FOR WEILL CORNELL MEDICAL COLLEGE. BENEFITS SUPPORT ONGOING COSTS, INPATIENT CARE, RESEARCH, AND EDUCATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (265 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
JACKSON LABORATORY
610 MAIN STBAR HARBORME04609010211513501(C)(3)$1,396,829FMVMedical Research
Bowdoin College
85 Union StBrunswickME04011010215213501(C)(3)$27,481FMVResearch-COMPUTER AND INFORMATIONAL SCIENCES
Natural Resources Service Ctr
155 State House StationAugustaME043330088016000001GOV'T$14,168FMVOther-Agricultural Sciences
University of Maine System
96 Falmouth St - PO Box 9300PORTLANDME041049300016000769501(C)(3)$258,338FMVOther-Agricultural Sciences
Trustees of Dartmouth College
11 Rope Ferry Rd 6210HANOVERNH037551404020222111501(C)(3)$198,478FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
University System of New Hampshire Inc
Taylor Hall 59 College RdDURHAMNH03824026000937NH$98,383FMVOther-Agricultural Sciences
University of Vermont & State Ag College
63 Carrigan DrBURLINGTONVT05405030179440VT$243,411FMVOther-Agricultural Sciences
Smith College
10 College Hall Elm StNORTHAMPTONMA01063041843040501(C)(3)$25,895FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Trustees of Boston College
140 Commonwealth Ave Conte Forum 31Chestunt HillMA02467042103545501(C)(3)$31,658FMVResearch-GEOLOGICAL & EARTH SCIENCES
Trustees of Boston University
881 Commonwealth Ave Fl 4BOSTONMA022151303042103547501(C)(3)$83,891FMVResearch-PHYSICS
PRESIDENT & FELLOWS OF HARVARD COLLEGE
1033 Massachusetts AVEBOSTONMA02138042103580501(c)(3)$595,461FMVMedical Research
Massachusetts Institute of Technology
32 Vassar St 76-181CAMBRIDGEMA02139042103594501(c)(3)$1,065,595FMVResearch-ASTRONOMY & ASTROPHYSICS
Trustees of Tufts College
136 Harrison AveBostonMA02111042103634501(C)(3)$107,448FMVResearch-ASTRONOMY & ASTROPHYSICS
Beth Israel Deaconess Medical Center Inc
330 Brookline AVEBostonMA02215042103881501(c)(3)$711,217FMVMedical Research
DANA FARBER Cancer Institute Inc
450 BROOKLINE AVEBOSTONMA02215042263040501(c)(3)$81,712FMVMedical Research
BRIGHAM & WOMENS HOSPITAL INC
PO BOX 3887BOSTONMA022413887042312909501(c)(3)$1,354,009FMVMedical Research
EIC Laboratories Inc
111 Downey StNORWOODMA020622612042497074N/A$49,565FMVResearch-CHEMICAL ENGINEERING
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829BOSTONMA022413829042697983501(c)(3)$206,165FMVMedical Research
BOSTON CHILDRENS HOSPITAL
PO BOX 414413BOSTONMA022414413042774441501(c)(3)$50,149FMVMedical Research
UNIVERSITY OF MASSACHUSETTS
55 N LAKE AVEWORCESTERMA01655043167352MA$802,256FMVMedical Research
PARTNERS HEALTHCARE SYSTEM
PO BOX 3715BOSTONMA022413715043230035501(c)(3)$12,660FMVMedical Research
BOSTON MEDICAL CENTER
660 HARRISON AVEBOSTONMA02118043314093501(c)(3)$477,446FMVMedical Research
Commonwealth of Massachusetts
100 State StPO Box 9101FRAMINGHAMMA017019101046002284MA$13,037FMVOther-Agricultural Sciences
BROWN UNIVERSITY
BOX 1997 69 BROWN ST 2ND FLPROVIDENCERI02912050258809501(c)(3)$260,633FMVMedical Research
University of Rhode Island
URI Plant Clinic 3 E Alumni AveKINGSTONRI02881056000522RI$21,826FMVResearch-Agricultural Sciences
Wesleyan University
237 High StMIDDLETOWNCT06459060646959501(C)(3)$41,351FMVResearch-CHEMICAL ENGINEERING
YALE UNIVERSITY
PO BOX 2503ANEW HAVENCT065202503060646973501(c)(3)$443,935FMVMedical Research
UNIVERSITY OF CONNECTICUT
438 WHITNEY RD EXTSTORRSCT06269060772160CT$54,851FMVMedical Research
Connecticut Agricultural Experiment Sta
Box 1106New HAVENCT065041106066032987CT$880,091FMVOther-Agricultural Sciences
NEW YORK METHODIST HOSPITAL
506 6TH STBROOKLYNNY11215111631796501(c)(3)$9,863FMVMedical Research
NEW YORK PRESBYTERIANQUEENS
56-45 MAIN STFLUSHINGNY11355111839362501(c)(3)$21,204FMVMedical Research
Cold Spring Harbor Laboratory
1 Bungtown Rd PO Box 100COLD SPRING HARBORNY11724112013303501(c)(3)$7,254FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Resources for Children wSpecial Need Inc
116 E 16th St Fl 5NEW YORKNY10003112594790501(C)(3)$350,603FMVResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE
Cornell Coop Ext Suffolk Cty
423 Griffing AVERIVERHEADNY11901116081424501(C)(3)$9,406FMVOther-Agricultural Sciences
CORNELL COOPERATIVE EXTENSION
PO BOX 22ITHACANY14851130532082501(c)(3)$117,975FMVMedical Research
New York Society Relief of the Ruptured
535 east 70th stnew yorkNY10021131624135501(C)(3)$511,391FMVResearch-BIOENGINEERING/BIOMEDICAL ENGINEERING
Rockefeller University
1230 York AveNEW YORKNY10065131624158501(C)(3)$852,765FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
SLOAN KETTERING CANCER CENTER
PO BOX 27084NEW YORKNY10087131624182501(c)(3)$85,912FMVMedical Research
Barnard College
3009 BROADWAYNEW YORKNY10027131628149501(C)(3)$10,334FMVResearch-ASTRONOMY & ASTROPHYSICS
NEW YORK ACADEMY OF MEDICINE
1216 5TH AVENEW YORKNY10029131656674501(c)(3)$8,064FMVMedical Research
POPULATION COUNCIL
1230 YORK AVENEW YORKNY10021131687001501(c)(3)$1,294,295FMVMedical Research
Boyce Thompson Inst for Plant Rsh Inc
533 Tower Rd IthacaITHACANY148531801131739923501(c)(3)$1,405,279FMVResearch-Agricultural Sciences
Memorial Sloan-Kettering Cancer Ctr
1275 York AVENew YorkNY10065131924236501(C)(3)$4,316,520FMVResearch-BIOENGINEERING/BIOMEDICAL ENGINEERING
Research Foundation of City Univ of NY
230 W 41st St 7th FlNew YorkNY10036131988190501(C)(3)$699,897FMVMedical Research
GrowNYC
100 Gold St Ste 3300New YorkNY10038132765465501(c)(3)$35,488FMVOther-Agricultural Sciences
Intrepid Museum Foundation Inc
One Intrepid SqNew YorkNY10036133062419501(c)(3)$6,000FMVResearch-ASTRONOMY & ASTROPHYSICS
INSTITUTE FOR URBAN FAMILY HEALTH
2006 MADISON AVENEW YORKNY10035133273402501(c)(3)$30,233FMVMedical Research
BURKE NEUROLOGICAL INSTITUTE
785 MAMARONECK AVEWHITE PLAINSNY10605133434924501(c)(3)$224,529FMVMedical Research
WINIFRED MASTERSON BURKE
785 MAMARONECK AVEWHITE PLAINSNY10605133434928501(c)(3)$41,275FMVMedical Research
NEW YORK And PRESBYTERIAN HOSPITAL
525 East 68th ST Box 156NEW YORKNY10065133957095501(c)(3)$70,320FMVMedical Research
BIOMEDICAL RESEARCH ALLIANCE OF NEW
1981 MARCUS AVELAKE SUCCESSNY11042133999590N/A$14,599FMVMedical Research
THE ANIMAL MEDICAL CENTER
510 E 62ND STNEW YORKNY10065135505367501(c)(3)$50,000FMVMedical Research
NEW YORK UNIVERSITY
105 E 17th ST - 2nd FlNew YorkNY100039580135562308501(c)(3)$293,799FMVMedical Research
