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PRINCETON UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRINCETON UNIVERSITY (EIN 21-0634501)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349302369
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T09:03:29-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210634501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Trustees of Princeton UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CONTROLLEROFFICE OF FIN&TREInCareOfNm
Business Name ControlTRUSBusinessNameControlTxt
Phone6092583080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 CARNEGIE CENTER Suite 445AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH MOLINAROPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone6092583080PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M MCNEILPreparerPersonNm
PTINP00460263PTIN
Phone2673303000PhoneNum
Preparation2019-05-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.188.33IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23522320191355000012FederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9CC56F9E7E80573A3A352EDFF87528DC5A5B7B9DAtSubmissionCreationDeviceId
At Submission Filing Device IdCFCED273F45E15359E1AD418F281705A5641D1F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER EISGRUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE NASSAU HALLAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08544ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,348,333,399GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRINCETON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1746FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPrinceton University is a private not-for-profit, nonsectarian institution of higher learning and a world-renowned research institution.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee14910TotalEmployeeCnt
Total Volunteers15000TotalVolunteersCnt
Total Gross UBI$4,727,174TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,297,669NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$552,859,000PYContributionsGrantsAmt
CY Contributions Grants$662,945,000CYContributionsGrantsAmt
PY Program Service Revenue$441,735,521PYProgramServiceRevenueAmt
CY Program Service Revenue$459,707,271CYProgramServiceRevenueAmt
PY Investment Income$1,841,402,000PYInvestmentIncomeAmt
CY Investment Income$1,724,428,000CYInvestmentIncomeAmt
PY Other Revenue$234,218,479PYOtherRevenueAmt
CY Other Revenue$129,427,729CYOtherRevenueAmt
PY Total Revenue$3,070,215,000PYTotalRevenueAmt
CY Total Revenue$2,976,508,000CYTotalRevenueAmt
PY Grants And Similar Paid$347,639,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$372,610,086CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$843,825,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$947,951,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,998,000CYTotalFundraisingExpenseAmt
PY Other Expenses$894,749,078PYOtherExpensesAmt
CY Other Expenses$699,912,914CYOtherExpensesAmt
PY Total Expenses$2,086,214,000PYTotalExpensesAmt
CY Total Expenses$2,020,474,000CYTotalExpensesAmt
PY Revenues Less Expenses$984,001,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$956,034,000CYRevenuesLessExpensesAmt
Total Assets BOY$28,994,579,000TotalAssetsBOYAmt
Total Assets EOY$31,119,631,000TotalAssetsEOYAmt
Total Liabilities BOY$4,628,511,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,189,520,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,366,068,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,930,111,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH, EDUCATION AND GENERAL - PRINCETON UNIVERSITY IS A PRIVATE NOT-FOR-PROFIT, NON-SECTARIAN INSTITUTION OF HIGHER LEARNING WITH APPROXIMATELY 5,400 UNDERGRADUATE AND 2,900 GRADUATE STUDENTS. 2,300 STUDENTS GRADUATED IN THE 2017-2018 ACADEMIC YEAR. AS A WORLD-RENOWNED RESEARCH UNIVERSITY, PRINCETON SEEKS TO ACHIEVE THE HIGHEST LEVELS OF DISTINCTION IN THE DISCOVERY AND TRANSMISSION OF KNOWLEDGE AND UNDERSTANDING. AT THE SAME TIME, PRINCETON IS DISTINCTIVE AMONG RESEARCH UNIVERSITIES IN ITS COMMITMENT TO UNDERGRADUATE TEACHING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$687,144,000ExpenseAmt
Grant$260,958,000GrantAmt
Revenue$369,223,000RevenueAmt
DescEDUCATION - Princeton University is a private not-for-profit, non-sectarian institution of higher learning with approximately 5,400 undergraduate and 2,900 graduate students. 2,300 students graduated in the 2017-2018 academic year. As a world-renowned research university, Princeton seeks to achieve the highest levels of distinction in the discovery and transmission of knowledge and understanding. At the same time, Princeton is distinctive among research universities in its commitment to undergraduate teaching.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$758,992,000ExpenseAmt
Grant$67,494,000GrantAmt
Revenue$12,558,000RevenueAmt
DescRESEARCH-One of the world's great research centers,Princeton University is the site of pioneering work across all academic areas.Every member of the faculty is engaged in scholarly research; each year the members of the faculty publish more than 3,000 scholarly documents.In addition, graduate students and upperclass undergraduates pursue independent research.External sources funded 1,458 separate projects in 2017-18 as well as the Princeton Plasma Physics Lab.;there were 847 sponsored projects in the natural sciences,463 in engineering and applied science,133 in the humanities and social sciences,and 15 in other areas.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,418,000ExpenseAmt
Revenue$90,061,000RevenueAmt
DescAUXILIARY ACTIVITIES-PRINCETON UNIVERSITY FURNISHES SERVICES TO THE CAMPUS COMMUNITY INCLUDING HOUSING, DINING, AND CONFERENCE AND EVENT SERVICES TO APPROXIMATELY 8,300 STUDENTS, 1,300 FACULTY, 5,600 STAFF, AS WELL AS THE PUBLIC. ONE OF PRINCETON'S DEFINING CHARACTERISTICS IS ITS SMALL, RESIDENTIAL COMMUNITY THAT OFFERS A WEALTH OF ACADEMIC, EXTRACURRICULAR AND CAMPUS LIFE OPPORTUNITIES FOR STUDENTS. NEARLY ALL OF THE UNIVERSITY'S UNDERGRADUATES AND 70 PERCENT OF GRADUATE STUDENTS LIVE ON CAMPUS. THE UNIVERSITY ALSO OFFERS A VARIETY OF HOUSING AND DINING PROGRAMS FOR FACULTY AND STAFF.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$232,248,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,014,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$12,322,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,775,802,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9840IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14910EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONTROLLEROFFICE OF FINTREPersonNm
Phone6092583080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 CARNEGIE CENTERAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Akinlawon Fiyinfoluwa
TRUSTEE5.00.0Yes (X)$0$0$0
Alvarez Jose B
trustee5.00.0Yes (X)$0$0$0
BERG A SCOTT
TRUSTEE6.00.0Yes (X)$0$0$0
Bradley Katherine
Trustee6.00.0Yes (X)$0$0$0
Cobert Beth F
Trustee5.00.0Yes (X)$0$0$0
CHRISTIE CHRISTOPHER j
TRUSTEE5.00.0Yes (X)$0$0$0
Cohen Azza C
Trustee5.00.0Yes (X)$0$0$0
Diekman John D
Trustee7.00.0Yes (X)$0$0$0
Effron Blair W
Trustee5.00.0Yes (X)$0$0$0
Ford Henri R
Trustee5.00.0Yes (X)$0$0$0
Forese Laura L
TRUSTEE6.00.0Yes (X)$0$0$0
Fouche Lori Dickerson
TRUSTEE5.00.0Yes (X)$0$0$0
Fraga Arminio
TRUSTEE5.00.0Yes (X)$0$0$0
Gerken Heather K
TRUSTEE5.00.0Yes (X)$0$0$0
Gonzalez Yvonne Rogers
TRUSTEE5.00.0Yes (X)$0$0$0
Goodwin C Kim
TRUSTEE5.00.0Yes (X)$0$0$0
Haaga Jr Paul G
TRUSTEE6.00.0Yes (X)$0$0$0
Hall Kathryn A
TRUSTEE10.00.0Yes (X)$0$0$0
Hammarskjold Philip U
Trustee8.00.0Yes (X)$0$0$0
Henry Brent L
TRUSTEE8.00.0Yes (X)$0$0$0
Hugin Robert J
TRUSTEE6.00.0Yes (X)$0$0$0
Huo Yan
Trustee5.00.0Yes (X)$0$0$0
Jackson Lisa P
TRUSTEE6.00.0Yes (X)$0$0$0
Julis Mitchell R
TRUSTEE5.00.0Yes (X)$0$0$0
Kilmer Derek C
TRUSTEE5.00.0Yes (X)$0$0$0
Kirschner Ann
Trustee5.00.0Yes (X)$0$0$0
Lawson Melanie C
TRUSTEE5.00.0Yes (X)$0$0$0
Lee Anthony HP
TRUSTEE5.00.0Yes (X)$0$0$0
Maeder Paul A
TRUSTEE5.00.0Yes (X)$0$0$0
Murphy Philip D
TRUSTEE5.00.0Yes (X)$0$0$0
Overdeck Laura B
Trustee5.00.0Yes (X)$0$0$0
Reilly Brian M
TRUSTEE5.00.0Yes (X)$0$0$0
Roberts Thomas S
TRUSTEE5.00.0Yes (X)$0$0$0
Sams Louise S
TRUSTEE5.00.0Yes (X)$0$0$0
Sherrerd Anne C
TRUSTEE5.00.0Yes (X)$0$0$0
Smith Bradford L
Trustee5.00.0Yes (X)$0$0$0
Sohmen-Pao Doris L
TRUSTEE5.00.0Yes (X)$0$0$0
Tenkiang Achille
Trustee5.00.0Yes (X)$0$0$0
wendell peter C
TRUSTEE5.00.0Yes (X)$0$0$0
Yeh C James
TRUSTEE6.00.0Yes (X)$0$0$0
EISGRUBER CHRISTOPHER
PRESIDENT50.00.0Yes (X)$937,650$0$130,350Yes (X)
AINSLIE CAROLYN
VP FOR FINANCE/TREASURER50.00.0$532,527$0$67,925Yes (X)
Calhoun W Rochelle
V.P. for Campus Life50.00.0$359,199$0$57,030Yes (X)
COLBURN BRENT
VP for Comm. as of 2/1/1850.00.0$0$0$0Yes (X)
dominick james
VP FOR INFO. TECHNOLOGY & CIO50.00.0$439,705$0$69,804Yes (X)
DURKEE ROBERT
VICE PRESIDENT & SECRETARY50.00.0$462,761$0$51,185Yes (X)
GOLDEN ANDREW
PRESIDENT,P.U.INVESTMENT CO.50.00.0$3,625,484$0$2,438,584Yes (X)
Heaney Kevin
Vice President for Advancement50.00.0$540,613$0$59,856Yes (X)
KLAUS CHAD
VP FOR UNIVERSITY SERVICES50.00.0$344,898$0$52,123Yes (X)
PRENTICE DEBORAH
PROVOST AS OF 7/1/1750.00.0$641,414$0$73,748Yes (X)
ROMERO RAMONA
General Counsel50.00.0$628,872$0$60,351Yes (X)
SHROFF NILUFER
CHIEF AUDIT&COMPLIANCE OFFICER50.00.0$373,703$0$49,635Yes (X)
SULLIVAN-CROWLEYLIANNE
VICE PRESIDENT OF HR50.00.0$381,713$0$68,521Yes (X)
Whang KyuJung
VP Facilities as of 1/23/1750.00.0$436,991$0$50,678Yes (X)
WILLIAMS CHARLOTTE TREBY
Executive Vice President50.00.0$558,170$0$75,666Yes (X)
DEBENEDETTI PABLO
DEAN FOR RESEARCH50.00.0$420,371$0$57,980Yes (X)
Dolan Jill
DEAN OF THE COLLEGE50.00.0$399,993$0$50,167Yes (X)
KULKARNI SANJEEV
DEAN OF FACULTY AS OF 7/1/1750.00.0$463,228$1,000$72,866Yes (X)
Leslie Sarah-Jane
DEAN OF GRAD SCH. AS OF 1/1/1850.00.0$370,634$0$48,716Yes (X)
Birmingham Jennifer
MANAGING DIRECTOR OF PRINCO50.00.0$1,113,310$0$539,417Yes (X)
ERICKSON JONATHAN
MANAGING DIRECTOR OF PRINCO50.00.0$2,107,520$0$943,363Yes (X)
