CORNELL UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORNELL UNIVERSITY (EIN 15-0532082)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349302099
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T12:53:06-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021165072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornell University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNIVERSITY CONTROLLER | InCareOfNm |
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6072556243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE M DESTEFANO | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | barbara e hunt | PreparerPersonNm |
| PTIN | P00916443 | PTIN |
| Phone | 6172662000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HUNTER R RAWLINGS III PRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,087,558,909 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 40148 | TotalEmployeeCnt |
| Total Volunteers | 6869 | TotalVolunteersCnt |
| Total Gross UBI | $8,333,630 | TotalGrossUBIAmt |
| PY Contributions Grants | $584,510,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $510,356,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,339,680,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,529,227,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $420,205,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,976,723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,972,137 | PYOtherRevenueAmt |
| CY Other Revenue | $27,682,064 | CYOtherRevenueAmt |
| PY Total Revenue | $4,351,368,015 | PYTotalRevenueAmt |
| CY Total Revenue | $4,369,242,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $462,661,107 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,908,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,319,435,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,473,442,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $358,791 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,409,407 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,882,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,169,479,188 | PYOtherExpensesAmt |
| CY Other Expenses | $1,244,419,777 | CYOtherExpensesAmt |
| PY Total Expenses | $3,951,934,873 | PYTotalExpensesAmt |
| CY Total Expenses | $4,202,180,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $399,433,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,062,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,669,538,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,369,905,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,278,677,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,450,816,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,390,861,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,919,088,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,278,629,000 | ExpenseAmt |
| Grant | $420,632,580 | GrantAmt |
| Revenue | $998,941,774 | RevenueAmt |
| Desc | CORNELL UNIVERSITY IS RENOWNED FOR ITS ACADEMIC RIGOR, INTELLECTUAL VIBRANCY, ENTREPRENEURIAL CHARACTER, AND THE DIVERSITY AND QUALITY OF ITS CURRICULA AND AREAS OF MULTIDISCIPLINARY RESEARCH AND STUDY. THE UNIVERSITYS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELLS MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH THE CAMPUSES OF WEILL CORNELL MEDICAL COLLEGE SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,067,470,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,050,886,500 | RevenueAmt |
| Desc | MEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITYS MISSION. CORNELL IS COMMITTED TO EXCELLENCE IN PATIENT CARE, SCIENTIFIC DISCOVERY, AND THE EDUCATION OF FUTURE PHYSICIANS IN NEW YORK CITY AND AROUND THE WORLD. THE DOCTORS AND SCIENTISTS OF WEILL CORNELL MEDICINE-FACULTY FROM WEILL CORNELL MEDICAL COLLEGE, WEILL CORNELL GRADUATE SCHOOL OF MEDICAL SCIENCES, AND THE WEILL CORNELL PHYSICIAN ORGANIZATION-PROVIDE CLINICAL CARE AND RESEARCH THAT CONNECT PATIENTS TO THE LATEST TREATMENT INNOVATIONS AND PREVENTION STRATEGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,434,000 | ExpenseAmt |
| Grant | $62,276,118 | GrantAmt |
| Revenue | $586,665,960 | RevenueAmt |
| Desc | CORNELL HAS A LONG TRADITION OF COMBINING SCHOLARLY WORK AND LEADERSHIP IN RESEARCH-BOTH BASIC AND APPLIED-WITH PUBLIC SERVICE AND ENGAGEMENT IN NEW YORK STATE AND AROUND THE WORLD. REVENUES FROM SPONSORED AWARDS INCLUDE $444 MILLION IN DIRECT SUPPORT AND $142 MILLION IN INDIRECT COST RECOVERY. REVENUES ALSO INCLUDE GRANT AND CONTRACT REVENUE TO SUPPORT PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RELATED TO RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $776,691,914 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $912,184,912 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,719,224,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNIVERSITY CONTROLLER | PersonNm |
| Phone | 6072553581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148502820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Robert S Harrison | ||||||||||
| Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David D Croll | ||||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew H Tisch | ||||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jan Rock Zubrow | ||||||||||
| Chairman of the Exec. Comm. | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael I Kotlikoff ProvActing | ||||||||||
| Pres. 2/19-4/24, Trustee | 55.0 | 0.0 | Yes (X) | $449,015 | $0 | $56,861 | Yes (X) | |||
| Andrew Cuomo | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carl E Heastie | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Yamini Bhandari | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John J Flanagan | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara A Baird | ||||||||||
| Trustee/Prof. of Chemistry | 55.0 | 0.0 | Yes (X) | $251,010 | $0 | $47,642 | ||||