The Mary Imogene Bassett Hospital
1 Atwell RdCOOPERSTOWNNY133261301135596796501(c)(3)$34,765FMVResearch-HEALTH SCIENCES
Trustees of Columbia Univ City of New York
615 west 131st mc 8741new yorkNY100277922135598093501(C)(3)$1,623,842FMVResearch-Agricultural Sciences
Icahn School of Medicine at Mount Sinai
1 Gustave L Levy Plnew yorkNY10029136171197501(c)(3)$505,717FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
NYC Department of Education
400 1st Avenew yorkNY10010136400434NY$282,706FMVResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE
Trustees of Union College
McKean House 807 Union StSCHENECTADYNY12308141338580501(c)(3)$21,420FMVResearch-ASTRONOMY & ASTROPHYSICS
Rensselaer Polytechnic Institute
110 8th StTROYNY121803590141340095501(c)(3)$515,713FMVResearch-Agricultural Sciences
The Research Foundation of SUNY
PO BOX 9ALBANYNY12201141368361501(c)(3)$1,294,039FMVResearch-Agricultural Sciences
Health Research Inc
PO Box 2833BUFFALONY142402833141402155501(c)(3)$486,326FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
RESEARCH FOUNDATION FOR MENTAL
1051 RIVERSIDE DRIVENEW YORKNY10032141410842501(c)(3)$114,214FMVMedical Research
Rensselaer County Chapter NYSARC Inc
79 102nd StTROYNY12180141485873501(C)(3)$78,166FMVResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE
City School District of Albany
1 Academy ParkALBANYNY12207141537912501(C)(3)$48,190FMVResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE
CLINICAL DIRECTORS NETWORK INC
5 W 37TH STNEW YORKNY10018141717344501(c)(3)$47,071FMVMedical Research
Cornell Coop Ext Assoc Albany County
PO Box 497 24 Martin RdVoorheesvilleNY12186146036881501(C)(3)$58,341FMVOther-PSYCHOLOGY
Colgate University
Colgate University Library 13 Oak DHAMILTONNY13346150532078501(c)(3)$50,537FMVResearch-ASTRONOMY & ASTROPHYSICS
Syracuse University
9721 University Ave Ste 116SYRACUSENY13244150532081501(C)(3)$373,149FMVOther-HUMANITIES
Ithaca College
953 Danby RdITHACANY14850150532204501(C)(3)$154,789FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Clarkson University
8 Clarkson Ave Controlllers Off POPOTSDAMNY136995546150543659501(C)(3)$17,674FMVResearch-ASTRONOMY & ASTROPHYSICS
Paleontological Research Institution
1259 Trumansburg RdITHACANY14850150554849501(c)(3)$49,049FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Syracuse City School District
171 Spaulding AveSYRACUSENY13205156010157NY$564,432FMVResearch-PSYCHOLOGY
Rochester Institute of Technology
1 Lomb Memorial Dr Rm 1839ROCHESTERNY146235604160743140501(C)(3)$237,660FMVResearch-Agricultural Sciences
University of Rochester
360 Meliora HallROCHESTERNY146270268160743209501(C)(3)$314,093FMVOther-PSYCHOLOGY
Alfred University
1 Saxon DRALFREDNY14802160743900501(C)(3)$6,211FMVResearch-ASTRONOMY & ASTROPHYSICS
Innovative Dynamics
2560 N Triphammer RdITHACANY14850161407666N/A$158,964FMVResearch-ASTRONOMY & ASTROPHYSICS
Niagara Falls City School District
630 66th StNIAGARA FALLSNY14304166001929501(C)(3)$40,072FMVResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE
NYS Cooperative Ext Assoc of Broome Cty
840 Upper Front StBINGHAMTONNY139051500166072872501(C)(3)$68,043FMVOther-PSYCHOLOGY
Cornell Coop Ext of Erie Cty
21 South Grove St Ste 320EAST AURORANY140522398166072879501(C)(3)$60,494FMVOther-PSYCHOLOGY
FLORIDA INSTITUTE FOR HUMAN & MACHI
40 SOUTH ALCANIZ STPENSACOLAFL32502200760849501(c)(3)$139,927FMVMedical Research
COPD FOUNDATION
3300 PONCE DE LEON BLVDMAIMIFL33134201048322501(c)(3)$35,539FMVMedical Research
NEW YORK STEM CELL FOUNDATION
1995 BROADWAYNEW YORKNY10023202905531501(c)(3)$110,000FMVMedical Research
HEBREW HOME AT RIVERDALE
5901 PALISADE AVERIVERDALENY10471204352212501(c)(3)$99,227FMVMedical Research
The Trustees of Princeton University
701 Carnegie Center STE 445PrincetonNJ08540210634501501(C)(3)$984,589FMVMedical Research
Wildwood Programs Inc
2995 Curry RD ExtensionSCHENECTADYNY12303222132752501(c)(3)$89,827FMVResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE
RUTGERS
33 KNIGHTSBRIDGE RD 2ND FLPISCATAWAYNJ08854222322725501(c)(3)$3,129,892FMVMedical Research
Sciencenter
601 First StITHACANY14850222470652501(c)(3)$25,892FMVResearch-ASTRONOMY & ASTROPHYSICS
Parent Network of New York Inc
1000 Main StBUFFALONY14202222717094501(c)(3)$432,271FMVResearch-SOCIOLOGY/DEMOGRAPHY & POPULATIONS STUDIE
SOCIETY FOR VASCULAR SURGERY
38678 EAGLE WAYCHICAGOIL606781386222990719501(c)(6)$85,256FMVMedical Research
Buffalo Niagara Riverkeeper
721 Main StBUFFALONY14203222993054501(C)(3)$6,352FMVOther-OCEAN SCIENCES & MARINE SCIENCES
The University of Rhode Island
70 Lower College Rd 3rd FlKINGSTONRI02881223011455N/A$69,968FMVResearch-NATURAL RESOURCES & CONSERVATION
Cary Institute of Ecosystem Studies
PO Box ABMILLBROOKNY125450129223232968501(C)(3)$21,585FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Rutgers The State University of NJ
94 Rockafeller Rd Ste 107PISCATAWAYNJ08854226001086NJ$214,591FMVOther-Agricultural Sciences
Drexel University
3141 Chestnut STPHILADELPHIAPA19104231352630501(C)(3)$38,181FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Trustees of the Univ of Pennsylvania
3451 walnut ST STE room 305philadelphiaPA191046284231352685501(C)(3)$474,776FMVResearch-GEOLOGICAL & EARTH SCIENCES
FISHER SCIENTIFIC WORLDWIDE
3970 JOHNS CREEK COURT STE 500SUWANEEGA30024232942737N/A$9,098FMVMedical Research
Center for Science in the Public Interest
1220 L St NW Ste 300WASHINGTONDC20005237122879501(C)(3)$99,933FMVResearch-Agricultural Sciences
FRED HUTCHINSON
1100 FAIRVIEW AVE N J6-330SEATTLEWA98109237156071501(c)(3)$387,689FMVMedical Research
Centro Internacional de Agr Tropical Inc
CIAT-MIAMI7343 NW 79th TerMEDLEYFL33166237187762501(C)(3)$228,835FMVResearch-Agricultural Sciences
J DAVID GLADSTONE INSTITUTES
1650 OWENS STSAN FRANCISCOCA94158237203666501(c)(3)$185,170FMVMedical Research
JHPIEGO CORPORATION
12529 COLLECTION CENTER DRIVECHICAGOIL60693237424444501(c)(3)$158,171FMVMedical Research
Lehigh University
Bursars Office 27 Memorial DrWest BethlehemPA18015240795445501(C)(3)$5,752FMVResearch-COMMUNICATION & COMMUNICATION TECHNOLOGIE
The Pennsylvania State University
One Old MainUniversity ParkPA16802246000376PA$547,457FMVMedical Research
UNIVERSITY OF PITTSBURGH
116 atwood ST STE 201pittsburghPA152600100250965591501(C)(3)$868,350FMVMedical Research
Carnegie Mellon University
