2018-05-10T13:00:36-05:00 2017-06-30 990 2016-07-01 042103580 President and Fellows of Harvard College PRES 6174957792 1033 MASSACHUSETTS AVENUE 3RD FL CAMBRIDGE MA 02138 Maureen H Forrester Controller, Harvard University 2018-05-10 2016 2022-09-23 18:48:47Z DREW GILPIN FAUST MASSACHUSETTS HALL CAMBRIDGE MA 02138 72352825145 false X WWW.HARVARD.EDU X 1650 MA UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS. 13 10 36107 10000 28689667 -4221778 1631689043 1662160571 1703349679 1765592102 1033092868 2261727244 90774333 84302969 4458905923 5773782886 690374628 753728831 0 0 2194066871 2303777614 940216 644949 186209380 2045524136 2115949658 4930905851 5174101052 -471999928 599681834 75287515000 52078749000 33402594000 9495245000 41884921000 42583504000 UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS. false false 3600497251 539729491 1652367384 EDUCATION AND OTHER INSTITUTIONAL ACTIVITIES: HARVARD UNIVERSITY (THE "UNIVERSITY") IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION WITH APPROXIMATELY 7,447 UNDERGRADUATE AND 14,987 GRADUATE STUDENTS. ESTABLISHED IN 1636, THE UNIVERSITY INCLUDES THE FACULTY OF ARTS AND SCIENCES (HARVARD COLLEGE), THE JOHN A. PAULSON SCHOOL OF ENGINEERING AND APPLIED SCIENCES, THE DIVISION OF CONTINUING EDUCATION, TEN GRADUATE AND PROFESSIONAL SCHOOLS, THE RADCLIFFE INSTITUTE FOR ADVANCED STUDY, A VARIETY OF RESEARCH MUSEUMS AND INSTITUTES, AND AN EXTENSIVE LIBRARY SYSTEM TO SUPPORT THE TEACHING AND RESEARCH ACTIVITIES OF THE HARVARD COMMUNITY. 837015775 213999340 113224718 SPONSORED ACTIVITIES, INCLUDING SPONSORED RESEARCH: THE UNIVERSITY INCURRED $837,015,775 IN EXPENSES FUNDED BY SPONSORED AWARDS. THE EQUIVALENT AMOUNT HAS BEEN RECOGNIZED AS REVENUE ON FORM 990, PART VIII, ON LINES 1E (FEDERAL GRANTS), 1F (NON-FEDERAL SPONSORED GRANTS), AND 2B (NON-FEDERAL SPONSORED CONTRACTS). ONLY THE NON-FEDERAL SPONSORED CONTRACTS ON LINE 2B ARE CLASSIFIED AS PROGRAM SERVICE REVENUE AND REPORTED ABOVE. THE UNIVERSITY'S PRINCIPAL SOURCE OF FEDERAL SPONSORED FUNDS IS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE UNIVERSITY ALSO HAS MANY NON-FEDERAL SOURCES OF SPONSORED AWARDS, GRANTS, AND CONTRACTS, INCLUDING RESEARCH INSTITUTES, FOUNDATIONS, STATE AND LOCAL GOVERNMENTS, FOREIGN GOVERNMENTS, AND CORPORATIONS. SPONSORED GRANTS AND CONTRACTS NORMALLY PROVIDE FOR THE RECOVERY OF DIRECT AND INDIRECT COSTS. 4437513026 true false false true false true false true true true true true false true true false false true true true true true true true true false false true true true true false false false false false true true false true false true true false false true true true true true false true 11603 0 true 36107 true true true true AR AS BD BC BR CA CJ CI CH CO UC EC FR GM GR HO HK IN ID EI IS IT JE LG LH LU MP MX MG NL NZ NU PM PE RO SN SF TH TU AE UK UY VM false false false true true true 8 false false false false false false X 13 10 false false false false false false true true true false false true true true true true true true true false CA IL MA X OFFICE OF THE CONTROLLER 6174957792 1033 MASSACHUSETTS AVENUE 3RD FL CAMBRIDGE MA 02138 DREW GILPIN FAUST PRESIDENT 60.0 2.0 X X 909678 0 623807 PAUL J FINNEGAN TREASURER 5.0 2.0 X X 0 0 0 LAWRENCE S BACOW FELLOW; SENIOR FELLOW AT HKS 10.0 1.0 X 0 0 0 JAMES W BREYER FELLOW 5.0 1.0 X 0 0 0 KENNETH I CHENAULT FELLOW 5.0 1.0 X 0 0 0 KAREN GORDON MILLS FELLOW; SENIOR FELLOW AT HBS 45.0 1.0 X 147685 0 20980 SUSAN L GRAHAM FELLOW 5.0 1.0 X 0 0 0 NANNERL O KEOHANE FELLOW 5.0 1.0 X 0 0 0 WILLIAM F LEE FELLOW 9.0 1.0 X 0 0 0 JESSICA T MATHEWS FELLOW 5.0 1.0 X 0 0 0 JOSEPH J O'DONNELL FELLOW 5.0 3.0 X 0 0 0 SHIRLEY M TILGHMAN FELLOW 5.0 1.0 X 0 0 0 THEODORE V WELLS JR FELLOW 5.0 1.0 X 0 0 0 PAUL ANDREW V.P. PUBLIC AFFAIRS AND COMM. 60.0 0 X 382793 0 56943 ALAN M GARBER PROVOST 60.0 3.0 X 679963 0 191997 MARC L GOODHEART V.P. AND SECRETARY OF THE UNIVERSITY 60.0 1.0 X 371371 0 59065 MARILYN M HAUSAMMANN V.P. FOR HUMAN RESOURCES 60.0 0 X 385616 0 58845 THOMAS J HOLLISTER V.P. FOR FINANCE AND C.F.O. 60.0 2.0 X 525951 0 61755 ROBERT W IULIANO SENIOR V.P. AND GENERAL COUNSEL; DEPUTY TO THE PRESIDENT 60.0 0 X 608216 0 58494 KATHERINE N LAPP EXECUTIVE VICE PRESIDENT 60.0 4.5 X 694200 0 42447 ANNE H MARGULIES V.P. AND CHIEF INFORMATION OFFICER 60.0 1.0 X 427015 0 55770 TAMARA ELLIOTT ROGERS V.P. FOR ALUMNI AFFAIRS AND DEVELOPMENT 60.0 0 X 542622 0 55367 LEAH ROSOVSKY V.P. FOR STRATEGY AND PROGRAMS 60.0 0 X 352412 0 44537 SARAH E THOMAS V.P. FOR THE HARVARD LIBRARY 60.0 0 X 362969 0 43789 MEREDITH WEENICK V.P. FOR CAMPUS SERVICES 60.0 3.0 X 392574 0 44547 JEFFREY S FLIER DEAN, FACULTY OF MEDICINE (UNTIL 07/2016) 60.0 4.3 X 622772 0 57817 BARBARA J MCNEIL ACTING DEAN, FACULTY OF MEDICINE (FROM 08/2016 UNTIL 12/2016) 60.0 0 X 419919 0 36107 NITIN NOHRIA DEAN, FACULTY OF BUSINESS 60.0 0 X 659898 0 140154 MICHAEL D SMITH DEAN, FACULTY OF ARTS & SCIENCES 60.0 1.0 X 582232 0 119724 STEPHEN J BLYTH FACULTY 10.0 50.0 X 28461 6730697 41778 WILLIAM A SAHLMAN FACULTY 60.0 0 X 1805205 0 59809 TERESA M AMABILE FACULTY 60.0 0 X 1738996 0 57259 JOHN CZAJKOWSKI EXEC. DEAN FOR ADMIN 60.0 3.0 X 1491557 0 43223 CHARLES C RICHARDSON FACULTY 60.0 0 X 711321 0 25969 14843426 6730697 2000183 4213 false true true CONSIGLI CONSTRUCTION CO INC 72 SUMMER ST MILFORD MA 01757 CONTRACTOR 97583553 LEE KENNEDY CO INC 122 QUINCY SHORE DR QUINCY MA 02171 CONTRACTOR 95842254 BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS ST BOSTON MA 02115 RESEARCH SUBCONTRACTOR 45563848 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVE BOSTON MA 02118 CONTRACTOR 45453854 C&W FACILITY SERVICES INC 275 GROVE ST STE 3-200 AUBURNDALE MA 02466 CLEANING SERVICES 44529707 1400 X 1850305 174486 575676502 1084459278 166748508 1662160571 STUDENT TUITION, ROOM & BOARD 900099 1385869619 1385869619 NON-FEDERAL CONTRACTS 900099 113224718 113224718 AUXILIARY HEALTH SERVICES 621400 65457691 65457691 PUBLICATIONS 511130 35821215 35743381 77834 STUDENT/EMPLOYEE SERVICES 611710 32738242 2318656 30419586 132480617 79486478 30046381 22947758 1765592102 371025079 -3753204 374778283 58752212 58752212 65064084 39527048 25537036 0 25537036 25537036 68427326276 2806134 66536767442 2662803 1890558834 143331 1890702165 1890702165 98687 174486 84966 13721 13721 0 0 0 0 0 5773782886 1614324196 28689667 2468608452 165560602 165560602 563723300 563723300 24444929 24444929 0 0 10746791 1375055 8097167 1274569 1455948 1169169 286779 1757213531 1566749480 112610865 77853186 155699571 138823323 9977992 6898256 267771240 238747565 17160095 11863580 110890533 98871129 7106409 4912995 33987138 32137442 1465042 384654 21626353 2755857 18594112 276384 2548408 535793 2012615 492652 281515 211137 644949 644949 231258838 231258838 313891080 263958238 43683510 6249332 16414116 15572899 364333 476884 201209612 189579379 6260269 5369964 111346242 94089499 12769172 4487571 4124683 4085765 9451 29467 303550587 260758185 28277713 14514689 88073723 81416427 1200905 5456391 2571 2571 59896288 49206389 4338484 6351415 200010177 178362455 12923703 8724019 324165773 292113955 16929900 15121918 15458901 8718423 6738549 1929 PAYMENTS TO ANNUITANTS 64658798 64658798 BOOKS/PUBLICATIONS 43482670 42907280 300451 274939 PUBLISHING 21244200 16987285 1116831 3140084 TAXES AND FEES 21164616 18673870 1692710 798036 37342232 21246449 4991614 11104169 5174101052 4437513026 550378646 186209380 36743000 38478000 20173000 25243000 2158543000 1994317000 100818000 109917000 762000 1005000 0 0 379827000 381504000 6357000 7196000 133629000 113341000 11415968000 4591910000 6228723000 6824058000 35816858000 23399235000 21579785000 15462037000 0 8825297000 3722418000 75287515000 52078749000 481527000 517979000 186722000 206818000 2867231000 2458002000 0 0 2309471000 2973088000 27557643000 3339358000 33402594000 9495245000 X 10114038000 9608175000 23971317000 24559892000 7799566000 8415437000 41884921000 42583504000 75287515000 52078749000 X 599681834 996097008 -986083000 88887158 X false true X true true true X 1856072877 2174337778 2242963264 1631689043 1662160571 9567223533 0 0 1856072877 2174337778 2242963264 1631689043 1662160571 9567223533 241252724 9325970809 420190320 592263720 577719961 489855971 498594579 2578624551 376074 333008 764171 0 0 1473253 111799641 107250537 117269449 120923436 118838756 576081819 12723403156 7318367191 0.7330 0.7348 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - PROGRAM SERVICE REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512-514, COLUMN A - XXX-XX-XXXX.0, COLUMN B - XXX-XX-XXXX.0, COLUMN C - XXX-XX-XXXX.