| Richard A Baker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew L Biben | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica M Bibliowicz | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard L Booth | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas L Braunstein | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mario Cilento | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ezra Cornell | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary S Davis | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nicole Bisagni DelToro | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth C Everett | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David R Fischell | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David M Einhorn | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie Keene Fox | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas T Groos | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia E Harris | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kraig H Kayser | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ruben J King-Shaw Jr | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peggy J Koenig | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert S Langer Jr | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda R Macaulay | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lowell C McAdam | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William H McAleer | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald D McCray | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John F Megrue Jr | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Howard P Milstein | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alan L Mittman | ||||||||||
| Trustee/Dir. Workforce Policy | 55.0 | 0.0 | Yes (X) | $145,570 | $0 | $39,379 | ||||
| John A Noble | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Goldman Novick | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter J Nolan | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Annie D O'Toole | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary John Miller | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Armando J Olivera | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald C Opatrny | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William D Perez | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Leland C Pillsbury | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce S Raynor | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gene D Resnick | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan T Rodriguez | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Meredith A Rosenberg | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul A Salvatore | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martin F Sheinman | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $6,000 | $0 | $0 | ||||
| Dalia P Stiller | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chiaki Tanuma | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ratan N Tata | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan K Poe | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael A Troy | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheryl Hilliard Tucker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| M Eileen McManus Walker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Padmasree Y Warrior | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura A Wilkinson | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mariana F Wolfner | ||||||||||
| Trustee/Prof. Molecular Bio. | 2.0 | 0.0 | Yes (X) | $172,310 | $0 | $34,877 | ||||
| Craig Yunker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hunter R Rawlings III Interim | ||||||||||
| Pres. (Began 4/25), Trustee | 55.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Karen P Zimmer | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barton J Winokur | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joanne M DeStefano | ||||||||||
| Exec. VP and CFO | 55.0 | 0.0 | $554,763 | $0 | $56,445 | Yes (X) | ||||
| Elizabeth Garrett | ||||||||||
| President (Thru 2/18) | 55.0 | 0.0 | $460,424 | $0 | $115,203 | Yes (X) | ||||
| Laurie H Glimcher Prov Dean | ||||||||||
| Weill Cornell Med (thru 5/31) | 55.0 | 0.0 | $1,693,721 | $0 | $58,229 | Yes (X) | ||||
| James J Mingle | ||||||||||
| Univ. Counsel & Secretary | 55.0 | 0.0 | $505,719 | $0 | $51,309 | Yes (X) | ||||
| Augustine MK Choi Interim Provost | ||||||||||
| Dean W Cornell Med (from 6/1) | 55.0 | 0.0 | $987,219 | $0 | $54,915 | Yes (X) | ||||
| Albert J Edwards | ||||||||||
| CIO (thru 3/31) | 55.0 | 0.0 | $1,446,320 | $0 | $49,476 | Yes (X) | ||||
| Daniel M Knowles MD | ||||||||||
| Chair & Professor of Pathology | 55.0 | 0.0 | $1,903,260 | $0 | $79,129 | Yes (X) | ||||
| Robert A Buhrman | ||||||||||
| Sr VP for Research | 55.0 | 0.0 | $396,795 | $0 | $42,395 | Yes (X) | ||||
| Stephen M Cohen | ||||||||||
| Executive Vice Provost | 55.0 | 0.0 | $1,036,929 | $0 | $79,377 | Yes (X) | ||||
| Zev Rosenwaks MD | ||||||||||
| Prof. Rprdc Med & infertility | 55.0 | 0.0 | $6,294,195 | $0 | $70,055 | Yes (X) | ||||
| Hey-Joo Kang MD | ||||||||||
| Prof. Obs Gyn & Reproduct Med | 55.0 | 0.0 | $3,885,998 | $0 | $57,144 | Yes (X) | ||||
| Steven D Spandorfer MD | ||||||||||
| Prof. Rprdc Med & infertility | 55.0 | 0.0 | $3,506,559 | $0 | $71,087 | Yes (X) | ||||
| Theodore Schwartz MD | ||||||||||
| Prof. Rprdc Med & infertility | 55.0 | 0.0 | $3,639,038 | $0 | $65,646 | Yes (X) | ||||
| Philip E Steig Phd MD | ||||||||||
| Prof. & Chrmn Dept. Neur. Surg | 55.0 | 0.0 | $3,336,632 | $0 | $64,231 | Yes (X) | ||||
| Rosemary J Avery | ||||||||||
| Fmr Trustee/Chair Dept. Mgmt | 55.0 | 0.0 | $314,988 | $0 | $51,398 | Yes (X) | ||||
| Beth McKinney | ||||||||||
| Fmr Trustee/Dir. Wellness Prgm | 55.0 | 0.0 | $84,623 | $0 | $27,570 | Yes (X) | ||||
| Harry Katz | ||||||||||
| Former Off./Interim Provost | 55.0 | 0.0 | $551,837 | $0 | $72,455 | Yes (X) | ||||
| Antonio M Gotto MD | ||||||||||
| Fmr Ofcr/Dean of WMC/Provost | 55.0 | 0.0 | $2,842,320 | $0 | $6,070 | Yes (X) | ||||
| Nelson G Hairston | ||||||||||
| Fmr Trustee/Prof. Envrnm Sci. | 55.0 | 0.0 | $184,690 | $0 | $38,754 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,649,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,289,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4282 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BNY Mellon | |||||
| 225 Liberty Street | NEW YORK | NY | 10286 | INVESTMENT/CUSTODIAL | $35,490,601 |
| LeChase Construction Services LLC | |||||
| 205 Indigo Creek Dr | ROCHESTER | NY | 14626 | Construction | $9,684,863 |
| Specialty Leasing Agency Inc | |||||
| 934 Manhattan Ave | BROOKLYN | NY | 11222 | Real Estate Mgmnt | $4,793,610 |
| Gemini Consulting Services LLC | |||||
| 3636 S Geyer Road Suite 270 | SUNSET HILLS | MO | 63127 | IT Consulting Svcs | $4,173,354 |
| Arthritis Osteoporosis | |||||
| 186 Joralemon St | BROOKLYN | NY | 11201 | Medical Services | $3,208,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1717 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,061,977 | MembershipDuesAmt |