KARNS EDWARD
MANAGING DIRECTOR OF PRINCO50.00.0$1,441,300$0$968,628Yes (X)
Massey Douglas
Prof.of Sociology&Pub. Affairs50.00.0$837,880$0$53,641Yes (X)
millar james
MANAGING DIRECTOR OF PRINCO50.00.0$1,576,432$0$993,410Yes (X)
LEE DAVID
Prof. of Economics/Fmr Provost50.00.0$627,843$0$51,647Yes (X)
MCKAY MICHAEL
FORMER VP FOR FACILITIES0.00.0$361,000$0$0Yes (X)
TILGHMAN SHIRLEY
PROFESSOR/FORMER PRESIDENT50.00.0$493,335$0$49,849Yes (X)
DOBKIN DAVID
PROF/FMR DEAN OF THE FACULTY50.00.0$482,240$0$57,621Yes (X)
RUSSEL WILLIAM
PROF/FMR DEAN OF GRAD. SCHOOL50.00.0$585,162$0$5,362Yes (X)
SMITH STEWART AJ
Prof. Emeritus/Fmr Dean of Res50.00.0$118,081$0$19,095Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,662,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,000TotReportableCompRltdOrgAmt
Total Other Compensation$7,217,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1801IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
First Transit Inc
22192 Network PlaceCHICAGOIL60673Transportation$4,586,537
Urban Strategies Inc
Campus Planning$3,156,164197 SPADINA AVENUETORONTO0CAM5T 2CB
JJ Staffing Resources
1814 Marlton Pike EastCHERRY HILLNJ08003Staffing Agency$3,720,320
Simpson Thacher Bartlett LLP
425 Lexington AvenueNEW YORKNY10017Legal$1,239,661
Steven Holl Architect PC
450 West 31st Street 11th FloorNEW YORKNY10001ARCHITECTURE$1,871,073
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K772CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$364,302FundraisingAmt
Government Grants$292,917,000GovernmentGrantsAmt
All Other Contributions$369,663,698AllOtherContributionsAmt
Noncash Contributions$24,089,684NoncashContributionsAmt
Total Contributions$662,945,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES900099$369,223,000$369,223,000
SALES AND SERVICES OF AUXILIARY ACTIVITIES900099$90,061,086$90,061,086
CONFERENCE/EVENT SERVICES812900$4,827$4,827
ADVERTISING511120$418,358$418,358
FieldValueIRS element (for citing)
Total Program Service Revenue$459,707,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,702,251,000TotalRevenueColumnAmt
Unrelated Business Revenue$4,298,529UnrelatedBusinessRevenueAmt
Exclusion$1,697,952,471ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$698,000TotalRevenueColumnAmt
Exclusion$698,000ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,558,000TotalRevenueColumnAmt
Related Or Exempt Func Income$12,558,000RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,176,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,843,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,333,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,333,000TotalRevenueColumnAmt
Exclusion$29,333,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,380,307,000SecuritiesAmt
Other$7,028,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,356,934,000SecuritiesAmt
Other$8,922,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,373,000SecuritiesAmt
Other-$1,894,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,479,000TotalRevenueColumnAmt
Exclusion$21,479,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,670FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$364,302ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,399FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,729TotalRevenueColumnAmt
Exclusion-$77,729ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER REVENUE211110$33,672,458$12,322,000$5,460$21,344,998
PAYMENTS FROM AFFILIATES525990$53,942,000$53,942,000
FieldValueIRS element (for citing)
Other Revenue Total$87,614,458OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,976,508,000TotalRevenueColumnAmt
Related Or Exempt Func Income$484,164,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,727,174UnrelatedBusinessRevenueAmt
Exclusion$1,824,671,740ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,501,920TotalAmt
Program Services$24,501,920ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$328,451,827TotalAmt
Program Services$328,451,827ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$19,656,339TotalAmt
Program Services$19,656,339ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,734,000TotalAmt
Program Services$4,229,000ProgramServicesAmt
Management And General$8,852,000ManagementAndGeneralAmt
Fundraising$653,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,788,000TotalAmt
Program Services$1,788,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$713,671,000TotalAmt
Program Services$552,821,000ProgramServicesAmt
Management And General$145,120,000ManagementAndGeneralAmt
Fundraising$15,730,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,013,000TotalAmt
Program Services$54,250,000ProgramServicesAmt
Management And General$6,471,000ManagementAndGeneralAmt
Fundraising$1,292,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,726,000TotalAmt
Program Services$99,104,000ProgramServicesAmt
Management And General$11,312,000ManagementAndGeneralAmt
Fundraising$2,310,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,019,000TotalAmt
Program Services$38,509,000ProgramServicesAmt
Management And General$4,593,000ManagementAndGeneralAmt
Fundraising$917,000FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,139,000TotalAmt
Program Services$756,000ProgramServicesAmt
Management And General$383,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,222,000TotalAmt
Program Services$1,173,000ProgramServicesAmt
Management And General$2,039,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,095,000TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$1,082,000ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$413,000TotalAmt
Management And General$413,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,177,000TotalAmt
Management And General$2,177,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,985,000TotalAmt
Program Services$54,682,000ProgramServicesAmt
Management And General$25,913,000ManagementAndGeneralAmt
Fundraising$390,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,995,000TotalAmt
Program Services$6,157,000ProgramServicesAmt
Management And General$1,446,000ManagementAndGeneralAmt
Fundraising$392,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,897,000TotalAmt
Program Services$78,657,000ProgramServicesAmt
Management And General$1,952,000ManagementAndGeneralAmt
Fundraising$288,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,745,000TotalAmt
Program Services$7,434,000ProgramServicesAmt
Management And General$5,147,000ManagementAndGeneralAmt
Fundraising$164,000FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,291,000TotalAmt
Program Services$8,291,000ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,473,000TotalAmt
Program Services$11,307,000ProgramServicesAmt
Management And General$49,997,000ManagementAndGeneralAmt
Fundraising$169,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,064,000TotalAmt
Program Services$19,744,000ProgramServicesAmt
Management And General$1,667,000ManagementAndGeneralAmt
Fundraising$653,000FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,083,000TotalAmt
Program Services$7,281,000ProgramServicesAmt
Management And General$656,000ManagementAndGeneralAmt
Fundraising$146,000FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$148,916,000TotalAmt
Program Services$92,675,000ProgramServicesAmt
Management And General$56,241,000ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$37,320,000TotalAmt
Management And General$37,320,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,677,000TotalAmt
Program Services$164,346,000ProgramServicesAmt
Management And General$8,901,000ManagementAndGeneralAmt
Fundraising$430,000FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,752,000TotalAmt
Program Services$213,000ProgramServicesAmt
Management And General$3,538,000ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$29,975,000$29,975,000
OPERATION&MAINTENANCE ALLOC.$115,440,000-$116,945,000$1,505,000
OTHER EXPENSES$15,693,914$54,351,914-$39,601,000$943,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,020,474,000TotalAmt
Program Services$1,775,802,000ProgramServicesAmt
Management And General$218,674,000ManagementAndGeneralAmt
Fundraising$25,998,000FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,981,000BOYAmt
EOY$23,231,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$461,506,000BOYAmt
EOY$427,100,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,569,000BOYAmt
EOY$359,966,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,886,000BOYAmt
EOY$31,867,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$3,613,525BOYAmt
EOY$4,931,379EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$414,842,475BOYAmt
EOY$432,381,621EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,665,000BOYAmt
EOY$5,404,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,022,000BOYAmt
EOY$9,244,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,943,832,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,770,887,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,131,254,000BOYAmt
EOY$4,172,945,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,346,742,000BOYAmt
EOY$1,730,619,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,309,498,000BOYAmt
EOY$23,921,942,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,994,579,000BOYAmt
EOY$31,119,631,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,682,000BOYAmt
EOY$78,850,000EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$192,124,000BOYAmt
EOY$167,660,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,100,563,000BOYAmt
EOY$2,006,200,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,648,000BOYAmt
EOY$48,067,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,489,177,000BOYAmt
EOY$1,266,976,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$707,317,000BOYAmt
EOY$621,767,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,628,511,000BOYAmt
EOY$4,189,520,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,448,479,000BOYAmt
EOY$11,666,006,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,880,851,000BOYAmt
