CORNELL UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORNELL UNIVERSITY (EIN 15-0532082)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201901339349305860
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T15:06:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021165072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornell University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNIVERSITY CONTROLLER | InCareOfNm |
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6072553790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE M DESTEFANO | PersonNm |
| Person Title | TAX DIRECTOR | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA E HUNT | PreparerPersonNm |
| PTIN | P00916443 | PTIN |
| Phone | 6172662000 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 32.212.186.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 02007720191335000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE6C2DF5A9AF955A85F13E615B2394729CA127AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79DE44365921E24D8255237D08E513902394227B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA E POLLACK PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,466,092,639 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 40721 | TotalEmployeeCnt |
| Total Volunteers | 6422 | TotalVolunteersCnt |
| Total Gross UBI | -$15,637,805 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$28,694,424 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $605,956,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $437,550,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,665,712,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,058,543,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $404,029,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $491,364,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,657,030 | PYOtherRevenueAmt |
| CY Other Revenue | $35,804,765 | CYOtherRevenueAmt |
| PY Total Revenue | $4,700,356,619 | PYTotalRevenueAmt |
| CY Total Revenue | $5,023,263,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $472,496,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $657,795,951 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,611,727,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,706,348,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $324,987 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,021,960 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,752,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,273,700,375 | PYOtherExpensesAmt |
| CY Other Expenses | $1,239,566,860 | CYOtherExpensesAmt |
| PY Total Expenses | $4,358,249,565 | PYTotalExpensesAmt |
| CY Total Expenses | $4,604,733,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,107,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $418,529,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,816,316,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,318,967,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,056,827,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,023,346,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,759,489,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,295,620,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,425,614,000 | ExpenseAmt |
| Grant | $421,269,666 | GrantAmt |
| Revenue | $1,107,688,424 | RevenueAmt |
| Desc | CORNELL 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 O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,363,249,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,103,335,347 | RevenueAmt |
| Desc | MEDICAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $655,068,128 | ExpenseAmt |
| Grant | $236,526,285 | GrantAmt |
| Revenue | $662,509,202 | RevenueAmt |
| Desc | CORNELL 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 $495,472,451 MILLION IN DIRECT SUPPORT AND $159,595,677 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $829,360,788 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,185,010,541 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,273,291,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40721 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNIVERSITY CONTROLLER | PersonNm |
| Phone | 6072553581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148502820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHEILA W ALLEN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A BAKER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW L BIBEN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA M BIBLIOWICZ | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS L BRAUNSTEIN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID J BREAZZANO | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dara P Brown | ||||||||||
| Trustee & Student employee | 2.0 | 0.0 | Yes (X) | $1,490 | $0 | $0 | ||||
| JOHN CERIALE | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO CILENTO | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chad Coates | ||||||||||
| Trustee & Assistant Dean | 2.0 | 0.0 | Yes (X) | $87,829 | $0 | $15,752 | ||||
| DAVID S COHEN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EZRA CORNELL | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID D CROLL | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW CUOMO | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY S DAVIS | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE BISAGNI DELTORO | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M EINHORN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH C EVERETT KRISBERG | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN J FLANAGAN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE K FOX | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA M GADSBY | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS T GROOS | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDER D HANSON | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S HARRISON | ||||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARL E HEASTIE | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATRINA E JAMES | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KRAIG H KAYSER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RUBEN J KING-SHAW JR | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY J KOENIG | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S LANGER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Lewenstein | ||||||||||
| Trustee & Professor | 2.0 | 0.0 | Yes (X) | $161,079 | $0 | $46,964 | ||||
| Dustin Liu | ||||||||||
| Trustee & Student Employee | 2.0 | 0.0 | Yes (X) | $2,776 | $0 | $0 | ||||
| LINDA R MACAULAY | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA G MARRONE | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LOWELL C McADAM | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD D McCRAY | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY J MILLER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD P MILSTEIN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A NOBLE | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA G NOVICK | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD C OPATRNY | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LELAND C PILLSBURY | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN K POE | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE S RAYNOR | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GIRISH V REDDY | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GENE D RESNICK | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DALE S ROSENTHAL | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE A SCANGOS | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martin F Scheinman | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $4,000 | $0 | $0 | ||||
| ANNE MEINIG SMALLING | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| J ALLEN SMITH | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DALIA P STILLER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHIAKI TANUMA | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RATAN N TATA | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A TROY | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHERYL H TUCKER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA A WILKINSON | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BARTON J WINOKUR | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mariana F Wolfner | ||||||||||
| Trustee & Professor | 2.0 | 0.0 | Yes (X) | $177,157 | $0 | $36,188 | ||||
| CRAIG YUNKER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JIA ZHU | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN P ZIMMER | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAN ROCK ZUBROW | ||||||||||
| CHAIRMAN OF THE EXEC. COMM. | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Augustine MK Choi MD | ||||||||||
| Provost for Medl Affrs & Dean | 55.0 | 0.0 | $2,271,712 | $0 | $64,415 | Yes (X) | ||||
| Joanne M DeStefano | ||||||||||
| EVP & CFO | 55.0 | 0.0 | $688,098 | $0 | $69,540 | Yes (X) | ||||
| Michael I Kotlikoff | ||||||||||
| Provost | 55.0 | 0.0 | $697,762 | $0 | $116,043 | Yes (X) | ||||
| Martha E Pollack | ||||||||||
| President | 55.0 | 0.0 | $676,905 | $0 | $54,169 | Yes (X) | ||||
| Madelyn F Wessel | ||||||||||
| Univ. Counsel & Secretary | 55.0 | 0.0 | $349,217 | $0 | $45,085 | Yes (X) | ||||
| Stephen M Cohen WEILL C MED | ||||||||||
| Exec. Vice Prov. for Adm & Fin | 55.0 | 0.0 | $1,258,454 | $0 | $99,394 | Yes (X) | ||||
| DANIEL M KNOWLES MD | ||||||||||
| Chief Medical Off thru 12/17 | 55.0 | 0.0 | $1,979,833 | $0 | $84,707 | Yes (X) | ||||
| Robert J Min MD | ||||||||||
| Chief Medical Off eff 01/18 | 55.0 | 0.0 | $1,485,294 | $0 | $72,526 | Yes (X) | ||||
| Kenneth M Miranda | ||||||||||
| CHIEF INVESTMENT OFFICER | 55.0 | 0.0 | $1,921,740 | $0 | $47,000 | Yes (X) | ||||
| Pak H Chung MD | ||||||||||
| Assoc Professor Clinical | 55.0 | 0.0 | $3,974,533 | $0 | $69,257 | Yes (X) | ||||
| HEY-JOO KANG MD | ||||||||||
| Assoc Professor Clinical | 55.0 | 0.0 | $4,677,438 | $0 | $63,671 | Yes (X) | ||||
| Zev Rosenwaks MD | ||||||||||
| Professor Tenure Clinical | 55.0 | 0.0 | $7,852,903 | $0 | $57,156 | Yes (X) | ||||
| Steven Spandorfer MD | ||||||||||
| Assoc Professor Clinical | 55.0 | 0.0 | $3,999,961 | $0 | $84,468 | Yes (X) | ||||
| Philip E Stieg MD | ||||||||||
| Chair Clinical | 55.0 | 0.0 | $3,936,813 | $0 | $91,236 | Yes (X) | ||||
| Antonio M Gotto MD | ||||||||||
| FORMER PROVOST & DEAN OF WEILL | 55.0 | 0.0 | $2,779,161 | $0 | $0 | Yes (X) | ||||
| Harry Katz | ||||||||||
| FORMER OFFICER/CURRENT PROF. | 55.0 | 0.0 | $373,557 | $0 | $62,759 | Yes (X) | ||||
| James J Mingle | ||||||||||
| FORMER Officer | 0.0 | 0.0 | $159,617 | $0 | $35,861 | Yes (X) | ||||
| Hunter R Rawlings III | ||||||||||
| FORMER President | 0.0 | 0.0 | $1,197,420 | $0 | $58,331 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,714,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,274,522 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4875 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BNY MELLON | |||||
| 101 BARCLAY STREET | NEW YORK | NY | 10007 | INVESTMENTS | $41,853,659 |
| GEMINI CONSULTING SERVICES LLC | |||||
| 3636 S GEYER ROAD SUITE 270 | SUNSET HILLS | MO | 63127 | CONSULTING | $8,472,348 |
| LeChase Construction Services LLC | |||||
| 205 Indigo Creek Dr | ROCHESTER | NY | 14626 | Construction | $5,000,055 |
| GALLAGHER KOSTER | |||||
| 500 VICTORY ROAD | BROOKLYN | NY | 11222 | INSURANCE/RISK MGMT | $4,151,345 |
| ARTHRITIS OSTEOPOROSIS | |||||
| 186 JORALEMON STREET | BROOKLYN | NY | 11201 | MEDICAL CONSULTING | $3,571,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 234 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $918,931 | MembershipDuesAmt |
| Fundraising | $2,896,145 | FundraisingAmt |
| Related Organizations | $27,816,359 | RelatedOrganizationsAmt |
| Government Grants | $33,930,155 | GovernmentGrantsAmt |
| All Other Contributions | $371,989,085 | AllOtherContributionsAmt |
| Noncash Contributions | $82,960,573 | NoncashContributionsAmt |