| Fundraising | $3,084,502 | FundraisingAmt |
| Related Organizations | $55,026,337 | RelatedOrganizationsAmt |
| Government Grants | $41,604,012 | GovernmentGrantsAmt |
| All Other Contributions | $409,579,660 | AllOtherContributionsAmt |
| Noncash Contributions | $21,499,139 | NoncashContributionsAmt |
| Total Contributions | $510,356,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION: TUITION | 900099 | $998,941,774 | $998,941,774 |
| GRANTS & CONTRACTS FOR RESEARCH | 900099 | $626,257,464 | $626,257,464 |
| MEDICAL SERVICES | 900099 | $1,050,886,500 | $1,050,886,500 |
| LAND GRANT MISSION GOVT APPROP. | 900099 | $149,138,408 | $149,138,408 |
| AUXILLIARY ENTERPRISES - ROOM & BOARD | 900099 | $160,852,501 | $160,852,501 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,150,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $541,016,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,558,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $575,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,529,227,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,852,240 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,488,571 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,363,669 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,451,873 | TotalRevenueColumnAmt |
| Exclusion | $19,451,873 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,195,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,322,457 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $873,073 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,073 | TotalRevenueColumnAmt |
| Exclusion | $873,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,901,882,866 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,697,758,383 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,124,483 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,124,483 | TotalRevenueColumnAmt |
| Exclusion | $204,124,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $497,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,084,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,849,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,352,847 | TotalRevenueColumnAmt |
| Exclusion | -$1,352,847 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,095,605 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,385,640 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,709,965 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $286,780 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,423,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,369,242,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,527,093,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,333,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,459,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,276,118 | TotalAmt |
| Program Services | $62,276,118 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,196,053 | TotalAmt |
| Program Services | $400,196,053 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,436,527 | TotalAmt |
| Program Services | $20,436,527 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,009,055 | TotalAmt |
| Program Services | $1,000,905 | ProgramServicesAmt |
| Management And General | $7,006,339 | ManagementAndGeneralAmt |
| Fundraising | $2,001,811 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079,179 | TotalAmt |
| Program Services | $4,079,179 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,658,934 | TotalAmt |
| Program Services | $1,655,087,697 | ProgramServicesAmt |
| Management And General | $221,613,693 | ManagementAndGeneralAmt |
| Fundraising | $18,957,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,970,955 | TotalAmt |
| Program Services | $53,583,759 | ProgramServicesAmt |
| Management And General | $13,623,345 | ManagementAndGeneralAmt |
| Fundraising | $2,763,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,973,384 | TotalAmt |
| Program Services | $356,676,844 | ProgramServicesAmt |
| Management And General | $45,097,072 | ManagementAndGeneralAmt |
| Fundraising | $8,199,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,750,810 | TotalAmt |
| Program Services | $72,863,204 | ProgramServicesAmt |
| Management And General | $9,212,589 | ManagementAndGeneralAmt |
| Fundraising | $1,675,017 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,310,909 | TotalAmt |
| Program Services | $694,200 | ProgramServicesAmt |
| Management And General | $5,616,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,914 | TotalAmt |
| Management And General | $1,278,914 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,893 | TotalAmt |
| Fundraising | $274,893 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,407 | TotalAmt |
| Fundraising | $1,409,407 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,367,458 | TotalAmt |
| Management And General | $36,367,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,732,020 | TotalAmt |
| Program Services | $172,026,856 | ProgramServicesAmt |
| Management And General | $21,750,524 | ManagementAndGeneralAmt |
| Fundraising | $3,954,640 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,431,003 | TotalAmt |
| Program Services | $37,784,972 | ProgramServicesAmt |
| Management And General | $4,777,411 | ManagementAndGeneralAmt |
| Fundraising | $868,620 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,508,781 | TotalAmt |
| Program Services | $36,112,640 | ProgramServicesAmt |
| Management And General | $4,565,966 | ManagementAndGeneralAmt |
| Fundraising | $830,175 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290,906 | TotalAmt |
| Program Services | $5,290,906 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,031,573 | TotalAmt |
| Program Services | $87,027,469 | ProgramServicesAmt |
| Management And General | $11,003,473 | ManagementAndGeneralAmt |
| Fundraising | $2,000,631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,323,043 | TotalAmt |
| Program Services | $32,588,743 | ProgramServicesAmt |
| Management And General | $6,348,457 | ManagementAndGeneralAmt |
| Fundraising | $3,385,843 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,660,384 | TotalAmt |
| Program Services | $12,754,534 | ProgramServicesAmt |
| Management And General | $1,612,643 | ManagementAndGeneralAmt |
| Fundraising | $293,207 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,128,172 | TotalAmt |
| Program Services | $82,128,172 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,864,600 | TotalAmt |
| Program Services | $228,609,494 | ProgramServicesAmt |