5000 Forbes Ave SDS PH 208PITTSBURGHPA15213250969449501(C)(3)$818,980FMVResearch-Agricultural Sciences
Allegheny Singer Research Institute
PO Box 951765CLEVELANDOH44193251320493501(c)(3)$239,879FMVResearch-BIOENGINEERING/BIOMEDICAL ENGINEERING
Camp Compass Inc
1221 Sumner AveALLENTOWNPA18104251857959501(C)(3)$20,736FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Berkshire Environmental Action Team Inc
29 Highland AvePITTSFIELDMA012012413270054356501(c)(3)$12,524FMVOther-Agricultural Sciences
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAYDAYTONOH45435310732831501(c)(3)$134,473FMVMedical Research
Donald Danforth Plant Science Center
975 N Warson RdST LOUISMO63132311584621501(C)(3)$53,750FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE STE 530CINCINNATIOH452210222316000989501(c)(3)$18,913FMVMedical Research
OHIO STATE UNIVERSITY
1960 KENNY RDCOLUMBUSOH432101286316025986OH$238,389FMVMedical Research
THE RESEARCH INSTITUTE AT NATIONWID
PO BOX 781653DETROITMI48278316056230501(c)(3)$43,847FMVMedical Research
Ohio State Univ Research Foundation
Accounting Dept 4th Fl 1960 Kenny RCOLUMBUSOH432101063316401599501(C)(3)$41,813FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Kent State University
PO Box 5190KENTOH442420001316402079501(C)(3)$8,372FMVResearch-PHYSICS
Miami University
Biology 212 Pearson Hall - 700 E HiOXFORDOH45056316402089501(C)(3)$20,591FMVResearch-Agricultural Sciences
Planetary Science Institute
1700 E Fort Lowell Rd Ste 106TUCSONAZ85719330175263501(C)(3)$47,786FMVResearch-ASTRONOMY & ASTROPHYSICS
World Beat Center
2100 Park BlvdSAN DIEGOCA92101330188490501(c)(3)$28,143FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES RDLA JOLLACA92037330435954501(c)(3)$938,232FMVMedical Research
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECLEVELANDOH44195340714585501(c)(3)$31,264FMVMedical Research
Cleveland State University
Financial Aid 2121 Euclid AveCLEVELANDOH44115340966056501(C)(3)$5,652FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Indiana University
PO Box 66057INDIANAPOLISIN46266356001673IN$27,485FMVResearch-AEROSPACE/AERONAUTICAL & ASTRONAUTICAL EN
PURDUE UNIVERSITY
504 W State StWEST LAFAYETTEIN47907356002041IN$348,453FMVMedical Research
Loyola University of Chicago
820 N Michigan Ave 7th FlCHICAGOIL60611361408475501(C)(3)$17,500FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
NORTHWESTERN UNIVERSITY
633 CLARK STEVANSTONIL60208362167817501(c)(3)$910,550FMVMedical Research
ANN & ROBERT H LURIE
225 EAST CHICAGO AVECHICAGOIL60611362170833501(c)(3)$40,990FMVMedical Research
UNIVERSITY OF CHICAGO
5837 S MARYLAND AVECHICAGOIL60637362177139501(c)(3)$1,420,999FMVMedical Research
Governors State University
1 University PkwyUNIVERSITY PARKIL60484362684803N/A$47,509FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Bradley University
1501 W Bradley AvePEORIAIL616250119370861494N/A$26,586FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
The Board of Trustees of the Univ of Il
28392 Network PlCHICAGOIL606731283376000511IL$336,041FMVMedical Research
The Methodist Hospital Resch Inst
601 JOHN ST BOX 26KALAMAZOOMI49007381359087501(c)(3)$35,301FMVMedical Research
Board of Trustees of Michigan State Univ
446 W Circle Dr Rm 160EAST LANSINGMI488243754386005984501(C)(3)$271,090FMVResearch-Agricultural Sciences
Regents of the University of michigan
G395 Wolverine Tower low riseAnn ArborMI481091287386006309501(c)(3)$1,226,188FMVMedical Research
Detroit Zoological Society
8450 W 10 Mile RdROYAL OAKMI480673001386027356501(C)(3)$5,687FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Board of Regents Univ Wisconsin Sys
1975 Willow DRMADISONWI53706396006492501(C)(3)$454,969FMVResearch-Agricultural Sciences
Regents of the University of Minnesota
NW 5960PO Box 1450MINNEAPOLISMN554851450416007513MN$1,506,466FMVMedical Research
MAYO CLINIC
200 FIRST ST SWROCHESTERMN55905416011702501(c)(3)$26,860FMVMedical Research
Iowa State Univ of Science&Technology
2221 Wanda Daley Dr Admin Serv BldgAMESIA500111004426004224IA$314,386FMVResearch-Agricultural Sciences
State University of Iowa
129 E Washington St814JBIOWA CITYIA52242426004813501(C)(3)$97,020FMVResearch-METALLURGICAL AND MATERIALS ENGINEERING
Washington University
700 ROSEDALE AVEST LOUISMO63112430653611501(C)(3)$453,272FMVMedical Research
The Curators of the Univ of Missouri
PO Box 807012KANSAS CITYMO641807012436003859MO$135,220FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Missouri State University
901 S NationalSPRINGFIELDMO65897446000308501(C)(3)$7,211FMVResearch-Agricultural Sciences
HEALTHIX INC
40 WORTH STNEW YORKNY10013450553664501(c)(3)$89,805FMVMedical Research
Metro Atlanta Urban Farm
3271 Main StCOLLEGE PARKGA30337452500753501(C)(3)$14,619FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Oakland Museum of California
1000 Oak StOAKLANDCA94607453138892501(c)(3)$12,161FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
LANET COMMUNITY HEALTH RESOURCE NET
927 PINE AVELONG BEACHCA90813454682159501(c)(3)$99,528FMVMedical Research
North Dakota State University
NDSU Dept 3130 PO Box 6050FARGOND581086050456002439ND$311,441FMVResearch-Agricultural Sciences
VITAME TECHNOLOGIES INCORPORATED
526 CAMPUS RD 409 WEILL HALLITHACANY14853461345315N/A$27,566FMVMedical Research
RUTGERS THE STATE UNIVERSITY
145 BEVIER RDPISCATAWAYNJ088548082462354111NJ$145,186FMVMedical Research
State of South Dakota
Hilton M Briggs Library PO Box 211BROOKINGSSD570071098466000364SD$64,981FMVResearch-Agricultural Sciences
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZA HIXSON LIED SOMAHANE68178470376583501(c)(3)$12,727FMVMedical Research
Doane University
1014 Boswell AveCRETENE683332426470377991501(c)(3)$35,762FMVResearch-Agricultural Sciences
ALBERT EINSTEIN COLLEGE OF MEDICINE inc
1300 MORRIS PARK AVEBRONXNY10461472209056501(c)(3)$478,296FMVMedical Research
GBH INSIGHTS
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Kansas State University
Div of Fin Services Anderson Hall RMANHATTANKS665060108480771751KS$340,179FMVResearch-Agricultural Sciences
University of Delaware
Sea Grant Advisory Service 700 PiloLEWESDE19958516000297501(C)(3)$49,212FMVOther-Agricultural Sciences
JOHN HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(c)(3)$1,533,497FMVMedical Research
Intnl Food Policy Research Institute
1201 Eye St NWWASHINGTONDC20005521041632501(c)(3)$467,029FMVResearch-Other Non-S&E Fields