| Total Contributions | $437,550,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EDUCATION: TUITION | 900099 | $1,107,688,424 | $1,107,688,424 | |
| GRANTS & CONTRACTS FOR RESEARCH | 900099 | $662,509,202 | $662,509,202 | |
| MEDICAL SERVICES | 900099 | $1,103,335,347 | $1,103,335,347 | |
| LAND GRANT MISSION GOVT APPROP. | 900099 | $150,631,937 | $150,631,937 | |
| AUXILIARY ENTERPRISES - ROOM & BOARD | 900099 | $167,390,434 | $167,390,434 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,988,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771,693,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,255,807 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,038,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,058,543,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,936,985 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$44,000,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,937,735 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,625,285 | TotalRevenueColumnAmt |
| Exclusion | $26,625,285 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,546,414 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,229,544 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,316,870 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,316,870 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $118,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,198,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,842,078,000 | SecuritiesAmt |
| Other | $2,724,889 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,417,954,000 | SecuritiesAmt |
| Other | $3,421,791 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $424,124,000 | SecuritiesAmt |
| Other | -$696,902 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,427,098 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,167,019 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,260,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $316,148 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,896,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,902,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,586,243 | TotalRevenueColumnAmt |
| Exclusion | -$1,586,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,770,729 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,321,876 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,448,853 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $821,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,627,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,023,263,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,795,858,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,637,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $805,491,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,832,896 | TotalAmt |
| Program Services | $68,832,896 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,269,666 | TotalAmt |
| Program Services | $421,269,666 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,693,389 | TotalAmt |
| Program Services | $167,693,389 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,450,021 | TotalAmt |
| Program Services | $8,943,841 | ProgramServicesAmt |
| Management And General | $3,257,180 | ManagementAndGeneralAmt |
| Fundraising | $249,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,109,406 | TotalAmt |
| Program Services | $5,109,406 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,880,205 | TotalAmt |
| Program Services | $2,025,200,086 | ProgramServicesAmt |
| Management And General | $51,181,474 | ManagementAndGeneralAmt |
| Fundraising | $29,498,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,914,279 | TotalAmt |
| Program Services | $72,044,176 | ProgramServicesAmt |
| Management And General | $1,820,722 | ManagementAndGeneralAmt |
| Fundraising | $1,049,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,601,620 | TotalAmt |
| Program Services | $440,555,964 | ProgramServicesAmt |
| Management And General | $16,690,078 | ManagementAndGeneralAmt |
| Fundraising | $9,355,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,393,418 | TotalAmt |
| Program Services | $39,807,561 | ProgramServicesAmt |
| Management And General | $1,006,029 | ManagementAndGeneralAmt |
| Fundraising | $579,828 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,440,654 | TotalAmt |
| Management And General | $11,440,135 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,465 | TotalAmt |
| Management And General | $1,219,465 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,374 | TotalAmt |
| Management And General | $640,374 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,960 | TotalAmt |
| Fundraising | $1,021,960 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,853,659 | TotalAmt |
| Management And General | $41,853,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,964,138 | TotalAmt |
| Program Services | $252,133,088 | ProgramServicesAmt |
| Management And General | $10,567,563 | ManagementAndGeneralAmt |
| Fundraising | $2,263,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,074,454 | TotalAmt |
| Program Services | $43,238,367 | ProgramServicesAmt |
| Management And General | $5,755,445 | ManagementAndGeneralAmt |
| Fundraising | $5,080,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,546,103 | TotalAmt |
| Program Services | $39,191,493 | ProgramServicesAmt |
| Management And General | $4,354,610 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,478,529 | TotalAmt |
| Management And General | $6,478,529 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,517,755 | TotalAmt |
| Program Services | $110,323,612 | ProgramServicesAmt |
| Management And General | $2,563,877 | ManagementAndGeneralAmt |
| Fundraising | $2,630,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,545,906 | TotalAmt |
| Program Services | $42,630,765 | ProgramServicesAmt |
| Management And General | $773,629 | ManagementAndGeneralAmt |
| Fundraising | $2,141,512 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,067,711 | TotalAmt |
| Program Services | $20,127,420 | ProgramServicesAmt |
| Management And General | $2,236,380 | ManagementAndGeneralAmt |
| Fundraising | $4,703,911 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,936,985 | TotalAmt |
| Management And General | $67,850,963 | ManagementAndGeneralAmt |
| Fundraising | $86,022 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,680,208 | TotalAmt |
| Program Services | $269,712,187 | ProgramServicesAmt |
| Management And General | $29,968,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,708,376 | TotalAmt |
| Program Services | $42,037,538 | ProgramServicesAmt |
| Management And General | $4,670,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $19,441,924 | $14,397,386 | $5,028,401 | $16,137 |
| MEDICAL SUPPLIES | $90,737,377 | $90,737,377 | ||
| LAB & COMPUTER SUPLIES | $48,511,458 | $45,894,644 | $2,616,814 | |
| STUDENT AND CAMPUS SERVICES | $54,201,784 | $53,411,054 | $715,172 | $75,558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604,733,720 | TotalAmt |
| Program Services | $4,273,291,916 | ProgramServicesAmt |
| Management And General | $272,689,358 | ManagementAndGeneralAmt |
| Fundraising | $58,752,446 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,843,418 | BOYAmt |
| EOY | $84,579,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,963,275 | BOYAmt |
| EOY | $118,904,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,517,109 | BOYAmt |
| EOY | $819,608,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,414,369 | BOYAmt |
| EOY | $446,218,744 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,211,206 | BOYAmt |
| EOY | $73,771,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,038,738 | BOYAmt |
| EOY | $10,656,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,322,776 | BOYAmt |
| EOY | $74,414,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,765,595,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,605,355,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,738,244 | BOYAmt |
| EOY | $4,160,239,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,118,614 | BOYAmt |
| EOY | $909,169,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,470,299,401 | BOYAmt |
| EOY | $6,461,676,123 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,849,407 | BOYAmt |
| EOY | $159,729,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,816,316,557 | BOYAmt |
| EOY | $13,318,967,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,358,536 | BOYAmt |
| EOY | $587,635,572 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,678,651 | BOYAmt |
| EOY | $46,047,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,869,347 | BOYAmt |
| EOY | $195,989,056 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,225,000 | BOYAmt |
| EOY | $1,085,000,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,473,400 | BOYAmt |
| EOY | $87,188,514 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,222,548 | BOYAmt |
| EOY | $1,021,486,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,827,482 | BOYAmt |
| EOY | $3,023,346,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,478,732 | BOYAmt |
| EOY | $3,504,211,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,734,255 | BOYAmt |
| EOY | $3,206,898,338 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,276,088 | BOYAmt |
| EOY | $3,584,510,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,759,489,075 | BOYAmt |
| EOY | $10,295,620,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,816,316,557 | BOYAmt |
| EOY | $13,318,967,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $418,529,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,625,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $90,976,996 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $842,647,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,510,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,356,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,956,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,550,675 | CurrentTaxYearAmt |
| Total | $2,981,021,546 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,985,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,359,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,677,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,628,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,400,898 | CurrentTaxYearAmt |
| Total | $283,052,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901,633,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,869,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,034,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,585,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,951,573 | CurrentTaxYearAmt |
| Total | $3,264,074,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $283,997,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,980,077,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,377,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,546,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,047,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,801,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,108,684 | CurrentTaxYearAmt |
| Total | $549,882,161 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $271,446,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,199,892 | CurrentTaxYearAmt |
| Total | $551,646,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,365,602,870 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,836,246,614 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68263 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $640,374 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $640,374 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART I-A, LINE 1 | THE 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 1A | STUDENT VOLUNTEERS TRAVELED TO WASHINGTON AND ALBANY TO LOBBY ON STUDENT FINANCIAL AID ISSUES. |