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - NET INCOME OR (LOSS) FROM FUNDRAISING EVENTS, COLUMN A - -36619.0, COLUMN B - -520518.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 13721.0, COLUMN F - -543416.0; false true false true 200 true 2217 true 234980 true 255255 false true 492652 false Schedule C, Part I-A POLITICAL CAMPAIGN ACTIVITIES THE UNIVERSITY DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR PUBLIC OFFICE. THEREFORE, THE UNIVERSITY DOES NOT INCUR ANY EXCISE TAX IMPOSED UNDER SECTION 4955 REPORTABLE ON IRS FORM 4720, RETURN OF CERTAIN EXCISE TAXES UNDER CHAPTERS 41 AND 42 OF THE INTERNAL REVENUE CODE. Schedule C, Part II-B LOBBYING ACTIVITY THE UNIVERSITY ENGAGED IN LOBBYING ACTIVITIES BUT DID NOT MAKE A SECTION 501(H) LOBBYING EXPENDITURE ELECTION BY FILING FORM 5768. THE UNIVERSITY HAS ENGAGED IN DIRECT INTERACTION WITH LEGISLATORS AND STAFF BY TELEPHONE, EMAIL, DIRECT MAIL AND IN PERSON. LOBBYING DISCLOSURES FOR FORM 990 JULY 1, 2016 THROUGH JUNE 30, 2017: ISSUES LOBBIED AT THE FEDERAL LEVEL INCLUDE: -ISSUES RELATED TO EXPANSION AND SIMPLIFICATION OF TUITION TAX CREDITS AND DEDUCTIONS, EXTENSION OF IRA CHARITABLE ROLL-OVER PROVISION AND RELATED CHARITABLE GIVING INCENTIVES -ISSUES REGARDING TAX ADMINISTRATION, EMPLOYEE BENEFITS AND HEALTH CARE REFORM -ISSUES RELATED TO COLLEGE AND UNIVERSITY ENDOWMENTS -BUDGET AND APPROPRIATIONS FOR STUDENT FINANCIAL AID AND RESEARCH WITH NIH, NSF, DOD, DOE, NASA, EPA, HUD, TRANSPORTATION, INTERIOR, AND HHS -IMMIGRATION LEGISLATION AND STUDENT VISA ISSUES -EDUCATION AND STUDENT LENDING ISSUES, SPECIFICALLY HEA REAUTHORIZATION, DIRECT LENDING, PELL GRANT FUNDING, CONSUMER DISCLOSURES, STEM EDUCATION, PERKINS LOANS, COLLEGE COST, ACCOUNTABILITY, GRADUATE EDUCATION, INTERNATIONAL EDUCATION, CAMPUS SAFETY, PUBLIC SERVICE, AND VETERANS AND MILITARY EDUCATION ISSUES -LEGISLATION CONCERNING MUSEUMS AND HUMANITIES ISSUES -LEGISLATION CONCERNING SCIENCE POLICY AND THE AUTHORIZATION FOR VARIOUS SCIENCE AGENCIES, INCLUDING OSTP, NSF, NASA, ENERGY'S OFFICE OF SCIENCE AND OTHER AGENCIES ISSUES LOBBIED FOR THE COMMONWEALTH OF MASSACHUSETTS INCLUDE: -ISSUES RELATED TO TAX POLICY REGARDING NON-PROFITS -ISSUES RELATED TO PRIVATE HIGHER EDUCATION ENDOWMENT FUNDS -ISSUES RELATED TO MUNICIPAL RELIEF FUNDS -ISSUES RELATED TO REPORTING REQUIREMENTS FOR NON-PROFITS -ISSUES RELATED TO CAMPUS SEXUAL ASSAULT AND CAMPUS SAFETY Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 39 42769059 42377208 209134748 true true X X X X false true 0 8690260 8690260 0 false 34557074000 530880000 2567516000 560896000 930850000 200002000 35963722000 36428531000 470076000 -602930000 257659000 1275992000 204952000 34557074000 35259921000 1011117000 1892160000 250265000 1288277000 196125000 36428531000 31627772000 736006000 4529290000 253540000 1192682000 186925000 35259921000 29733245000 320079000 3159164000 242576000 1168178000 173962000 31627772000 0.247 0.218 0.535 true true true 831700000 831700000 8022827000 3656053000 4366774000 250422000 250422000 1224520000 935857000 288663000 14197000 1072302000 1086499000 6824058000 REAL ASSETS 8031665000 F PRIVATE EQUITIES 7430372000 F 15462037000 COLLATERAL ADVANCED UNDER SECURITY BORROWING AGREEMENTS 1801862000 OTHER INVESTMENTS 1523395000 INVESTMENT IN TRUSTS HELD BY OTHERS 397161000 3722418000 ACCRUED RETIREMENT OBLIGATIONS 1092275000 SECURITIES LENDING/ OTHER INVESTMENT LIABILITIES 920558000 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 840736000 DEPOSITS AND OTHER LIABILITIES 351758000 GOVERNMENT LOAN ADVANCES 72564000 DUE TO CONSOLIDATED ORGANIZATIONS 61467000 3339358000 Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES CONTAINS PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES. Schedule D, Part III, Line 4 Collections of art - description of collections HARVARD ART MUSEUMS: THE HARVARD ART MUSEUMS ARE THREE MUSEUMS (FOGG MUSEUM, BUSCH-REISINGER MUSEUM, ARTHUR M. SACKLER MUSEUM) AND FOUR RESEARCH CENTERS (STRAUS CENTER FOR CONSERVATION AND TECHNICAL STUDIES, CENTER FOR THE TECHNICAL STUDY OF MODERN ART, HARVARD ART MUSEUM ARCHIVES, ARCHAEOLOGICAL EXPLORATION OF SARDIS, TURKEY). THE MUSEUMS' COLLECTION CONSISTS OF MORE THAN 250,000 OBJECTS IN ALL MEDIA, RANGING IN DATE FROM ANTIQUITY TO THE PRESENT WITH WORLDWIDE ORIGINS. THE COLLECTION IS AN IMPORTANT RESOURCE FOR THE HARVARD UNIVERSITY COMMUNITY, AS WELL AS TO A BROADER AUDIENCE OF STUDENTS, SCHOLARS, AND THE GENERAL PUBLIC. IT IS USED TO ADVANCE THE KNOWLEDGE AND APPRECIATION OF ART AND ART MUSEUMS THROUGH PROGRAMS INVOLVING RESEARCH, TEACHING, PROFESSIONAL TRAINING, AND PUBLIC EDUCATION. ARNOLD ARBORETUM: THE ARNOLD ARBORETUM OF HARVARD UNIVERSITY IS THE OLDEST PUBLIC ARBORETUM IN NORTH AMERICA AND ONE OF THE WORLD'S LEADING CENTERS FOR THE STUDY OF PLANTS. ADMINISTERED BY THE OFFICE OF THE PROVOST OF HARVARD UNIVERSITY AND A LINK IN BOSTON'S EMERALD NECKLACE OF PARKS, THE ARNOLD ARBORETUM IS A UNIQUE BLEND OF RESPECTED RESEARCH INSTITUTION AND BELOVED PUBLIC LANDSCAPE. WE PROVIDE AND SUPPORT WORLD-CLASS RESEARCH, HORTICULTURE, AND EDUCATION PROGRAMS THAT FOSTER THE UNDERSTANDING, APPRECIATION, AND PRESERVATION OF TREES. COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS: HARVARD UNIVERSITY HAS BEEN ACQUIRING SCIENTIFIC INSTRUMENTS ON A CONTINUOUS BASIS FOR TEACHING AND RESEARCH SINCE 1672. THE COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS, WHICH WAS ESTABLISHED IN 1948 TO PRESERVE THIS APPARATUS AS A RESOURCE FOR TEACHING AND RESEARCH IN THE HISTORY OF SCIENCE AND TECHNOLOGY, HAS BECOME ONE OF THE THREE LARGEST UNIVERSITY COLLECTIONS OF ITS KIND IN THE WORLD. IT CONTAINS OVER 20,000 OBJECTS DATING FROM ABOUT 1400 TO THE PRESENT. A BROAD RANGE OF SCIENTIFIC DISCIPLINES ARE REPRESENTED, INCLUDING ASTRONOMY, NAVIGATION, HOROLOGY, SURVEYING, GEOLOGY, CALCULATING, PHYSICS, BIOLOGY, MEDICINE, PSYCHOLOGY, ELECTRICITY, AND COMMUNICATION. SIGNIFICANT INSTRUMENTS, MADE OBSOLETE BY NEW TECHNOLOGIES, CONTINUE TO BE INCORPORATED. MANY OF THE DOCUMENTS DETAILING THE PURCHASE AND USE OF THE INSTRUMENTS HAVE BEEN PRESERVED, AND ARE AVAILABLE FOR RESEARCH IN THE COLLECTION'S ADJUNCT LIBRARY. MUSEUM OF COMPARATIVE ZOOLOGY (WITHIN THE MUSEUM OF NATURAL HISTORY): THE MUSEUM OF COMPARATIVE ZOOLOGY (THE MCZ) WAS FOUNDED IN 1859 ON THE CONCEPT THAT COLLECTIONS ARE AN INTEGRAL AND FUNDAMENTAL COMPONENT OF ZOOLOGICAL RESEARCH AND TEACHING. THIS 150-YEAR-OLD COMMITMENT REMAINS A STRONG AND PROUD TRADITION FOR THE MCZ. THE PRESENT-DAY MCZ CONTAINS OVER 21 MILLION SPECIMENS IN TEN RESEARCH COLLECTIONS WHICH COMPRISE ONE OF THE WORLD'S RICHEST AND MOST VARIED RESOURCES FOR STUDYING THE DIVERSITY OF LIFE. THE MUSEUM SERVES AS THE PRIMARY REPOSITORY FOR ZOOLOGICAL SPECIMENS COLLECTED BY PAST AND PRESENT HARVARD FACULTY-CURATORS, STAFF AND ASSOCIATES CONDUCTING RESEARCH AROUND THE WORLD. AS A PREMIER UNIVERSITY MUSEUM AND RESEARCH INSTITUTION, THE SPECIMENS AND THEIR RELATED DATA ARE AVAILABLE TO RESEARCHERS OF THE SCIENTIFIC AND MUSEUM COMMUNITY. USE OF THE COLLECTIONS IN STUDENT RESEARCH IS ALSO ENCOURAGED. FISHER MUSEUM HARVARD FOREST: THE FISHER MUSEUM'S MAIN EXHIBIT DISPLAYS TWENTY-THREE INTERNATIONALLY ACCLAIMED MODELS (DIORAMAS) PORTRAYING THE HISTORY, CONSERVATION AND MANAGEMENT OF CENTRAL NEW ENGLAND FORESTS. OTHER EXHIBITS AT THE MUSEUM REPRESENT THE RANGE OF HARVARD FOREST'S RESEARCH. HARVARD UNIVERSITY HERBARIA (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD UNIVERSITY HERBARIA ARE AMONG SOME SEVERAL THOUSAND COLLECTIONS OF PRESSED, DRIED PLANT SPECIMENS WORLDWIDE THAT ARE USED BY RESEARCHERS TO FURTHER OUR UNDERSTANDING OF THE PLANT WORLD. SOME OF THE EARLIEST HERBARIA WERE FOUNDED IN EUROPE IN THE EARLY 1600'S, DURING THE DAYS OF EXPLORATION, WHEN KNOWLEDGE OF THE EARTH'S FLORA WAS GROWING AT SUCH A RAPID PACE THAT BOTANICAL GARDENS COULD NO LONGER MAINTAIN LIVING EXAMPLES OF EVERY KNOWN SPECIES. WHILE HERBARIUM COLLECTIONS OF ALL SIZES EXIST TODAY, THERE ARE FEWER THAN 75 HERBARIA WORLDWIDE WITH MORE THAN ONE MILLION SPECIMENS. HERBARIUM COLLECTIONS HAVE BEEN BUILT BY THE EFFORTS