WHITMAN WALKER CLINIC INC
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HENRY M JACKSON FOUNDATION FOR THE
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CHILDRENS RESEARCH INSTITUTE
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AIDS UNITED
1101 14TH STWASHINGTONDC20005521706646501(c)(3)$35,326FMVMedical Research
Univ of Maryland-Off of Comptroller
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American University
4400 Massachusetts Ave NWWASHINGTONDC20016530196546501(C)(3)$65,633FMVResearch-INDUSTRIAL AND MANUFACTURING ENGINEERING
The Catholic University of America
650 Michigan Ave NE Leahy 260WASHINGTONDC20064530196583501(c)(3)$11,420FMVResearch-PHYSICS
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACEASHBURNVA20147530196584501(c)(3)$27,018FMVMedical Research
GEORGETOWN UNIVERSITY
37th and O STs NWWashingtonDC20057530196603501(C)(3)$23,165FMVMedical Research
United States Geological Survey
12100 Beach Forest RdLAURELMD20708530196958GOV'T$67,824FMVResearch-ASTRONOMY & ASTROPHYSICS
HOWARD UNIVERSITY
525 BRYANT ST NWWASHINGTONDC20059530204707501(c)(3)$43,766FMVMedical Research
Smithsonian Institution
MRC 1203 PO Box 37012WASHINGTONDC200137012530206027501(C)(3)$15,015FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
American Fisheries Society
425 Barlow Pl Ste 110BETHESDAMD208142199540683803501(c)(3)$39,147FMVResearch-NATURAL RESOURCES & CONSERVATION
Virginia Pumpkin Growers Association
497 Farmers Market DrHILLSVILLEVA243435106541908543501(C)(3)$12,400FMVResearch-Agricultural Sciences
UMASS AMHERST
215 WHITEMORE ADMIN BLDGAMHERSTMA01003542084125501(c)(3)$164,844FMVMedical Research
Rector & Visitors University of Virginia
PO Box 6550CHARLOTTESVILLEVA229086550546001796VA$228,603FMVMedical Research
Virginia Polytech Inst&State Univ
300 Turner St Ste 4200BLACKSBURGVA24061546001805501(C)(3)$158,003FMVResearch-Agricultural Sciences
West Virginia Univ Research Corp
One Waterfront Pl 4th Fl PO Box 600MORGANTOWNWV26506550665758501(C)(3)$22,757FMVResearch-Agricultural Sciences
National Aquaculture Association
PO Box 12759TALLAHASSEEFL323172759550696828501(c)(5)$15,960FMVOther-OCEAN SCIENCES & MARINE SCIENCES
West Virginia University
PCPSAP PO Box 6024MORGANTOWNWV26506556000842WV$35,239FMVOther-Agricultural Sciences
THE CHARLOTTE-MECHLENBURG HOSPITAL
PO BOX 601979CHARLOTTENC28260560529945N/A$209,405FMVMedical Research
DUKE UNIVERSITY
PAYMENT PROCESSING CENTERCHARLOTTENC28260560532129501(c)(3)$1,006,114FMVMedical Research
WAKE FOREST UNIVERSITY SCHOOL
MEDICAL CENTER BLVDWINSTONSALEMNC27157560532138501(c)(3)$107,774FMVMedical Research
North Carolina State University
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University of North Carolina Chapel Hill
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Clemson University
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EMORY UNIVERSITY
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Georgia Tech Research Corporation
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UGA Research Foundation Inc
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Clark Atlanta University
223 James P Brawley Dr SWATLANTAGA303144391581825259501(c)(3)$263,266FMVResearch-METALLURGICAL AND MATERIALS ENGINEERING
University of Georgia
310 East Campus Rd Tucker Hall Rm 4ATHENSGA30602586001998GA$44,627FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
GEORGIA STATE UNIVERSITY
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UNIVERSITY OF MIAMI
PO BOX 405803ATLANTAGA30384590624458501(c)(3)$1,019,585FMVMedical Research
FLORIDA STATE UNIVERSITY
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HLEE MOFFITT CANCER CENTER &
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University of South Florida
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UNIVERSITY OF FLORIDA
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Florida Institute of Technology Inc
150 W University BlvdMELBOURNEFL32901596046500501(c)(3)$20,892FMVResearch-PHYSICS
Oregon State University
Plant Clinic 1089 Cordley HallCORVALLISOR97331611730890OR$249,684FMVResearch-Agricultural Sciences
The Vanderbilt University
PMB 406310 2301 VANDERBILT PLACENASHVILLETN372406310620476822501(c)(3)$70,401FMVMedical Research
University of Tennessee
206 Henson HallKNOXVILLETN379963332626001636501(C)(3)$59,839FMVResearch-Agricultural Sciences
Auburn University
208 M White Smith Hall 381 Mell StAUBURN UNIVERSITYAL368495110636000724501(C)(3)$84,612FMVOther-Agricultural Sciences
UNIVERSITY OF ALABAMA
1720 2nd AVE SOUTHBIRMINGHAMAL35294636005396501(c)(3)$989,986FMVMedical Research
FLORIDA INTERNATIONAL UNIVER
11200 SW 8TH ST CSC319MIAMIFL33199650177616501(c)(3)$43,330FMVMedical Research
University of the Virgin Islands
Angela Belfon 2 John Brewers BaySAINT THOMASVI00802660432514501(C)(3)$24,054FMVResearch-GEOLOGICAL & EARTH SCIENCES
UNIVERSITY OF TEXAS EL PASO
ADMINISTRATION BLDGEL PASOTX79968716000813TX$18,985FMVMedical Research
TULANE UNIVERSITY
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US Dept of Agriculture
PO Box 301550LOS ANGELESCA900301550720564834GOV'T$320,104FMVOther-AEROSPACE/AERONAUTICAL & ASTRONAUTICAL ENGIN
LOUISIANA PUBLIC HEALTH INSTITUTE
1515 POYDRAS STNEW ORLEANSLA70112721379921501(c)(3)$16,518FMVMedical Research
Rice University
office of Admission Ms-17 PO Box 18HOUSTONTX77251741109620501(C)(3)$300,985FMVResearch-PHYSICS
BAYLOR COLLEGE OF MEDICINE
1 BAYLOR PLAZA MS BCM385 ROOM 700BHOUSTONTX77030741613878501(c)(3)$230,111FMVMedical Research
TEXAS A&M ENGINEERING EXPERIMENT ST
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NATIONAL JEWISH HEALTH
1400 JACKSON STDENVERCO80205742044647501(c)(3)$277,187FMVMedical Research
The University of Arizona
4101 N Campbell AveTUCSONAZ85719742652689AZ$45,743FMVResearch-Agricultural Sciences
Texas A&M Engineering Experiment
1470 WILLIAM D FITCH PKWYCOLLEGE STATIONTX77845746000089TX$125,523FMVMedical Research
The University of Texas at Austin
PO Box 7159AUSTINTX787137159746000203TX$29,102FMVResearch-PHYSICS
Texas A & M University
400 Harvey Mitchell Pkwy S Ste 300COLLEGE STATIONTX778454375746000531TX$86,203FMVResearch-PHYSICS
Texas A & M AgriLife Research
2147 TAMUCOLLEGE STATIONTX77843746000541TX$6,078FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
The University of Texas at El Paso