| SCHEDULE C, PART II-B, LINE 1B | CORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY FIVE REGISTERED LOBBYISTS. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2018 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 1D | CORNELL 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 1G | CORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, NEW YORK CITY, AND ITHACA DURING THE FISCAL YEAR ENDING JUNE 30, 2018. TOPICS INCLUDED: STUDENT HEALTH INSURANCE, CONTRACTING PROCESSES, AGRICULTURE TESTING AND RESEARCH PROGRAMS, ENVIRONMENTAL PROTECTION PROGRAMS, FUNDING FOR OPERATIONS AND FACILITIES, INCLUDING AN AGRICULTURAL SCIENCE RESEARCH LAB, STUDENT FINANCIAL AID PROGRAMS, U.S.D.A. FARM BILL, STUDENT LOAN INTEREST RATES, FEDERAL RESEARCH FUNDING, TAXATION OF UNIVERSITY ENDOWMENTS, CALCULATION OF UNRELATED BUSINESS INCOME, TAXATION OF GRADUATE STUDENT STIPENDS, ECONOMIC DEVELOPMENT PROGRAMS, IMMIGRATION, GRADUATE MEDICAL EDUCATION, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, AND AGENCY RE-AUTHORIZATIONS. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $160,136 | RevenuesIncludedAmt |
| Assets Included | $96,859,518 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,335,520,329 | BeginningYearBalanceAmt |
| Contributions | $142,594,770 | ContributionsAmt |
| Investment Earnings Or Losses | $639,735,017 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,780,770 | GrantsOrScholarshipsAmt |
| Other Expenditures | $316,655,728 | OtherExpendituresAmt |
| Administrative Expenses | $42,242,632 | AdministrativeExpensesAmt |
| End Year Balance | $6,702,170,986 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,584,197,786 | BeginningYearBalanceAmt |
| Contributions | $387,247,101 | ContributionsAmt |
| Investment Earnings Or Losses | $683,220,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,471,312 | GrantsOrScholarshipsAmt |
| Other Expenditures | $216,531,449 | OtherExpendituresAmt |
| Administrative Expenses | $44,142,078 | AdministrativeExpensesAmt |
| End Year Balance | $6,335,520,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,883,517,457 | BeginningYearBalanceAmt |
| Contributions | $184,454,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$181,287,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,359,166 | GrantsOrScholarshipsAmt |
| Other Expenditures | $204,449,446 | OtherExpendituresAmt |
| Administrative Expenses | $42,678,675 | AdministrativeExpensesAmt |
| End Year Balance | $5,584,197,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,744,869,444 | BeginningYearBalanceAmt |
| Contributions | $241,117,041 | ContributionsAmt |
| Investment Earnings Or Losses | $193,711,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,080,905 | GrantsOrScholarshipsAmt |
| Other Expenditures | $203,466,849 | OtherExpendituresAmt |
| Administrative Expenses | $41,633,086 | AdministrativeExpensesAmt |
| End Year Balance | $5,883,517,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,140,214,516 | BeginningYearBalanceAmt |
| Contributions | $162,578,975 | ContributionsAmt |
| Investment Earnings Or Losses | $791,728,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,084,751 | GrantsOrScholarshipsAmt |
| Other Expenditures | $230,432,044 | OtherExpendituresAmt |
| Administrative Expenses | $38,136,174 | AdministrativeExpensesAmt |
| End Year Balance | $5,744,869,444 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,501,289 | OtherCostOrOtherBasisAmt |
| Book Value | $22,501,289 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,292,499,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,145,474,598 | DepreciationAmt |
| Book Value | $3,147,025,186 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,047,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,024,737 | DepreciationAmt |
| Book Value | $309,022,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $928,457,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,689,027 | DepreciationAmt |
| Book Value | $278,768,802 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,088,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,167,474 | DepreciationAmt |
| Book Value | $402,921,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,160,239,309 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $24,677,499 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITIES | $316,743,610 | F |
| FOREIGN EQUITIES | $1,149,316,338 | F |
| HEDGED EQUITIES | $2,787,943 | F |
| PRIVATE EQUITIES | $1,502,285,295 | F |
| FIXED INCOME ASSET BACKED SEC | $22,125,749 | F |
| FIXED INCOME CORPORATE BONDS | $134,284,252 | F |
| FIXED INCOME EQUITY PSHIPS | $531,899,744 | F |
| FIXED INCOME & MARKETABLE SEC. | $2,777,555,693 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,461,676,123 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CONSOLIDATED SUBS | $489,964 |
| OBLIGATIONS UNDER SPLIT INT AGRMNT | $135,331,004 |
| DEFERRED BENEFITS | $621,100,705 |
| FUNDS HELD IN TRUST FOR OTHERS | $108,194,799 |
| BOND PREMIUMS | $33,817,207 |
| OBLIGATIONS UNDER CAPITAL LEASES | $122,552,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,021,486,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,192,308,569 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $344,045,706 | OtherRevenueAmt |
| Revenue Not Reported | $344,045,706 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,848,262,863 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,175,000,174 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,175,000,174 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,023,263,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,271,425,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,150,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,150,689 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,199,274,410 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $405,459,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $405,459,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,604,733,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | ART 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 4 | ENDOWMENT 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 2 | FIN 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 2D | DECONSOLIDATION OF SUBSIDIARIES $ 69,322,646 INVESTMENT RETURN, DISTRIBUTED $ 274,723,060 ------------- TOTAL $ 344,045,706 SCHEDULE D, PART XI, LINE 4B RECLASS OF FINANCIAL AID $ 384,221,149 NONOPERATING REVENUE $ 7,441,073 STATE APPROPRIATIONS $ 33,930,155 RESTRICTED GIFTS $ 161,885,214 PROGRAM SERVICES $ 587,522,582 ROUNDING $ 1 --------------- TOTAL $ 1,175,000,174 |
| SCHEDULE D, PART XII, LINE 2D | DECONSOLIDATION OF SUBSIDIARIES $ 72,150,689 ------------ TOTAL $ 72,150,689 |
| SCHEDULE D, PART XII, LINE 4B | RECLASS OF FINANCIAL AID $ 384,221,149 RECLASS OF SWAP INTEREST $ 21,238,161 -------------- TOTAL $ 405,459,310 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE 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 6A | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (38 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | Program Services | Education & Research | $30,432 | |
| East Asia and the Pacific | 8 | Program Services | Education & Research | $191,517 | 1 |
| Europe (Including Iceland and Greenland) | 74 | Program Services | Education & Research | $201,416 | 12 |
| Middle East and North Africa | Program Services | Education & Research | $14,073 | ||
| North America | 11 | Program Services | Education & Research | $32,314 | |
| Russia and the Newly Independent States | 1 | Program Services | Education & Research | ||
| South America | 4 | Program Services | Education & Research | $90,447 | |
| South Asia | 6 | Program Services | Education & Research | $282,192 | 1 |
| Sub-Saharan Africa | 5 | Program Services | Education & Research | $186,309 | 1 |
| East Asia and the Pacific | Program Services | Research Sub-contracts | $629,442 | ||
| Europe (Including Iceland and Greenland) | Program Services | Research Sub-contracts | $1,971,052 | ||
| Middle East and North Africa | Program Services | Research Sub-contracts | $351,242 | ||
| North America | Program Services | Research Sub-contracts | $7,387,581 | ||
| Russia and the Newly Independent States | Program Services | Research Sub-contracts | $83,000 | ||
| South America | Program Services | Research Sub-contracts | $1,546,624 | ||
| South Asia | Program Services | Research Sub-contracts | $2,057,799 | ||
| Sub-Saharan Africa | Program Services | Research Sub-contracts | $3,106,071 | ||
| Central America and the Caribbean | Program Services | Medical Research & Svc | $710,545 | ||
| East Asia and the Pacific | Program Services | Medical Research & Svc | $124,734 | ||
| Europe (Including Iceland and Greenland) | Program Services | Medical Research & Svc | $2,188,462 | ||
| Middle East and North Africa | 446 | Program Services | Medical Research & Svc | $143,444,172 | 1 |
| North America | Program Services | Medical Research & Svc | $139,506 | ||
| South Asia | Program Services | Medical Research & Svc | $54,929 | ||
| Sub-Saharan Africa | Program Services | Medical Research & Svc | $130,050 | ||
| Europe (Including Iceland and Greenland) | Program Services | Fundraising | $1,497,416 | ||
| Central America and the Caribbean | Investments | $1,055,353,945 | |||
| Europe (Including Iceland and Greenland) | Investments | $319,328,018 | |||
| North America | Investments | $37,028,858 | |||
| Sub-Saharan Africa | Investments | $16,694,174 | |||
| Central America and the Caribbean | Grantmaking | $73,493 | |||
| East Asia and the Pacific | Grantmaking | $251,139 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $2,811,413 | |||
| Middle East and North Africa | Grantmaking | $1,600 | |||
| North America | Grantmaking | $1,700 | |||
| Russia and the Newly Independent States | Grantmaking | $5,050 | |||
| South America | Grantmaking | $377,954 | |||
| South Asia | Grantmaking | $24,400 | |||
| Sub-Saharan Africa | Grantmaking | $221,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 112 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 446 | ContinuationTotalEmployeeCnt |
| Total Office | 16 | TotalOfficeCnt |
| Total Employee | 558 | TotalEmployeeCnt |
| Subtotal Spent | $18,161,511 | SubtotalSpentAmt |
| Continuation Spent | $1,580,462,988 | ContinuationSpentAmt |
| Total Spent | $1,598,624,499 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (80 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Russia and the Newly Independent States | Research Sub-Contracts | $83,000 | EFT | FMV |
| East Asia and the Pacific | Research Sub-Contracts | $289,393 | EFT | FMV |
| East Asia and the Pacific | Research Sub-Contracts | $151,204 | EFT | FMV |
| South America | Research Sub-Contracts | $242,300 | EFT | FMV |
| South America | Research Sub-Contracts | $1,162,751 | EFT | FMV |
| Sub-Saharan Africa | Other-COMMUNICATION & COMMUNICATION TECHNOLOGIES | $30,012 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $23,863 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $46,011 | EFT | FMV |
| Middle East and North Africa | Research Sub-Contracts | $177,682 | EFT | FMV |
| South Asia | Research Sub-Contracts | $804,777 | EFT | FMV |
| Middle East and North Africa | Research Sub-Contracts | $75,800 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $916,155 | EFT | FMV |
| East Asia and the Pacific | Research Sub-Contracts | $74,078 | EFT | FMV |
| East Asia and the Pacific | Research Sub-Contracts | $22,832 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $179,084 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $189,343 | EFT | FMV |
| South Asia | Research Sub-Contracts | $131,124 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $232,627 | EFT | FMV |
| North America | Other-AGRICULTURAL SCIENCES | $7,224,997 | EFT | FMV |
| South Asia | Research Sub-Contracts | $180,206 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $424,909 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $87,551 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $242,616 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $429,307 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $675,223 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $40,784 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $393,384 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $61,938 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Other-AGRICULTURAL SCIENCES | $402,269 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $37,522 | EFT | FMV |