OF NUMEROUS BOTANISTS AND PLANT COLLECTORS WHO SEARCHED FROM REMOTE AND ISOLATED JUNGLES TO INNER CITY WASTE LOTS AND RAILROAD TRACKS TO DOCUMENT THE DIVERSITY AND DISTRIBUTION OF THE EARTH'S FLORA. REPRESENTATIVES OF MOST KNOWN SPECIES OF PLANTS CAN BE FOUND IN HERBARIA TODAY, CAREFULLY MOUNTED ON SHEETS OF ARCHIVAL QUALITY PAPER, LABELED WITH IMPORTANT INFORMATION ABOUT THEM, AND STORED ON SHELVES IN CABINETS. IN ESSENCE, A HERBARIUM IS ANALOGOUS TO A LIBRARY OF CAREFULLY PRESERVED PLANTS WHERE THE SPECIMENS THEMSELVES AND THE LABELS ASSOCIATED WITH THEM PROVIDE A WEALTH OF INFORMATION ONCE THEY HAVE BEEN "READ" AND STUDIED BY SCIENTISTS. THE SPECIMENS ARE THE KEY TO UNDERSTANDING PLANT RELATIONSHIPS, GEOGRAPHIC DISTRIBUTIONS, ECONOMIC USEFULNESS, EVEN THEIR MOLECULAR MAKEUP. AS WE LOSE NATURAL HABITATS THE WORLD OVER, HERBARIA INCREASINGLY SERVE AS A RECORD OF THE RECENT HISTORY OF PLANT LIFE, AND AS A REPOSITORY OF PRECIOUS GENETIC INFORMATION. HERBARIA HOLD THE TOOLS FOR OUR UNDERSTANDING OF THE PLANT WORLD. MINERALOGICAL AND GEOLOGICAL MUSEUM (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD MINERAL COLLECTION RANKS AMONG THE WORLD'S FINEST DUE TO ITS VERY BROAD REPRESENTATION, WEALTH OF RARE SPECIES; LARGE NUMBER OF SPECIMENS DESCRIBED IN THE SCIENTIFIC LITERATURE; AND THE QUALITY OF ITS DISPLAY SPECIMENS. A RICH SYSTEMATIC MINERAL COLLECTION AND DISPLAYS OF GEMSTONES ARE THE PRINCIPAL EXHIBITS IN THE MINERAL GALLERY. THE MUSEUM IS COMMITTED TO THE DEVELOPMENT AND PRESERVATION OF WORLD-CLASS COLLECTIONS OF MINERALS, GEMS, ROCKS, ORES, AND METEORITES FOR RESEARCH, EDUCATION, AND PUBLIC DISPLAY. ITS EARLIEST COLLECTIONS DATE BACK TO THE LATE 18TH CENTURY. THE MUSEUM CATERS TO THE HARVARD STUDENTS AND FACULTY AS WELL AS THE GEOLOGICAL COMMUNITY AT LARGE BY SERVING AS A UNIQUELY RICH RESOURCE OF MATERIALS AND INFORMATION. PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY: THE PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY IS STEWARD TO ONE OF THE OLDEST AND LARGEST COLLECTIONS OF CULTURAL OBJECTS IN THE WESTERN HEMISPHERE. SINCE THE LATE NINETEENTH CENTURY, THE MUSEUM HAS PLAYED AN ACTIVE PART IN THE HISTORY OF AMERICAN ANTHROPOLOGY AND IN THE EVOLVING RELATIONSHIP BETWEEN MUSEUMS AND NATIVE PEOPLES. THE PEABODY STRIVES TO MAKE COLLECTIONS WIDELY ACCESSIBLE AND ENGAGE ISSUES OF CONCERN TO DIVERSE AUDIENCES. TODAY, THE PEABODY HOUSES MORE THAN SIX MILLION INDIVIDUAL OBJECTS, 500,000 PHOTOGRAPHIC IMAGES, AND SUBSTANTIAL ARCHIVAL RECORDS. STRONGEST IN THE CULTURES OF NORTH, CENTRAL, AND SOUTH AMERICA, AND THE PACIFIC ISLANDS, THE PEABODY IS ALSO CARETAKER TO IMPORTANT COLLECTIONS FROM AFRICA, EUROPE, AND ASIA. COLLECTION TYPES INCLUDE ARCHAEOLOGY; ETHNOGRAPHY; OSTEOLOGY; AND PAINTING, DRAWING, AND PRINTS. SEMITIC MUSEUM: THE SEMITIC MUSEUM IS HOME TO THE UNIVERSITY'S COLLECTIONS OF NEAR EASTERN ARCHAEOLOGICAL ARTIFACTS. THESE ARTIFACTS COMPRISE OVER 40,000 ITEMS, INCLUDING POTTERY, CYLINDER SEALS, SCULPTURE, COINS AND CUNEIFORM TABLETS. MANY ARE FROM MUSEUM-SPONSORED EXCAVATIONS IN ISRAEL, JORDAN, IRAQ, EGYPT, CYPRUS, AND TUNISIA. THE MUSEUM IS DEDICATED TO THE USE OF THESE COLLECTIONS FOR THE TEACHING, RESEARCH, AND PUBLICATION OF NEAR EASTERN ARCHAEOLOGY, HISTORY, AND CULTURE. WARREN ANATOMICAL MUSEUM: THE WARREN ANATOMICAL MUSEUM'S PRESENT COLLECTION CONTAINS APPROXIMATELY 15,000 ARTIFACTS AND CASES INCLUDING: ANATOMICAL AND PATHOLOGICAL PREPARATIONS; VARIOUS WAX, PAPER MACHE, AND DRY PREPARATION ANATOMICAL MODELS; PHOTOGRAPHS, PRINTS, PAINTINGS, AND DRAWINGS; MEDICAL INSTRUMENTS AND MACHINES; AND OTHER MEDICAL MEMORABILIA. ALONG WITH THE WELL-KNOWN SKULL OF PHINEAS GAGE, THE MUSEUM HOLDS MANY OTHER RARE AND INTERESTING ITEMS. AMONG THESE ARE THE PHRENOLOGICAL COLLECTION OF JOHANN GASPAR SPURZHEIM, THE BOSTON SOCIETY FOR MEDICAL IMPROVEMENT COLLECTION, AND A W. T. G. MORTON-TYPE ETHER INHALER. THE MUSEUM PROMOTES THE COLLECTION FOR THE PURPOSES OF MEDICAL EDUCATION IN ALL FORMS WHENEVER POSSIBLE, BY EXPANDING ITS SCOPE TO PROVIDE PUBLIC PROGRAMMING AND EDUCATIONAL RESOURCES TO THE LARGER COMMUNITY. CARPENTER CENTER FOR THE VISUAL ARTS: CARPENTER CENTER FOR THE VISUAL ARTS IS DEDICATED TO THE SYNTHESIS OF ART, DESIGN, AND EDUCATION THROUGH THE EXHIBITION OF EXISTING WORKS AND PRODUCTION OF NEW COMMISSIONS. IT STRIVES TO BRING PEOPLE, IDEAS, AND OBJECTS TOGETHER IN GENERATIVE WAYS THAT PROVIDE UNPARALLELED EXPERIENCES WITH CONTEMPORARY ART, ULTIMATELY ENRICHING THE CREATIVE AND INTELLECTUAL LIVES OF THEIR AUDIENCES. Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement AGENCY FUNDS REPRESENT AWARDS UNDER WHICH HARVARD SERVES AS AN INTERMEDIARY AGENT BETWEEN THE SPONSOR (USUALLY FEDERAL) AND THE ULTIMATE THIRD PARTY RECIPIENT. THE TRANSFER OF THE ASSETS TO HARVARD IS NOT A CONTRIBUTION RECEIVED BY HARVARD AND THE TRANSFER OF ASSETS TO THE RECIPIENT IS NOT A CONTRIBUTION MADE BY HARVARD. HARVARD DRAWS DOWN ON ITS FEDERAL LINES OF CREDIT MONTHLY TO COVER THOSE COSTS INCURRED ON FEDERAL AWARDS. THEREFORE, THERE IS NO BEGINNING OR ENDING BALANCE FOR THESE AGENCY FUNDS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S TEACHING AND RESEARCH MISSION. true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION MEETS THE CRITERIA ESTABLISHED IN SECTION 4.0 REVENUE PROCEDURE 75-50. THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. IT SATISFIES THE PUBLICITY REQUIREMENT BY INCLUDING A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. IT ALSO REFERENCES ITS RACIALLY NONDISCRIMINATORY POLICY IN OTHER WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS PROGRAMS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THIS ORGANIZATION RECEIVES FUNDS FOR RESEARCH AND ADMINISTERS FEDERAL AID PROGRAMS TO STUDENTS ENROLLED IN POST-SECONDARY EDUCATION. true Central America and the Caribbean Fundraising 3653 Central America and the Caribbean Grantmaking 59229 Central America and the Caribbean Investments 3 Central America and the Caribbean Program Services UNIVERSITY ACTIVITIES 491619 East Asia and the Pacific Fundraising 1003495 East Asia and the Pacific Grantmaking 2772841 East Asia and the Pacific Investments 349798293 East Asia and the Pacific 3 16 Program Services UNIVERSITY ACTIVITIES 12574070 Europe (Including Iceland and Greenland) Fundraising 811162 Europe (Including Iceland and Greenland) Grantmaking 4882951 Europe (Including Iceland and Greenland) Investments 497997973 Europe (Including Iceland and Greenland) 1 17 Program Services UNIVERSITY ACTIVITIES 27011379 Middle East and North Africa Fundraising 79343 Middle East and North Africa Grantmaking 419251 Middle East and North Africa 1 9 Program Services UNIVERSITY ACTIVITIES 4138600 North America (Canada & Mexico only) Fundraising 108834 North America (Canada & Mexico only) Grantmaking 2626673 North America (Canada & Mexico only) 13 Program Services UNIVERSITY ACTIVITIES 2344924 Russia and Neighboring States Fundraising 661 Russia and Neighboring States Grantmaking 135683 Russia and Neighboring States Program Services UNIVERSITY ACTIVITIES 319584 South America Fundraising 10452 South America Grantmaking 966201 South America Investments 1718313 South America 1 Program Services UNIVERSITY ACTIVITIES 2920054 South Asia Fundraising 48177 South Asia Grantmaking 2298782 South Asia Investments 120541 South Asia Program Services UNIVERSITY ACTIVITIES 3916376 Sub-Saharan Africa Fundraising 91543 Sub-Saharan Africa Grantmaking 10283318 Sub-Saharan Africa Investments 33899570 Sub-Saharan Africa 10 Program Services UNIVERSITY ACTIVITIES 4835915 5 42 0 24 5 66 902152696 66536767 968689463 East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 464079 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 212391 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 204373 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 192766 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 179757 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 141812 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 113962 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 108472 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 89433 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 72961 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 65467 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 60582 