| Management And General | $28,255,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,519,998 | TotalAmt |
| Program Services | $42,650,158 | ProgramServicesAmt |
| Management And General | $1,602,719 | ManagementAndGeneralAmt |
| Fundraising | $267,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE | $58,291,389 | $51,879,336 | $6,412,053 |
| SPONSORED RSRCH SUBCNTRCT | $15,370,272 | $15,370,272 | |
| OTHER SUPPLIES | $49,843,332 | $49,843,332 | |
| STUDENT AND CAMPUS SERVICES | $48,549,616 | $48,064,120 | $485,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,642,514 | TotalAmt |
| Program Services | $190,199,424 | ProgramServicesAmt |
| Management And General | $9,443,090 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202,180,199 | TotalAmt |
| Program Services | $3,719,224,914 | ProgramServicesAmt |
| Management And General | $436,073,057 | ManagementAndGeneralAmt |
| Fundraising | $46,882,228 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,001,117 | BOYAmt |
| EOY | $81,556,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,168,071 | BOYAmt |
| EOY | $84,713,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,560,184 | BOYAmt |
| EOY | $978,679,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,610,244 | BOYAmt |
| EOY | $409,184,175 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,986,970 | BOYAmt |
| EOY | $80,956,168 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,672,998 | BOYAmt |
| EOY | $9,283,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,255,959 | BOYAmt |
| EOY | $83,315,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,004,437,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,077,173,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,112,142 | BOYAmt |
| EOY | $3,927,263,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,027,000 | BOYAmt |
| EOY | $1,351,910,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,051,670,500 | BOYAmt |
| EOY | $5,183,350,902 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,473,578 | BOYAmt |
| EOY | $179,690,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,669,538,763 | BOYAmt |
| EOY | $12,369,905,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,901,403 | BOYAmt |
| EOY | $712,645,061 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,991,478 | BOYAmt |
| EOY | $50,730,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,008,152 | BOYAmt |
| EOY | $259,567,940 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,475,000 | BOYAmt |
| EOY | $1,144,900,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,928,790 | BOYAmt |
| EOY | $337,689,981 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,372,562 | BOYAmt |
| EOY | $945,283,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,677,385 | BOYAmt |
| EOY | $3,450,816,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,585,863 | BOYAmt |
| EOY | $2,745,219,057 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421,937,658 | BOYAmt |
| EOY | $3,036,969,344 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,337,857 | BOYAmt |
| EOY | $3,136,900,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,861,378 | BOYAmt |
| EOY | $8,919,088,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,669,538,763 | BOYAmt |
| EOY | $12,369,905,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $167,062,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$421,292,259 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$217,542,621 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,276,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,613,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,647,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,510,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,356,488 | CurrentTaxYearAmt |
| Total | $3,088,403,384 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,188,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,084,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,454,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,937,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,677,665 | CurrentTaxYearAmt |
| Total | $207,342,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,464,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,697,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,101,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,447,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,034,153 | CurrentTaxYearAmt |
| Total | $3,295,746,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,315,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,172,430,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,585,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,167,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,377,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,546,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,047,770 | CurrentTaxYearAmt |
| Total | $553,724,387 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,849,470,579 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,176,221,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82412 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83531 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $610,562 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $610,562 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART I-A, LINE 1 | THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE TIME OF ANY IMPORTANT LOCAL, STATE OR NATIONAL ELECTION, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. THE UNIVERSITY DOES NOT DEEM IT NECESSARY TO ISSUE A FORMAL POLICY ON POLITICAL CAMPAIGN PROHIBITIONS THROUGH ITS POLICY OFFICE. |
| SCHEDULE C, PART II-B, LINE 1B | CORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY FIVE REGISTERED LOBBYISTS. IN ADDITION, THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2016, CORNELL EMPLOYEES AND STUDENTS LOBBIED IN ALBANY AND/OR WASHINGTON D.C. LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AFFECTING CORNELL STUDENTS AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION, RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING. THE UNIVERSITY CONTRACTED WITH A LOBBYING FIRM IN NEW YORK CITY TO REPRESENT OUR INTERESTS RELATING TO THE CORNELL TECH CAMPUS BEFORE THE NEW YORK CITY GOVERNMENT. |