500 W University Ave ADMIN BLDG RmEL PASOTX79968746000813TX$264,558FMVResearch-CIVIL ENGINEERING
MD Anderson Cancer Center
Grants Contracts Acc 1644 PO BoxHOUSTONTX772104266746001118TX$164,803FMVResearch-BIOENGINEERING/BIOMEDICAL ENGINEERING
BAYLOR REASEARCH INSTITUTE
1950 N STEMMONS FREEWAY STE 5010DALLASTX75207751921898501(c)(3)$83,287FMVMedical Research
Texas Tech University
PO Box 41105LUBBOCKTX794091105756002622501(C)(3)$16,466FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
UT SOUTHWESTERN MED CENTER
PO BOX 842265DALLASTX75284756002868TX$355,149FMVMedical Research
Bastion Technologies Inc
17625 El Camino Real Ste 330HOUSTONTX77058760586385N/A$149,706FMVResearch-ASTRONOMY & ASTROPHYSICS
KinetX Inc
Tab Alliance Bank PO Box 150990OGDENUT88415770326085N/A$48,705FMVResearch-ASTRONOMY & ASTROPHYSICS
NEW YORK GENOME CENTER INC
PO BOX 9551NEW YORKNY10087800631734501(c)(3)$470,349FMVMedical Research
Sathguru Inc
88 BRD St Fl 5BOSTONMA02110800664005N/A$1,607,966FMVResearch-Agricultural Sciences
Montana State University
119 Plant BioSciences Bldg SchutterBOZEMANMT59717816010045501(C)(3)$124,324FMVResearch-Agricultural Sciences
WHITMAN WALKER INSTITUTE INC
1525 14TH ST NWWASHINGTONDC20005823871397501(c)(3)$23,335FMVMedical Research
Regents of the University of Idaho
29603 U of I LnPARMAID83660826000945501(C)(3)$431,426FMVResearch-Agricultural Sciences
Colorado State University
Clinical Sciences 1678 Campus DelivFORT COLLINSCO805231678846000545CO$274,872FMVResearch-Agricultural Sciences
Regents of University of Colorado
PO BOX 910238DENVERCO80291846000555CO$702,688FMVMedical Research
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NMALBUQUERQUENM87131856000642NM$165,035FMVMedical Research
Arizona State University
PO Box 871504 acct AW51093TEMPEAZ852871504860196696AZ$26,671FMVResearch-ASTRONOMY & ASTROPHYSICS
DNA HIVE LLC
499 FOREST STWALTHAMMA02452867802833N/A$67,207FMVMedical Research
Brigham Young University
DNA Sequencing Center 401 WIDBPROVOUT84602870217280501(C)(3)$51,799FMVResearch-PHYSICS
METHODIST HOSPITAL
PO BOX 4805HOUSTONTX77210870721923501(c)(3)$78,681FMVMedical Research
UNIVERSITY OF UTAH
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Utah State University
2315 Old Main HillLOGANUT84322876000528UT$138,338FMVResearch-Agricultural Sciences
Honeybee Robotics Ltd
PO Box 7SIMSBURYCT060700007880193033N/A$931,602FMVResearch-ASTRONOMY & ASTROPHYSICS
Saint Martin's University
5000 Abbey Way SELACEYWA98503910564993501(c)(3)$5,206FMVResearch-CHEMISTRY
The Evergreen State College
Financial Aid Office 2700 EvergreenOLYMPIAWA98505910981488501(C)(3)$58,822FMVResearch-HEALTH SCIENCES
Washington State University
24106 N Bunn RdPROSSERWA993508694916001108WA$271,542FMVResearch-Agricultural Sciences
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA981959472916001537WA$820,379FMVMedical Research
University of Alaska
PO Box 755040FAIRBANKSAK997755040926000147501(C)(3)$25,462FMVResearch-GEOLOGICAL & EARTH SCIENCES
Oregon Museum of Science and Industry
Unit 85 PO Box 4145PORTLANDOR972084145930402877501(C)(3)$6,658FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
OREGON HEALTH & SCIENCE UNIVERSITY
3181 W SAM JACKSON PARK RDPORTLANDOR972393098931176109501(c)(3)$218,621FMVMedical Research
Board of Trustees Leland Stanford Univ
3145 porter drivepalo altoCA94304941156365501(c)(3)$1,297,947FMVMedical Research
SETI Institute
189 N Bernardo Ave Ste 100MOUNTAIN VIEWCA940435203942951356501(C)(3)$98,082FMVResearch-ASTRONOMY & ASTROPHYSICS
Regents Of the University of California
PO Box 989062 WestSACRAMENTOCA957989062943067788CA$2,527,555FMVResearch-Agricultural Sciences
NORTHERN CALIFORNIA INSTITUTE
4150 CLEMENT ST 151 NCSAN FRANCISCOCA94121943084159501(c)(3)$225,179FMVMedical Research
University of California San Francisco
PO BOX 0812SAN FRANCISCOCA94143946036493CA$175,970FMVResearch-BIOENGINEERING/BIOMEDICAL ENGINEERING
UNIVERSITY OF CALIFORNIA DAVIS MMRR
2795 SECOND ST STE 400DAVISCA95618946036494501(c)(3)$33,176FMVMedical Research
University of Southern California
3499 S FIGUEROA STLOS ANGELESCA90089951642394501(c)(3)$117,925FMVMedical Research
California Institute of Technology
1200 E California Blvd M/C 114-96PASADENACA91125951643307501(C)(3)$195,305FMVResearch-COMPUTER AND INFORMATIONAL SCIENCES
CEDARS SINAI MEDICAL CENTER
6500 WILSHIRE BLVDLOS ANGELESCA90048951644600501(c)(3)$13,908FMVMedical Research
Regents Univ of California Los Angeles
Box 951432LOS ANGELESCA900951432956006143501(C)(3)$633,744FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
The Regents of the University of California
Marine Sci Instit Bldg 520 Room 400SANTA BARBARACA931066150956006145501(C)(3)$160,215FMVResearch-COMPUTER AND INFORMATIONAL SCIENCES
San Diego State University Fdn
5250 Campanile Dr MC 1947SAN DIEGOCA921821901956042721501(C)(3)$9,854FMVResearch-BIOLOGICAL & BIOMEDICAL SCIENCES
Newton LLC
7100 Chesapeake Rd Ste 202HYATTSVILLEMD20784455427927N/A$36,920FMVResearch-ASTRONOMY & ASTROPHYSICS
Ag-Analytics Technology Company LLC
122 S Cayuga StITHACANY14850830673326N/A$70,633FMVOther-Other Non-S&E Fields
Chautauqua Cty Cooperative Ext Assoc
3542 Turner RdJAMESTOWNNY14701166072874N/A$61,235FMVOther-Agricultural Sciences
Genesis Engineering Solutions Inc
4501 Boston Way Ste ALANHAMMD20706043651329N/A$131,660FMVResearch-ASTRONOMY & ASTROPHYSICS
Malin Space Science Systems Inc
PO Box 910148SAN DIEGOCA921910148931046372N/A$182,088FMVResearch-ASTRONOMY & ASTROPHYSICS
MONROE COUNTY OPERATING
249 Highland AveROCHESTERNY146203036166072886GOV'T$9,959FMVOther-PSYCHOLOGY
University of Puerto Rico
Financial Aid Office PO Box 9000MAYAGUEZPR00681660560806GOV'T$10,662FMVResearch-PHYSICS
USDA FMMI COD Collections
PO Box 979009ST LOUISMO631799000720564834GOV'T$441,522FMVOther-Agricultural Sciences
FieldValueIRS element (for citing)
Total501c3 Org243Total501c3OrgCnt
Total Other Org22TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID - UNDERGRADUATE7346$266,738,361FMVNONE
FINANCIAL AID - GRADUATE5721$133,158,634FMVNONE
MEDICAL SCHOOL - UNDERGRADUATE188$10,334,420FMVNONE
MEDICAL SCHOOL - GRADUATE490$37,233,140FMVNONE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERRNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELISSA A HINES
Trustee & Professor$161,724$0$1,364$0$37,200$0$20,233$0$6,633$0$227,154$0$0$0
BRUCE V LEWENSTEIN