| Sub-Saharan Africa | Other-AGRICULTURAL SCIENCES | $431,279 | EFT | FMV |
| South America | Research Sub-Contracts | $87,953 | EFT | FMV |
| East Asia and the Pacific | Research Sub-Contracts | $50,000 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $109,510 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $52,845 | EFT | FMV |
| Middle East and North Africa | Research Sub-Contracts | $97,760 | EFT | FMV |
| South America | Research Sub-Contracts | $53,620 | EFT | FMV |
| Sub-Saharan Africa | Research Sub-Contracts | $63,893 | EFT | FMV |
| North America | Research Sub-Contracts | $11,000 | EFT | FMV |
| North America | Research Sub-Contracts | $151,585 | EFT | FMV |
| East Asia and the Pacific | Other-HUMANITIES | $41,935 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research Sub-Contracts | $7,000 | EFT | FMV |
| South Asia | Research Sub-Contracts | $404,861 | EFT | FMV |
| South Asia | Research Sub-Contracts | $536,832 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $60,302 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $83,607 | EFT | FMV |
| East Asia and the Pacific | Medical Research & Services | $20,117 | EFT | FMV |
| Middle East and North Africa | Medical Research & Services | $379,359 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $127,828 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $336,496 | EFT | FMV |
| Middle East and North Africa | Medical Research & Services | $123,664 | EFT | FMV |
| East Asia and the Pacific | Medical Research & Services | $104,617 | EFT | FMV |
| South Asia | Medical Research & Services | $20,021 | EFT | FMV |
| South Asia | Medical Research & Services | $16,264 | EFT | FMV |
| Middle East and North Africa | Medical Research & Services | $10,121 | EFT | FMV |
| Middle East and North Africa | Medical Research & Services | $7,200 | EFT | FMV |
| Middle East and North Africa | Medical Research & Services | $14,316 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $87,050 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $5,017 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $97,714 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $44,808 | EFT | FMV |
| South Asia | Medical Research & Services | $18,644 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $83,556 | EFT | FMV |
| Sub-Saharan Africa | Medical Research & Services | $32,292 | EFT | FMV |
| Sub-Saharan Africa | Medical Research & Services | $25,920 | EFT | FMV |
| Sub-Saharan Africa | Medical Research & Services | $30,471 | EFT | FMV |
| Sub-Saharan Africa | Medical Research & Services | $41,367 | EFT | FMV |
| Central America and the Caribbean | Medical Research & Services | $710,545 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $122,115 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $91,243 | EFT | FMV |
| Middle East and North Africa | Medical Research & Services | $55,905 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $64,502 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $27,895 | EFT | FMV |
| North America | Medical Research & Services | $134,506 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $620,744 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $86,407 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $6,565 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $27,157 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research & Services | $215,456 | EFT | FMV |
| Middle East and North Africa | Medical Research & Services | $142,853,607 | EFT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Travel Grant/Fellowshp | Central America and the Caribbean | 4 | $7,900 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | East Asia and the Pacific | 28 | $39,660 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | Europe (Including Iceland and Greenland) | 38 | $49,350 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | Middle East and North Africa | 1 | $1,100 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | North America | 3 | $1,700 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | Russia and the Newly Independent States | 5 | $5,050 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | South America | 17 | $20,500 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | South Asia | 18 | $24,400 | CHECK/ACH | FMV |
| Travel Grant/Fellowshp | Sub-Saharan Africa | 12 | $20,360 | CHECK/ACH | FMV |
| Student Financial Aid | Central America and the Caribbean | 3 | $65,593 | CHECK/ACH | FMV |
| Student Financial Aid | East Asia and the Pacific | 19 | $211,479 | CHECK/ACH | FMV |
| Student Financial Aid | Europe (Including Iceland and Greenland) | 140 | $2,762,063 | CHECK/ACH | FMV |
| Student Financial Aid | Middle East and North Africa | 1 | $500 | CHECK/ACH | FMV |
| Student Financial Aid | South America | 17 | $357,454 | CHECK/ACH | FMV |
| Student Financial Aid | Sub-Saharan Africa | 11 | $201,070 | CHECK/ACH | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, INVESTMENTS | THE 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 III | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| GRENZENBACH GLIER AND ASSOCIATES | ||||||||
| 200 S Michigan Ave Suite 2100 | Chicago | IL | 60604 | Consulting | false | $103,649 | -$103,649 | |
| JFM Group LLC | ||||||||
| 629 Fifth Avenue Suite 106 | Pelham | NY | 10803 | CABARET EVENT MGMT | false | $177,500 | $2,721,525 | $2,899,025 |
| Community Counseling Service co LL | ||||||||
| 527 Madison Avenue 5th Floor | New York | NY | 10022 | Consulting | false | $365,000 | -$365,000 | |
| Brian Chapman | ||||||||
| 285 W 110th St 4C | New York | NY | 10026 | Consulting | false | $95,000 | -$95,000 | |
| JOHN BROWN LIMITED INC | ||||||||
| 4916 Crestwood Drive | Waco | TX | 76710 | CONSULTING | false | $136,824 | -$136,824 | |
| Plus Delta Partners | ||||||||
| 6965 El Camino Real Ste 105-488 | Carlsbad | CA | 92009 | TRAINING | false | $143,987 | -$143,987 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,899,025 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,021,960 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,877,065 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cabaret Night | Event1Nm |
| Gross Receipts Event1 | $2,899,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,669,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $229,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $613,553 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $460,660 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $548,547 | OtherDirectExpensesEvent1Amt |
| Event2 | GreenburgEvent | Event2Nm |
| Gross Receipts Event2 | $238,603 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $183,603 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $158,656 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $74,035 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,665 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,992 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,673 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,739 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,975 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,225 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,212,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,896,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $316,148 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $775,948 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $460,660 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $661,807 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,902,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,586,242 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (261 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Bowdoin College | ||||||||
| 85 Union St | Brunswick | ME | 04011 | 010215213 | 501(C)(3) | $15,483 | FMV | Research |
| Dept Agr Conservation & Forestry | ||||||||
| 28 State House Station | Augusta | ME | 043330028 | 016000001 | GOVERNMENT | $13,192 | FMV | Other |
| University of Maine System | ||||||||
| 96 Falmouth St PO Box 9300 | Portland | ME | 041049300 | 016000769 | 501(C)(3) | $205,867 | FMV | Research |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Rd 6210 | Hanover | NH | 037551404 | 020222111 | 501(C)(3) | $163,000 | FMV | Research |
| University of New Hampshire | ||||||||
| Taylor Hall 59 College Rd | Durham | NH | 038242621 | 026000937 | 501(C)(3) | $137,461 | FMV | Research |
| University of Vermont & State Ag College | ||||||||
| 63 Carrigan Dr | Burlington | VT | 054051737 | 030179440 | 501(C)(3) | $290,712 | FMV | Research |
| DANA FARBER | ||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155450 | 040263040 | 501(c)(3) | $29,214 | FMV | Medical Research |
| Smith College | ||||||||
| 10 College Hall Elm St | Northampton | MA | 010636304 | 041843040 | 501(C)(3) | $25,894 | FMV | Research |
| Trustees of Boston College | ||||||||
| 140 Commonwealth Ave | Chestunt Hill | MA | 024673800 | 042103545 | 501(C)(3) | $51,230 | FMV | Research |
| BOSTON UNIVERSITY | ||||||||
| 715 ALBANY STREET | BOSTON | MA | 02218 | 042103547 | 501(c)(3) | $16,114 | FMV | Medical Research |
| Harvard University | ||||||||
| 1033 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(c)(3) | $508,376 | FMV | Research |
| Massachusetts Institute of Technology | ||||||||
| 32 Vassar St 76-181 | Cambridge | MA | 02139 | 042103594 | 501(C)(3) | $555,726 | FMV | Research |
| Trustees of Tufts College | ||||||||
| 136 Harrison Ave | Boston | MA | 02111 | 042103634 | 501(C)(3) | $112,297 | FMV | Research |
| Beth Israel Deaconess Medical Ctr | ||||||||
| 330 Brookline Ave | Boston | MA | 022155403 | 042103881 | 501(c)(3) | $227,018 | FMV | Medical Research |
| BRIGHAM & WOMENS HOSPITAL | ||||||||
| PO BOX 3887 | BOSTON | MA | 022413887 | 042312909 | 501(c)(3) | $1,298,011 | FMV | Medical Research |
| EIC Laboratories Inc | ||||||||
| 111 Downey St | Norwood | MA | 020622612 | 042497074 | N/A | $39,518 | FMV | Research |
| SPAULDING REHABILITATION HOSPITAL C | ||||||||
| 399 REVOLUTION DR | SOMERVILLE | MA | 02145 | 042551124 | 501(c)(3) | $112,230 | FMV | Medical Research |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| PO BOX 3829 | BOSTON | MA | 022413829 | 042697983 | 501(c)(3) | $66,458 | FMV | Medical Research |
| University of Massachusetts | ||||||||
| 161 Holdsworth Way Paige Lab | Amherst | MA | 010039286 | 043167352 | GOV'T | $436,749 | FMV | Research |
| PARTNERS HEALTHCARE SYSTEM | ||||||||
| PO BOX 3715 | BOSTON | MA | 022413715 | 043230035 | 501(c)(3) | $12,082 | FMV | Medical Research |
| BOSTON MEDICAL CENTER | ||||||||
| 660 HARRISON AVE | BOSTON | MA | 02118 | 043314093 | 501(c)(3) | $159,588 | FMV | Medical Research |
| BROWN UNIVERSITY | ||||||||
| BOX 1997 69 BROWN ST | PROVIDENCE | RI | 02912 | 050258809 | 501(c)(3) | $612,966 | FMV | Medical Research |
| University of Rhode Island | ||||||||
| URI Plant Clinic 3 E Alumni Ave | Kingston | RI | 02881 | 056000522 | RI | $40,880 | FMV | Research |
| Wesleyan University | ||||||||
| 237 High St | Middletown | CT | 064590260 | 060646959 | 501(C)(3) | $69,567 | FMV | Research |
| Yale University | ||||||||
| 221 Whitney Ave | New Haven | CT | 06511 | 060646973 | 501(C)(3) | $581,039 | FMV | Medical Research |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 3636 HORSEBARN HILL RD | STORRS | CT | 06269 | 060772160 | GOV'T | $35,133 | FMV | Research |
| Connecticut Agricultural Experiment Station | ||||||||
| Box 1106 | New Haven | CT | 06504 | 066032987 | GOV'T | $206,611 | FMV | Research |
| NEW YORK PRESBYTERIANQUEENS | ||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | 501(c)(3) | $35,304 | FMV | Medical Research |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501(C)(3) | $820,956 | FMV | Research |