EOY$13,147,618,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,036,738,000BOYAmt
EOY$2,116,487,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,366,068,000BOYAmt
EOY$26,930,111,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,994,579,000BOYAmt
EOY$31,119,631,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$956,034,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,483,269,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$124,740,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,156,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,260,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,181,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,859,000CurrentTaxYearMinus1YearAmt
Current Tax Year$662,945,000CurrentTaxYearAmt
Total$2,740,401,000TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,156,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,260,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,181,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,859,000CurrentTaxYearMinus1YearAmt
Current Tax Year$662,945,000CurrentTaxYearAmt
Total$2,740,401,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,740,401,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,498,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,004,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,794,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,724,900CurrentTaxYearMinus1YearAmt
Current Tax Year$219,889,000CurrentTaxYearAmt
Total$1,356,911,319TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,891,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,197,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,792,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,570,012CurrentTaxYearMinus1YearAmt
Current Tax Year$33,672,458CurrentTaxYearAmt
Total$161,124,056TotalAmt
FieldValueIRS element (for citing)
Total Support$4,258,436,375TotalSupportAmt
Gross Receipts Rltd Activities$2,144,177,068GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64352PublicSupportCY170Pct
Public Support PY1700.61055PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$413,019FilingOrganizationsTotalAmt
Affiliated Group Total$413,019AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$413,019FilingOrganizationsTotalAmt
Affiliated Group Total$413,019AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,020,060,981FilingOrganizationsTotalAmt
Affiliated Group Total$2,110,376,355AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,020,474,000FilingOrganizationsTotalAmt
Affiliated Group Total$2,110,789,374AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$245,287CurrentYearMinus3Amt
Current Year Minus2$252,731CurrentYearMinus2Amt
Current Year Minus1$425,172CurrentYearMinus1Amt
Current Year$413,019CurrentYearAmt
Total$1,336,209TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAffiliated group list - Schedule C, Part II-AFormAndLineReferenceDesc
ExplanationTrustees of Princeton University-Alumni Organizations and Classes 701 Carnegie Center, Princeton NJ 08540 22-2711242 Share of Expenses: 2,559,835 501(h)Election: NO Share of Excess Lobbying Expenditures: None Forrestal Agricultural Corporation 701 Carnegie Center, Princeton NJ 08540 36-3625291 Share of Expenses: 50,213,807 501(h)Election: NO Share of Excess Lobbying Expenditures: None Forrestal Investment Corporation 701 Carnegie Center, Princeton NJ 08540 22-2968912 Share of Expenses: 3,728,348 501(h)Election: NO Share of Excess Lobbying Expenditures: None Founding Fathers Papers, Inc. 701 Carnegie Center, Princeton NJ 08540 22-2365602 Share of Expenses: 1,190,120 501(h)Election: NO Share of Excess Lobbying Expenditures: None Princeton University Press 41 William Street, Princeton NJ 08540 21-0634483 Share of Expenses: 26,079,464 501(h)Election: NO Share of Excess Lobbying Expenditures: None Stanley J. Seeger Hellenic Fund 701 Carnegie Center, Princeton NJ 08540 22-2266810 Share of Expenses: 2,303,370 501(h)Election: NO Share of Excess Lobbying Expenditures: None The Research Collections and Preservation Consortium 701 Carnegie Center, Princeton NJ 08540 22-3751732 Share of Expenses: 4,240,430 501(h)Election: NO Share of Excess Lobbying Expenditures: NoneExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Vl EOY$132,559FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$160,026RevenuesIncludedAmt
Assets Included$260,927,401AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesDIGITAL COLLECTIONSOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,107,357,000BeginningYearBalanceAmt
Contributions$172,264,000ContributionsAmt
Investment Earnings Or Losses$3,195,584,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$232,513,000GrantsOrScholarshipsAmt
Other Expenditures$903,069,000OtherExpendituresAmt
Administrative Expenses$23,401,000AdministrativeExpensesAmt
End Year Balance$25,316,222,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,529,991,000BeginningYearBalanceAmt
Contributions$29,540,000ContributionsAmt
Investment Earnings Or Losses$2,631,651,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$197,860,000GrantsOrScholarshipsAmt
Other Expenditures$864,137,000OtherExpendituresAmt
Administrative Expenses$21,828,000AdministrativeExpensesAmt
End Year Balance$23,107,357,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,081,227,000BeginningYearBalanceAmt
Contributions$208,646,000ContributionsAmt
Investment Earnings Or Losses$156,391,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$178,927,000GrantsOrScholarshipsAmt
Other Expenditures$711,383,000OtherExpendituresAmt
Administrative Expenses$25,963,000AdministrativeExpensesAmt
End Year Balance$21,529,991,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,364,964,000BeginningYearBalanceAmt
Contributions$175,432,000ContributionsAmt
Investment Earnings Or Losses$2,405,883,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$171,512,500GrantsOrScholarshipsAmt
Other Expenditures$668,131,500OtherExpendituresAmt
Administrative Expenses$25,408,000AdministrativeExpensesAmt
End Year Balance$22,081,227,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,328,783,000BeginningYearBalanceAmt
Contributions$210,421,000ContributionsAmt
Investment Earnings Or Losses$3,648,181,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$166,802,000GrantsOrScholarshipsAmt
Other Expenditures$630,082,000OtherExpendituresAmt
Administrative Expenses$25,537,000AdministrativeExpensesAmt
End Year Balance$20,364,964,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.42000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,645,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$112,214,000OtherCostOrOtherBasisAmt
Book Value$143,859,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,797,568,000OtherCostOrOtherBasisAmt
Depreciation$1,371,023,000DepreciationAmt
Book Value$3,426,545,000BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$406,466,000OtherCostOrOtherBasisAmt
Depreciation$248,527,000DepreciationAmt
Book Value$157,939,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,939,000OtherCostOrOtherBasisAmt
Depreciation$151,337,000DepreciationAmt
Book Value$444,602,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,172,945,000TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS LTD. PARTNERSHIPS$23,566,204,000F
BOND PROCEED AWAITING DRAWDOWN$125,124,000F
PLANNED GIVING INVESTMENTS$176,527,000F
OTHER SECURITIES$54,087,000F
FieldValueIRS element (for citing)
Total Book Value Securities$23,921,942,000TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEP HELD IN CUSTODY FOR OTHERS$138,939,000
LIAB.-PLANNED GIVING ARRANGEME$94,742,000
POST RETIREMENT BENEFITS$388,086,000
FieldValueIRS element (for citing)
Total Liability$621,767,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILIAR ASSETSSchedule D, Part III, Line 4 The primary mission of Princeton University Art Museum ("PUAM") is to effectively support and enhance the university's goals of teaching, research, and service. The museum does this through the study, preservation, conservation, exhibition, and development of its collections. Through direct and sustained access to original works of art, and by collaborating with faculty, students, and staff from the Department of Art and Archaeology and many other disciplines, the museum contributes to the development of critical thinking and visual literacy at Princeton. As one of the finest cultural resources in the state of New Jersey, the museum also has a clear commitment to serve the local community, the region, and beyond. The museum makes its collections and exhibitions accessible to a wide public. All audiences are encouraged to participate in PUAM's principal activities through specific programs and outreach initiatives. Scholarly exhibitions, publications, symposia, and an active loan program extend the museum's reach to a national and international audience, assuring its continuing vitality and active participation in the university's primary commitment to advance and impart knowledge. The Department of Rare Books and Special Collections, located in the Harvey S. Firestone Library and the Seeley G. Mudd Manuscript Library, is one of the premier repositories of its kind. Its holdings span five millennia and five continents, and include around 200,000 rare or significant printed works; 30,000 linear feet of textual materials, ranging from cuneiform tablets to contemporary manuscripts; a collection of prints, drawings, photographs, maps, coins, and other visual materials; the Cotsen Children's Library; and the Princeton University Archives. These collections support scholarship, research, faculty and students, and help further the overall mission of the university.
ENDOWMENT FUNDSSCHEDULE D, PART V, QUESTION 4 Endowment funds are designated by donors or the university to support schools or departments of the University, often for specific purposes such as professorships, research, faculty support, scholarships and fellowships, athletics, library and art museum, building construction, and other specific purposes.