Trustee & Professor$149,863$0$0$0$17,511$0$22,860$0$24,197$0$214,431$0$0$0
Augustine MK Choi MD
Provost for Medl Affrs & Dean$893,865$0$7,500$0$1,213,081$0$35,580$0$12,936$0$2,162,962$0$0$0
JOANNE M DESTEFANO
EVP & CFO$662,522$0$0$0$46,606$0$59,255$0$11,179$0$779,562$0$0$0
MICHAEL I KOTLIKOFF
PROVOST$688,404$0$0$0$28,874$0$100,250$0$20,661$0$838,189$0$0$0
MARTHA E POLLACK
President$1,054,050$0$0$0$62,186$0$46,000$0$15,761$0$1,177,997$0$0$0
MADELYN F WESSEL
UNIV. COUNSEL & SECRETARY$530,821$0$0$0$33,660$0$46,000$0$16,544$0$627,025$0$0$0
Stephen Cohen
Exec. Vice Prov. for Adm & Fin$1,207,736$0$18,500$0$4,420$0$35,580$0$29,213$0$1,295,449$0$0$0
Robert J Min MD
Chief Executive Officer$341,811$0$0$0$1,386,266$0$35,580$0$13,566$0$1,777,223$0$0$0
KENNETH M MIRANDA
CHIEF INVESTMENT OFFICER$775,490$0$901,242$0$163,238$0$46,000$0$2,650$0$1,888,620$0$0$0
PAK H CHUNG MD
ASSOCIATE PROFESSOR CLINICAL$78,334$0$0$0$3,861,519$0$35,580$0$35,713$0$4,011,146$0$0$0
Rony Elias
Assistant Professor - Clinical$53,213$0$0$0$3,762,578$0$25,080$0$35,119$0$3,875,990$0$0$0
Hey-Joo Kang MD
Associate Professor Clinical$62,293$0$0$0$5,511,124$0$25,080$0$35,480$0$5,633,977$0$0$0
Zev Rosenwaks MD
Professor Tenure Clinical$319,550$0$1,220,004$0$6,686,164$0$35,580$0$25,563$0$8,286,861$0$0$0
STEVEN SPANDORFER MD
ASSOCIATE PROFESSOR CLINICAL$76,392$0$0$0$4,140,152$0$35,580$0$32,874$0$4,284,998$0$0$0
ANTONIO M GOTTO MD
FORMER PROVOST & DEAN OF WEILL$0$0$0$0$2,820,958$0$0$0$0$0$2,820,958$0$0$0
HARRY KATZ
FORMER OFFICER/CURRENT PROF.$285,737$0$11,000$0$62,132$0$40,755$0$24,496$0$424,120$0$0$0
Hunter R Rawlings III
FORMER PRESIDENT$993,988$0$0$0$0$0$15,000$0$15,339$0$1,024,327$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A AND 2THE POSITIONS OF PRESIDENT OF THE CORNELL UNIVERSITY AND THE DEAN OF MEDICINE AT WEILL MEDICAL COLLEGE RECEIVE THE BENEFITS STATED IN SCHEDULE J, PART I, LINE 1A. AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, BOTH THE PRESIDENT OF THE UNIVERSITY AND THE INDIVIDUAL SERVING AS DEAN AND PROVOST OF MEDICINE ARE REQUIRED TO LIVE IN UNIVERSITY-PROVIDED HOUSING. EXPENSES FOR USE OF THEIR RESPECTIVE HOMES FOR THE UNIVERSITY'S BUSINESS PURPOSES ARE PAID OR REIMBURSED BY THE UNIVERSITY. TAXABLE HOUSING BENEFITS ARE SHOWN IN SCHEDULE J FOR ZEV ROSENWAKS AND KEN MIRANDA. POTENTIALLY TAXABLE BENEFITS, SUCH AS USE OF AN AUTOMOBILE, PROVIDING A CORNELL EMPLOYEE AS A DRIVER, CLUB AND ASSOCIATION MEMBERSHIPS USED FOR BUSINESS PURPOSES, DISCRETIONARY SPENDING ACCOUNTS, PERSONAL SERVICES, AND PAYMENT OF PROFESSIONAL ADVISORS HAVE BEEN INCLUDED WHERE RELEVANT IN SCHEDULE J, PART II. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THE EMPLOYEES RESPECTIVE FORMS W-2. PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN LINE 1A ARE COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION.
SCHEDULE J, PART I, LINE 4BHUNTER R. RAWLINGS PARTICIPATED IN A BOARD-AUTHORIZED IRC SECTION 457(F) DEFERRED COMPENSATION PLAN WHILE SERVING THE UNIVERSITY. FOLLOWING HIS SECOND RETIREMENT FROM THE UNIVERSITY, PAYMENTS UNDER THE IRC SECTION 457(F) PLAN RESUMED IN JULY, 2017. THE CURRENT PRESIDENT DOES NOT CURRENTLY PARTICIPATE IN A 457(F) PLAN.
SCHEDULE J, PART I, LINE 7ALL BONUS PAYMENTS INCLUDED ABOVE ARE NON-FIXED AND ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE, EXCEPT CHIEF INVESTMENT OFFICER WHOSE BONUS IS DETERMINED ACCORDING TO A PREDETERMINED FORMULA. ADDITIONAL INFORMATION ON BOARD OF TRUSTEES THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE 'EMPLOYEE ASSEMBLIES' ELECT ONE (1) MEMBER.
SCHEDULE J, PART II, COLUMN B(II)BONUS AND INCENTIVE PAY IS ANY PAYMENT RECEIVED RELATED TO THE SCHEDULE J, PART I, LINE 7 DISCLOSURE. THE FOLLOWING INDIVIDUALS RECEIVED BONUS AND INCENTIVE PAY: AUGUSTINE M.K. CHOI, DANIEL KNOWLES, STEPHEN COHEN, KENNETH M. MIRANDA AND ZEV ROSENWAKS, MD.
SCHEDULE J, PART II, COLUMN B(III)OTHER REPORTABLE COMPENSATION REPORTED ON SCHEDULE J IS MADE UP OF ONE, OR A VARIETY OF THE FOLLOWING ITEMS: PENSION RESTORATION BENEFITS, SUPPLEMENTAL WAGES, WHICH INCLUDES WAGES EARNED FOR CLINICAL SERVICES AT THE HOSPITAL, AND OTHER TAXABLE BENEFITS OR REIMBURSEMENTS RECEIVED, SUCH AS A HOUSING ALLOWANCE. THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL WAGES FOR CLINICAL SERVICES: AUGUSTINE M.K. CHOI, ZEV ROSENWAKS, MD, HEY-JOO KANG, MD, STEVEN SPANDORFER, MD, AND PAK H. CHUNG, MD. ZEV ROSENWAKS, MD, RECEIVED TAXABLE HOUSING ALLOWANCES.
SCHEDULE J, PART II, COLUMNS C AND DCORNELL UNIVERSITY PROVIDES A WIDE VARIETY OF BENEFITS TO ITS EMPLOYEES. BENEFITS ARE TREATED AS A NON-TAXABLE BENEFIT, A PRE-TAX EMPLOYEE DEDUCTION, A POST-TAX EMPLOYEE DEDUCTION, OR OTHERWISE RECORDED AS TAXABLE INCOME. CORNELL CONTRIBUTES ON BEHALF OF THE EMPLOYEE ON A TAX-FREE BASIS, FOR A PORTION OF THEIR HEALTH, DENTAL, AND LIFE INSURANCE. EMPLOYEES CONTRIBUTE TO THOSE BENEFITS ON A PRE-TAX BASIS, ALONG WITH OTHER PRE-TAX BENEFITS SUCH AS VISION, A FLEXIBLE SPENDING ACCOUNT, DEPENDENT GROUP LIFE INSURANCE, AND RETIREMENT ACCOUNTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TCIDA (SERIES 2008A 70 MILLION PAR)
A161214039890099EQ32010-06-23$75,307,598REFUND 2008 BONDS (1/30/2008)falsefalsefalse
DASNY (SERIES 1990B - 5045 MILLION PAR)
B146000293649905ZH22010-05-03$55,997,134REFUND 1990 BONDS (12/19/1990)falsefalsefalse
DASNY (SERIES 2004A&B - 921 MILLION PAR)
C14600029364983TRF22004-05-27$92,100,000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY (SERIES 2016A - 12585 MILLION PAR)
D14600029364990BG492016-05-17$153,651,986SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$14,600,000$0$75,307,598$0$0$0$520,432$0$0$0$74,787,166$02010Yes (true)falseYes (true)Yes (true)
B$26,025,000$0$55,997,134$0$0$0$0$0$0$0$55,997,134$02010Yes (true)falseYes (true)Yes (true)
C$32,400,000$0$92,663,883$0$0$0$842,345$0$0$50,376,296$41,445,242$02006Yes (true)falseYes (true)Yes (true)
D$13,590,000$0$153,651,986$0$0$0$660,938$0$0$0$152,991,048$02016Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
B0
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
DfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SERIES 2008aPART IV, QUESTION 2 ARBITRAGE REBATE COMPUTATION COMPLETED 9/12/2012. CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REPORTS WERE FILED AS FINAL, AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENTS OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING.