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 20000 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 13992 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 8850 EFT OR CHECK East Asia and the Pacific SPONSORED RESEARCH SUB-AWARD 7547 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 535656 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 399949 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 370385 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 311510 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 234845 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 180582 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 169484 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 166095 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 104372 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 96353 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 95831 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 92133 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 89344 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 85000 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 70137 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 55521 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 53077 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 46660 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 46222 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 41411 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 40017 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 37500 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 24744 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 22473 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 18085 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 16250 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 16210 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 14198 EFT OR CHECK Europe (Including Iceland and Greenland) SPONSORED RESEARCH SUB-AWARD 8740 EFT OR CHECK Middle East and North Africa SPONSORED RESEARCH SUB-AWARD 170037 EFT OR CHECK Middle East and North Africa SPONSORED RESEARCH SUB-AWARD 107572 EFT OR CHECK Middle East and North Africa SPONSORED RESEARCH SUB-AWARD 30340 EFT OR CHECK Middle East and North Africa SPONSORED RESEARCH SUB-AWARD 12363 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 775356 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 611972 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 166154 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 162791 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 119311 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 84248 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 65606 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 17500 EFT OR CHECK North America (Canada & Mexico only) SPONSORED RESEARCH SUB-AWARD 16089 EFT OR CHECK Russia and Neighboring States SPONSORED RESEARCH SUB-AWARD 114867 EFT OR CHECK South America SPONSORED RESEARCH SUB-AWARD 760524 EFT OR CHECK South America SPONSORED RESEARCH SUB-AWARD 17944 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 713916 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 336861 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 274734 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 244503 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 141373 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 82506 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 79394 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 64330 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 34873 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 20005 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 11000 EFT OR CHECK South Asia SPONSORED RESEARCH SUB-AWARD 10656 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 5701761 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 1803262 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 449372 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 331667 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 320731 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 317571 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 281687 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 169705 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 141835 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 134629 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 58862 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 55953 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 53500 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 43562 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 39074 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 28944 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 26962 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 20846 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 20000 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 15638 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 11988 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 11016 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 9953 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 7891 EFT OR CHECK Sub-Saharan Africa SPONSORED RESEARCH SUB-AWARD 6910 EFT OR CHECK 20 78 Graduate Student Stipend Grants East Asia and the Pacific 56 240597 EFT OR CHECK Graduate Student Stipend Grants Europe (Including Iceland and Greenland) 34 136364 EFT OR CHECK Graduate Student Stipend Grants Middle East and North Africa 4 17981 EFT OR CHECK Graduate Student Stipend Grants North America (Canada & Mexico only) 25 99851 EFT OR CHECK Graduate Student Stipend Grants Russia and Neighboring States 2 3250 EFT OR CHECK Graduate Student Stipend Grants South America 21 67340 EFT OR CHECK Graduate Student Stipend Grants South Asia 11 30500 EFT OR CHECK Graduate Student Stipend Grants Sub-Saharan Africa 11 43060 EFT OR CHECK Stipends for Post-Doctoral Students and Fellows Europe (Including Iceland and Greenland) 19 598911 EFT OR CHECK Stipends for Post-Doctoral Students and Fellows Middle East and North Africa 1 21500 EFT OR CHECK Stipends for Post-Doctoral Students and Fellows North America (Canada & Mexico only) 5 166955 EFT OR CHECK Grants and Awards to Non-Harvard Students Central America and the Caribbean 3 24371 EFT OR CHECK Grants and Awards to Non-Harvard Students East Asia and the Pacific 30 160133 EFT OR CHECK Grants and Awards to Non-Harvard Students Europe (Including Iceland and Greenland) 19 292974 EFT OR CHECK Grants and Awards to Non-Harvard Students North America (Canada & Mexico only) 8 75308 EFT OR CHECK Grants and Awards to Non-Harvard Students South America 3 8217 EFT OR CHECK Grants and Awards to Non-Harvard Students South Asia 2 13095 EFT OR CHECK Grants and Awards to Non-Harvard Students Sub-Saharan Africa 5 52300 EFT OR CHECK Student Prizes and Awards Central America and the Caribbean 6 11044 EFT OR CHECK Student Prizes and Awards East Asia and the Pacific 79 250738 EFT OR CHECK Student Prizes and Awards Europe (Including Iceland and Greenland) 68 165954 EFT OR CHECK Student Prizes and Awards Middle East and North Africa 11 31586 EFT OR CHECK Student Prizes and Awards North America (Canada & Mexico only) 39 85500 EFT OR CHECK Student Prizes and Awards Russia and Neighboring States 2 3500 EFT OR CHECK Student Prizes and Awards South America 29 75146 EFT OR CHECK Student Prizes and Awards South Asia 36 112178 EFT OR CHECK Student Prizes and Awards Sub-Saharan Africa 16 59032 EFT OR CHECK Other Undergraduate Grants, Prizes, and Awards East Asia and the Pacific 19 68874 EFT OR CHECK Other Undergraduate Grants, Prizes, and Awards Europe (Including Iceland and Greenland) 9 20500 EFT OR CHECK Other Undergraduate Grants, Prizes, and Awards North America (Canada & Mexico only) 3 5775 EFT OR CHECK Other Undergraduate Grants, Prizes, and Awards South Asia 6 15125 EFT OR CHECK Other Undergraduate Grants, Prizes, and Awards Sub-Saharan Africa 5 11500 EFT OR CHECK Nonstudent Prizes and Awards Europe (Including Iceland and Greenland) 6 56267 EFT OR CHECK Nonstudent Prizes and Awards North America (Canada & Mexico only) 1 25000 EFT OR CHECK Nonstudent Prizes and Awards Russia and Neighboring States 