FASB INTERPRETATION NO. 48SCHEDULE D, PART X, LINE 2 ASC 740, INCOME TAXES, PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION MUST MEET IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY AN ENTITY BEFORE BEING MEASURED AND RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF ASC 740, AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME. THE UNIVERSITY FILES U.S. FEDERAL AND VARIOUS STATE AND LOCAL TAX RETURNS. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED JUNE 30, 2015, THROUGH THE PRESENT.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NONDISCRIMINATORY POLICYSchedule E, Part I, Line 3 PRINCETON UNIVERSITY DOES NOT HAVE A STUDENT SOLICITATION PROGRAM. INDIVIDUALS WHO REQUEST INFORMATION ABOUT UNDERGRADUATE ADMISSION RECEIVE A COPY OF THE ADMISSION "VIEWBOOKCAN DOWNLOAD THE MATERIALS ONLINE. GRADUATE ADMISSION INFORMATION CAN BE VIEWED ON THE GRADUATE SCHOOL WEBSITE. ALL INCOMING FRESHMEN RECEIVE A COPY OF "RIGHTS, RULES, RESPONSIBILITES" IN THE MAIL DURING THE SUMMER BEFORE THEY MATRICULATE. ALL OTHER STUDENTS RECEIVE THIS PUBLICATION AT FALL REGISTRATION. THE CURRENT EDITIONS OF THESE PUBLICATIONS, ALONG WITH THE UNDERGRADUATE AND GRADUATE SCHOOL WEBSITES, CONTAIN THE UNIVERSITY'S POLICY REGARDING EQUAL OPPORTUNITY UNDER THE HEADING "NONDISCRIMINATION STATEMENT".
FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCYSchedule E, Part I, Line 6a THE UNIVERSITY RECEIVES SIGNIFICANT RESEARCH GRANT FUNDS FROM THE FEDERAL GOVERNMENT. THIS AMOUNT IS INCLUDED IN FORM 990, PART 1, LINE 8.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Central America and the Caribbean50Program ServicesRES,EDU,TRAVEL,CONSULT$114,949
East Asia and the Pacific470Program ServicesRES,EDU,TRAVEL,CONSULT$2,941,2362
Europe (Including Iceland and Greenland)2450Program ServicesRES,EDU,TRAVEL,CONSULT$11,637,5446
Middle East and North Africa150Program ServicesRES,EDU,TRAVEL,CONSULT$793,333
North America170Program ServicesRES,EDU,TRAVEL,CONSULT$841,094
Russia and the Newly Independent States60Program ServicesRES,EDU,TRAVEL,CONSULT$202,874
South America130Program ServicesRES,EDU,TRAVEL,CONSULT$958,735
South Asia90Program ServicesRES,EDU,TRAVEL,CONSULT$262,238
Sub-Saharan Africa360Program ServicesRES,EDU,TRAVEL,CONSULT$1,904,3361
Central America and the CaribbeanInvestments$7,259,595,306
North AmericaInvestments$293,991,521
East Asia and the PacificInvestments$434,984,413
Europe (Including Iceland and Greenland)Investments$372,797,544
Sub-Saharan AfricaInvestments$756,515,914
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees3930SubtotalEmployeesCnt
Total Office9TotalOfficeCnt
Total Employee3930TotalEmployeeCnt
Subtotal Spent$9,137,541,037SubtotalSpentAmt
Total Spent$9,137,541,037TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificRES/EDU/TRAV$871,470checkN/AN/A
Europe (Including Iceland and Greenland)RES/EDU/TRAV/CONSULT$5,390,818CHECKN/AN/A
Middle East and North AfricaRES/EDU/TRAVEL/CONSULT$419,029CHECKN/AN/A
North AmericaRES/EDU/TRAVEL/CONSULT$83,228CHECKN/AN/A
Russia and the Newly Independent StatesRES/EDU/TRAV/CONSUL$73,871CHECKN/AN/A
South AmericaRES/EDU/TRAV/CONSUL$484,271CHECKN/AN/A
South AsiaRES/EDU/TRAV/CONSUL$43,105CHECKN/AN/A
Sub-Saharan AfricaRES/EDU/TRAV/CONSUL$1,182,078CHECKN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org175Total501c3OrgCnt
Total Other Org250TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP/FELLOWSHIPCentral America and the Caribbean20$114,949CREDIT
SCHOLARSHIP/FELLOWSHIPEast Asia and the Pacific250$2,069,766CREDIT
SCHOLARSHIP/FELLOWSHIPEurope (Including Iceland and Greenland)1090$6,246,726CREDIT
SCHOLARSHIP/FELLOWSHIPMiddle East and North Africa80$374,304CREDIT
SCHOLARSHIP/FELLOWSHIPNorth America260$757,866CREDIT
SCHOLARSHIP/FELLOWSHIPRussia and the Newly Independent States30$129,004CREDIT
SCHOLARSHIP/FELLOWSHIPSouth America50$474,464CREDIT
SCHOLARSHIP/FELLOWSHIPSouth Asia90$219,132CREDIT
SCHOLARSHIP/FELLOWSHIPSub-Saharan Africa110$722,258CREDIT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSSCHEDULE F, PART I, QUESTION 2 The University provides the necessary institutional review and approval which is required prior to the awarding of grant funds outside the U.S. Grant awards are not authorized for projects that have not been properly approved by the University. The Office of Research and Project Administration (ORPA) provides guidance on export controls, foreign travel voucher policies, approval verifications, foreign travel checklists, and Federal Aviation Administration waiver checklists. ORPA completes the restricted party screening process for payments to foreign organizations and individuals. The University also maintains a travel registration database which informs users of potentially relevant export control laws and similar concerns when they register for travel to particular destinations. In order to monitor and ensure appropriate use of non-U.S. grant funds, the University analyzes all project results and prepares financial reports that are reviewed at both the program and central office levels.
BEST AVAILABLE INFORMATION FOR TOTAL EXPENDITURES,NUMBER OF EMPLOYEES/AGENTS/INDEPENDENT CONTRACTORS IN REGION, AND NUMBER OF RECIPIENTS Schedule F, Part I, Part II, and Part III The University accounts for all foreign expendtures on the organization financial statements in accordance with generally accepted accounting principles. Activities outside the United States have been identified on a reasonable efforts basis where such activities were not tracked separately under the university's current accounting procedures. These reasonable efforts included reviews of financial records, interviews with University personnel, review of the University's website and publications, etc. Expenditures by region in Part I, Column (F) are based on actual expenditures where available under current accounting procedures. The estimate for Part I line 3 column(c) and Part III column (c) is based on historical surveys of employees/agents/contractors engaged in activities outside the U.S. and the average expenditures per person in each region. ACTIVITIES CONDUCTED IN REGION SCHEDULE F, PART I, QUESTION 3 Pursuant to IRS guidance, Part I, Line 3, column D detail for each type of activity conducted outside the United States for each region is shown on a separate line. Part I, Line 3, column E Program Services include research, education, travel, consulting, conferences, workshops, fellowship research, and study abroad programs.
Sub-awardsSchedule F, Part II In furtherance of its research activities, Princeton University makes sub-awards to other foreign institutions that perform research in connection with research grants awarded to Princeton University. Princeton University does not categorize these sub-awards as "foreign activities" for Form 990, Schedule F reporting, since the foreign recipient organizations perform research services for the University and are considered independent contractors which serve the direct needs of the University.
Best available information for total number of tax-exempt recipientorganizations and other organizations Schedule F, Part II, Lines 2 & 3 Both the total number of recipient organizations listed above that are recognized as charities by the foreign country, as well as the total number of other organizations or entities have been identified on a reasonable efforts basis where such organizations were not tracked separately under the Universitys current accounting procedures. These reasonable efforts included reviews of University financial records and historical surveys of past recipient organizations engaged in activities outside the U.S.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUAM GALAEvent1Nm
Gross Receipts Event1$412,972GrossReceiptsEvent1Amt
Charitable Contri Event1$364,302CharitableContriEvent1Amt
Gross Revenue Event1$48,670GrossRevenueEvent1Amt
Food And Beverage Event1$76,568FoodAndBeverageEvent1Amt
Entertainment Event1$4,631EntertainmentEvent1Amt
Other Direct Expenses Event1$45,200OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$412,972GrossReceiptsTotalAmt
Charitable Contributions Tot$364,302CharitableContributionsTotAmt
Gross Revenue Total Events$48,670GrossRevenueTotalEventsAmt
Food And Beverage Total Events$76,568FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,631EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,399DirectExpenseSummaryEventsAmt