| SCHEDULE C, PART II-B, LINE 1G | CORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, NEW YORK CITY, AND ITHACA DURING THE FISCAL YEAR ENDING JUNE 30, 2016. TOPICS INCLUDED: STUDENT HEALTH INSURANCE, CONTRACTING PROCESSES, AGRICULTURE TESTING AND RESEARCH PROGRAMS, LABOR LAW TRAINING, ENVIRONMENTAL PROTECTION PROGRAMS, FUNDING FOR OPERATIONS AND FACILITIES, INCLUDING THE EXPANSION OF CORNELL'S VETERINARY COLLEGE FACILITY AND AN AGRICULTURAL SCIENCE RESEARCH LAB, STUDENT FINANCIAL AID PROGRAMS, CORNELL TECH CAMPUS LAND USE, U.S.D.A. FARM BILL, STUDENT LOAN INTEREST RATES, ECONOMIC DEVELOPMENT PROGRAMS, IMMIGRATION, GRADUATE MEDICAL EDUCATION, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, AND AGENCY RE-AUTHORIZATIONS. |
| SCHEDULE C, PART II-B, LINE 1I | IN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY-BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $187,614 | RevenuesIncludedAmt |
| Assets Included | $76,416,569 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,883,517,457 | BeginningYearBalanceAmt |
| Contributions | $184,454,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$181,287,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,359,166 | GrantsOrScholarshipsAmt |
| Other Expenditures | $204,449,446 | OtherExpendituresAmt |
| Administrative Expenses | $42,678,675 | AdministrativeExpensesAmt |
| End Year Balance | $5,584,197,786 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,744,869,444 | BeginningYearBalanceAmt |
| Contributions | $241,117,041 | ContributionsAmt |
| Investment Earnings Or Losses | $193,711,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,080,905 | GrantsOrScholarshipsAmt |
| Other Expenditures | $203,466,849 | OtherExpendituresAmt |
| Administrative Expenses | $41,633,086 | AdministrativeExpensesAmt |
| End Year Balance | $5,883,517,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,140,214,516 | BeginningYearBalanceAmt |
| Contributions | $162,578,975 | ContributionsAmt |
| Investment Earnings Or Losses | $791,728,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,084,751 | GrantsOrScholarshipsAmt |
| Other Expenditures | $230,432,044 | OtherExpendituresAmt |
| Administrative Expenses | $38,136,174 | AdministrativeExpensesAmt |
| End Year Balance | $5,744,869,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,799,313,766 | BeginningYearBalanceAmt |
| Contributions | $142,698,495 | ContributionsAmt |
| Investment Earnings Or Losses | $517,725,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,885,532 | GrantsOrScholarshipsAmt |
| Other Expenditures | $201,765,031 | OtherExpendituresAmt |
| Administrative Expenses | $39,872,323 | AdministrativeExpensesAmt |
| End Year Balance | $5,140,214,516 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,928,070,000 | BeginningYearBalanceAmt |
| Contributions | $107,392,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,223,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,500,080 | GrantsOrScholarshipsAmt |
| Other Expenditures | $154,846,560 | OtherExpendituresAmt |
| Administrative Expenses | $49,269,360 | AdministrativeExpensesAmt |
| End Year Balance | $4,791,623,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,891,580 | OtherCostOrOtherBasisAmt |
| Book Value | $23,891,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,669,002,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,821,531,203 | DepreciationAmt |
| Book Value | $2,847,471,320 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,377,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,760,729 | DepreciationAmt |
| Book Value | $179,616,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,535,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,056,511 | DepreciationAmt |
| Book Value | $284,479,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,630,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,825,504 | DepreciationAmt |
| Book Value | $591,805,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,927,263,821 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $24,459,459 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITIES | $231,134,601 | F |
| FOREIGN EQUITIES | $286,661,052 | F |
| HEDGED EQUITIES | $629,454,872 | F |
| PRIVATE EQUITIES | $1,122,073,872 | F |
| FIXED INCOME ASSET BACKED SEC | $29,604,329 | F |
| FIXED INCOME CORPORATE BONDS | $446,485,224 | F |
| FIXED INCOME EQUITY PSHIPS | $478,516,893 | F |
| FIXED INCOME & MARKETABLE SEC. | $1,934,960,600 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,183,350,902 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CONSOLIDATED SUBS | $363,783 |
| OBLIGATIONS UNDER SPLIT INT AGRMNT | $135,444,336 |
| DEFERRED BENEFITS | $656,410,206 |
| FUNDS HELD IN TRUST FOR OTHERS | $153,064,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $945,283,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,809,214,031 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $284,957,703 | OtherRevenueAmt |
| Revenue Not Reported | $284,957,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,524,256,328 | RevenueSubtotalAmt |
| Other Revenues Not Included | $844,986,220 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $844,986,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,369,242,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,893,643,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,642,191 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,642,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,850,001,124 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $352,179,075 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $352,179,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,202,180,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC. |
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. |
| SCHEDULE D, PART X, LINE 2 | FIN 48(ASC 740) FOOTNOTE THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THIS REVIEW HAD NO MATERIAL IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | DECONSOLIDATION OF SUBSIDIARIES ($ 54,528,244) INVESTMENT RETURN, NET OF AMOUNT ($230,429,459) DISTRIBUTED -------------- TOTAL ($284,957,703) SCHEDULE D, PART XI, LINE 4B RECLASS OF FINANCIAL AID $ 352,179,075 CAPITAL EXPENDITURES $ 39,591,504 STATE APPROPRIATIONS $ 41,604,012 RESTRICTED GIFTS $ 212,197,502 PROGRAM SERVICES $ 199,414,127 ------------ TOTAL $ 844,986,220 |
| SCHEDULE D, PART XII, LINE 2D | DECONSOLIDATION OF SUBSIDIARIES $ 43,642,191 ------------ TOTAL $ 43,642,191 |
| SCHEDULE D, PART XII, LINE 4B | RECLASS OF FINANCIAL AID $352,179,075 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION. |
| SCHEDULE E, PART I, LINE 6A | CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (36 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | Program Services | Education & Research | $19,000 | |