1 25 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Central America and the Caribbean 4 23814 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans East Asia and the Pacific 11 96055 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Europe (Including Iceland and Greenland) 14 169197 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Middle East and North Africa 4 27872 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans North America (Canada & Mexico only) 12 149257 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Russia and Neighboring States 5 14041 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans South America 9 37030 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans South Asia 21 113733 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Sub-Saharan Africa 7 54107 EFT OR CHECK true true true false true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. Schedule F, Part I FOREIGN ACTIVITY AMOUNTS REPORTED ARE ESTIMATED BASED ON THE BEST AVAILABLE DATA. UNIVERSITY ACTIVITIES INCLUDE ACADEMIC SUPPORT, INSTITUTIONAL SUPPORT, INSTRUCTION, RESEARCH AND OTHER ACADEMIC ACTIVITY, SERVICE CENTERS, AND STUDENT SERVICES. Schedule F, Part III GRANTS TO INDIVIDUALS AMOUNTS AND NUMBER OF RECIPIENTS LISTED ARE ESTIMATES BASED ON THE BEST AVAILABLE DATA. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. X X X X X X X true ANNE LOCKETT ENTERPRISES 12424 WILSHIRE BLVD LOS ANGELES CA 90025 PRIN. GIFTS false 28607690 191971 28415719 DANILLER AND CO 3724 JEFFERSON ST AUSTIN TX 78731 DIRECT MAIL false 209615 71903 137712 LESTER INC 100 SOUTH SHORE DR EAST HAVEN CT 06512 PHONE SOLICIT. false 129239 24527 104712 MCR INC 4800 EAST 345TH ST WILLOUGHBY OH 44094 DIRECT MAIL false 48624 40770 7854 JOHN BROWN LIMITED INC 4916 CRESTWOOD DR WACO TX 76710 CONSULTING false 315778 -315778 28995168 644949 28350219 CA IL MA HARVARD DENTAL SCHOOL 150TH GALA AND EDUCATION SUMMIT 262217 173880 88337 7500 27095 850 49521 HARVARD ATHLETICS FRIENDS OF SOFTBALL AUCTION 10956 606 10350 0 273173 174486 98687 7500 27095 850 49521 84966 13721 Schedule G, Part I, Line 2b(iv) GROSS RECEIPTS FROM ACTIVITY THE FUNDRAISING EFFORT IS A LONG TERM EFFORT OFTEN SPANNING YEARS AND DECADES TO BRING IN ONE GIFT. THE TOTAL LISTED HERE IS FOR CASH RECEIVED IN FY17, BUT THE DONOR(S) MAY HAVE MADE THE ORIGINAL PLEDGE(S) IN PRIOR YEARS. THE PROFESSIONAL FUNDRAISING SERVICE DETAILED IN LINE 2B, ACTIVITY 5 IS FOR CONSULTATION AND COMMUNICATIONS FOR GENERAL FUNDRAISING ACTIVITIES. THE SERVICE IS NOT PROVIDED FOR A SPECIFIC EVENT OR ACTIVITY IN WHICH THERE IS A DIRECT CONNECTION BETWEEN THE FUNDRAISING ACTIVITY AND THE DONATIONS RECEIVED. true STANFORD UNIVERSITY 3145 PORTER DR PALO ALTO CA 94304 941156365 IRC 501(C)(3) 21694157 RESEARCH SUB-AWARD BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS ST BOSTON MA 02115 042312909 IRC 501(C)(3) 15109887 RESEARCH SUB-AWARD MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT ST BOSTON MA 02114 041564655 IRC 501(C)(3) 13599796 RESEARCH SUB-AWARD FRONTIER SCIENCE TECH RESEARCH FDN INC 4033 MAPLE RD AMHERST NY 14226 161056814 IRC 501(C)(3) 11761890 RESEARCH SUB-AWARD CHILDREN'S HOSPITAL CORP 300 LONGWOOD AVE BOSTON MA 02115 042774441 IRC 501(C)(3) 7169096 RESEARCH SUB-AWARD DANA-FARBER CANCER INST 450 BROOKLINE AVE BP418 BOSTON MA 02215 042263040 IRC 501(C)(3) 5799706 RESEARCH SUB-AWARD MASSACHUSETTS INST OF TECHNOLOGY 77 MASS AVE NE49-3142 CAMBRIDGE MA 02139 042103594 IRC 501(C)(3) 5678930 RESEARCH SUB-AWARD BETH ISRAEL DEACONESS MEDICAL CTR 330 BROOKLINE AVE BOSTON MA 02215 042103881 IRC 501(C)(3) 5075995 RESEARCH SUB-AWARD EDX INC 141 PORTLAND ST 9TH FL CAMBRIDGE MA 02139 460807740 IRC 501(C)(3) 5000000 CHARITABLE CONTRIBUTIONS GOLDMAN SACHS PHILANTHROPY FUND 200 WEST ST 15TH FL NEW YORK NY 10282 311774905 IRC 501(C)(3) 3905283 CHARITABLE CONTRIBUTIONS THE BROAD INST 320 CHARLES ST CAMBRIDGE MA 02141 263428781 IRC 501(C)(3) 3366866 RESEARCH SUB-AWARD REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 IRC 501(C)(3) 1997739 SPONSORED RESEARCH SUB-AWARD POPULATION SERVICES INTERNATIONAL 1120 19TH ST NW STE 600 WASHINGTON DC 20036 560942853 IRC 501(C)(3) 1864490 SPONSORED RESEARCH SUB-AWARD AKONNI BIOSYSTEMS INC 400 SAGNER AVE STE 300 FREDERICK MD 21701 161664925 NOT EXEMPT 1851868 SPONSORED RESEARCH SUB-AWARD NEW YORK UNIVERSITY 105 EAST 17TH ST 4TH FL NEW YORK NY 10003 135562308 IRC 501(C)(3) 1687349 SPONSORED RESEARCH SUB-AWARD SOCIAL SCIENCE RESEARCH SOLUTIONS 53 WEST BALTIMORE PIKE MEDIA PA 19063 NOT EXEMPT 1506600 SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS-UGB 203 LOS ANGELES CA 90089 951642394 IRC 501(C)(3) 1277360 SPONSORED RESEARCH SUB-AWARD ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE CHICAGO IL 60611 362170833 IRC 501(C)(3) 1224525 SPONSORED RESEARCH SUB-AWARD TRUSTEES OF DARTMOUTH COLLEGE 6010 PARKHURST HALL STE 204 HANOVER NH 03755 020222111 IRC 501(C)(3) 1211720 SPONSORED RESEARCH SUB-AWARD TRUSTEES OF BOSTON UNIVERSITY 25 BUICK ST BOSTON MA 02215 042103547 IRC 501(C)(3) 1207625 SPONSORED RESEARCH SUB-AWARD JSI - JOHN SNOW RESEARCH AND TRAINING INST INC 44 FARNSWORTH ST BOSTON MA 02210 042679824 IRC 501(C)(3) 1147879 SPONSORED RESEARCH SUB-AWARD ROCKEFELLER UNIVERSITY 1230 YORK AVE NEW YORK NY 10065 131624158 IRC 501(C)(3) 1113949 SPONSORED RESEARCH SUB-AWARD INSTITUTE FOR SYSTEMS BIOLOGY 401 TERRY AVE N SEATTLE WA 98109 912003593 IRC 501(C)(3) 1025082 SPONSORED RESEARCH SUB-AWARD WESTAT CORP 1600 RESEARCH BLVD ROCKVILLE MD 20850 840529566 NOT EXEMPT 1014041 SPONSORED RESEARCH SUB-AWARD CORNELL UNIVERSITY 130 E SENECA ST STE 400 ITHACA NY 14850 150532082 IRC 501(C)(3) 1002333 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS AND SPONSORED RESEARCH SUB-AWARD RAGON INST OF MGH MIT AND HARVARD 400 TECHNOLOGY SQUARE CAMBRIDGE MA 02139 EXEMPT 991403 SPONSORED RESEARCH SUB-AWARD SMITHSONIAN ASTROPHYSICAL OBSERVATORY 60 GARDEN ST MS23 CAMBRIDGE MA 02138 GOVERNMENTAL UNIT 965114 SPONSORED RESEARCH SUB-AWARD YALE UNIVERSITY PO BOX 208239 NEW HAVEN CT 06520 911864328 IRC 501(C)(3) 932171 SPONSORED RESEARCH SUB-AWARD REGENTS OF THE UNIVERSITY OF MINNESOTA 1300 S 2ND ST STE 206 MINNEAPOLIS MN 55454 416007513 IRC 501(C)(3) 925674 SPONSORED RESEARCH SUB-AWARD BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 IRC 501(C)(3) 892303 SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF MASSACHUSETTS 140 HICKS WAY AMHERST MA 01003 043167352 IRC 115 882573 SPONSORED RESEARCH 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501(C)(3) 11599 SPONSORED RESEARCH SUB-AWARD SAINT JAMES CHURCH 865 MADISON AVE NEW YORK NY 10021 135600388 IRC 501(C)(3) 11500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 042103637 IRC 501(C)(3) 11149 SPONSORED RESEARCH SUB-AWARD CASPAR INC 66 CANAL ST 2ND FL BOSTON MA 02114 237193288 IRC 501(C)(3) 11046 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS TECHNICAL EDUCATION RESEARCH CTRS INC 2067 MASSACHUSETTS AVE CAMBRIDGE MA 02140 046134355 IRC 501(C)(3) 10523 SPONSORED RESEARCH SUB-AWARD FRIENDS OF ST STEPHEN'S YOUTH PROGRAMS INC 31 LENOX ST BOSTON MA 02118 261749602 IRC 501(C)(3) 10250 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS ASIAN UNIVERSITY FOR WOMEN SUPPORT FDN 1100 MASSACHUSETTS AVE STE 300 CAMBRIDGE MA 02138 364483980 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CAMBRIDGE FAMILY AND CHILDREN'S SERVICE 60 GORE ST CAMBRIDGE MA 02141 042104057 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CAPE COD HEALTH CARE INC 25 COMMUNICATION WAY HYANNIS MA 02601 222600704 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CHARLES RIVER COMMUNITY HEALTH INC 495 WESTERN AVE BRIGHTON MA 02135 237221597 IRC 501(C)(3) 10000 SPONSORED RESEARCH SUB-AWARD LUCILE PACKARD FDN FOR CHILDRENS HEALTH 400 HAMILTON AVE STE 340 PALO ALTO CA 94301 770440090 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS MIT MUSEUM 265 MASS AVE CAMBRIDGE MA 02139 EXEMPT 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS NYC OUTWARD BOUND SCHOOLS 29-46 NORTHERN BLVD LONG ISLAND CITY NY 11101 133471084 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS ST BERNARD'S SCHOOL INC 4 E 98TH ST NEW YORK NY 10029 131255270 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS THE FRIENDS OF RICHARD C ROSSI 10 ROGERS ST UNIT 902 CAMBRIDGE MA 02142 EXEMPT 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS SANFORD RESEARCH 2301 E 60TH ST NORTH SIOUX FALLS SD 57104 460462161 IRC 501(C)(3) 9883 SPONSORED RESEARCH SUB-AWARD FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH ST MIAMI FL 33199 650177616 IRC 115 9843 SPONSORED RESEARCH SUB-AWARD DANA HALL SCHOOLS PO BOX 9010 WELLESLEY MA 02482 042103562 IRC 501(C)(3) 9702 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS NEW YORK ACADEMY OF MEDICINE 1216 FIFTH AVE NEW YORK NY 10029 131656674 IRC 501(C)(3) 9051 SPONSORED RESEARCH SUB-AWARD HABITAT FOR HUMANITY 270 PEACHTREE ST ATLANTA GA 30303 911914868 IRC 501(C)(3) 9000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 1 ARMORY SQ SPRINGFIELD MA 01102 042444774 EXEMPT 8619 SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF KENTUCKY RESEARCH FDN 301 PETERSON SERVICE BLDG LEXINGTON KY 40506 616033693 IRC 501(C)(3) 8365 SPONSORED RESEARCH SUB-AWARD GREATER LAWRENCE FAMILY HEALTH CTR INC 1 GRIFFIN BROOK DR STE 100 METHUEN MA 01844 042708824 IRC 501(C)(3) 8214 SPONSORED RESEARCH SUB-AWARD NEW YORK CITY DEPT OF HEALTH AND MENTAL HYGIENE 455 FIRST 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CHARITABLE CONTRIBUTIONS BOSTON MUNICIPAL RESEARCH BUREAU 333 WASHINGTON ST BOSTON MA 02108 222673755 IRC 501(C)(3) 7000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS HYDE SQUARE TASK FORCE 375 CENTRE ST JAMAICA PLAIN MA 02130 043118543 IRC 501(C)(3) 7000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS BOSTON PUBLIC SCHOOLS 2300 WASHINGTON ST ROXBURY MA 02119 GOVERNMENTAL UNIT 6900 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CENTRALIA COLLEGE 600 CENTRALIA COLLEGE BLVD CENTRALIA WA 98531 916072664 IRC 501(C)(3) 6688 SPONSORED RESEARCH SUB-AWARD ISABELLA STEWART GARDNER MUSEUM INC 25 EVANS WAY BOSTON MA 02115 042104334 IRC 501(C)(3) 6667 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS VERONICA SMITH MULTI SERVICE SENIOR CTR INC 20 CHESTNUT HILL AVE BRIGHTON MA 02135 222482914 IRC 501(C)(3) 6500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS PHILLIPS BROOKS HOUSE ASSOCIATION HARVARD YARD CAMBRIDGE MA 02138 046046123 IRC 501(C)(3) 6370 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS SWEDISH MEDICAL CTR FDN 747 BROADWAY SEATTLE WA 98122 910983214 IRC 501(C)(3) 6214 SPONSORED RESEARCH SUB-AWARD NATIONAL ASSOC OF COUNTY AND CITY HEALTH OFFICIALS 1100 17TH ST NW 7TH FL WASHINGTON DC 20036 521426663 IRC 501(C)(3) 6181 SPONSORED RESEARCH SUB-AWARD COLLEGE BOUND DORCHESTER 18 SAMOSET ST DORCHESTER MA 02124 042383512 IRC 501(C)(3) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS MISSION HILL LINK INC 1534 TREMONT ST BOSTON MA 02120 042921969 IRC 501(C)(3) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS NUDAY SYRIA 41 HAWTHORNE RD WINDHAM NH 03087 462041995 IRC 501(C)(3) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS SAINT THOMAS MORE PLAY GROUP INC 65 E 89TH ST NEW YORK NY 10128 020589687 IRC 501(C)(3) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS SAN FRANCISCO BALLET ASSOCIATION 455 FRANKLIN ST SAN FRANCISCO CA 94102 941415298 IRC 501(C)(3) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS WOMENS MICROFINANCE INITIATIVE CORP 8609 FENWAY DR BETHESDA MD 20817 261384627 IRC 501(C)(3) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS HARVARD PILGRIM HEALTH CARE FDN 93 WORCESTER ST STE 100 WELLESLEY MA 02481 042708004 IRC 501(C)(3) 5657 SPONSORED RESEARCH SUB-AWARD SWARTHMORE COLLEGE 500 COLLEGE AVE SWARTHMORE PA 19081 231352683 IRC 501(C)(3) 5604 SPONSORED RESEARCH SUB-AWARD DANCERS GROUP 44 GOUGH ST STE 201 SAN FRANCISCO CA 94103 942879185 IRC 501(C)(3) 5500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS JACKSON MANN COMMUNITY SCHOOL AND COUNCIL INC 500 CAMBRIDGE ST ALLSTON MA 02134 042589717 IRC 501(C)(3) 5500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS GREATER BOSTON CHAMBER OF COMMERCE 265 FRANKLIN ST BOSTON MA 02110 041103090 IRC 501(C)(6) 5110 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS AMOUNTS 5000 OR LESS VARIOUS CAMBRIDGE MA 02135 EXEMPT 441711 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS 289 14 GRADUATE STUDENT TUITION AND FEES GRANTS 7788 224449077 UNDERGRADUATE TUITION, FEES, AND STIPEND GRANTS 3930 184039651 GRADUATE STUDENT STIPEND GRANTS 4745 86786982 STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS 1478 30160639 OTHER STUDENT GRANTS, PRIZES AND AWARDS 4004 11161146 GRANTS AND AWARDS TO NON-HARVARD STUDENTS 1354 10434844 STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS 788 9911498 OTHER UNDERGRADUATE GRANTS, PRIZES AND AWARDS 1854 6413439 TRAINING GRANTS 29 366024 Schedule I, Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments PER SCHEDULE I INSTRUCTIONS, THE UNIVERSITY HAS INCLUDED DONATIONS TO DONOR ADVISED FUNDS (DAF) THAT EXCEEDED THE MINIMUM REPORTING THRESHOLD. IN TOTAL, THE UNIVERSITY REPORTED 43 NOT-FOR-PROFIT ENTITIES THAT RECEIVED DONATIONS FROM HARVARD UNIVERSITY THROUGH THESE DAF. AS WITH ANY DAF, DISTRIBUTIONS MADE FROM THE FUND ARE TYPICALLY MADE AT THE REQUEST OF THE DONOR ADVISOR AND MUST BE MADE TO AN IRC 501(C)(3) CHARITABLE ORGANIZATION. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. X X X X X X true true X X X X X true true false false false false false true false DREW GILPIN FAUST PRESIDENT 905461 0 0 0 4217 0 433825 0 189982 0 1533485 0 0 0 KAREN GORDON MILLS FELLOW; SENIOR FELLOW AT HBS 147487 0 0 0 198 0 16672 0 4308 0 168665 0 0 0 PAUL ANDREW V.P. PUBLIC AFFAIRS AND COMM. 382618 0 0 0 175 0 33825 0 23118 0 439736 0 0 0 ALAN M GARBER PROVOST 667674 0 10000 0 2289 0 33825 0 158172 0 871960 0 0 0 MARC L GOODHEART V.P. AND SECRETARY OF THE UNIVERSITY 360669 0 10000 0 702 0 34109 0 24956 0 430436 0 0 0 MARILYN M HAUSAMMANN V.P. FOR HUMAN RESOURCES 368482 0 15000 0 2134 0 33825 0 25020 0 444461 0 0 0 THOMAS J HOLLISTER V.P. FOR FINANCE AND C.F.O. 504296 0 20000 0 1655 0 33825 0 27930 0 587706 0 0 0 ROBERT W IULIANO SENIOR V.P. AND GENERAL COUNSEL; DEPUTY TO THE PRESIDENT 561610 0 30000 0 16606 0 34025 0 24469 0 666710 0 0 0 KATHERINE N LAPP EXECUTIVE VICE PRESIDENT 656975 0 35000 0 2225 0 33825 0 8622 0 736647 0 0 0 ANNE H MARGULIES V.P. AND CHIEF INFORMATION OFFICER 405764 0 20000 0 1251 0 33825 0 21945 0 482785 0 0 0 TAMARA ELLIOTT ROGERS V.P. FOR ALUMNI AFFAIRS AND DEVELOPMENT 520907 0 20000 0 1715 0 33942 0 21425 0 597989 0 0 0 LEAH ROSOVSKY V.P. FOR STRATEGY AND PROGRAMS 351144 0 0 0 1268 0 33825 0 10712 0 396949 0 0 0 SARAH E THOMAS V.P. FOR THE HARVARD LIBRARY 342009 0 20000 0 960 0 33825 0 9964 0 406758 0 0 0 MEREDITH WEENICK V.P. FOR CAMPUS SERVICES 365330 0 27000 0 244 0 33825 0 10722 0 437121 0 0 0 JEFFREY S FLIER DEAN, FACULTY OF MEDICINE (UNTIL 07/2016) 620058 0 0 0 2714 0 33825 0 23992 0 680589 0 0 0 BARBARA J MCNEIL ACTING DEAN, FACULTY OF MEDICINE (FROM 08/2016 UNTIL 12/2016) 390515 0 0 0 29404 0 33825 0 2282 0 456026 0 0 0 NITIN NOHRIA DEAN, FACULTY OF BUSINESS 629154 0 30000 0 744 0 33825 0 106329 0 800052 0 0 0 MICHAEL D SMITH DEAN, FACULTY OF ARTS & SCIENCES 580973 0 0 0 1259 0 33825 0 85899 0 701956 0 0 0 STEPHEN J BLYTH FACULTY 28461 717875 0 6000000 0 12822 2901 19875 686 18316 32048 6768888 0 0 WILLIAM A SAHLMAN FACULTY 426309 0 40000 0 1338896 0 33825 0 25984 0 1865014 0 0 0 TERESA M AMABILE FACULTY 424509 0 20000 0 1294487 0 33825 0 23434 0 1796255 0 0 0 JOHN CZAJKOWSKI EXEC. DEAN FOR ADMIN 392472 0 114273 0 984812 0 33825 0 9398 0 1534780 0 0 0 CHARLES C RICHARDSON FACULTY 125209 0 0 0 586112 0 13638 0 12331 0 737290 0 0 0 Schedule J, Part I, Line 3 COMPENSATION REVIEW PROCESS: SEE SCHEDULE O "COMPENSATION REVIEW PROCESS" FOR A DISCUSSION OF THE METHODS USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. Schedule J, Part II SCHEDULE J SUPPLEMENTAL INFORMATION FELLOW KAREN GORDON MILLS HAD A PAID FACULTY APPOINTMENT DURING CALENDAR YEAR 2016 UNRELATED TO HER WORK AS A MEMBER OF THE HARVARD CORPORATION. THE COMPENSATION FOR HER ACADEMIC SERVICES IS REPORTED IN FORM 990, PART VII, SECTION A, COLUMN (D). STEPHEN BLYTH SERVED AS THE PRESIDENT AND CEO OF HARVARD MANAGEMENT COMPANY (HMC), A RELATED ORGANIZATION OF THE UNIVERSITY, UNTIL JULY 27, 2016. AS SUCH, HE RECEIVED CALENDAR YEAR 2016 COMPENSATION FROM HMC TOTALING $6,768,888, AS REPORTED ON HMC'S FY17 FORM 990. DURING CALENDAR YEAR 2016, DR. BLYTH ALSO HELD A PART-TIME SENIOR FACULTY POSITION AT THE UNIVERSITY