| Resources for Children wSpecial Need Inc | ||||||||
| 116 E 16th St Fl 5 | New York | NY | 10003 | 112594790 | 501(C)(3) | $524,597 | FMV | Research |
| KAISER FOUNDATION RESEARCH INSTITUT | ||||||||
| 1800 HARRISON STREET | OAKLAND | CA | 94612 | 113191685 | 501(c)(3) | $140,496 | FMV | Medical Research |
| Cornell Coop Ext Suffolk Cty | ||||||||
| 423 Griffing Ave Ste 100 | Riverhead | NY | 11901 | 116081424 | 501(C)(3) | $16,806 | FMV | Other |
| NEW YORK UNIVERSITY | ||||||||
| PO BOX 5166 | NEW YORK | NY | 10087 | 130562308 | 501(c)(3) | $49,604 | FMV | Medical Research |
| ENGENDER HEALTH | ||||||||
| 440 NINTH AVENUE | NEW YORK | NY | 10001 | 131623838 | 501(c)(3) | $427,181 | FMV | Medical Research |
| New York Society Relief of the Ruptured | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501(c)(3) | $462,245 | FMV | Medical Research |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501(c)(3) | $973,464 | FMV | Medical Research |
| SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 27084 | NEW YORK | NY | 10087 | 131624182 | 501(c)(3) | $24,262 | FMV | Medical Research |
| Barnard College | ||||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501(C)(3) | $9,000 | FMV | Research |
| Boyce Thompson Inst for Plant Rsh Inc | ||||||||
| 533 Tower Rd | Ithaca | NY | 148531801 | 131739923 | 501(C)(3) | $1,259,255 | FMV | Research |
| MEMORIAL SLOAN KETTERING CANCER CTR | ||||||||
| PO BOX 27084 | NEW YORK | NY | 100877084 | 131924236 | 501(c)(3) | $4,434,236 | FMV | Medical Research |
| Dominican College of Blauvelt | ||||||||
| 470 Western Highway | Orangeburg | NY | 10962 | 131967322 | 501(C)(3) | $7,754 | FMV | Research |
| RESEARCH FOUNDATION CITY UNIV OF NY | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | GOV'T | $1,040,779 | FMV | Medical Research |
| MOUNT SINAI ST LUKE SPECIAL FUND | ||||||||
| 150 E42ND STREET | NEW YORK | NY | 10017 | 132997301 | 501(c)(3) | $86,024 | FMV | Medical Research |
| BURKE MEDICAL RESEARCH INST | ||||||||
| 785 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | 133434924 | 501(c)(3) | $156,371 | FMV | Medical Research |
| BIOMEDICAL RESEARCH ALLIANCE OF NY | ||||||||
| 1981 MARCUS AVE | LAKE SUCCESS | NY | 11042 | 133999590 | N/A | $49,602 | FMV | Medical Research |
| New York University | ||||||||
| 60 Washington Sq S Ste 505 | New York | NY | 10012 | 135562308 | 501(C)(3) | $856,662 | FMV | Research |
| The Mary Imogene Bassett Hospital | ||||||||
| 1 Atwell Rd | Cooperstown | NY | 133261301 | 135596796 | 501(C)(3) | $103,482 | FMV | Research |
| COLUMBIA UNIVERSITY | ||||||||
| 2910 Broadway | New York | NY | 10025 | 135598093 | 501(C)(3) | $1,890,209 | FMV | Medical Research |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $580,499 | FMV | Medical Research |
| NYC Department of Education | ||||||||
| 400 1st Ave | New York | NY | 10010 | 136400434 | GOV'T | $754,013 | FMV | Research |
| GE GLOBAL RESEARCH | ||||||||
| ONE RESEARCH CIRCLE | NISKAYUNA | NY | 12309 | 140689340 | GOV'T | $238,896 | FMV | Medical Research |
| Trustees of Union College | ||||||||
| McKean House807 Union St | Schenectady | NY | 12308 | 141338580 | 501(C)(3) | $13,058 | FMV | Research |
| Rensselaer Polytechnic Institute | ||||||||
| 110 8th St | Troy | NY | 121803590 | 141340095 | 501(C)(3) | $324,722 | FMV | Research |
| The Research Foundation of SUNY | ||||||||
| 505 Irving Ave | Syracuse | NY | 13210 | 141368361 | 501(C)(3) | $1,119,234 | FMV | Research |
| Health Research Inc | ||||||||
| PO Box 2833 | BUFFALO | NY | 142402833 | 141402155 | 501(C)(3) | $66,078 | FMV | Research |
| RESEARCH FOUNDATION FOR MENTAL | ||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 141410842 | 501(c)(3) | $208,249 | FMV | Medical Research |
| Rensselaer County Chapter NYSARC Inc | ||||||||
| 79 102nd St | Troy | NY | 12180 | 141485873 | 501(C)(3) | $78,825 | FMV | Research |
| City School District of Albany | ||||||||
| 1 Academy Park | Albany | NY | 12207 | 141537912 | 501(C)(3) | $106,102 | FMV | Research |
| CLINICAL DIRECTORS NETWORK INC | ||||||||
| 5 W 37TH STREET | NEW YORK | NY | 10018 | 141717344 | 501(c)(3) | $123,772 | FMV | Medical Research |
| Ulster County BOCES | ||||||||
| 175 Rte 32 N | New Paltz | NY | 125611029 | 146003939 | 501(C)(3) | $78,000 | FMV | Other |
| Cornell Coop Ext Assoc Albany County | ||||||||
| Box 497 24 Martin Rd | Voorheesville | NY | 12186 | 146036881 | 501(C)(3) | $58,907 | FMV | Other |
| Cornell Coop Ext of Orange Cty | ||||||||
| 18 Seward AveSuite 300 | Middletown | NY | 10940 | 146036889 | 501(C)(3) | $15,223 | FMV | Research |
| Syracuse University | ||||||||
| 9721 University Ave 116 | Syracuse | NY | 13244 | 150532081 | 501(C)(3) | $452,975 | FMV | Other |
| Ithaca College | ||||||||
| 953 Danby Rd | Ithaca | NY | 14850 | 150532204 | 501(C)(3) | $16,370 | FMV | Research |
| Clarkson University | ||||||||
| 8 Clarkson Ave PO Box 5546 | Potsdam | NY | 13699 | 150543659 | 501(C)(3) | $34,511 | FMV | Research |
| Paleontological Research Institution | ||||||||
| 1259 Trumansburg Rd | Ithaca | NY | 14850 | 150554849 | 501(C)(3) | $167,080 | FMV | Research |
| Oswego Cty Soil & Water Conservation Dist | ||||||||
| 3105 State Route 3 | Fulton | NY | 13069 | 156002510 | 501(C)(3) | $12,250 | FMV | Other |
| Rochester Institute of Technology | ||||||||
| 127 Lomb Memorial Dr | Rochester | NY | 14623 | 160743140 | 501(C)(3) | $204,035 | FMV | Research |
| University of Rochester | ||||||||
| 360 Meliora Hall | Rochester | NY | 146270268 | 160743209 | 501(C)(3) | $283,330 | FMV | Research |
| Innovative Dynamics | ||||||||
| 2560 N Triphammer Rd | Ithaca | NY | 14850 | 161407666 | N/A | $128,109 | FMV | Research |
| Niagara Falls City School District | ||||||||
| 630 66th St | Niagara Falls | NY | 14304 | 166001929 | 501(C)(3) | $52,244 | FMV | Research |
| NYS Cooperative Ext Assoc of Broome Cty | ||||||||
| 840 Upper Front St | Binghamton | NY | 139051500 | 166072872 | 501(C)(3) | $319,344 | FMV | Other |
| Cornell Coop Ext of Erie Cty | ||||||||
| 21 South Grove St 320 | East Aurora | NY | 14052 | 166072879 | 501(C)(3) | $49,204 | FMV | Other |
| Cornell Coop Ext of Jefferson Cty | ||||||||
| 203 N Hamilton Street | Watertown | NY | 13601 | 166072882 | 501(C)(3) | $8,037 | FMV | Research |
| Cornell Coop Ext of Madison Cty | ||||||||
| 100 Easton St | Morrisville | NY | 13408 | 166072885 | 501(C)(3) | $18,341 | FMV | Research |
| Healthy Housing Solutions Inc | ||||||||
| 10320 Little Patuxent Pwy | Columbia | MD | 21044 | 200387562 | N/A | $8,186 | FMV | Other |
| COPD FOUNDATION | ||||||||
| 3300 PONCE DE LEON BLVD | MIAMI | FL | 33134 | 201048322 | 501(c)(3) | $44,559 | FMV | Medical Research |
| NEW YORK STEM CELL FOUNDATION | ||||||||
| 1995 BROADWAY | NEW YORK | NY | 10023 | 202905531 | 501(c)(3) | $110,000 | FMV | Medical Research |
| CVPATH INSTITUTE INC | ||||||||
| 19 FIRSTFIELD ROAD | GAITHERSBURG | MD | 20878 | 204903376 | 501(c)(3) | $12,031 | FMV | Medical Research |
| PRINCETON UNIVERSITY | ||||||||
| D202C ENG TRIANGLE | PRINCETON | NJ | 08544 | 210634501 | 501(c)(3) | $899,126 | FMV | Research |
| Wildwood Programs Inc | ||||||||
| 2995 Curry Rd Extension | Schenectady | NY | 12303 | 222132752 | 501(C)(3) | $188,318 | FMV | Research |
| RUTGERS ALUMNI ASSOCIATION | ||||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 08854 | 222322725 | 501(c)(3) | $3,411,120 | FMV | Medical Research |
| Sciencenter | ||||||||
| 601 First St | Ithaca | NY | 14850 | 222470652 | 501(C)(3) | $11,814 | FMV | Research |
| Starbridge Services Inc | ||||||||
| 1650 South Ave Ste 200 | Rochester | NY | 14620 | 222702285 | 501(C)(3) | $27,867 | FMV | Other |
| Celgene Corporation | ||||||||
| 400 CONNELL DR | BERKELY HEIGHTS | NJ | 07922 | 222711928 | N/A | $93,750 | FMV | Medical Research |
| Parent Network of New York Inc | ||||||||
| 1000 Main St | BUFFALO | NY | 14202 | 222717094 | 501(C)(3) | $621,722 | FMV | Research |
| SOCIETY FOR VASCULAR SURGERY | ||||||||
| 38678 EAGLE WAY | CHICAGO | IL | 606781386 | 222990719 | 501(c)(6) | $192,259 | FMV | Medical Research |
| The University of Rhode Island | ||||||||
| 70 Lower College Rd 3rd Fl | Kingston | RI | 02881 | 223011455 | RI | $18,143 | FMV | Research |
| Rutgers The State University of NJ | ||||||||
| 94 Rockafeller Rd Ste 107 | Piscataway | NJ | 088548054 | 226001086 | NJ | $105,543 | FMV | Research |
| Academy of Natural Sciences | ||||||||
| 1900 B Franklin Pkwy | Philadelphia | PA | 19103 | 231352000 | 501(C)(3) | $23,039 | FMV | Research |
| Trustees of the Univ of Pennsylvania | ||||||||
| 3800 Spruce St | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | $563,514 | FMV | Medical Research |
| TEMPLE UNIVERSITY | ||||||||
| 1852 N 10TH ST | PHILADELPHIA | PA | 19122 | 231365971 | 501(c)(3) | $16,025 | FMV | Medical Research |
| Center for Science in the Public Interest | ||||||||
| 1220 L St NW Ste 300 | Washington | DC | 20005 | 237122879 | 501(C)(3) | $69,074 | FMV | Research |
| FRED HUTCHINSON | ||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 237156071 | 501(c)(3) | $274,524 | FMV | Medical Research |
| Centro Internacional de Agr Tropical Inc | ||||||||
| CIAT-MIAMI7343 NW 79th | Ter Medlye | FL | 33166 | 237187762 | 501(C)(3) | $99,938 | FMV | Research |
| Sarah Lawrence College | ||||||||
| PO Box 36099 | Newark | NJ | 071886099 | 237223216 | 501(C)(3) | $10,000 | FMV | Research |
| JHPIEGO CORPORATION | ||||||||
| 12529 COLLECTION CTR DR | CHICAGO | IL | 60693 | 237424444 | 501(c)(3) | $47,076 | FMV | Medical Research |
| Lehigh University | ||||||||
| 27 Memorial Dr West | Bethlehem | PA | 18015 | 240795445 | 501(C)(3) | $81,538 | FMV | Research |
| The Pennsylvania State University | ||||||||
| 301B Ag Admin Bldg | University Park | PA | 16802 | 246000376 | GOV'T | $523,020 | FMV | Research |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 116 atwood street Suite 201 | Pittsburgh | PA | 15260 | 250965591 | 501(C)(3) | $151,346 | FMV | Research |
| Carnegie Mellon University | ||||||||
| 5000 Forbes AveSDS PH 208 | Pittsburgh | PA | 15213 | 250969449 | 501(C)(3) | $468,516 | FMV | Research |
| Garibay Group Inc | ||||||||
| 3759 N Ravenswood Ave | Chicago | IL | 606133881 | 261752357 | N/A | $134,047 | FMV | Research |
| THE BROAD INSTITUTE INC | ||||||||
| 7 CAMBRIDGE CTR | CAMBRIDGE | MA | 02142 | 263428781 | 501(c)(3) | $32,844 | FMV | Medical Research |
| Berkshire Environmental Action Team Inc | ||||||||
| 29 Highland Ave | Pittsfield | MA | 012012413 | 270054356 | 501(c)(3) | $5,346 | FMV | Other |
| AMERICAN JOINT REPLACEMENT REGISTRY | ||||||||
| 9400 WEST HIGGINS RD | ROSEMONT | IL | 60018 | 270645591 | 501(c)(3) | $22,775 | FMV | Medical Research |
| NOHMs Technologies | ||||||||
| 1200 Ridgeway Ave Ste 110 | Rochester | NY | 14615 | 273907362 | N/A | $35,527 | FMV | Research |
| WRIGHT STATE UNIVERSITY | ||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 310732831 | 501(c)(3) | $294,299 | FMV | Medical Research |
| UNIVERSITY OF CINCINNATI | ||||||||
| 51 GOODMAN DR STE 530 | CINCINNATI | OH | 45221 | 316000989 | OH | $75,195 | FMV | Medical Research |
| The Ohio State University | ||||||||
| 1900 Coffey Road | Columbus | OH | 43210 | 316025986 | OH | $84,991 | FMV | Research |
| THE RESEARCH INSTITUTE AT NATIONWIDE | ||||||||
| PO BOX 781653 | DETROIT | MI | 48278 | 316056230 | 501(c)(3) | $5,362 | FMV | Medical Research |
| Ohio State Univ Research Foundation | ||||||||
| 1960 Kenny Rd | Columbus | OH | 432101063 | 316401599 | 501(C)(3) | $91,673 | FMV | Research |
| Kent State University | ||||||||
| PO Box 5190 | Kent | OH | 442420001 | 316402079 | 501(C)(3) | $38,127 | FMV | Research |
| Miami University | ||||||||
| 700 E High St | Oxford | OH | 45056 | 316402089 | 501(C)(3) | $40,782 | FMV | Research |
| Planetary Science Institute | ||||||||
| 1700 E Fort Lowell Rd Ste 106 | Tucson | AZ | 85719 | 330175263 | 501(C)(3) | $40,059 | FMV | Research |
| SCIRE-SOUTHERN CALIFORNIA INSTITUTE | ||||||||
| 5901 E SEVENTH ST | LONG BEACH | CA | 90822 | 330331855 | 501(c)(3) | $100,312 | FMV | Medical Research |
| SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 N TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | $1,145,490 | FMV | Medical Research |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(c)(3) | $74,687 | FMV | Medical Research |
| University of Notre Dame du Lac | ||||||||
| 836a Grace Hall RS Acc | Notre Dame | IN | 46556 | 350868188 | 501(C)(3) | $82,582 | FMV | Research |
| VANDERBILT UNIVERSITY MEDICAL | ||||||||
| 4322 MEDICAL CTR N | NASHVILLE | TN | 37232 | 352528741 | 501(c)(3) | $20,506 | FMV | Medical Research |
| Indiana University | ||||||||
| PO Box 66057 | Indianapolis | IN | 46266 | 356001673 | GOV'T | $260,705 | FMV | Research |
| Trustees of Purdue University | ||||||||
| 504 W State St | West Lafayette | IN | 47907 | 356002041 | GOVERNMENT | $229,984 | FMV | Medical Research |
| NORTHWESTERN UNIVERSITY | ||||||||
| 750 NLAKE SHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501(c)(3) | $194,489 | FMV | Medical Research |
| University of Chicago | ||||||||
| 5811 South Kenwood Ave | Chicago | IL | 60637 | 362177139 | 501(C)(3) | $1,796,291 | FMV | Research |
| Bradley University | ||||||||
| 1501 W Bradley Ave | Peoria | IL | 616250119 | 370861494 | 501(C)(3) | $28,063 | FMV | Research |
| The Board of Trustees of the Univ of Il | ||||||||
| 28392 Network Pl | Chicago | IL | 606731283 | 376000511 | 501(C)(3) | $322,916 | FMV | Research |
| UNIVERSITY OF ILLINOIS | ||||||||
| 620 E JOHN STREET | CHAMPAIGN | IL | 61820 | 376006007 | 501(c)(3) | $46,198 | FMV | Medical Research |
| The Methodist Hospital Resch Inst | ||||||||
| 601 JOHN STREET BOX 26 | KALAMAZOO | MI | 49007 | 381359087 | 501(c)(3) | $64,775 | FMV | Medical Research |
| Board of Trustees of Michigan State Univ | ||||||||
| 446 W Circle Dr | East Lansing | MI | 488243754 | 386005984 | 501(C)(3) | $378,982 | FMV | Research |
| University of Michigan | ||||||||
| 839 Greene St | Ann Arbor | MI | 48109 | 386006309 | MI | $978,959 | FMV | Medical Research |
| Detroit Zoological Society | ||||||||
| 8450 W 10 Mile Rd | Royal Oak | MI | 480673001 | 386027356 | 501(C)(3) | $28,536 | FMV | Research |
| University of Wisconsin System | ||||||||
| 1220 Linden Dr | Madison | WI | 53706 | 391805963 | 501(C)(3) | $23,969 | FMV | Research |
| Board of Regents Univ Wisconsin Sys | ||||||||
| Office for RP D 538 | Milwaukee | WI | 53278 | 396006492 | 501(C)(3) | $523,627 | FMV | Research |
| Science Museum of Minnesota | ||||||||
| 120 W Kellogg Blvd | Saint Paul | MN | 55102 | 410706172 | 501(C)(3) | $33,280 | FMV | Research |
| Regents of the University of Minnesota | ||||||||
| NW 5960PO Box 1450 | Minneapolis | MN | 554851450 | 416007513 | GOV'T | $1,477,610 | FMV | Research |
| MAYO CLINIC | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 416011702 | 501(c)(3) | $150,434 | FMV | Medical Research |
| Iowa State Univ of Science & Technology | ||||||||
| 2221 Wanda Daley Dr | Ames | IA | 500111004 | 426004224 | GOV'T | $684,129 | FMV | Research |
| State University of Iowa | ||||||||
| 129 E Washington St814JB | Iowa City | IA | 52242 | 426004813 | 501(C)(3) | $76,540 | FMV | Research |
| Washington University St Louis | ||||||||
| 660 S Euclid Ave CB 8232 | Saint Louis | MO | 63110 | 430653611 | 501(C)(3) | $307,548 | FMV | Research |
| HUDSONALPHA INSTITUTE FOR | ||||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 432059317 | 501(c)(3) | $263,930 | FMV | Medical Research |
| The Curators of the Univ of Missouri | ||||||||
| PO Box 807012 | Kansas City | MO | 641807012 | 436003859 | MO | $112,358 | FMV | Research |
| Truman State University | ||||||||
| 105 McClain Hall | Kirksville | MO | 63501 | 436005833 | 501(C)(3) | $70,478 | FMV | Research |
| HEALTHIX INC | ||||||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | 450553664 | 501(c)(3) | $58,131 | FMV | Medical Research |
| Oakland Museum of California | ||||||||
| 1000 Oak St | Oakland | CA | 94607 | 453138892 | 501(C)(3) | $27,395 | FMV | Research |
| LANET COMMUNITY HEALTH RESOURCE NET | ||||||||
| 927 PINE AVE | LONG BEACH | CA | 90813 | 454682159 | 501(c)(3) | $22,000 | FMV | Medical Research |
| North Dakota State University | ||||||||
| PO Box 6050 | Fargo | ND | 581086050 | 456002439 | GOV'T | $221,358 | FMV | Research |
| VITAME TECHNOLOGIES INCORPORATED | ||||||||
| 526 CAMPUS RD | ITHACA | NY | 14853 | 461345315 | N/A | $35,009 | FMV | Medical Research |
| RUTGERS THE STATE UNIVERSITY | ||||||||
| 145 BEVIER RD | PISCATAWAY | NJ | 088548082 | 462354111 | NJ | $189,795 | FMV | Medical Research |
| Graphika Inc | ||||||||
| 116 W 23rd St FL 15 | New York | NY | 10011 | 464386048 | N/A | $73,852 | FMV | Research |
| State of South Dakota | ||||||||
| Box 2201 SAD 133 SDSU | Brookings | SD | 57007 | 466000364 | GOV'T | $26,334 | FMV | Research |
| The Board of Regents Univ of Nebraska | ||||||||
| PO Box 880439 | Lincoln | NE | 685880439 | 470049123 | 501(C)(3) | $14,689 | FMV | Research |
| CREIGHTON UNIVERSITY | ||||||||
| 2500 CALIFORNIA PLZ | OMAHA | NE | 68178 | 470376583 | 501(c)(3) | $77,798 | FMV | Medical Research |
| Doane College | ||||||||
| 1014 Boswell Ave | Crete | NE | 683332426 | 470377991 | 501(C)(3) | $61,134 | FMV | Research |
| Albert Einstein College of Medicine Inc | ||||||||
| 1300 Morris Park AveBelfer 1105 | Bronx | NY | 10461 | 472209056 | 501(C)(3) | $441,708 | FMV | Research |
| GBH INSIGHTS | ||||||||
| 443 PARK AVE South | NEW YORK | NY | 10016 | 475628685 | N/A | $150,000 | FMV | Medical Research |
| Kansas State University | ||||||||
| Anderson Hall Room 10 | Manhattan | KS | 66506 | 480771751 | GOV'T | $84,979 | FMV | Research |
| Organic Seed Alliance | ||||||||
| PO Box 772 | Port Townsend | WA | 983680772 | 510175667 | 501(C)(3) | $17,197 | FMV | Research |
| Neighborhood Legal Services Inc | ||||||||
| 237 Main StSuite 400 | BUFFALO | NY | 142032794 | 510198935 | 501(C)(3) | $38,350 | FMV | Research |
| University of Delaware | ||||||||
| 700 Pilottown Rd | Lewes | DE | 19958 | 516000297 | 501(C)(3) | $39,135 | FMV | Other |
| Johns Hopkins University | ||||||||
| 12529 Collections Ctr Dr | Chicago | IL | 60693 | 520595110 | 501(C)(3) | $1,419,306 | FMV | Research |
| The Johns Hopkins Univ Applied Phys Lab LLC | ||||||||
| 11100 Johns Hopkins Rd | Laurel | MD | 20723 | 520595111 | 501(C)(3) | $131,734 | FMV | Research |
| Intnl Food Policy Research Institute | ||||||||
| 1201 Eye St NW | Washington | DC | 20005 | 521041632 | 501(C)(3) | $656,881 | FMV | Research |
| J Craig Venter Institute | ||||||||
| 4120 Capricorn Ln | La Jolla | CA | 92037 | 521842938 | 501(C)(3) | $28,607 | FMV | Research |
| ATLANTIC HEALTH SYSTEM | ||||||||
| PO BOX 48328 | NEWARK | NJ | 07101 | 521958352 | 501(c)(3) | $7,132 | FMV | Medical Research |
| Univ of Maryland-Off of Comptroller | ||||||||
| 3101 Chesapeake Bldg | College Park | MD | 20742 | 526002033 | GOV'T | $622,667 | FMV | Research |
| American University | ||||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | 530196546 | 501(C)(3) | $87,561 | FMV | Research |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | 501(c)(3) | $29,554 | FMV | Medical Research |
| President & Directors Georgetown College | ||||||||
| Spnsr Acc Off Box 571164 | Washington | DC | 20057 | 530196603 | 501(C)(3) | $43,387 | FMV | Research |
| United States Geological Survey | ||||||||
| 12100 Beach Forest Rd | Laurel | MD | 20708 | 530196958 | GOVERNMENT | $190,640 | FMV | Research |
| Howard University | ||||||||
| 525 Bryant St NW Ste 137 | Washington | DC | 20059 | 530204707 | 501(C)(3) | $22,473 | FMV | Research |
| Smithsonian Institution | ||||||||
| MRC 1203PO Box 37012 | Washington | DC | 200137012 | 530206027 | 501(C)(3) | $75,983 | FMV | Research |
| American Fisheries Society | ||||||||
| 425 Barlow Pl Ste 110 | Bethesda | MD | 208142199 | 540683803 | 501(C)(3) | $165,343 | FMV | Research |
| Rector&Visitors University of Virginia | ||||||||
| PO Box 6550 | Charlottesville | VA | 229086550 | 546001796 | 501(C)(3) | $231,159 | FMV | Research |
| Virginia Polytech Inst&State Univ | ||||||||
| 300 Turner St Ste 4200 | Blacksburg | VA | 24061 | 546001805 | 501(C)(3) | $66,698 | FMV | Research |
| West Virginia Univ Research Corp | ||||||||
| One Waterfront Pl 4th | Morgantown | WV | 26506 | 550665758 | 501(C)(3) | $12,402 | FMV | Research |
| THE CHARLOTTE-MECHLENBURG HOSPITAL | ||||||||
| PO BOX 601979 | CHARLOTTE | NC | 28260 | 560529945 | 501(C)(3) | $31,000 | FMV | Medical Research |
| DUKE UNIVERSITY | ||||||||
| PMT PROCESSING CTR | CHARLOTTE | NC | 28260 | 560532129 | 501(c)(3) | $890,846 | FMV | Medical Research |
| WAKE FOREST UNIVERSITY SCHOOL | ||||||||
| MED CTR BLVD | WINSTONSALEM | NC | 27157 | 560532138 | 501(c)(3) | $155,729 | FMV | Medical Research |
| National Institute of Statistical Sciences | ||||||||
| PO Box 14006 | Research Triangle Park | NC | 27709 | 561746337 | 501(C)(3) | $18,341 | FMV | Research |
| North Carolina State University | ||||||||
| Box 7214 | Raleigh | NC | 276957214 | 566000756 | GOV'T | $379,751 | FMV | Research |
| University of North Carolina Chapel Hill | ||||||||
| PO Box 402420 | Atlanta | GA | 303842420 | 566001393 | GOV'T | $710,626 | FMV | Medical Research |
| Clemson University | ||||||||
| 108 Silas N Pearman Blvd | Clemson | SC | 29634 | 576000254 | 501(C)(3) | $233,511 | FMV | Research |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | $331,795 | FMV | Medical Research |
| Georgia Tech Research Corporation | ||||||||
| 10Th StreetPO Box 100117 | Atlanta | GA | 30384 | 580603146 | 501(C)(3) | $321,890 | FMV | Research |
| UGA Research Foundation Inc | ||||||||
| 310 E Campus Rd Tucker Hall | Athens | GA | 30602 | 581353149 | 501(C)(3) | $136,123 | FMV | Research |
| Clark Atlanta University | ||||||||
| 223 James P Brawley Dr SW | Atlanta | GA | 30314 | 581825259 | 501(C)(3) | $217,818 | FMV | Research |
| University of Georgia Research Fdn | ||||||||
| 310 E Campus Rd Tucker Hall | Athens | GA | 30602 | 586001998 | GOV'T | $106,842 | FMV | Research |
| GEORGIA STATE UNIVERSITY | ||||||||
| PO BOX 3999 | ATLANTA | GA | 30302 | 586002050 | GOV'T | $31,053 | FMV | Medical Research |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 405803 | ATLANTA | GA | 30384 | 590624458 | 501(c)(3) | $287,549 | FMV | Medical Research |
| FLORIDA STATE UNIVERSITY | ||||||||
| 874 TRADITIONS WAY | TALLAHASSEE | FL | 32306 | 591961248 | 501(c)(3) | $13,714 | FMV | Medical Research |
| HLEE MOFFITT CANCER CENTER & | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129497 | 592451713 | 501(c)(3) | $35,164 | FMV | Medical Research |
| University of South Florida | ||||||||
| 4202 Fowler AvenueAdm 147 | Tampa | FL | 33620 | 596001874 | 501(C)(3) | $144,781 | FMV | Research |
| University of Florida | ||||||||
| PO Box 117634 | Gainesville | FL | 326117634 | 596002052 | 501(C)(3) | $509,580 | FMV | Research |
| Oregon State University | ||||||||
| 1089 Cordley Hall | Corvallis | OR | 97331 | 611730890 | GOV'T | $346,343 | FMV | Research |
| University of Kentucky Research Fdn | ||||||||
| PO Box 931113 | Cleveland | OH | 44193 | 616033693 | 501(C)(3) | $58,943 | FMV | Research |
| The Vanderbilt University | ||||||||
| 230 Appleton Pl | Nashville | TN | 372035721 | 620476822 | 501(C)(3) | $26,196 | FMV | Research |
| University of Tennessee | ||||||||
| 206 Henson Hall | Knoxville | TN | 379963332 | 626001636 | 501(C)(3) | $129,420 | FMV | Research |
| Auburn University | ||||||||
| 381 Mell St | Auburn University | AL | 368495110 | 636000724 | 501(C)(3) | $110,199 | FMV | Other |
| University of Alabama at Birmingham | ||||||||
| 619 S 19th St | Birmingham | AL | 352337331 | 636005396 | 501(C)(3) | $1,610,924 | FMV | Medical Research |
| US Dept of Agriculture | ||||||||
| PO Box 979099 | Saint Louis | MO | 631799000 | 720564834 | GOVERNMENT | $669,545 | FMV | Research |
| Sci-Port Discovery Center | ||||||||
| 820 Clyde Fant Pkwy | Shreveport | LA | 71101 | 721136273 | 501(C)(3) | $25,275 | FMV | Research |
| Rice University | ||||||||