| East Asia and the Pacific | 3 | Program Services | Education & Research | $230,122 | 4 |
| Europe (Including Iceland and Greenland) | 34 | Program Services | Education & Research | $2,001,549 | 13 |
| Middle East and North Africa | 471 | Program Services | Education & Research | $146,564,594 | 1 |
| North America | 1 | Program Services | Education & Research | $278,851 | |
| South America | 3 | Program Services | Education & Research | $64,711 | |
| South Asia | 10 | Program Services | Education & Research | $268,101 | |
| Sub-Saharan Africa | 3 | Program Services | Education & Research | $743,356 | |
| Central America and the Caribbean | Grantmaking | $145,340 | |||
| North America | Grantmaking | $4,858,607 | |||
| Sub-Saharan Africa | Grantmaking | $5,683,833 | |||
| East Asia and the Pacific | Grantmaking | $1,747,177 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $4,381,207 | |||
| Middle East and North Africa | Grantmaking | $1,099,752 | |||
| Russia and the Newly Independent States | Grantmaking | $81,100 | |||
| South America | Grantmaking | $1,580,940 | |||
| South Asia | Grantmaking | $858,571 | |||
| East Asia and the Pacific | Program Services | Foreign Patent Expense | $1,291,437 | ||
| Europe (Including Iceland and Greenland) | Program Services | Foreign Patent Expense | $1,289,588 | ||
| Middle East and North Africa | Program Services | Foreign Patent Expense | $46,771 | ||
| North America | Program Services | Foreign Patent Expense | $132,751 | ||
| Russia and the Newly Independent States | Program Services | Foreign Patent Expense | $30,651 | ||
| South America | Program Services | Foreign Patent Expense | $78,663 | ||
| South Asia | Program Services | Foreign Patent Expense | $42,888 | ||
| Sub-Saharan Africa | Program Services | Foreign Patent Expense | $10,967 | ||
| Central America and the Caribbean | Program Services | Research Sub-Contracts | $2,294,432 | ||
| East Asia and the Pacific | Program Services | Research Sub-Contracts | $551,642 | ||
| Europe (Including Iceland and Greenland) | Program Services | Research Sub-Contracts | $1,605,121 | ||
| Middle East and North Africa | Program Services | Research Sub-Contracts | $722,114 | ||
| North America | Program Services | Research Sub-Contracts | $3,200,360 | ||
| South Asia | Program Services | Research Sub-Contracts | $1,393,563 | ||
| Sub-Saharan Africa | Program Services | Research Sub-Contracts | $5,603,040 | ||
| Central America and the Caribbean | Investments | $893,973,150 | |||
| Europe (Including Iceland and Greenland) | Investments | $63,080,828 | |||
| Central America and the Caribbean | Program Services | Medical Services | $863,843 | ||
| Europe (Including Iceland and Greenland) | Program Services | Fundraising | $292,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 529 | SubtotalEmployeesCnt |
| Total Office | 18 | TotalOfficeCnt |
| Total Employee | 529 | TotalEmployeeCnt |
| Subtotal Spent | $170,606,811 | SubtotalSpentAmt |
| Continuation Spent | $976,504,628 | ContinuationSpentAmt |
| Total Spent | $1,147,111,439 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (18 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Student Travel Grant/Fellowshp | Central America and the Caribbean | 9 | $24,575 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | East Asia and the Pacific | 24 | $266,764 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Europe (Including Iceland and Greenland) | 111 | $290,689 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Middle East and North Africa | 8 | $180,502 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | North America | 51 | $269,198 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Russia and the Newly Independent States | 9 | $23,100 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | South America | 21 | $95,683 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | South Asia | 18 | $100,023 | CHECK/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Sub-Saharan Africa | 33 | $227,816 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | Central America and the Caribbean | 15 | $120,765 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | East Asia and the Pacific | 56 | $1,480,413 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | Europe (Including Iceland and Greenland) | 248 | $4,090,518 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | Middle East and North Africa | 22 | $919,250 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | North America | 68 | $4,589,409 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | Russia and the Newly Independent States | 1 | $58,000 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | South America | 46 | $1,485,257 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | South Asia | 63 | $758,548 | CHECK/ACH | NONE | FMV |
| Student Financial Aid | Sub-Saharan Africa | 85 | $5,456,016 | CHECK/ACH | NONE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION. SCHEDULE F, PART I, LINE 3 COLUMN F THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD. |
| SCHEDULE F, PART III | THESE AMOUNTS INCLUDE SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS WITH A COUNTRY OF CITIZENSHIP OUTSIDE OF THE U.S. FURTHER, EDUCATIONAL TRAVEL GRANTS PROVIDED TO INDIVIDUALS, REGARDLESS OF CITIZENSHIP, IS REPORTED IF THE PRIMARY DESTINATION WAS OUTSIDE OF THE UNITED STATES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| GRENZENBACH GLIER AND ASSOCIATES | ||||||||
| 401 N Michigan Ave Ste 2800 | chicago | IL | 60611 | Consulting | false | $777,045 | -$777,045 | |
| JFM Group LLC | ||||||||
| 629 FIFTH AVE SUITE 106 | PELHAM | NY | 10805 | EVNT MGMT SRVCS | false | $36,760 | $2,915,671 | $2,952,431 |
| Community Counseling Service | ||||||||
| 527 MADISON AVE 5TH FL | NEW YORK | NY | 10022 | Consulting | false | $566,077 | -$566,077 | |
| Prased Communications and Research | ||||||||
| 20 SUTTON PLACE SOUTH | NEW YORK | NY | 10022 | Consulting | false | $6,900 | -$6,900 | |
| Brian Chapman | ||||||||
| 211 W 79th st 4 | new york | NY | 10024 | Consulting | false | $22,625 | -$22,625 | |
| JAMIE KENCOICK ADVISORS | ||||||||
| 38 GRACE COURT | BROOKLYN | NY | 11201 | CONSULTING | false | $12,000 | -$12,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,952,431 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,421,407 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,531,024 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CABARET NIGHT | Event1Nm |