FOR WHICH HE RECEIVED COMPENSATION. SINCE HMC IS A RELATED ORGANIZATION TO HARVARD AND HE RECEIVED COMPENSATION FROM BOTH ENTITIES, HARVARD LISTED HIM AS ONE OF ITS HIGHEST PAID EMPLOYEES FOR THE FISCAL YEAR ENDING JUNE 30, 2017. NONE OF DR. BLYTH'S COMPENSATION FROM HMC RELATED TO HIS TEACHING POSITION AT THE UNIVERSITY. Schedule J, Part I, Line 1a First-class or charter travel UNIVERSITY TRAVEL POLICY PROHIBITS FIRST CLASS TRAVEL EXCEPT IN LIMITED CIRCUMSTANCES. IN ACCORDANCE WITH THIS POLICY, TWO OFFICERS AND ONE KEY EMPLOYEE TRAVELED FIRST CLASS ON A SMALL NUMBER OF TRIPS DURING THE YEAR. TRAVEL EXPENSES ARE INCURRED FOR UNIVERSITY BUSINESS PURPOSES AND ARE THEREFORE NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Travel for companions UNIVERSITY TRAVEL POLICY ALLOWS FOR REIMBURSEMENT OF TRAVEL EXPENSES INCURRED BY COMPANION TRAVELERS WHEN THE COMPANION HAS A SIGNIFICANT ROLE IN THE BUSINESS PROCEEDINGS, OR MAKES AN IMPORTANT CONTRIBUTION TO THE SUCCESS OF AN EVENT. IN ACCORDANCE WITH THIS POLICY, THE UNIVERSITY REIMBURSED TWO OFFICERS AND TWO KEY EMPLOYEES FOR COMPANION TRAVEL DURING THE YEAR. IN THESE LIMITED CIRCUMSTANCES, THE REIMBURSEMENT OF COMPANION AND FAMILY MEMBER TRAVEL EXPENSES WAS A LEGITIMATE BUSINESS EXPENSE FOR THE UNIVERSITY AND THEREFORE IT WAS NOT REPORTED IN THE EMPLOYEES' TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments THE UNIVERSITY ELECTED TO MAKE GROSS-UP PAYMENTS RELATED TO REIMBURSEMENTS. TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED THIS BENEFIT PURSUANT TO UNIVERSITY INTERNAL REVIEW PROCESSES. Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE UNIVERSITY PROVIDES PRESIDENT FAUST WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $258,000 OF WHICH $163,837 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. THE UNIVERSITY PROVIDES PROVOST GARBER WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $156,000 OF WHICH $134,001 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. HARVARD BUSINESS SCHOOL (HBS) PROVIDES DEAN NOHRIA WITH A RESIDENCE IN ALLSTON AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF HBS. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $120,000 OF WHICH $82,325 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. THE FACULTY OF ARTS AND SCIENCES (FAS) PROVIDES DEAN SMITH WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF FAS. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $108,000, OF WHICH $64,858 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED A HOUSING ALLOWANCE. THIS AMOUNT IS INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION AND IS REPORTED SCHEDULE J, PART II, COLUMN B (iii) AS OTHER REPORTABLE COMPENSATION. ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED A MORTGAGE SUBSIDY. THIS AMOUNT IS INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION AND IS REPORTED SCHEDULE J, PART II, COLUMN B (iii) AS OTHER REPORTABLE COMPENSATION. THE UNIVERSITY FOLLOWS WRITTEN GUIDELINES ON HOUSING ALLOWANCES, WHICH ARE OFFERED ON A LIMITED BASIS TO SENIOR FACULTY AND SENIOR ADMINISTRATORS. Schedule J, Part I, Line 1a Health or social club dues or initiation fees PURSUANT TO THE BUSINESS EXPENSE REIMBURSEMENT POLICY THE UNIVERSITY PAID HARVARD CLUB DUES FOR THE VICE PRESIDENT OF ALUMNI AFFAIRS AND DEVELOPMENT. THIS IS A NONTAXABLE BUSINESS EXPENSE IN FURTHERANCE OF ALUMNI RELATIONS AND DEVELOPMENT. Schedule J, Part I, Line 1a Personal services DURING THE PERFORMANCE OF REGULAR UNIVERSITY DUTIES, A UNIVERSITY EMPLOYEE MAY, ON OCCASION, PERFORM INCIDENTAL PERSONAL SERVICES FOR THE PRESIDENT (E.G., PURCHASING OF SMALL HOUSEHOLD ITEMS, WITH THE COST OF SUCH ITEMS REIMBURSED IN FULL BY THE PRESIDENT). THE UNIVERSITY REGARDS SUCH SERVICES AS A NONTAXABLE "DE MINIMIS" FRINGE BENEFIT. Schedule J, Part I, Line 4a Severance or change-of-control payment JOHN CZAJKOWSKI, A HIGHEST PAID EMPLOYEE RECEIVED A PAYMENT OF $937,611 PURSUANT TO A SEPARATION AGREEMENT. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan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false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2005-04-14 13490000 SERIES R 6 (SEE PART VI) false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2006-04-03 14040000 SERIES R 7 (SEE PART VI) false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586EDD0 2009-01-07 987282950 SERIES 2009A (SEE PART VI) true false false A 0 0 103670000 0 0 0 0 0 0 0 103670000 0 true false true true B 0 0 13491079 0 0 0 0 0 0 0 13491079 0 true false true true C 0 0 14043650 0 0 0 0 0 0 0 14043650 0 true false true true D 82645000 872065000 987678695 0 0 0 5861589 0 0 0 981817106 0 2013 true false true true A 0.0 true B 0.0 true C 0.0 true D false true true true true true 0.0004 0.0001 0.0005 false false true A false false true false true false false false true B false false true false true false false false true C false false true false true false false false true D false false true false false false false false true A true B true C true D true Schedule K, Part I BOND ISSUES: COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2009A, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91),SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE; (V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE; AND (VI) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE. ROW B (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW C (SERIES 2016A), COLUMN F: SERIES 2016A WAS ISSUED TO ADVANCE REFUND SERIES 2008B, ISSUED 6/10/08; AND ADVANCE REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES 2009A (1/7/09), SERIES 2010A (1/20/10), AND 2010B (11/17/10). Schedule K, Part II PROCEEDS: LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS Schedule K, Part III PRIVATE BUSINESS USE: SERIES R1-5, R6, AND R7: THESE BONDS WERE ISSUED SOLELY TO REFUND PRE-JANUARY 1, 2003 ISSUES AND ARE NOT SUBJECT TO PART III REPORTING. Schedule K, Part IV ARBITRAGE: LINE 2C (SERIES 2010A): THE REBATE COMPUTATION WAS PERFORMED IN AUGUST 2014 AS OF JUNE 30, 2014. NO REBATE WAS DUE. LINE 2C (SERIES 2010B): THE REBATE COMPUTATION WAS PERFORMED IN AUGUST 2015 AS OF JUNE 30, 2015. NO REBATE WAS DUE. Schedule K, Part IV, Line 2c COLUMN A Issuer name: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY The calculation for computing no rebate due was performed on 08/01/2014 Schedule K, Part IV, Line 2c COLUMN B Issuer name: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY The calculation for computing no rebate due was performed on 08/15/2015 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586EQE4 2010-01-20 531814469 SERIES 2010A (SEE PART VI) true false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583R5Q4 2010-11-17 663862239 SERIES 2010B (SEE PART VI) true false false C Massachusetts Development Finance Agency 043431814 57584XYD7 2016-10-20 1930251069 Series 2016A (See Part VI) false false false A 27570000 402840000 533205724 0 20489954 0 2755155 0 0 198239905 311720710 0 2014 true true true true B 0 490815000 664815623 0 18803637 0 2437073 0 0 127021149 516553764 0 2015 true true true true C 0 0 1949995639 0 0 1839398314 8221984 0 0 0 102375341 0 false true true true A false true true true true true 0.0111 0.0021 0.0132 false false true B false true true true true true 0.0002 0.0 0.0002 false false true C false true true true true true 0.0029 0.0005 0.0034 false false true A false false false true false false false false true B false false false true false false false false true C false true true false false false false false true A true B true C true JEFFREY S FLIER KEY EMPLOYEE DEPENDENT'S EDUCATION X 47000 7000 false true true MICHAEL D SMITH KEY EMPLOYEE PURCHASE OF HOME X 1000000 998000 false true true 1005000 DR SOHEYLA GHARIB FAMILY MEMBER OF WILLIAM F. LEE, FELLOW 386534 EMPLOYMENT COMPENSATION false BHARAT ANAND FAMILY MEMBER OF NITIN NOHRIA, KEY EMPLOYEE 482340 EMPLOYMENT COMPENSATION false PETER HIRTLE FAMILY MEMBER OF SARAH THOMAS, CURRENT OFFICER 124849 EMPLOYMENT COMPENSATION false CATHERINE LEE SMITH FAMILY MEMBER OF WILLIAM F. LEE, FELLOW 161929 EMPLOYMENT COMPENSATION false RICHARD T LEE FAMILY MEMBER OF WILLIAM F. LEE, FELLOW 300295 EMPLOYMENT COMPENSATION false X 62 Other X 5 Other X Other X Other X 1486 157858093 Market value X 4 8493390 Other - APPRAISED VALUE/FMV X 1 339390 Other - APPRAISED