| PO Box 1892 | Houston | TX | 77251 | 741109620 | 501(C)(3) | $85,741 | FMV | Research |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| 1 BAYLOR PLZ ROOM 700B | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $88,338 | FMV | Medical Research |
| Texas A&M Engineering Experiment | ||||||||
| 1470 W FITCH PY | COLLEGE STATION | TX | 77845 | 741974733 | GOV'T | $88,020 | FMV | Medical Research |
| NATIONAL JEWISH HEALTH | ||||||||
| 1400 JACKSON STREET | DENVER | CO | 80205 | 742044647 | 501(c)(3) | $103,307 | FMV | Medical Research |
| The University of Arizona | ||||||||
| 4101 N Campbell Ave | Tucson | AZ | 85719 | 742652689 | GOV'T | $65,270 | FMV | Research |
| Texas A&M Health Science Center | ||||||||
| 400 Harvey Mitchell Py S | College St | TX | 77845 | 742907553 | GOV'T | $16,067 | FMV | Research |
| The University of Texas at Austin | ||||||||
| PO Box 7159 | Austin | TX | 787137159 | 746000203 | GOV'T | $443,299 | FMV | Research |
| Texas A & M University | ||||||||
| 400 Harvey Mitchell Py | College St | TX | 77845 | 746000531 | GOV'T | $19,787 | FMV | Research |
| Texas AgriLife Extension | ||||||||
| Dept 2132 TAMU | College Station | TX | 77843 | 746000537 | GOV'T | $72,394 | FMV | Research |
| Texas A&M AgriLife Research | ||||||||
| Borlaug Inst 2477 | College Station | TX | 77843 | 746000541 | GOV'T | $12,151 | FMV | Research |
| The University of Texas at El Paso | ||||||||
| 500 W University Ave | El Paso | TX | 79968 | 746000813 | GOV'T | $124,489 | FMV | Research |
| University of Texas Medical Branch | ||||||||
| PO Box 4786-730 | Houston | TX | 772104786 | 746000949 | 501(C)(3) | $38,101 | FMV | Research |
| MD Anderson Cancer Center | ||||||||
| PO Box 4266 | Houston | TX | 772104266 | 746001118 | GOV'T | $52,489 | FMV | Research |
| University of Texas at Dallas | ||||||||
| 800 W Campbell Rd | Richardson | TX | 75080 | 751305566 | GOV'T | $32,473 | FMV | Research |
| BAYLOR REASEARCH INSTITUTE | ||||||||
| 1950 N STEMMONS FWY | DALLAS | TX | 75207 | 751921898 | 501(c)(3) | $40,751 | FMV | Medical Research |
| IQE RF LLC | ||||||||
| 119 Technology Dr | Bethlehem | PA | 18015 | 752982632 | N/A | $35,751 | FMV | Research |
| Texas Tech University | ||||||||
| Box 41105 | Lubbock | TX | 794091105 | 756002622 | 501(C)(3) | $102,021 | FMV | Research |
| UT SOUTHWESTERN MED CENTER | ||||||||
| PO BOX 842265 | DALLAS | TX | 75284 | 756002868 | TX | $55,309 | FMV | Medical Research |
| Bastion Technologies Inc | ||||||||
| 17625 El Camino Real 330 | Houston | TX | 77058 | 760586385 | N/A | $38,685 | FMV | Research |
| KinetX Inc | ||||||||
| Tab Alliance BankPO Box 150990 | Ogden | UT | 88415 | 770326085 | N/A | $26,295 | FMV | Research |
| NEW YORK GENOME CENTER INC | ||||||||
| PO BOX 9551 | NEW YORK | NY | 10087 | 800631734 | 501(c)(3) | $121,025 | FMV | Medical Research |
| Sathguru Inc | ||||||||
| 88 Broad St Fl 5 | Boston | MA | 02110 | 800664005 | N/A | $1,477,999 | FMV | Research |
| Montana State University | ||||||||
| 119 Plant BioSciences Bldg | Bozeman | MT | 59717 | 816010045 | 501(C)(3) | $27,166 | FMV | Research |
| Regents of the University of Idaho | ||||||||
| 29603 U of I Ln | Parma | ID | 83660 | 826000945 | 501(C)(3) | $534,626 | FMV | Research |
| Colorado State University | ||||||||
| Plant Sciences Bldg | Fort Collins | CO | 80523 | 846000545 | CO | $337,099 | FMV | Research |
| UNIVERSITY OF COLORADO | ||||||||
| MAIL STOP 8303 RM 6121 | AURORA | CO | 80045 | 846000555 | 501(c)(3) | $256,308 | FMV | Research |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIVERSITY OF NM | ALBUQUERQUE | NM | 87131 | 856000642 | GOV'T | $141,921 | FMV | Medical Research |
| Arizona State University | ||||||||
| PO Box 871504acct AW51093 | Tempe | AZ | 852871504 | 860196696 | GOV'T | $73,626 | FMV | Research |
| Brigham Young University | ||||||||
| DNA Sequencing Center401 WIDB | Provo | UT | 84602 | 870217280 | 501(C)(3) | $54,345 | FMV | Research |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CRCL | SALTLAKECITY | UT | 84112 | 876000525 | GOV'T | $171,123 | FMV | Medical Research |
| Utah State University | ||||||||
| 2315 Old Main Hill | Logan | UT | 84322 | 876000528 | GOV'T | $97,466 | FMV | Research |
| Honeybee Robotics Ltd | ||||||||
| PO Box 7 | Simsbury | CT | 06070 | 880193033 | GOV'T | $96,241 | FMV | Research |
| Saint Martin's University | ||||||||
| 5000 Abbey Way SE | Lacey | WA | 98503 | 910564993 | 501(C)(3) | $5,206 | FMV | Research |
| The Evergreen State College | ||||||||
| 2700 Evergreen Pkwy | Olympia | WA | 98505 | 910981488 | 501(C)(3) | $59,443 | FMV | Research |
| VWR International LLC | ||||||||
| PO BOX1380 | PISCATAWAY | NJ | 08854 | 911319190 | GOV'T | $6,593 | FMV | Medical Research |
| Washington State | ||||||||
| 1111 Washington St SE | Olympia | WA | 98501 | 916001069 | GOV'T | $60,533 | FMV | Research |
| Washington State University | ||||||||
| 24106 N Bunn Rd | Prosser | WA | 993508694 | 916001108 | GOV'T | $347,264 | FMV | Research |
| University of Washington | ||||||||
| Univ of Wa Libr 352900 | Seattle | WA | 98195 | 916001537 | GOV'T | $662,047 | FMV | Research |
| AMERICAN UROGYNECOLOGIC SOCIETY | ||||||||
| 1100 WAYNE AVENUE | SILVER SPRING | MD | 20910 | 953388558 | 501(c)(3) | $99,769 | FMV | Medical Research |
| University of Alaska | ||||||||
| PO Box 755040 | Fairbanks | AK | 997755040 | 926000147 | 501(C)(3) | $33,220 | FMV | Research |
| Reed College | ||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | 930386908 | 501(C)(3) | $12,923 | FMV | Research |
| Oregon Museum of Science and Industry | ||||||||
| Unit 85PO Box 4145 | Portland | OR | 972084145 | 930402877 | 501(C)(3) | $26,412 | FMV | Research |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| 3181 W SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 931176109 | 501(c)(3) | $238,294 | FMV | Medical Research |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(c)(3) | $2,354,292 | FMV | Medical Research |
| REGENTS OF THE UNIVERSITY OF SANTA | ||||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 950641077 | 941539563 | 501(c)(3) | $27,724 | FMV | Medical Research |
| SETI Institute | ||||||||
| 189 N Bernardo Ave | Mountain View | CA | 94043 | 942951356 | 501(C)(3) | $52,817 | FMV | Research |
| LAWRENCE BERKELEY NATIONAL LABORATORY | ||||||||
| DEPT 34240 | SAN FRANCISCO | CA | 94139 | 942951741 | CA | $104,415 | FMV | Medical Research |
| NORTHERN CALIFORNIA INSTITUTE | ||||||||
| 4150 CLEMENT ST | SAN FRANCISCO | CA | 94121 | 943084159 | 501(c)(3) | $176,091 | FMV | Medical Research |
| Regents of the University of California | ||||||||
| 2850 Telegraph Ave Ste 215 | Berkeley | CA | 94705 | 946002123 | GOV'T | $1,865,443 | FMV | Research |
| The Regents Univ California San Francisco | ||||||||
| 1855 Folsom StBox 0812 | San Francisco | CA | 94143 | 946036493 | 501(C)(3) | $324,621 | FMV | Research |
| UNIVERSITY OF CALIFORNIA DAVIS MMRR | ||||||||
| 2795 SECOND ST STE 400 | DAVIS | CA | 95618 | 946036494 | GOV'T | $31,055 | FMV | Medical Research |
| The University of Southern California | ||||||||
| Sponsored Proj Acc File 52095 | LA | CA | 90074 | 951642394 | 501(C)(3) | $164,386 | FMV | Medical Research |
| California Institute of Technology | ||||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | 501(C)(3) | $51,850 | FMV | Research |
| CEDARS SINAI MEDICAL CENTER | ||||||||
| 6500 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(c)(3) | $84,543 | FMV | Medical Research |
| The UCLA Foundation | ||||||||
| 1125 MURPHY HALL | LOS ANGELES | CA | 90095 | 952250801 | 501(c)(3) | $52,061 | FMV | Medical Research |
| PVHMC FOUNDATION | ||||||||
| 1798 N GAREY AVENUE | POMONA | CA | 91767 | 953403287 | 501(c)(3) | $7,639 | FMV | Medical Research |
| Qorvo US Inc | ||||||||
| 2300 NE Brookwood Pkwy | Hillsboro | OR | 97124 | 953654013 | N/A | $70,400 | FMV | Research |
| Regents Univ of California Los Angeles | ||||||||
| Box 951432 | Los Angeles | CA | 900951432 | 956006143 | GOV'T | $388,861 | FMV | Research |
| The Regents of the University of California | ||||||||
| Marine Sci Bldg 520 | Santa Barbara | CA | 93106 | 956006145 | GOV'T | $285,586 | FMV | Research |
| San Diego State University Fdn | ||||||||
| 5250 Campanile Dr | San Diego | CA | 921821901 | 956042721 | 501(C)(3) | $30,889 | FMV | Research |
| University of Hawaii | ||||||||
| 2500 Campus Rd | Honolulu | HI | 96822 | 996000354 | GOV'T | $17,919 | FMV | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 240 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| ITHACA CAMPUS FINANCIAL AID - UNDERGRADUATE | 7352 | $251,618,528 | FMV |
| ITHACA CAMPUS FINANCIAL AID - GRADUATE | 5495 | $126,204,799 | FMV |
| MEDICAL SCHOOL - UNDERGRADUATE | 197 | $8,822,414 | FMV |
| MEDICAL SCHOOL - GRADUATE | 469 | $34,623,925 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bruce Lewenstein | ||||||||||||||
| Trustee & Professor | $144,412 | $0 | $0 | $0 | $16,667 | $0 | $22,290 | $0 | $24,674 | $0 | $208,043 | $0 | $0 | $0 |
| Mariana F Wolfner | ||||||||||||||
| Trustee & Professor | $177,157 | $0 | $0 | $0 | $0 | $0 | $18,245 | $0 | $17,943 | $0 | $213,345 | $0 | $0 | $0 |
| Augustine MK Choi MD | ||||||||||||||
| Provost for Medl Affrs & Dean | $871,065 | $0 | $162,625 | $0 | $1,238,022 | $0 | $53,640 | $0 | $10,775 | $0 | $2,336,127 | $0 | $0 | $0 |
| Joanne M DeStefano | ||||||||||||||
| EVP & CFO | $642,868 | $0 | $0 | $0 | $45,230 | $0 | $58,005 | $0 | $11,535 | $0 | $757,638 | $0 | $0 | $0 |
| Michael I Kotlikoff | ||||||||||||||
| Provost | $667,783 | $0 | $2,194 | $0 | $27,785 | $0 | $98,100 | $0 | $17,943 | $0 | $813,805 | $0 | $0 | $0 |
| Martha E Pollack | ||||||||||||||
| President | $671,693 | $0 | $0 | $0 | $5,212 | $0 | $45,000 | $0 | $9,169 | $0 | $731,074 | $0 | $0 | $0 |
| Madelyn F Wessel | ||||||||||||||
| Univ. Counsel & Secretary | $339,943 | $0 | $0 | $0 | $9,274 | $0 | $36,000 | $0 | $9,085 | $0 | $394,302 | $0 | $0 | $0 |
| Stephen M Cohen WEILL C MED | ||||||||||||||
| Exec. Vice Prov. for Adm & Fin | $1,151,828 | $0 | $99,000 | $0 | $7,626 | $0 | $71,640 | $0 | $27,754 | $0 | $1,357,848 | $0 | $0 | $0 |
| DANIEL M KNOWLES MD | ||||||||||||||
| Chief Medical Off thru 12/17 | $432,799 | $0 | $497,863 | $0 | $1,049,171 | $0 | $53,640 | $0 | $31,067 | $0 | $2,064,540 | $0 | $0 | $0 |
| Robert J Min MD | ||||||||||||||
| Chief Medical Off eff 01/18 | $333,049 | $0 | $0 | $0 | $1,152,245 | $0 | $59,640 | $0 | $12,886 | $0 | $1,557,820 | $0 | $0 | $0 |
| Kenneth M Miranda | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $757,375 | $0 | $1,057,031 | $0 | $107,334 | $0 | $45,000 | $0 | $2,000 | $0 | $1,968,740 | $0 | $0 | $0 |
| Pak H Chung MD | ||||||||||||||
| Assoc Professor Clinical | $77,116 | $0 | $0 | $0 | $3,897,417 | $0 | $35,640 | $0 | $33,617 | $0 | $4,043,790 | $0 | $0 | $0 |
| HEY-JOO KANG MD | ||||||||||||||
| Assoc Professor Clinical | $61,145 | $0 | $0 | $0 | $4,616,293 | $0 | $25,140 | $0 | $38,531 | $0 | $4,741,109 | $0 | $0 | $0 |
| Zev Rosenwaks MD | ||||||||||||||
| Professor Tenure Clinical | $314,286 | $0 | $0 | $0 | $7,538,617 | $0 | $35,640 | $0 | $21,516 | $0 | $7,910,059 | $0 | $0 | $0 |
| Steven Spandorfer MD | ||||||||||||||
| Assoc Professor Clinical | $75,250 | $0 | $0 | $0 | $3,924,711 | $0 | $53,640 | $0 | $30,828 | $0 | $4,084,429 | $0 | $0 | $0 |
| Philip E Stieg MD | ||||||||||||||
| Chair Clinical | $337,788 | $0 | $0 | $0 | $3,599,025 | $0 | $71,640 | $0 | $19,596 | $0 | $4,028,049 | $0 | $0 | $0 |
| Antonio M Gotto MD | ||||||||||||||
| FORMER PROVOST & DEAN OF WEILL | $0 | $0 | $0 | $0 | $2,779,161 | $0 | $0 | $0 | $0 | $0 | $2,779,161 | $0 | $0 | $0 |
| Harry Katz | ||||||||||||||
| FORMER OFFICER/CURRENT PROF. | $276,923 | $0 | $36,000 | $0 | $60,634 | $0 | $40,005 | $0 | $22,754 | $0 | $436,316 | $0 | $0 | $0 |
| James J Mingle | ||||||||||||||
| FORMER Officer | $155,703 | $0 | $0 | $0 | $3,914 | $0 | $33,639 | $0 | $2,222 | $0 | $195,478 | $0 | $0 | $0 |
| Hunter R Rawlings III | ||||||||||||||