| Gross Receipts Event1 | $2,952,431 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,668,226 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $284,205 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $147,414 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $161,600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $399,480 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $834,028 | OtherDirectExpensesEvent1Amt |
| Event2 | GREENBERG | Event2Nm |
| Gross Receipts Event2 | $452,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $293,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $158,450 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $152,390 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $66,718 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $176,905 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $122,526 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,379 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,340 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $72,661 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,581,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,084,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $497,034 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $151,414 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $325,330 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $399,730 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $973,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,849,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,352,847 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | A WRITTEN CONTRACT WAS MADE WITH JFM GROUP LLC TO MANAGE THE CABARET, A SIGNATURE ANNUAL FUNDRAISING EVENT FOR WEILL CORNELL MEDICAL COLLEGE. BENEFITS SUPPORT ONGOING COSTS, INPATIENT CARE, RESEARCH, AND EDUCATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (299 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | |||||||||
| 22 BRAMHALL St | SOUTH PORTLAND | ME | 041023175 | 010238552 | 501(C)(3) | $14,921 | FMV | Other | |
| Health & Wellness Education Center | |||||||||
| PO BOX 1247 | LIVINGSTON | AL | 35470 | 010550656 | 503(c)(3) | $27,518 | FMV | Research | |
| UNIVERSITY OF MAINE SYSTEM ACTING | |||||||||
| 5717 CORBETT HALL | ORONO | ME | 044695717 | 016000769 | 501(C)(3) | $282,771 | FMV | Research | |
| DARTMOUTH COLLEGE | |||||||||
| 11 ROPE FERRY ROAD 6210 | HANOVER | NH | 037551404 | 020222111 | 501(C)(3) | $192,404 | FMV | Research | |
| HUBBARD BROOK RESEARCH FOUNDATION | |||||||||
| PO BOX 282 | NORTH WOODSTOCK | NH | 03262 | 020474938 | 501(C)(3) | $30,655 | FMV | Research | |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 51 COLLEGE RD 2ND FL | DURHAM | NH | 03824 | 026000937 | 501(C)(3) | $151,121 | FMV | ||
| UNIVERSITY OF VERMONT | |||||||||
| 340 WATERMAN BLDG | BURLINGTON | VT | 05405 | 030179440 | 501(C)(3) | $136,216 | FMV | Research | |
| NORTHEAST ORGANIC FARMING ASSOCIATION OF Ny | |||||||||
| 1423 HATHAWAY DRIVE | FARMINGTON | NY | 144258944 | 030259137 | 501(C)(3) | $40,922 | FMV | Research | |
| BOSTON COLLEGE | |||||||||
| 140 COMMONWEALTH AVE | CHESTNIT HILL | MA | 02467 | 042103545 | 501(C)(3) | $10,605 | FMV | ||
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| 25 BUICK ST | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $67,560 | FMV | Research | |
| COLLEGE OF THE HOLY CROSS | |||||||||
| 1 COLLEGE St | WORCESTER | MA | 01610 | 042103558 | 501(C)(3) | $12,677 | FMV | Research | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1350 MASSACHUSETTS AVE HC600 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $1,132,097 | FMV | Research | |
| TUFTS UNIVERSITY | |||||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $47,912 | FMV | Other | |
| WELLESLEY COLLEGE | |||||||||
| 106 CENTRAL St GRH139 | WELLESLEY | MA | 02481 | 042103637 | 501(C)(3) | $50,941 | FMV | ||
| Beth Israel | |||||||||
| 1 DEACONESS ROAD | BOSTON | MA | 02215 | 042103881 | 503(c)(3) | $66,111 | FMV | Other | |
| WOODS HOLE OCEANOGRAPHIC INST | |||||||||
| BELL HOUSE MS 39 | WOODS HOLE | MA | 02543 | 042105850 | 501(C)(3) | $28,875 | FMV | Research | |
| TRUSTEES OF CLARK UNIVERSITY | |||||||||
| 950 MAIN St | WORCESTER | MA | 01610 | 042111203 | 501(C)(3) | $18,005 | FMV | Research | |
| THIRD SECTOR NEW ENGLAND | |||||||||
| 89 SOUTH St ste 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $11,060 | FMV | Other | |
| Dana Farber | |||||||||
| 44 BINNEY St | BOSTON | MA | 021156084 | 042263040 | 501(c)(3) | $21,849 | FMV | Research | |
| Brigham & Womens Hospital | |||||||||
| PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | 501(c)(3) | $1,965,690 | FMV | Research | |
| Spaulding Rehabilitation Hospital | |||||||||
| 300 FIRST AVE | CHARLESTOWN | MA | 02129 | 042551124 | 501(c)(3) | $129,302 | FMV | Research | |
| Massachusetts General Hospital | |||||||||
| PO BOX 3829 | BOSTON | MA | 02241 | 042697983 | 501(c)(3) | $108,455 | FMV | Research | |
| Childrens Hospital Corporation | |||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02155 | 043085427 | 501(c)(3) | $22,587 | FMV | Research | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 010039242 | 043167352 | MA | $665,308 | FMV | Research | 3003 S STE ST |
| THE GENERAL HOSPITAL CORP | |||||||||
| 55 FRUITE St | BOSTON | MA | 02114 | 043230035 | 501(C)(3) | $435,845 | FMV | Research | |
| Boston Medical Center | |||||||||
| 660 HARRISON AVE | BOSTON | MA | 02118 | 043314093 | 503(c)(3) | $281,563 | FMV | ||
| Brigham & Womens Hospital | |||||||||
| 77 AVE LOUIS PASTEUR | BOSTON | MA | 02116 | 043466314 | 501(c)(3) | $78,542 | FMV | Research | |
| BOSTON HOUSING AUTHORITY | |||||||||
| 52 CHAUNCEY St | BOSTON | MA | 02111 | 046001907 | MA | $8,437 | FMV | Other | |
| Regents Of The University Of Ca-Davis | |||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 047120084 | CA | $90,016 | FMV | ||
| Brown University | |||||||||
| 233 RICHMOND ST ste 140 | PROVIDENCE | RI | 02912 | 050258809 | 501(c)(3) | $440,732 | FMV | Research | |
| UNIVERSITY OF RHODE ISLAND | |||||||||
| 70 LOWER COLLEGE RD | KINGSTON | RI | 02881 | 056000522 | 501(C)(3) | $37,278 | FMV | Research | |
| UNITED TECHNOLOGIES CORPORATION | |||||||||
| 411 SILVER LANE | EAST HARTFORD | CT | 06108 | 060570975 | - | $17,848 | FMV | Research | |
| WESLEYAN UNIVERSITY | |||||||||
| FINANCE AND ADMINSTRATION 237 HIGH | MIDDLETOWN | CT | 06459 | 060646959 | 501(C)(3) | $56,580 | FMV | Research | |