Net Income Summary-$77,729NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PRINCETON FIRST AID AND RESCUE SQUAD
PO BOX 529PRINCETONNJ085420529237140015501(C)(3)$35,000CONTRIBUTION
PRINCETON FIRE DEPARTMENT
400 witherspoon streetPRINCETONNJ08540300746654GOVERNMENT$20,000CONTRIBUTION
STONY BROOK MILLSTONE WATERSHED
31 TITUS MILL RDPENNINGTONNJ08534210649717501(C)(3)$15,200CONTRIBUTION
UNITED WAY OF GREATER MERCER COUNTY
3131 PRINCETON PIKELAWRENCEVILLENJ08648210683073501(c)(3)$16,187CONTRIBUTION
WEST WINDSOR TOWNSHIP
271 CLARKSVILLE ROADWEST WINDSORNJ08550216001354GOVERNMENT$95,863CONTRIBUTION
PRINCETON
400 Witherspoon StreetPrincetonNJ08540300746654GOVERNMENT$3,155,000CONTRIBUTION
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010116107128501(C)(3)$294,407CONTRIBUTION
THIRD SECTOR NEW ENGLAND INC
89 SOUTH ST NO 700BOSTONMA02111042261109501(C)(3)$50,853CONTRIBUTION
ROBERTSON FOUNDATION FOR GOVERNMENT INC
14255 US HIGHWAY 1JUNO BEACHFL33408204630877501(C)(3)$15,487,500CONTRIBUTION
PRINCETON HEALTHCARE SYSTEM
253 WITHERSPOON STREETPRINCETONNJ08540210635009501(C)(3)$20,000CONTRIBUTION
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027131628149501(C)(3)$55,426CONTRIBUTION
climate central inc
1 Palmer Sq Ste 330PrincetonNJ08542261797336501(c)(3)$190,140contribution
GREATER TRENTON INC
102 BARRACKS STTRENTONNJ08608261307260501(C)(3)$50,000CONTRIBUTION
New Jersey Symphony Orchestra
60 Park PlaceNewarkNJ07102221559422501(c)(3)$10,000Contribution
MARY JOHN GOREE LAS ANIMAS CTY SCHOLARSHIP FOUND
1899 WYNKOOP STREETDENVERCO80202275026539501(C)(3)$426,824CONTRIBUTION
THE WILDERNESS SOCIETY
1615 M STREET NWWASHINGTONDC20036530167933501(C)(3)$99,982CONTRIBUTION
THE PETEY GREENE PROGRAM INC
9 MERCER STREETPRINCETONNJ08540300499760501(C)(3)$121,040CONTRIBUTION
mccarter theatre company
91 UNIVERSITY PLACEPRINCETONNJ08540210724198501(C)(3)$407,767CONTRIBUTION
LEADERSHIP ENTERPRISE FOR A DIVERSE AMERICA
501 SEVENTH AVENEW YORKNY10018331071771501(C)(3)$815,652CONTRIBUTION
LEADERSHIP ENTERPRISE FOR A DIVERSE AMERICA
501 SEVENTH AVENEW YORKNY10018331071771501(C)(3)CONTRIBUTION$716,479FMVCONFERENCE SERVICES
INSTITUTE FOR ADVANCED STUDY
1 EINSTEIN DRIVEPRINCETONNJ08540210634988501(C)(3)$20,000CONTRIBUTION
WOMANSPACE INC
1530 BRUNSWICK AVELAWRENCEVILLENJ08648222172522501(C)(3)$6,441CONTRIBUTION
REGIONAL PLAN ASSOCIATION INC
1 WHITEHALL STREETNEW YORKNY10004131624154501(C)(3)$65,000CONTRIBUTION
PRINCETON COMMUNITY HOUSING INC
1 MONUMENT DRIVEPRINCETONNJ08540133026182501(C)(3)$50,000CONTRIBUTION
Habitat for Humanity of Burlington County
530 East Route 38Maple ShadeNJ08052222905055501(C)(3)$40,000CONTRIBUTION
NASSAU SWIMMING CLUB
PO BOX 1158PRINCETONNJ08542210729492501(C)(7)$10,000CONTRIBUTION
CENTER FOR POPULAR DEMOCRACY INC
449 TROUTMAN STREET NOABROOKLYNNY11237453813436501(C)(3)$10,000CONTRIBUTION
PRINCETON PUBLIC LIBRARY FOUNDATION INC
65 WITHERSPOON STPRINCETONNJ08542223494366501(C)(3)$6,000CONTRIBUTION
AMERICAN RED CROSS&ITS CONSTITUENT CHAPTERS
431 18TH STREET NWWASHINGTONDC20006530196605501(C)(3)$5,217CONTRIBUTION
THE FOOD PROJECT INC
10 LEWIS STREETLINCOLNMA01773043262532501(C)(3)$91,941CONTRIBUTION
THE VERMONT COMMUNITY FOUNDATION
3 COURT STREETMIDDLEBURYVT05753222712160501(C)(3)$46,546CONTRIBUTION
DRAPER RICHARDS KAPLAN FOUNDATION
1600 EL CAMINO REALMENLO PARKCA94025912172351501(C)(3)$54,955CONTRIBUTION
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07963222281783501(C)(3)$1,987,500CONTRIBUTION
WITHERSPOON-JACKSON DEVELOPMENT CORPORATION
PO BOX 1176PRINCETONNJ08542510177365501(C)(3)$25,000CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
UNDERGRADUATE STUDENTS-SCHOLARSHIPS FOR TUITION5073$149,523,243
UNDERGRADUATE STUDENTS-SCHOLARSHIPS NON-TUITION910$7,815,776
GRADUATE STUDENTS-FELLOWSHIPS FOR TUITION2672$110,646,974
GRADUATE STUDENTS-FELLOWSHIPS FOR NON-TUITION1470$60,465,834

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RECORDS MAINTAINED FOR GRANTS OR ASSISTANCESCHEDULE I, PART I, LINE 2 The University has agreements with various government agencies regarding annual contributions. Also, Each year the University makes numerous small contributions to community organizations. THE UNIVERSITY'S Department of Community and Regional Affairs reviews requests from local non-profits, and looks to provide program support for organizations in the Princeton area who provide important services and resources to the community. All Contributions are evaluated to assure that they support the Princeton community at large. The University's Pace Center for Civic Engagement provides grants and support efforts by students, faculty, staff, and alumni to identify and address issues of public concern, to be actively engaged citizens, and to practice effective public leadership for the purpose of building stronger communities and societies throughout the world. THE UNDERGRADUATE FINANCIAL AID DEPARTMENT MAINTAINS THE RECORDS RELATED TO THE UNDERGRADUATE NEED-BASED GRANTS. THE PROCEDURE IS AS FOLLOWS: THE STUDENTS APPLY ANNUALLY FOR GRANTS BASED ON THEIR FAMILIES' FINANCIAL CIRCUMSTANCES. EACH APPLICATION IS THEN REVIEWED TO DETERMINE THE AMOUNT OF GRANT THAT IS NEEDED. THE GRANTS ARE PROVIDED FROM APPROPRIATE SOURCES AND APPLIED TO EACH STUDENT'S PRINCETON BILL FOR TUITION, FEES, ROOM, BOARD AND OTHER CHARGES. At the time of admission, graduate student fellowships are awarded on the basis of a combination of academic merit and financial need. All students must remain in good academic standing in order to receive funding. Students in certain programs receive research grants after their first year of study, While other students receive fellowships for the duration of their program. Graduate student fellowships are funded through a combination of university resources including endowment, general university funds, and/or departmental resources.
Sub-awardsSchedule I, Part II In furtherance of its research activities, Princeton University makes sub-awards to other institutions that perform research in connection with research grants awarded to Princeton University. Princeton University does not categorize these sub-awards as "grants and other assistance" for Form 990 reporting, since the recipient organizations perform research services for the University and are considered independent contractors which serve the direct needs of the University. During the year ended June 30, 2018, Princeton University made sub-award payments to 192 recipient organizations totaling $29,975,106.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AINSLIE CAROLYN
VP FOR FINANCE/TREASURER$489,402$0$0$0$43,125$0$33,250$0$34,675$0$600,452$0$0$0
Birmingham Jennifer
MANAGING DIRECTOR OF PRINCO$524,818$0$541,789$0$46,703$0$511,400$0$28,018$0$1,652,728$0$0$0
Calhoun W Rochelle
V.P. for Campus Life$343,286$0$0$0$15,913$0$33,250$0$23,780$0$416,229$0$0$0
DEBENEDETTI PABLO
DEAN FOR RESEARCH$393,032$0$0$0$27,339$0$33,250$0$24,730$0$478,351$0$0$0
Dolan Jill
DEAN OF THE COLLEGE$364,725$0$0$0$35,268$0$33,250$0$16,918$0$450,161$0$0$0
dominick james
VP FOR INFO. TECHNOLOGY & CIO$411,628$0$0$0$28,077$0$33,250$0$36,555$0$509,510$0$0$0
DURKEE ROBERT
VICE PRESIDENT & SECRETARY$431,980$0$0$0$30,781$0$33,250$0$17,935$0$513,946$0$0$0
EISGRUBER CHRISTOPHER
PRESIDENT$846,015$0$0$0$91,635$0$33,250$0$97,100$0$1,068,000$0$0$0
ERICKSON JONATHAN
MANAGING DIRECTOR OF PRINCO$496,480$0$1,567,481$0$43,559$0$920,000$0$23,364$0$3,050,884$0$1,254,981$0
GOLDEN ANDREW
PRESIDENT,P.U.INVESTMENT CO.$920,242$0$2,604,032$0$101,210$0$2,388,679$0$49,906$0$6,064,069$0$1,801,449$0
Heaney Kevin
Vice President for Advancement$498,948$0$0$0$41,665$0$33,250$0$26,606$0$600,469$0$0$0
KARNS EDWARD
MANAGING DIRECTOR OF PRINCO$493,903$0$911,610$0$35,787$0$940,150$0$28,478$0$2,409,928$0$455,741$0
KLAUS CHAD
VP FOR UNIVERSITY SERVICES$331,305$0$0$0$13,593$0$33,250$0$18,873$0$397,021$0$0$0
KULKARNI SANJEEV
DEAN OF FACULTY AS OF 7/1/17$436,390$0$0$0$26,838$1,000$33,250$0$39,617$0$536,095$1,000$0$0
Leslie Sarah-Jane
DEAN OF GRAD SCH. AS OF 1/1/18$239,977$0$0$0$130,657$0$33,250$0$15,466$0$419,350$0$0$0
Massey Douglas
Prof.of Sociology&Pub. Affairs$349,782$0$0$0$488,098$0$33,250$0$20,391$0$891,521$0$0$0
millar james
MANAGING DIRECTOR OF PRINCO$520,992$0$1,014,118$0$41,322$0$966,642$0$26,768$0$2,569,842$0$688,851$0
PRENTICE DEBORAH
PROVOST AS OF 7/1/17$590,342$0$0$0$51,072$0$33,250$0$40,498$0$715,162$0$0$0
ROMERO RAMONA
General Counsel$537,061$0$0$0$91,811$0$33,250$0$27,101$0$689,223$0$0$0