SERIES 1990BPART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 1990B BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2004A&BPART I (F) REFUNDED 1998 TAX EXEMPT COMMERCIAL PAPER ($40,805,000) AND FINANCED NEW PROJECTS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/24/2007. CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REPORTS WERE FILED AS FINAL, AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENTS OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING.
SERIES 2016APART I (F) REFUNDED 2006 DASNY BONDS (ISSUES 5/11/2006) PART IV, QUESTION 2 SERIES 2016A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (2019A B C - XXX-XX-XXXX)
A14600029364990GMF62019-04-25$306,733,618SERIES 2019A AND TECP REFUNDINGfalsefalsefalse
DASNY (SERIES 2010A - 285000000)
B146000293649905R992010-06-09$301,560,097SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY CP PROGRAM (MAY 122011 TAX CERTIFICATE)
C14600029364983L0002011-05-12$59,000,000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY (SERIES 2008B&C - 127785 MILLION PAR)
D146000293649905A972010-05-03$139,688,300REFUNDED 2008 DASNY BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$306,733,618$0$0$0$0$0$0$0$306,733,618$02019Yes (true)falseYes (true)Yes (true)
B$0$0$301,900,097$0$29,036,727$0$2,113,328$0$0$218,375,984$52,374,058$02014Yes (true)falseYes (true)Yes (true)
C$59,000,000$0$59,000,038$0$0$0$0$0$0$17,845,038$41,155,000$02013Yes (true)falseYes (true)Yes (true)
D$25,085,000$0$139,688,300$0$0$0$770,300$0$0$0$138,918,000$02010Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
DfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
2019A, B, CPART I (F) REFUNDED $253,625,000 OF SERIES 2009A BONDS AND $52,890,000 OF TAX-EXEMPT CP. PART IV, QUESTION 2 SERIES 2019A, B, C BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2010APART I (F) REFUNDED $50 MILLION OF TAXABLE DEBT AND FINANCED CONSTRUCTION OF A MEDICAL BUILDING. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/31/2012. CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REPORTS WERE FILED AS FINAL, AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENTS OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING.
1998 TAX-EXEMPT COMMERCIAL PAPERPART I (F) REFUNDED TAX EXEMPT COMMERCIAL PAPER ($6,155,000) AND REFUNDED TAXABLE COMMERCIAL PAPER ($35,000,000). AND ($52,845,000) OF NEW MONEY COMPONENT. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 5/12/2013. CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REPORTS WERE FILED AS FINAL, AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENTS OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING.
SERIES 2008 B&CPART I (F) REFUND 2008 DASNY BONDS (ISSUED APRIL 10, 2008). PART IV, QUESTION 2 SERIES 2008 REFUNDED EXISTING BONDS WITH NO NEW MONEY COMPONENT. EXEMPT FROM ARBITRAGE REBATE CALCULATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dasny (Series 2000A&B - 10113 million par)
A1460002932015-12-16$101,130,000See Supplemental Informationfalsefalsefalse
TCIDA (series 2002A - 35765 million par)
B1612140392016-01-20$35,765,000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$22,500,000$0$101,130,000$0$0$0$0$0$0$0$101,130,000$02016Yes (true)falseYes (true)Yes (true)
B$5,400,000$0$35,765,000$0$0$0$0$0$0$0$35,765,000$02016Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPct
A0
B0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)
0
BfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SERIES 2000A&BPART I (F) REFUNDED 2000A&B DASNY BONDS (ISSUED 3/28/2000) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2000A&B BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2002APART I (F) REFUNDED 2002A TCIDA BONDS (ISSUED 2/14/2002) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2002A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION. PART VI NOTE ON TAX EXEMPT BONDS: WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
First Reserve Funds
FORMER TRUSTEE - MACAULAY$622,616Distribution to Universityfalse
Peter Destefano
OFFICER - SPOUSE$96,277compensationfalse
Carolyn McDaniel
OFFICER - SPOUSE$109,290Compensationfalse
Mary E Choi
OFFICER - SPOUSE$377,479COMPENSATIONfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution62ContributionCnt
Noncash Contributions Rpt F990$3,671,964NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$401,470NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,532NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1173ContributionCnt
Noncash Contributions Rpt F990$43,779,331NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,163,701NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution82200ContributionCnt
Noncash Contributions Rpt F990$241,269NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$14,624NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment84$4,034,918FMV
Yes (X)Horses50$558,527FMV
Yes (X)Gift certificates9$1,775FMV
FieldValueIRS element (for citing)
Form8283 Received27Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1ORGANIZATIONS MISSION THE MISSION OF CORNELL UNIVERSITY IS TO PROVIDE UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREE PROGRAMS; TO DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE UNIVERSITY COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF STUDENTS, THE CITIZENS OF NEW YORK STATE, AND OTHERS AROUND THE WORLD.
FORM 990, PART III, LINE 4ACONTINUED: AND CORNELL TECH IN NEW YORK CITY. THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGES CAMPUS IN DOHA, QATAR. DURING THE REPORTING YEAR, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (3,814); MASTERS (2,932); PH.D. (609); AND J.D, M.D. & D.V.M DEGREES (386). FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELLS LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.
FORM 990, PART VI, LINE 1AEXECUTIVE COMMITTEE ARTICLE II OF THE BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON AND VICE CHAIRPERSONS OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIRPERSONS OF THE TWO BOARDS OF OVERSEERS, EACH EX OFFICIO, TOGETHER WITH TRUSTEES AND EMERITUS TRUSTEES TO BE ELECTED BY THE BOARD. DURING THIS REPORTING YEAR, ALL MEMBERS OF THE EXECUTIVE COMMITTEE WERE TRUSTEES. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO: (I) REVIEW THE BUDGET AND FINANCIAL PLAN FOR CORNELL UNIVERSITY, EXCEPT FOR WEILL MEDICAL COLLEGE, AND TO SUBMIT THE PLAN, WITH RECOMMENDATIONS, FOR FULL BOARD REVIEW; (II) REVIEW THE PRESIDENT'S PLAN FOR THE UNIVERSITY'S PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT THE DEANS, DIRECTORS AND OTHER HEADS OF THE COLLEGES, SCHOOLS OR OTHER ACADEMIC UNITS, ALL UPON RECOMMENDATION OF THE PROVOST OR PROVOST FOR MEDICAL AFFAIRS, AS APPROPRIATE, AND WITH THE CONCURRENCE OF THE PRESIDENT; (VI) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL MEDICAL COLLEGE; AND (VII) EXERCISE THE POWERS OF THE BOARD IN ALL MATTERS, EXCEPT THOSE WHICH REQUIRE ACTION BY THE FULL BOARD, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS CHANGES MADE TO THE UNIVERSITY BY-LAWS WERE APPROVED BY THE BOARD ON THE FOLLOWING DATES: FEBRUARY 1, 2019 - UNIVERSITY BYLAWS ARTICLE XIII, SECTION 1. TO REPLACE NONVOTING MEMBERS WITH INSTRUCTIONAL AND RESEARCH STAFF; ARTICLE XIII, SECTION 3. TO CORRECT THE TITLE OF FACULTY SENATE (VS. UNIVERSITY FACULTY SENATE; AND ARTICLE II, SECTION 4.(C) TO ALLOW LECTURERS AND RESEARCHERS TO VOTE FOR FACULTY TRUSTEES. ALSO INCLUDED SIGNIFICANT AMENDMENTS TO THE RESOLUTION REGARDING GOVERNANCE OF THE MEDICAL COLLEGE & GRADUATE SCHOOL OF MEDICAL SCIENCES.
FORM 990, PART VI, LINE 7APOWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITYS CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 62 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, AND THE NON-ACADEMIC STAFF APPOINT ONE MEMBER AND THE ALUMNI ELECT EIGHT MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 11BPROCESS USED TO REVIEW THE FORM 990 IN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FROM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEES PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE.
FORM 990, PART VI, LINE 12CMONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY INFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITYS CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF OVERSEERS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION. THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUALS INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITYS BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED.