VALUE/FMV X 1 57635 Other - APPRAISAL AND OPINION OF VALUE X 12 Other X 7 Other X EQUIPMENT/FURNITURE 5 Other X OTHER 5 Other 22 false true true Schedule M, Part I COLUMN (B): THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, Part I, Line 33 EXPLANATION OF REVENUES NOT REPORTED SFAS 116 PROVIDES THAT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE UNIVERSITY DOES NOT REPORT REVENUES FOR GIFTS-IN-KIND INTENDED FOR DISPLAY OR IMMATERIAL AMOUNTS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE DESCRIBING COLLECTIONS FROM THE UNIVERSITY'S FINANCIAL STATEMENTS: "THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES CONTAINS PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES." NOT ALL GIFTS ARE ART GIVEN WITH THE INTENTION OF BEING DISPLAYED. THERE MAY BE INSTANCES WHERE A GIFT OF ART IS MADE WITH THE PURPOSE OF BEING SOLD AND THE PROCEEDS BENEFITING A SPECIFIC PURPOSE OR UNIT AT THE UNIVERSITY. IN SUCH CASES, THE SALE PROCEEDS WOULD BE RECORDED AS GIFT REVENUE AT THE TIME OF SALE. Schedule M, Part I, Line 33 OTHER NONCASH CONTRIBUTIONS: CERTAIN NONCASH CONTRIBUTIONS LISTED IN PART I HAVE NOT REPORTED AN AMOUNT IN PART I, COLUMN (C). NO AMOUNT IS REPORTED FOR THESE CONTRIBUTIONS EITHER BECAUSE THEY ARE INTENDED FOR DISPLAY, AS DISCUSSED ABOVE, OR BECAUSE THE VALUE OF THE NONCASH CONTRIBUTION IS IMMATERIAL. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THIRD PARTIES, SUCH AS AUCTION HOUSES OR BROKERS, MAY BE USED TO SELL NON-CASH CONTRIBUTIONS FOR THE UNIVERSITY, BUT NOT TO PROCESS OR SOLICIT ANY CONTRIBUTIONS FOR THE UNIVERSITY, EXCEPT AS DISCLOSED ON SCHEDULE G, PART I. Form 990, Part I, Line 5 TOTAL NUMBER OF INDIVIDUALS EMPLOYED: AS REQUIRED BY THE FORM 990 INSTRUCTIONS, THE NUMBER REPORTED ON PART I, LINE 5 REPRESENTS THE TOTAL NUMBER OF FORMS W-2 PRODUCED BY THE UNIVERSITY DURING CALENDAR YEAR 2016. THIS INCLUDES PAYMENTS FOR WORK STUDY AND CERTAIN TEACHING FELLOWS, AS WELL AS SHORT-TERM EMPLOYMENT. THE TOTAL HEAD COUNT FOR FACULTY AND STAFF AS REPORTED ON THE HARVARD UNIVERSITY FACT BOOK FOR OCTOBER 31, 2016 WAS 18,724. Form 990, Part I, Line 6 VOLUNTEERS: HARVARD IS FORTUNATE TO BENEFIT FROM THE SERVICES OF VOLUNTEERS ACROSS ITS NUMEROUS SCHOOLS, DEPARTMENTS, AND PROGRAMS. WHILE HARVARD DOES NOT FORMALLY TRACK OR ELSEWHERE REPORT THE NUMBER OF ITS VOLUNTEERS, THE UNIVERSITY ESTIMATES THAT THIS FIGURE EXCEEDS 10,000. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN ACTIONS OF THE HARVARD CORPORATION, SUCH AS THE ELECTION OF NEW CORPORATION MEMBERS, THE CONFERRAL OF DEGREES, AND AMENDMENTS TO THE UNIVERSITY STATUTES, ARE SUBJECT TO THE CONSENT OF THE UNIVERSITY'S BOARD OF OVERSEERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S TAX RETURN REVIEW COMMITTEES, COMPRISING SENIOR FINANCE STAFF, AND INTERNAL AND EXTERNAL COUNSEL. FORM 990 WAS ALSO REVIEWED BY THE UNIVERSITY'S JOINT COMMITTEE ON INSPECTION, CONSISTING OF MEMBERS OF THE HARVARD CORPORATION AND THE BOARD OF OVERSEERS. THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE HARVARD CORPORATION BEFORE IT WAS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, THE UNIVERSITY'S OFFICE OF THE GENERAL COUNSEL DISTRIBUTES A COPY OF THE HARVARD UNIVERSITY POLICY ON CONFLICTS OF INTEREST AND COMMITMENT FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS, AND AN ANNUAL DISCLOSURE FORM, TO THE INDIVIDUALS SUBJECT TO THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE GOVERNING BOARDS FOR THE UNIVERSITY'S GOVERNING BODY. THE COMPLETED DISCLOSURE FORMS OF MEMBERS OF THE GOVERNING BODY ARE REVIEWED BY BOTH THE OFFICE OF THE GENERAL COUNSEL AND THE SECRETARY OF THE UNIVERSITY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE FOLLOWING IS A DESCRIPTION OF THE ANNUAL COMPENSATION REVIEW PROCESS (CROSS-REFERENCE SCHEDULE J, PART I, LINE 3). THE MOST RECENT REVIEW CONDUCTED PRIOR TO THE CLOSE OF FISCAL YEAR 2017 OCCURRED IN MAY 2017. THE OFFICE OF HUMAN RESOURCES INITIATES AN ANNUAL REVIEW PROCESS TIMED SO THAT A FINAL REVIEW CAN BE CONDUCTED BY THE HARVARD CORPORATION DURING ITS APRIL/MAY MEETING. ALL INTERNAL REVIEWS AND NEW SALARY RECOMMENDATIONS ARE CONDUCTED IN ADVANCE OF THE CORPORATION MEETING, GENERALLY INCLUDING RECOMMENDATION BY THE PRESIDENT OF COMPENSATION OTHER THAN THE PRESIDENT'S OWN. THE PROVOST AND THE EXECUTIVE VICE PRESIDENT ADDITIONALLY PROVIDE RECOMMENDATIONS ON THOSE INDIVIDUALS FOR WHOM THEY HAVE ORGANIZATIONAL RESPONSIBILITY, SUBJECT TO THE APPROVAL OF THE PRESIDENT. DURING THE MEETING, THE CORPORATION, WHICH IN FULL SERVES AS THE COMPENSATION COMMITTEE, REVIEWS EACH OF THE PRESIDENT'S PROPOSALS FOR FINAL APPROVAL. THE PRESIDENT DOES NOT PARTICIPATE IN THE DELIBERATIONS OR THE VOTE ON THE PRESIDENT'S OWN COMPENSATION. ALL VOTES ARE MEMORIALIZED IN MINUTES AND PRESERVED, TOGETHER WITH ALL BACKGROUND DATA AND MATERIALS PROVIDED BY THE OFFICE OF HUMAN RESOURCES. THIS ANNUAL REVIEW PROCESS INCLUDES THE COMPILATION OF APPROPRIATE COMPARABILITY COMPENSATION DATA FOR EACH POSITION INCLUDED IN THE REVIEW. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE COMPENSATION MARKET SURVEY DATA AND ANALYSIS IN EACH CASE PRIOR TO MAKING ITS DETERMINATION. FOR THIS PURPOSE, THE PRINCIPAL SOURCE OF SUCH DATA IS AN ANNUAL REPORT PROVIDED BY AN OUTSIDE CONSULTANT. ADDITIONAL COMPARABILITY DATA FOR REVIEW OF THE PRESIDENT'S COMPENSATION HAS BEEN DRAWN FROM A SECOND EXTERNAL SOURCE THAT IS COMPILED ANNUALLY AND FROM PUBLICLY AVAILABLE FORM 990 INFORMATION. THE INDIVIDUALS TO WHOM THE PROCESS IS APPLIED ARE THE FOLLOWING: 1. THE OFFICERS OF THE UNIVERSITY, INCLUDING THE PRESIDENT, PROVOST, SECRETARY, EXECUTIVE VICE PRESIDENT, AND ALL VICE PRESIDENTS; 2. THE DEANS OF THE FACULTIES, INCLUDING KEY EMPLOYEES; 3. CERTAIN OTHER SENIOR UNIVERSITY PERSONNEL. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ANNUAL COMPENSATION REVIEW PROCESS DESCRIBED ABOVE APPLIES TO OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public HARVARD UNIVERSITY MAKES ITS ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. HARVARD'S CONFLICT OF INTEREST POLICY FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD'S PUBLIC CHARTER IS AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEK: THE UNIVERSITY DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT. THE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS REPRESENTS AN ESTIMATE OF TIME THE INDIVIDUAL SPENDS IN HIS/HER CAPACITY AS A MEMBER OF THE BOARD OF DIRECTORS AND/OR AS AN EMPLOYEE OF HARVARD AFFILIATES. Form 990, Part VIII, Line 2f Other Program Service Revenue LAB SERVICES AND OTHER SALES - Total Revenue: 26118039, Related or Exempt Function Revenue: 22595744, Unrelated Business Revenue: 3522295, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; DENTAL CLINIC - Total Revenue: 9043575, Related or Exempt Function Revenue: 9043575, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; RENTAL INCOME FROM NON-INVESTMENT PROPERTY - Total Revenue: 23081309, Related or Exempt Function Revenue: , Unrelated Business Revenue: 133551, Revenue Excluded from Tax Under Sections 512, 513, or 514: 22947758; DOUBLETREE - Total Revenue: 26390535, Related or Exempt Function Revenue: , Unrelated Business Revenue: 26390535, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; ALL OTHER PROGRAM SERVICE REVENUE - Total Revenue: 47847159, Related or Exempt Function Revenue: 47847159, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENTS: EFFECTIVE JULY 1, 2016, THE UNIVERSITY ELECTED TO RETROACTIVELY ADOPT ASU NO. 2017-02. AS A RESULT OF ADOPTING THIS GUIDANCE, CERTAIN NON-CONTROLLING INTERESTS (NCI) ARE NO LONGER SHOWN AS ASSETS, NET ASSETS, AND CHANGES IN NET ASSETS. THE ENTIRE NCI BALANCE FOR FY16 IS BEING REPORTED AS A PRIOR PERIOD ADJUSTMENT ON PART XI, LINE 8. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN RETIREMENT OBLIGATIONS - XXX-XX-XXXX; OTHER CHANGES IN SPLIT INTEREST AGREEMENTS - 11489212; TRANSFERS FROM AFFILIATE ORGANIZATIONS - 86155049; CHANGE IN INTEREST IN TRUSTS HELD BY OTHERS - 41325459; OTHER CHANGES IN NET ASSETS - -XXX-XX-XXXX; Schedule J, Part I, Line 7 Non-fixed payments THE UNIVERSITY OFFERS INCENTIVE COMPENSATION FOR OUTSTANDING PERFORMANCE. BONUS AND INCENTIVE PAYMENTS FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN PART II, COLUMN (B)(II). 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