SHROFF NILUFER
CHIEF AUDIT&COMPLIANCE OFFICER$358,627$0$0$0$15,076$0$33,250$0$16,385$0$423,338$0$0$0
SULLIVAN-CROWLEYLIANNE
VICE PRESIDENT OF HR$359,201$0$0$0$22,512$0$33,250$0$35,271$0$450,234$0$0$0
Whang KyuJung
VP Facilities as of 1/23/17$391,111$0$0$0$45,880$0$33,250$0$17,429$0$487,670$0$0$0
WILLIAMS CHARLOTTE TREBY
Executive Vice President$517,588$0$0$0$40,582$0$33,250$0$42,417$0$633,837$0$0$0
DOBKIN DAVID
PROF/FMR DEAN OF THE FACULTY$362,592$0$0$0$119,648$0$33,250$0$24,371$0$539,861$0$0$0
LEE DAVID
Prof. of Economics/Fmr Provost$472,274$0$0$0$155,569$0$33,250$0$18,398$0$679,491$0$0$0
MCKAY MICHAEL
FORMER VP FOR FACILITIES$0$0$0$0$361,000$0$0$0$0$0$361,000$0$0$0
RUSSEL WILLIAM
PROF/FMR DEAN OF GRAD. SCHOOL$36,007$0$0$0$549,155$0$3,404$0$1,959$0$590,525$0$0$0
SMITH STEWART AJ
Prof. Emeritus/Fmr Dean of Res$117,821$0$0$0$260$0$11,062$0$8,033$0$137,176$0$0$0
TILGHMAN SHIRLEY
PROFESSOR/FORMER PRESIDENT$370,364$0$0$0$122,971$0$33,250$0$16,599$0$543,184$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RELEVANT INFORMATION REGARDING TRAVEL, HOUSING & PERSONAL SERVICESSCHEDULE J, PART I, LINE 1A Under the University expense guidelines, Employees may travel at fares other than coach class for special health or other business reasons as approved by the Executive VP or the Dean of the Faculty or, in the case of the president, by the compensation committee. Spousal/partner travel is permissible in rare instances when the presence of a spouse/partner is required by the University to further an institutional business purpose as approved by the Executive VP or the Dean of the Faculty. The University may provide tax gross-up payments under certain circumstances as approved by the compensation committee, president, provost, executive vice president, vice president for human resources, or the dean of the faculty. The University does not provide tax indemnifications. The University requires its president and dean of the graduate school to live in its official university residences for the university's convenience and as a condition of employment. The University employs staff to support business events at the official residences. Severance Payments Schedule J, Part I, Line 4a and Part II, Column B (III) Michael McKay received a severance payment as part of a leadership transition. VOLUNTARY INCENTIVE RETIREMENT PLAN SCHEDULE J, PART I, LINE 4A DOUGLAS MASSEY, PROFESSOR OF SOCIOLOGY & PUBLIC AFFAIRS, RECEIVED LUMP-SUM COMPENSATION OF $361,600 AND WILLIAM RUSSEL, PROFESSOR AND FORMER DEAN OF GRADUATE SCHOOL, RECEIVED LUMP-SUM COMPENSATION OF $549,000 IN ACCORDANCE WITH A VOLUNTARY INCENTIVE RETIREMENT PLAN OFFERED TO FACULTY MEMBERS WHO REACH RETIREMENT AGE.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSCHEDULE J, PART I, LINE 4B The President and the Managing Directors of Princeton University Investment Company, a University department, participated in and received compensation from nonqualified unfunded 457(f) incentive compensation plans which provide for the deferral of compensation (which amount can increase or decrease substantially depending on the performance of certain market benchmarks), until such compensation is no longer subject to a substantial risk of forfeiture. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 The President and the Managing Directors of Princeton University Investment Company, a University department, received incentive compensation from the University based on investment results relative to various benchmark indices, peer group performance and a discretionary factor.
PRIOR YEAR COMPENSATIONSCHEDULE J, PART II, COLUMN F THE AMOUNTS REPORTED IN COLUMN (F) ONLY REFLECT COMPENSATION REPORTED IN COLUMN (B) THAT WAS REPORTED AS DEFERRED COMPENSATION ON PRIOR YEAR RETURNS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
A22182951164605LGG72003-10-23$125,451,946FIN ADV REFUND OF VAR NOTESfalsefalsefalse
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
B221829511646065E322010-01-28$262,164,806FUNDS-MAINT,EQUIP,CONSTR&PAY ISSUAYes (true)falsefalse
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
C221829511646065Z212011-07-06$266,360,210FUNDS-MAINT,EQUIP,CONSTR&PAY ISSUAfalsefalsefalse
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
D2218295116460657Z92014-01-16$219,254,544FUNDS-REFUNDCP,MAINT,EQUIP,CONSTR&falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$103,365,000$0$125,451,946$0$0$0$405,172$0$0$0$125,046,773$0Yes (true)Yes (true)Yes (true)Yes (true)
B$34,990,000$209,225,000$262,164,806$0$0$0$1,275,345$0$0$261,570,820$0$0falsefalseYes (true)Yes (true)2012
C$28,540,000$0$266,360,210$0$0$0$1,357,150$0$0$265,439,166$0$0falsefalseYes (true)Yes (true)2012
D$8,065,000$0$219,254,544$0$0$0$566,750$0$0$219,033,044$0$0falsefalseYes (true)Yes (true)2014

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0falseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
C0falseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
D0falseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
0
AYes (true)falsefalsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)falseYes (true)false
0
Cfalsefalsefalsefalse0falseYes (true)falseYes (true)false
0
Dfalsefalsefalse0falseYes (true)falseYes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDIFFERENCE BETWEEN PROCEEDS AND ISSUE PRICEFormAndLineReferenceDesc
ExplanationSCHEDULE K, PART II, LINE 3 FOR ALL BOND ISSUANCES, ANY DIFFERENCE BETWEEN THE TOTAL PROCEEDS AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS INCLUDED IN TOTAL PROCEEDS. ENGAGEMENT OF BOND COUNSEL SCHEDULE K, PART III, LINE 3D THE UNIVERSITY ENGAGED BOND COUNSEL THROUGH THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, THE CONDUIT ISSUER OF THE BONDS, AND ALSO ENAGED ITS INTERNAL OFFICE OF GENERAL COUNSEL TO REVIEW CONTRACTS AND AGREEMENTS RELATING TO THE FINANCED PROPERTY. REBATE DUE SCHEDULE K, PART IV, LINE 2C FOR ALL BOND ISSUANCES, THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, THE CONDUIT ISSUER OF THE BONDS, MONITORED DEBT SERVICE AT 6/30/18 TO DETERMINE IF REBATE WAS DUE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
A221829511646066HR42015-05-15$187,083,313FIN CURRENT REFUND&DEFEASANCE OF Ofalsefalsefalse
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
B221829511646066JQ42015-05-15$169,793,154FUNDS-REFUND CP, MAINT,EQUIP,CONSTfalsefalsefalse
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
C221829511646066RS12016-04-05$278,301,862REF CP,MAINT,EQ,CON,CU REF DEF,NOTfalsefalsefalse
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
D221829511646066P792017-04-04$395,919,758FIN CURRENT/ADV REFUND&DEFEASANCEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$22,055,000$0$187,083,313$0$0$0$344,045$0$0$0$186,905,020$0Yes (true)falseYes (true)Yes (true)
B$5,585,000$0$169,793,154$0$0$0$330,250$0$0$169,633,891$0$0falsefalseYes (true)Yes (true)2016
C$8,690,000$0$278,301,862$0$0$0$516,889$0$0$131,539,458$146,515,022$0Yes (true)falseYes (true)Yes (true)2017
D$2,780,000$0$395,919,758$0$0$0$959,201$0$0$0$395,261,595$0Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NEW JERSEY EDICATIONAL FACILITIES AUTHORITY
A221829511646066S502017-04-04$162,455,632FUNDS-MAINT,EQUIP,CONSTR&PAY ISSUAfalsefalsefalse
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY
B2218925116460665P12017-12-27$423,797,743FIN CURRENT/ADV REFUND&DEFEASANCEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$16,785,000$0$162,455,632$0$0$0$420,176$0$0$141,337,061$0$20,810,745falsefalsefalseYes (true)
B$0$0$423,797,743$0$0$215,884,238$1,078,160$0$0$0$423,092,082$0falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (13 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CALHOUN W ROCHELLE
OFFICERMORTGAGEYes (X)$445,993$438,721falsefalseYes (true)
DOLAN JILL
Key EmployeeMORTGAGEYes (X)$257,667$228,362falsefalseYes (true)
DOLAN JILL
KEY EMPLOYEERECRUITMENTYes (X)$150,000$7,500falsefalseYes (true)
DOMINICK JAMES
OfficerMORTGAGEYes (X)$476,028$442,376falsefalseYes (true)
HEANEY KEVIN
OFFICERMORTGAGEYes (X)$713,475$685,956falsefalseYes (true)
KLAUS CHAD
OfficerMORTGAGEYes (X)$474,835$400,153falsefalseYes (true)
KULKARNI SANJEEV
KEY EMPLOYEEMORTGAGEYes (X)$800,000$800,000falsefalseYes (true)
LESLIE SARAH-JANE
KEY EMPLOYEERECRUITMENTYes (X)$125,000$50,000falsefalseYes (true)
Romero Ramona
OfficerMortgageYes (X)$880,000$841,838falsefalseYes (true)
TRUSTEE FERPA