FORM 990, PART VI, LINES 12-14CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING THE SUBJECTS OF CONFLICTS OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE AT POLICY.CORNELL.EDU. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE THAT EACH SPECIFIC POLICY BE APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED; HOWEVER, CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES WAS DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991.
FORM 990, PART VI, LINE 15PROCESS FOR DETERMINING COMPENSATION: THE UNIVERSITY HAS FORMAL PROCEDURE TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER (VP) DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT, PERCENTAGE, OR OTHER CLEARLY SPECIFIED CRITERIA.
FORM 990, PART VI, LINE 16APROCEDURES FOR PARTICIPATION IN JOINT VENTURES THE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICY ON TRANSACTION AUTHORITY AND UNRELATED BUSINESS INCOME. COMPLIANCE WITH THE UNIVERSITYS POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS.
FORM 990, PART VI, LINE 19PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITYS WEBSITE.
FORM 990, PART VIII, PART IX AND PART XCURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS.
FORM 990, PART VIII, LINE 1HTHE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990.
FORM 990, PART XI, LINE 9OTHER CHANGES TO NET ASSETS: Pension and post retirement changes 31,401,978 Loss on swap termination (61,548,727) Changes in FMV of split interest 2,309,191 ----------- TOTAL (27,837,558)
FASB STANDARD IMPLEMENTEDFINANCIAL INFORMATION ON THE FORM 990 IS BASED ON THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. SEVERAL ACCOUNTING PROVISIONS WERE IMPLEMENTED IN THE AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2019. THESE CHANGES BECOME AN INTEGRAL PART OF THE FORM 990 FINANCIAL INFORMATION ON THIS RETURN. AS A RESULT, COMPARISON OF YEAR OVER YEAR NUMBERS FOR PARTICULAR LINE ITEMS REFLECT, IN PART, THE REQUIRED CHANGE IN ACCOUNTING, RATHER THAN A CHANGE IN THE UNDERLYING OPERATIONS OF THE UNIVERSITY. DURING THE FISCAL YEAR, THE UNIVERSITY IMPLEMENTED THREE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) STANDARDS. FORM 990, PART VIII, LINE 2B ASU 2018-08- NOT-FOR-PROFIT ENTITIES (TOPIC 958): CLARIFYING THE SCOPE AND ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE AMENDMENTS ARE INTENDED TO ASSIST IN EVALUATING WHETHER TRANSACTIONS SHOULD BE ACCOUNTED FOR AS CONTRIBUTIONS OR AS EXCHANGE TRANSACTIONS SUBJECT TO OTHER GUIDANCE AND IN DETERMINING WHETHER A CONTRIBUTION IS CONDITIONAL. FORM 990, PART VIII, LINE 5 ASU 2014-09- REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) AIMS TO PROVIDE A COMPREHENSIVE, INDUSTRY-NEUTRAL REVENUE RECOGNITION MODEL TO INCREASE FINANCIAL STATEMENT COMPARABILITY ACROSS COMPANIES AND INDUSTRIES, AND SIGNIFICANTLY REDUCE THE COMPLEXITY INHERENT IN TODAY'S REVENUE RECOGNITION GUIDANCE. ALL APPLICABLE REQUIREMENTS OF THIS STANDARD ARE REPRESENTED THROUGHOUT THE FINANCIAL STATEMENTS AND NOTES. FORM 990, PART X, LINE 27 ASU 2016-04 - NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES AIMS TO IMPROVE THE INFORMATION PRESENTED IN FINANCIAL STATEMENTS AND NOTES ABOUT A NOT-FOR-PROFIT ENTITY'S LIQUIDITY, FINANCIAL PERFORMANCE, AND CASH FLOWS. ALL OF THESE ENHANCEMENTS ARE REPRESENTED THROUGHOUT THE FINANCIAL STATEMENTS AND NOTES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
CORNELL UNIVERSITY FOUNDATION UK LTD
19 NORCOTT ROADLONDONUKN16 78JUK DONATIONSUK$1,311,968$161CORNELL UNIV
LENROC GLOBAL LLC
SUPPORTING$926,105$586,635CORNELL UNIV300 CCC BLDG235 GARDEN AVITHACANY14853475629659NY
Weill Cornell International LLC
SUPPORT ORG$0$0Cornell Univ445 E69th StreetNew YorkNY10021841768308NY
Cornell Graduate Hotel Mezz Lender LLC
SUPPORT ORG$117,169$15,117,169Cornell Univ341 Pine Tree RdIthacaNY14850832647810DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CORNELL CENTER OF NEW YORK
6 EAST 44TH STNEW YORKNY10017161301416SOCIAL CLUBNY501(c)(7)CORNELL UNIVYes (true)
MRSI MANAGEMENT INC
575 LEXINGTON AVENEW YORKNY10022133366821MEDICAL SERVNY501(c)(3)CORNELL UNIVYes (true)12B TYPE II
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD DRITHACANY14850161450535PROPERTY SERVNY501(c)(3)CORNELL UNIVYes (true)12D TYPEIII
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALLITHACANY14850166050703HOLDS IP PROPNY501(c)(2)CORNELL UNIVYes (true)
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PLACEITHACANY14850222572815SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)12A TYPE I
CORNELL UNIVERSITY FOUNDATION
130 SENECA PLACEITHACANY14850222848738SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)12A TYPE I
ROBERT J MIN MD PC
575 LEXINGTON AVENEW YORKNY10022133366820MEDICAL SERVNY501(c)(3)CORNELL UNIVYes (true)10
THE FRNDS OF THE CORNELL LAB OF ORN INC
1209 ORANGE STWILMINGTONDE19801461979945SUPPORT ORGDE501(c)(3)NAfalse12A TYPE I
NY WEILL CORNELL MEDICAL CTR FUND INC
575 LEXINGTON AVENUE SUITE 9TH FLNEW YORKNY10022136094042SUPPORT ORGNY501(C)(3)CORNELL UNIVYes (true)12A TYPE I
CORNELL MEDICAL BENEFITS TRUST
10 S DEARBORN IL1-0117CHICAGOIL60603161457001SUPPORT ORGILAPP PENDINGCORNELL UNIVYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctLegal Domicile StateLegalDomicileStateCd
ITHACA LP
35 THORNWOODITHACANY14850INVESTMENTSJECORNELL UNIVRELATED-$256,808$3,435,961false$0false0.99690
Hudson Cornell Residential JV
826 BroadwayNYNY10003Real EstateCornell UnivRELATED-$3,114,045$29,149,145false$0false0.86590NY
Cayuga 1993 LP
555 Main StRacineWI53403InvestmentsCornell UnivRELATED$1,051,030$13,137,881false$0false0.62970WI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
TOWER INNOVATIVE LEARNING SOLUTIONS INC
950 DANBY ROADITHACANY14850161593492DIST LEARNINGNYCORNELL UNIVC Corp$52,162,888$29,433,4971.00000Yes (true)
Lenroc Real Estate Brokerage Inc
15 THORNWOOD DRITHACANY14850161450466REAL ESTATENYCORNELL UNIVC Corp$29,762$45,1111.00000Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL STSTAMFORDCT06902272461725VET SERVICESCTCORNELL UNIVC Corp$16,713,243$11,450,2631.00000Yes (true)
CHARITABLE REMAINDER TRUSTS (46)
INVESTMENTNYCORNELL UNIV$0$0Yes (true)
CHARITABLE LEAD TRUST (6)
INVESTMENTNYCORNELL UNIV$0$0Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Cornell University Foundation
c$13,143,374FMV
Hudson Cornell Residential JV LLC
a$8,626,240FMV
Ecornell (Towers Innovation Learning Sol)
a$6,637,359FMV
Samuel Curtis Johnson Foundation
c$2,827,618FMV
Hudson Cornell Residential JV LLC
r$2,186,169FMV
University Veterinary Specialists Inc
f$1,093,423FMV
Friends of the Lab of Ornithology
c$1,600,000FMV
Hudson Cornell Residential JV LLC
r$1,462,249FMV
Cornell University Foundation UK LTD
c$1,310,889FMV
Cornell Real Property Services Inc
L$50,000FMV