| FORMER President | $1,153,807 | $0 | $0 | $0 | $43,613 | $0 | $45,000 | $0 | $13,331 | $0 | $1,255,751 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A AND 2 | THE 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 4B | HUNTER 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 7 | ALL 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, DAVID J. SKORTON AND MICHAEL I. KOTLIKOFF. |
| 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, DANIEL KNOWLES, MD, MICHAEL STEWART, MD, ZEV ROSENWAKS, MD, HEY-JOO KANG, MD, STEVEN SPANDORFER, MD, THEODORE SCHWARTZ, MD, AND PAK CHUNG, MD. ZEV ROSENWAKS, MD, RECEIVED TAXABLE HOUSING ALLOWANCES. |
| SCHEDULE J, PART II, COLUMNS C AND D | CORNELL 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TCIDA (SERIES 2008A 70 MILLION PAR) | ||||||||
| A | 161214039 | 890099EQ3 | 2010-06-23 | $75,307,598 | REFUND 2008 BONDS (1/30/2008) | false | false | false |
| DASNY (SERIES 1990B - 5045 MILLION PAR) | ||||||||
| B | 146000293 | 649905ZH2 | 2010-05-03 | $55,997,134 | REFUND 1990 BONDS (12/19/1990) | false | false | false |
| DASNY (SERIES 2004A&B - 921 MILLION PAR) | ||||||||
| C | 146000293 | 64983TRF2 | 2004-05-27 | $92,100,000 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2016A - 12585 MILLION PAR) | ||||||||
| D | 146000293 | 64990BG49 | 2016-05-17 | $153,651,986 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $12,680,000 | $0 | $75,307,598 | $0 | $0 | $0 | $520,432 | $0 | $0 | $0 | $74,787,166 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $22,580,000 | $0 | $55,997,134 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,997,134 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $29,275,000 | $0 | $92,663,883 | $0 | $0 | $0 | $842,345 | $0 | $0 | $50,376,296 | $41,445,242 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $8,645,000 | $0 | $153,651,986 | $0 | $0 | $0 | $660,938 | $0 | $0 | $0 | $152,991,048 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| B | 0 | ||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2008a | PART 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 1990B | PART 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&B | PART 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 2016A | PART 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY (2009A - 305 MILLION PAR) | ||||||||
| A | 146000293 | 649905DC7 | 2009-04-22 | $312,100,133 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2010A - 285000000) | ||||||||
| B | 146000293 | 649905R99 | 2010-06-09 | $301,560,097 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY CP PROGRAM (MAY 122011 TAX CERTIFICATE) | ||||||||
| C | 146000293 | 64983L000 | 2011-05-12 | $59,000,000 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2008B&C - 127785 MILLION PAR) | ||||||||
| D | 146000293 | 649905A97 | 2010-05-03 | $139,688,300 | REFUNDED 2008 DASNY BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $43,950,000 | $0 | $312,520,924 | $0 | $16,444,611 | $0 | $2,307,605 | $0 | $0 | $141,571,634 | $152,197,074 | $0 | 2011 | Yes (true) | false | Yes (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 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $6,110,000 | $0 | $59,000,038 | $0 | $0 | $0 | $0 | $0 | $0 | $17,845,038 | $41,155,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $21,750,000 | $0 | $139,688,300 | $0 | $0 | $0 | $770,300 | $0 | $0 | $0 | $138,918,000 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2009A | PART I (F) REFUND $150 MILLION OF TAX-EXEMPT CP AND FINANCE CAPITAL PROJECTS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 4/30/2012. 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 2010A | PART 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 PAPER | PART 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&C | PART 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Dasny (Series 2000A&B - 10113 million par) | |||||||
| A | 146000293 | 2015-12-16 | $101,130,000 | See Supplemental information | false | false | false |
| TCIDA (series 2002A - 35765 million par) | |||||||
| B | 161214039 | 2016-01-20 | $35,765,000 | See supplemental information | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $16,690,000 | $0 | $101,130,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $101,130,000 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $5,400,000 | $0 | $35,765,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,765,000 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct |
|---|---|
| A | 0 |
| B | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2000A&B | PART 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 2002A | PART 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| First Reserve Funds | |||
| TRUSTEE - MACAULAY | $342,360 | Distribution to University | false |
| Peter Destefano | |||
| OFFICER - SPOUSE | $94,319 | compensation | false |
| Carolyn McDaniel | |||
| OFFICER - SPOUSE | $113,940 | Compensation | false |
| Mary E Choi | |||
| OFFICER - SPOUSE | $341,754 | COMPENSATION | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,684,812 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $592,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1345 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,439,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,250,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 82200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 57 | $8,393,484 | Appraisal |
| Yes (X) | Horses | 34 | $275,030 | Appraisal |
| Yes (X) | Gift Certificates | 15 | $1,010 | Appraisal |
| Yes (X) | Trusts | 4 | $8,044,366 | Appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 41 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATIONS 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 4A | CONTINUED: 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 (3,721); MASTERS (2,799); PH.D. (596); AND J.D, M.D. & D.V.M DEGREES (384). 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 1A | EXECUTIVE 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: JANUARY 26, 2018 - UNIVERSITY BYLAWS ARTICLE XVII, SECTION 1. THESE AMENDMENTS INCLUDE THE ADDITION OF "EMERITUS/A" TO THE LIST OF AVAILABLE ACADEMIC TITLE MODIFIERS AND THAT "EMERITUS/A" ONLY BE USED TO MODIFY THE TITLES OF UNIVERSITY PROFESSOR, PROFESSOR, AND ASSOCIATE PROFESSOR. FURTHER, ADDITIONAL CHANGES ARE PROPOSED TO AVOID MISINTERPRETATION OF LANGUAGE AND FOR CONSISTENCY WITHIN THE BYLAWS AND THE FACULTY HANDBOOK. MARCH 23, 2018 UNIVERSITY BYLAWS ARTICLE III, SECTION 1 TO ADD A NEW STANDING COMMITTEE ON THE COMMITTEE ON RESEARCH AND INNOVATION AND TO CHANGE THE NAME OF THE AUDIT COMMITTEE TO THE AUDIT, RISK AND COMPLIANCE COMMITTEE; ARTICLE III, SECTION 4 TO ADD THE CHARGE OF THE COMMITTEE ON RESEARCH AND INNOVATION; ARTICLE III, SECTION 6A. TO CHANGE THE NAME OF THE AUDIT COMMITTEE AND TO SECTION 6B. ADDING RESPONSIBILITY TO THE OVERSIGHT OF THE COMMITTEE; AND TO ARTICLE XI, SECTION 4 TO UPDATE THE REPORTING RELATIONSHIP OF THE UNIVERSITY AUDITOR. |
| FORM 990, PART VI, LINE 7A | POWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITYS CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 63 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 11B | PROCESS 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 12C | MONITORING 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 12-14 | CORNELL 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 15 | PROCESS 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 16A | PROCEDURES 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 19 | PROCESS 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 X | CURRENT 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 1H | THE 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 9 | OTHER CHANGES TO NET ASSETS: Pension and post retirement changes 45,578,685 Loss on swap termination 44,839,618 Changes in FMV of split interest 558,692 Rounding 1 ----------- TOTAL 90,976,996 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY FOUNDATION UK LTD | ||||||||||||||
| 19 NORCOTT ROAD | LONDON | UK | N16 78J | UK DONATIONS | UK | $388,530 | $1,611 | CORNELL UNIV | ||||||
| LENROC GLOBAL LLC | ||||||||||||||
| SUPPORTING | $75,121 | $32,147 | CORNELL UNIV | 300 CCC BLDG235 GARDEN AV | ITHACA | NY | 14853 | 475629659 | NY | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL CENTER OF NEW YORK | ||||||||||
| 6 EAST 44TH ST | NEW YORK | NY | 10017 | 161301416 | SOCIAL CLUB | NY | 501(c)(7) | 9 | CORNELL UNIV | Yes (true) |
| MRSI MANAGEMENT INC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366821 | MEDICAL SERV | NY | 501(c)(3) | 12d TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL REAL PROPERTY SERVICES INC | ||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450535 | PROPERTY SERV | NY | 501(c)(3) | 12d TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL RESEARCH FOUNDATION INC | ||||||||||
| CORNELL UNIV DAY HALL | ITHACA | NY | 14850 | 166050703 | HOLDS IP PROP | NY | 501(c)(2) | 9 | CORNELL UNIV | Yes (true) |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222572815 | SUPPORT ORG | NY | 501(c)(3) | 12c TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL UNIVERSITY FOUNDATION | ||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222848738 | SUPPORT ORG | NY | 501(c)(3) | 12a TYPE I | CORNELL UNIV | Yes (true) |
| ROBERT J MIN MD PC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366820 | MEDICAL SERV | NY | 501(c)(3) | 9 | CORNELL UNIV | Yes (true) |
| THE FRNDS OF THE CORNELL LAB OF ORN INC | ||||||||||
| 1209 ORANGE ST | WILMINGTON | DE | 19801 | 461979945 | SUPPORT ORG | DE | 501(c)(3) | 12a TYPE I | NA | false |
| NY WEILL CORNELL MEDICAL CTR FUND INC | ||||||||||
| 575 LEXINGTON AVENUE SUITE 9TH FL | NEW YORK | NY | 10022 | 136094042 | SUPPORT ORG | NY | 501(C)(3) | 12A TYPE I | CORNELL UNIV | Yes (true) |
| CORNELL MEDICAL BENEFITS TRUST | ||||||||||
| 10 S DEARBORN IL1-0117 | CHICAGO | IL | 60603 | 161457001 | SUPPORT ORG | IL | 501(C)(3) | 12A TYPE I | CORNELL UNIV | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITHACA LP | ||||||||||||||
| 35 THORNWOOD | ITHACA | NY | 14850 | INVESTMENTS | JE | CORNELL UNIV | RELATED | -$256,013 | $3,425,329 | false | $0 | false | 0.99690 | |
| Hudson Cornell Residential JV | ||||||||||||||
| 826 Broadway | NY | NY | 10003 | Real Estate | Cornell Univ | Related | -$2,844,360 | $32,890,190 | false | $0 | false | 0.86590 | NY | |
| Cayuga 1993 LP | ||||||||||||||
| 555 Main St | Racine | WI | 53403 | Investments | Cornell Univ | Related | $1,069,776 | $13,137,881 | false | $0 | false | 0.62970 | WI | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOWER INNOVATIVE LEARNING SOLUTIONS INC | ||||||||||||
| 950 DANBY ROAD | ITHACA | NY | 14850 | 161593492 | DIST LEARNING | NY | CORNELL UNIV | C Corp | $24,292,889 | $19,436,919 | 1.00000 | Yes (true) |
| LENROC CORPORATION | ||||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450466 | REAL ESTATE | NY | CORNELL UNIV | C Corp | $4,672 | $12,447 | 1.00000 | Yes (true) |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||||||||||||
| 800 CANAL ST | STAMFORD | CT | 06902 | 272461725 | VET SERVICES | CT | CORNELL UNIV | C Corp | $13,275,429 | $10,565,106 | 1.00000 | Yes (true) |
| CHARITABLE REMAINDER TRUSTS (46) | ||||||||||||
| INVESTMENT | NY | CORNELL UNIV | $0 | $0 | Yes (true) | |||||||
| CHARITABLE LEAD TRUST (6) | ||||||||||||
| INVESTMENT | NY | CORNELL UNIV | $0 | $0 | Yes (true) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Cornell University Foundation | ||
| c | $7,763,141 | FMV |
| Hudson Cornell Residential JV LLC | ||
| r | $6,972,000 | FMV |
| Ecornell (Towers Innovation Learning Sol) | ||
| a | $5,091,261 | FMV |
| Samuel Curtis Johnson Foundation | ||
| c | $2,840,828 | FMV |
| Hudson Cornell Residential JV LLC | ||
| r | $1,639,000 | FMV |
| University Veterinary Specialists Inc | ||
| f | $1,320,000 | FMV |
| Friends of the Lab of Ornithology | ||
| c | $1,200,000 | FMV |
| Hudson Cornell Residential JV LLC | ||
| r | $465,000 | FMV |
| Cornell University Foundation UK LTD | ||
| c | $382,273 | FMV |
| Hudson Cornell Residential JV LLC | ||
| r | $92,856 | FMV |
| Cornell Real Property Services Inc | ||
| l | $50,000 | FMV |