TRUSTEEEDUCATIONALYes (X)$17,220$20,511falsefalseYes (true)
Tilghman Shirley
Former OfficerMortgageYes (X)$417,000$377,785falsefalseYes (true)
WHANG KYUJUNG
OFFICERMORTGAGEYes (X)$560,040$531,628falsefalseYes (true)
OFFICER FERPA
OFFICERPARENT LOANYes (X)$160,000$106,549falsefalseYes (true)
FieldValueIRS element (for citing)
Total Balance Due$4,931,379TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNOT REQUIREDPersonNm
Cash Grant$55,800CashGrantAmt
Type Of AssistanceSCHOLARSHIPSTypeOfAssistanceTxt
Assistance PurposeEDUCATIONAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FERPA
Son of officer$18,232Compensation as a grad.studentfalse
STACY WOLF
Spouse of Key Employee$150,775Compensation as an employeefalse
Mark Johnston
Spouse of Key Employee$358,072COMPENSATION AS AN EMPLOYEEfalse
Rachel Leslie
Sibling of Key Employee$90,715Compensation as an employeefalse
Jeremy Ian Adelman
Spouse of Officer$284,695Compensation as an Employeefalse
Christina Lee
Spouse of Former Officer$95,700Compensation as an Employeefalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLoans to and/or from interested personsFormAndLineReferenceDesc
ExplanationSchedule L, Part II In accordance with a mortgage loan program, the University provides home financing assistance on residential properties in the area surrounding the University to eligible employees, including officers and key employees, under the authority of resolutions adopted by the Committee on Finance of the Board of Trustees.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$160,026NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$354,950NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1146ContributionCnt
Noncash Contributions Rpt F990$23,549,008NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Computer Equipment1$11,180SEE PART II
Yes (X)Miscellaneous2$5,000SEE PART II
Yes (X)Laboratory Equipment1$9,520SEE PART II
FieldValueIRS element (for citing)
Form8283 Received30Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSchedule M, PART I, COLUMN B AMOUNT REPRESENTS THE NUMBER OF INDIVIDUAL TRANSACTIONS OF NON-CASH CONTRIBUTIONS RECEIVED. TYPE OF PROPERTY Schedule M, PART I, LINES 1,4,& 25 METHOD OF DETERMINING REVENUES FOR ART WORK, BOOKS & PUBLICATIONS, AND OTHER (COMPUTER Equipment, Laboratory Equipment, & Miscellaneous) ARE BASED ON APPRAISAL AND OTHER VALUATION METHODS. SECURITIES Schedule M, PART I, LINE 12 SECURITIES-MISCELLANEOUS INCLUDES BOTH MARKETABLE AND NON-MARKETABLE SECURITIES. REVENUES FOR MARKETABLE SECURITY CONTRIBUTIONS ARE VALUED BASED ON QUOTED MARKET PRICES. REVENUES FOR NON-MARKETABLE SECURITY CONTRIBUTIONS ARE VALUED BASED ON DISCOUNTED CASH FLOW AND OTHER VALUATION APPROACHES. USE OF THIRD PARTIES Schedule M, PART I, QUESTION 32B BROKERS ARE USED TO SELL CONTRIBUTED SECURITIES. THE ORGANIZATION DOES NOT USE THIRD PARTIES TO SOLICIT NONCASH CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER PROGRAM SERVICESPART III, LINE 4D INCLUDES ACADEMIC SUPPORT ACTIVITIES SUCH AS ACADEMIC ADMINISTRATION, RESEARCH ADMINISTRATION, AND THE PRINCETON UNIVERSITY ART MUSEUM; STUDENT SERVICES SUCH AS ADMISSION, FINANCIAL AID, REGISTRAR, CAREER SERVICES, HEALTH SERVICES AND ATHLETICS; AND PUBLIC SERVICE. FOREIGN COUNTRIES PART V, LINE 4B, CONTINUED FROM ATTACHMENT 2 HONG KONG JAPAN JERSEY NETHERLANDS POLAND SPAIN SWITZERLAND UNITED KINGDOM
Significant changes to its governing documentsPart VI, Section A, Question 4 The University made a significant change in its bylaws during the fiscal year. The University created a new position, Vice President for Communications and Public Affairs, which changed the number and composition of the organizations officers. Governing Body PART VI, SECTION A, QUESTION 7A The Princeton University Board of Trustees consists of 40 MEMBERS. Thirteen members are Alumni Trustees who are elected by the alumni members of the University and serve four-year terms. Four Alumni Trustees are elected by the junior and senior classes and the two most recently graduated undergraduate classes. Nine of these alumni trustees are elected through an alumni-wide election overseen by the Committee to Nominate Alumni Trustees. Alumni trustees have the same rights and powers as other trustees.
FORM 990 PROVIDED TO ORGANIZATIONS GOVERNING BODYPART VI, SECTION B, LINE 11a The Form 990 is prepared by the University's Office of Finance & Treasury and is reviewed by management. The Schedule J compensation information is reviewed by the Compensation Committee and the entire Form 990 is reviewed by the Audit & Compliance Committee at a meeting prior to its filing with the IRS. A draft copy of the form, along with supplementary information, is provided in electronic form to the committees in advance of the meetings, and the draft is revised subsequently, as necessary. The full Board of Trustees is provided access to the final draft form prior to the filing date, allowing sufficient time for review.
Conflict of Interest PolicyPart VI, Section B, Line 12c On an annual basis, all trustees are provided with a copy of the conflict of interest policy for trustees and a statement of compliance affirmation which they are required to sign and return to the office of the Vice President and Secretary. Where questions arise about potential conflicts of interest or the possible perception of such conflicts, the policy requires that those issues be brought to the chair of the trustee committee on compensation for resolution. On an annual basis, the vice president of human resources, the dean of the faculty, and the director of the Princeton Plasma Physics Laboratory ("PPPL") are responsible for ensuring compliance with the University's conflict of interest policies by all employees hired through their respective units. All office heads, managers of departments, programs, centers, and institutes, and academic department chairs are reminded of their obligation to ensure compliance in their functional areas. All employees are required to review the conflict of interest policies, which are provided to them online, and to complete a disclosure form acknowledging that they have reviewed the policies and requiring that any conflicts or potential conflicts be disclosed. All disclosed conflicts are reviewed by the applicable office head, manager or department chair, and then brought to the respective vice president of human resources, the dean of the faculty, or the director of the PPPL for further review and resolution. Conflict disclosure forms completed by officers are reviewed by the president of the University and by the compensation committee of the board of trustees; the president's disclosure form is reviewed by the compensation committee of the board of trustees, and disclosed conflicts, if any, are appropriately resolved.
DETERMINATION OF COMPENSATIONPART VI, SECTION B, QUESTIONS 15a & 15b THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS EVERY SPRING TO SET THE PRESIDENT'S COMPENSATION AND THE COMPENSATION LEVELS FOR CERTAIN CORPORATE OFFICERS AND TO REVIEW THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE HAS AN INDEPENDENT COMPENSATION CONSULTANT WHO PROVIDES ALL OF THE COMPARABILITY DATA FOR THE PRESIDENT'S POSITION. WITH THIS INFORMATION, THE COMMITTEE THEN DETERMINES THE PRESIDENT'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT PROVIDES THE COMMITTEE WITH MARKET COMPARABILITY DATA FOR THE REMAINING OFFICERS AND KEY EMPLOYEES. THE COMMITTEE DISCUSSES AND REVIEWS THE RECOMMENDED COMPENSATION OF SUCH INDIVIDUALS WITH THE PRESIDENT. THE SECRETARY TO THE COMMITTEE TAKES NOTES DURING THE MEETINGS AND WRITES THE MINUTES REFLECTING THE REVIEW, DELIBERATION AND DECISION PROCESSES.
FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICPART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH PRINCETON UNIVERSITY'S WEBSITE.
AVERAGE HOURS PER WEEKPART VII, SECTION A, COLUMN B Certain officers of the Trustees of Princeton University also serve on the boards of related organizations: Stanley J. Seeger Hellenic Fund, Forrestal Investment Corporation, Princeton Charitable Foundation Limited, Princeton University Press, and Forrestal Agricultural Corporation. The average hours per week that these officers devote to the related organizations during the year is less than one hour a week or month.
UNRESTRICTED NET ASSETSPART X, LINE 27 Included in Line 27, Unrestricted net assets, is a non-controlling interest of $200,961,000.
Other changes in net assets or fund balancesPart XI, Line 9 Included in line 9 are net periodic benefit cost other than service cost of $(17,374,000) and other postretirement benefit changes of 142,114,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
PRINCETON CHARITABLE FOUNDATION LIMITED
19 OLD BAILEY LONDON EC4M 7EGUK980591811CHARITYUK$2,223,040$153,337PRINCETON U
PRINCETON INTERNATIONAL LLC
462973166Programs$451,310$260,752Princeton U701 Carnegie CenterPrincetonNJ08540DE
Forrestal LLC
464991582Holding$17,721$3,069,950Princeton U701 Carnegie CenterPrincetonNJ08540DE
MTP HOLDINGS LLC
472275689HOLDING$1,778$1,076,094PRINCETON U18113 ALLISON SQWEST WINDSORNJ08550NJ
Princeton in Athens LLC
813650537Programs$0$103,587Princeton U701 Carnegie CenterPrincetonNJ08540DE
Witherspoon NLV LLC
821783629Holding$0$0PRINCETON U22 Chambers St Suite 300PrincetonNJ08542DE
Princeton Innovation Center LLC
823630269Programs$13,283$936,097princeton uPrinceton U New South BldgPrincetonNJ08542DE
Prospect House Assoc of Princeton U
825289662social club$0$0princeton u26 College Road WestPrincetonNJ08540NJ

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FORRESTAL INVESTMENT CORPORATION
701 CARNEGIE CENTER SUITE 445PRINCETONNJ08540222968912HOLDING CO.NJ501(c)(2)N/APRINCETON UYes (true)
STANLEY J SEEGER HELLENIC FUND
701 CARNEGIE CENTER SUITE 445PRINCETONNJ08540222266810PROGRAMSNJ501(c)(3)12-TYPE IPRINCETON UYes (true)
FORRESTAL AGRICULTURAL CORPORATION
701 CARNEGIE CENTER SUITE 445PRINCETONNJ08540363625291INVESTMENTSIA501(c)(3)12-TYPE IPRINCETON UYes (true)
PRINCETON UNIVERSITY ALUMNI ORGANIZATION
701 CARNEGIE CENTER SUITE 445PRINCETONNJ08540222711242ALUMNINJ501(c)(3)10nafalse
PRINCETON UNIVERSITY PRESS
41 William StreetPrincetonNJ08540210634483PUBLICATIONSNJ501(c)(3)12-TYPE IPRINCETON UYes (true)
PRINCETON IN AFRICA INC
PO BOX 226PRINCETONNJ08542223824520PROGRAMSNJ501(c)(3)12-TYPE IPRINCETON UYes (true)
PRINCETON IN ISHIKAWA INC
211 JONES HALL PRINCETON UNIVERSITPRINCETONNJ08544223563022PROGRAMSNJ501(c)(3)12-TYPE IPRINCETON UYes (true)
PRINCETON IN BEIJING INC
211 JONES HALL PRINCETON UNIVERSITPRINCETONNJ08544223779722PROGRAMSNJ501(c)(3)12-TYPE IPRINCETON UYes (true)
FOUNDING FATHERS PAPERS INC
701 CARNEGIE CENTER Suite 445PRINCETONNJ08540222365602RESEARCH/PUBNJ501(c)(3)12-TYPE Inafalse
RESEARCH COLLECTIONS&PRESERVCONSORTIUM
701 CARNEGIE CENTER Suite 445PRINCETONNJ08540223751732BOOK STORAGENJ501(c)(3)12-TYPE Inafalse
Princeton University Athens Center
ProgramsN/AN/APRINATHENSYes (true)3 TIMARCHOU STREETPANGKRATIATHENSGRGR
DIETRICH FOUNDATION
USX TOWER 600 GRANT STNO 5360PITTSBURGHPA15219364711746GRANTMAKINGPA501(C)(3)12-TYPE INAfalse
Eugene Higgins Charitable Trust
PO BOX 1802PROVIDENCERI02901136073358GRANTMAKINGRI501(c)(3)12-TYPE IIINAfalse
Catharine D Sharpe Charitable Trust
C/O L HARNER 3000 TWO LOGAN SQPHILADELPHIAPA19103232057737GRANTMAKINGPA501(c)(3)12-TYPE IIINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctUBI Code VUBICodeVAmtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdCityForeignAddress/CityNm
PETROTIGER III LTD
1 HOUSTON CTR 1221 MCKINNEY SUITEHOUSTONTX77010760328789INVESTMENTTXNAEXCLUDED FROM TAX$812,548$1,458,658falsefalse0.99000
NASSAU CAPITAL FUNDS
22 CHAMBERS STREET 4TH FLOORPRINCETONNJ08542223344912INVESTMENTDENAEXCLUDED FROM TAX$6,041,057$66,321,426falsefalse0.97084$19,005
DYNAMO BRASIL I LLC
2711 CENTERVILLE ROAD SUITE 400WILMINGTONDE19808980515400INVESTMENTDENAEXCLUDED FROM TAX-$15,780,807$149,515,568falsefalse0.99650
PB INSTITUTIONAL LP
10 ST JAMES AVE STE1700BOSTONMA02116043425688INVESTMENTDENAEXCLUDED FROM TAX$76,015,138$1,104,998,876falsefalse0.98018$10,708,162
VARDE FUND VI-A LP
8500 NORMANDALE LAKE BLVD SUITE 15MINNEAPOLISMN55437412022693INVESTMENTDENAEXCLUDED FROM TAX$46,277,978$478,517,106falsefalse0.87420
FARALLON CAP INST PARTIII
ONE MARITIME PLAZA SUITE 2100SAN FRANCISCOCA94111943253905INVESTMENTDENAEXCLUDED FROM TAX$79,753,121$678,674,650falsefalse0.94442
WHITECREST PARTNERS LP
222 BERKELEY STREET 21ST FLBOSTONMA02116043585396INVESTMENTDENAEXCLUDED FROM TAX$75,473,677$860,840,060falsefalse0.84697$16,712,504
ALEXANDER STREET PARTNERS LTD
4306 PABLO OAKS COURTJACKSONVILLEFL32224593374725INVESTMENTFLNAEXCLUDED FROM TAX$3,188,980$447,370,943falsefalse0.76986
LAXEY UNIVERSAL VALUE LP
1209 ORANGE STREETWILMINGTONDE19801210634501INVESTMENTDENAEXCLUDED FROM TAX-$330,344$955,333falsefalse0.64150
BPI LTD
INVESTMENTNAEXCLUDED FROM TAX$43,378,948$890,585,177falsefalse0.81710103 S CHURCH STPO BOX 1034 GTGRCJCAYMAN ISLANDSCJ
PETROTIGER IV LTD
1 HOUSTON CENTER-1221 MCKINNEY 37HOUSTONTX77010760495639INVESTMENTTXNAEXCLUDED FROM TAX$1,688,208$2,331,425falsefalse0.82600
PETROTIGER I LTD
1 HOUSTON CENTER 1221 MCKINNEY 3HOUSTONTX77010760230203INVESTMENTTXNAEXCLUDED FROM TAX$11,353,380$25,049,555falsefalse0.99800
FARALLON SPECIAL SITUATION PARTNERS
1 MARITIME PLAZA SUITE 2100SAN FRANCISCOCA94111943244687INVESTMENTCANAEXCLUDED FROM TAX$282,631$799,080falsefalse0.83240
GEOLOGIC RESOURCE OPPORTUNITIES FUNDLTD
investmentnaEXCLUDED FROM TAX$7,718,899$43,129,961falsefalse0.51459c/o Goldman Sachs caymanTrustltdCaCJKY1-1103CJGardenia courtSte Market st
THE ORANGE PARTNERS FUND LTD
investmentNAEXCLUDED FROM TAX$11,866,155$381,123,766falsefalse0.98290PO BOX 309GT UGLAND HOUSECACJCJGRAND CAYMAN
PC II-B LP
984330376InvestmentNAEXCLUDED FROM TAX-$281,531$749,951falsefalse0.52360AUGUSTINE HOUSE AUSTIN FRIARSUKEC2N 2HAUKLONDON
Tigris Realty Partners LP
477 MADISON AVE SUITE 320NEW YORKNY10022812932006InvestmentNYNAEXCLUDED FROM TAX$2,591,805$106,930,149falsefalse0.97963
NW UK Regional (No2) LP
1819 WAZEE ST 2ND FLDENVERCO80202981208214InvestmentCONAEXCLUDED FROM TAX-$212,643$6,487,088falsefalse0.98704$75
GC Venture(s) LLC
20 UNIVERSITY RD SUITE 450CAMBRIDGEMA02138814449331InvestmentMANAEXCLUDED FROM TAX$0$28,289,778falsefalse0.59999
Brait IV Fund LP
980485165InvestmentNAEXCLUDED FROM TAX-$4,301,346$18,741,036falsefalse0.52890PO BOX 908 GT WALKER HOUSECJCJGRAND CAYMAN

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
Charitable Remainder TrustS (277)
InvestmentvariousTRUST
CHARITABLE LEAD TRUSTS (11)
INVESTMENTVARIOUSTRUST
POOLED FUNDS (129)
INVESTMENTVARIOUSTRUST
CHARITABLE GIFT ANNUITIES (122)
INVESTMENTVARIOUSTRUST
Princeton Beijing Consulting Co LTD
ProgramsPrinceton IntlC CorpB-203Beijing Runze HNo3Heqing RdHaidian D.,BeijinCH100000CH$451,310$260,7521.00000Yes (true)
NASSAU OPEX CORP
INVESTMENTPRINCETON UC CORP$0$01.00000Yes (true)PO BOX 305BELLE MEADNJ085020305223643230DE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FORRESTAL INVESTMENT CORPORATION
s$3,728,348CASH
FORRESTAL AGRICULTURAL CORPORATION
s$50,213,807cash
FORRESTAL AGRICULTURAL CORPORATION
B$37,320,289CASH
STANLEY SEEGER HELLENIC FUND
C$2,298,370CASH
PRINCETON UNIVERSITY PRESS
A$33,933CASH
PRINCETON UNIVERSITY PRESS
J,N,O$205,968CASH
PRINCETON UNIVERSITY PRESS
k$196,534CASH
princeton university press
r$5,807,352cash
PB INSTITUTIONAL LIMITED PARTNERSHIP
S$67,710,000CASH
NASSAU CAPITAL FUNDS
B$262,511CASH
NASSAU CAPITAL FUNDS
S$17,264,106CASH
whitecrest partners lp
S$43,853,260CASH
whitecrest partners lp
b$12,500,000cash
dynamo brasil I LLC
S$46,280,000CASH
PETROTIGER III LTD
s$1,041,106CASH
FARALLON CAPITAL INSTITUTIONAL PARTNERS III
b$4,561,020cash
FARALLON CAPITAL INSTITUTIONAL PARTNERS III
s$30,803,000cash
FARALLON SPECIAL SITUATION PARTNERS LP
S$544,220CASH
FARALLON SPECIAL SITUATION PARTNERS LP
b$229,607cash
LAXEY UNIVERSAL VALUE LP
S$551,881CASH
PETRO TIGER I LTD
b$94,986cash
PETRO TIGER I LTD
s$4,749,287CASH
PETRO TIGER IV LTD
S$1,125,459cash
The Orange Partners Fund
s$104,380,867cash
Tigris Realty Partners LP
b$35,000,000cash
GC Venture(s) LLC
b$4,245,000cash
Brait IV Fund LP
b$2,191,456cash
Brait IV Fund LP
S$8,608,502CASH
VARDE FUND VI-A LP
S$25,000,000CASH