| YALE UNIVERSITY | |||||||||
| 214 WHITNEY AVE ROOM 230 | NEW HAVEN | CT | 065208337 | 060646973 | 501(C)(3) | $615,426 | FMV | Research | |
| UNIVERSITY OF CONNECTICUT (UCONN) | |||||||||
| 438 WHITNEY RD EXT | STORRS | CT | 062691133 | 060772160 | 501(C)(3) | $52,392 | FMV | Research | |
| HISPANIC HEALTH COUNCIL INC | |||||||||
| 175 MAIN ST | HARTFORD | CT | 06106 | 061018979 | 501(C)(3) | $35,416 | FMV | Research | |
| Whitehead Institute | |||||||||
| 9 Cambridge Center | Cambridge | MA | 02142 | 061043412 | 501(c)(3) | $74,577 | FMV | Research | |
| PROTON ENERGY SYSTEMS INC | |||||||||
| 10 TECHNOLOGY DRIVE | WALLINGFORD | CT | 06492 | 061461988 | - | $49,014 | FMV | Research | |
| THE CT AGRICULTURAL EXPERIMENT STATION | |||||||||
| 123 HUNTINGTON St BOX 1106 | NEW HAVEN | CT | 065041106 | 066032987 | CT | $91,161 | FMV | Research | |
| North Shore LIJ Health System | |||||||||
| 1129 NORTHERN BLVD 302 | MANHASSET | NY | 11030 | 111562701 | 503(c)(3) | $17,748 | FMV | Research | |
| COLD SPRING HARBOR LABORATORY | |||||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C)(3) | $466,687 | FMV | Research | |
| RESOURCES FOR CHILDREN WsPECIAL NEEDS INC | |||||||||
| 116 EAST 16TH ST 5TH FL | NEW YORK | NY | 10003 | 112594790 | 501(C)(3) | $431,447 | FMV | Research | |
| North Shore LIJ | |||||||||
| 350 COMMUNITY DRIVE | MAHASSETT | NY | 11030 | 112673595 | 503(c)(3) | $10,000 | FMV | Research | |
| Kaiser Foundation Research Institute | |||||||||
| 1800 HARRISON St 16TH fl | OAKLAND | CA | 946123433 | 113191685 | 501(c)(3) | $80,976 | FMV | Research | |
| CORNELL COOPERATIVE EXT ASSOC SUFFOLK CTY | |||||||||
| 423 GRIFFING AVE 100 | RIVERHEAD | NY | 119013071 | 116081424 | 501(C)(3) | $149,241 | FMV | Research | |
| Hospital For Special Surgery | |||||||||
| 535 EAST 70TH St | NEW YORK | NY | 10021 | 131624135 | 501(c)(3) | $253,674 | FMV | Research | |
| Rockefeller University | |||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | 131624158 | 501(c)(3) | $587,854 | FMV | Research | |
| SLOAN KETTERING INSTITUTE FOR CANCER RSRCH | |||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 131624182 | 501(C)(3) | $551,996 | FMV | Research | |
| Albert Einstein College Of Medicine | |||||||||
| 1301 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | 501(c)(3) | $300,208 | FMV | Research | |
| BOYCE THOMPSON INSTITUTE FOR PLANT RESEARCH | |||||||||
| 100 BOYCE THOMPSON TOWER RD | ITHACA | NY | 14853 | 131739923 | 501(C)(3) | $1,427,270 | FMV | Research | |
| Memorial Sloan Kettering | |||||||||
| GENERAL POST OFFICE | NEW YORK | NY | 10087 | 131924236 | 501(c)(3) | $4,229,423 | FMV | Research | |
| DOMINICAN COLLEGE | |||||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 10962 | 131967322 | 501(C)(3) | $8,957 | FMV | Research | |
| THE RESEARCH FDN OF THE CITY UNIV OF NY | |||||||||
| 230 WEST 41ST St | NEW YORK | NY | 10036 | 131988190 | NY | $693,864 | FMV | Research | |
| New York City Health And Hospitals | |||||||||
| 160 WATER St | NEW YORK | NY | 10038 | 132655001 | 503(c)(3) | $24,838 | FMV | Research | |
| GREENMARKET (GNMK) | |||||||||
| 51 CHAMBERS St ROOM 228 | NEW YORK | NY | 10007 | 132765465 | 501(C)(3) | $16,978 | FMV | ||
| Winifred Masterson Burke | |||||||||
| 785 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | 133434928 | 501(c)(3) | $55,852 | FMV | Research | |
| Mettler-Toledo Rainin LLC | |||||||||
| 7500 EDGEWATER DRIVE | OAKLAND | CA | 946210060 | 133668641 | N/A | $5,587 | FMV | Research | |
| Biomedical Research Alliance Of New | |||||||||
| 1981 MARCUS AVE | LAKE SUCCESS | NY | 11042 | 133999590 | N/A | $24,876 | FMV | Research | |
| NYU School Of Medicine | |||||||||
| 522 FIRST AVE | NEW YORK | NY | 10016 | 135562308 | 501(c)(3) | $454,422 | FMV | Research | |
| Mount Sinai Beth Israel | |||||||||
| 150 EAST 42ND St | NEW YORK | NY | 10017 | 135564934 | 501(c)(3) | $137,485 | FMV | Research | |
| THE MARY IMOGENE BASSETT HOSPITAL | |||||||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 133261394 | 135596796 | 501(C)(3) | $43,317 | FMV | Research | |
| COLUMBIA UNIVERSITY | |||||||||
| 615 WEST 131 St | MC | NY | 100277922 | 135598093 | 501(C)(3) | $1,260,089 | FMV | Research | |
| Icahn School Of Medicine | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $555,644 | FMV | Research | |
| NYC DEPARTMENT OF EDUCATION DISTRICT 75 | |||||||||
| 400 FIRST AVE | NEW YORK | NY | 10010 | 136400434 | NY | $147,250 | FMV | ||
| GE Global Research | |||||||||
| ONE RESEARCH CIRCLE | NISKAYUNA | NY | 12309 | 140689340 | N/A | $382,314 | FMV | Research | |
| SIENA COLLEGE | |||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 12211 | 141338498 | 501(C)(3) | $11,378 | FMV | Research | |
| UNION COLLEGE | |||||||||
| 807 UNION ST | SCHENECTADY | NY | 12308 | 141338580 | 501(C)(3) | $11,782 | FMV | Research | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 8TH St | TROY | NY | 12180 | 141340095 | 501(C)(3) | $30,134 | FMV | Research | |
| THE RESEARCH FDN OF THE CITY UNIV OF NY | |||||||||
| PO BOX 9 | ALBANY | NY | 12207 | 141368361 | 501(C)(3) | $840,255 | FMV | Research | |
| Research Fdn For Mental Hygiene Inc | |||||||||
| 150 BROADWAY | MENANDS | NY | 12204 | 141410842 | 501(c)(3) | $360,228 | FMV | Research | |
| THE ARC OF RENSSALAER COUNTY | |||||||||
| 79 102ND ST | TROY | NY | 12180 | 141485873 | NY | $50,402 | FMV | Research | |
| CITY SCHOOL DISTRICT OF ALBANY | |||||||||
| 1 ACADEMY PARK | ALBANY | NY | 12207 | 141537912 | NY | $88,624 | FMV | Research | |
| BARD COLLEGE | |||||||||
| PO BOX 5000 30 CAMPUS DR | ANNANDALEONHUDSON | NY | 125045000 | 141713034 | 501(C)(3) | $6,710 | FMV | Research | |
| Clinical Directors Network Inc | |||||||||
| 5 W 37TH St | NEW YORK | NY | 10018 | 141717344 | 501(c)(3) | $255,704 | FMV | Research | |
| ULSTER COUNTY BOCES | |||||||||
| 175 ROUTE 32 NORTH | NEW PALTZ | NY | 12561 | 146003939 | 501(C)(3) | $93,035 | FMV | Other | |
| CITY SCHOOL DISTRICT OF SCHENECTADY | |||||||||
| 108 EDUCATION DRIVE | SCHENECTADY | NY | 12303 | 146004188 | NY | $118,834 | FMV | Research | |
| CORNELL COOPERATIVE EXT ASSOC ALBANY COUNTY | |||||||||
| 24 MARTIN RD PO BOX 497 | VOORHEESVILLE | NY | 121860497 | 146036881 | 501(C)(3) | $47,125 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC DUTCHESS CTY | |||||||||
| 2715 US ROUTE 44 1 | MILLBROOK | NY | 125455566 | 146036882 | 501(C)(3) | $6,700 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC CLINTON CTY | |||||||||
| 6064 ROUTE 22 5 | PLATTSBURGH | NY | 129019601 | 146036885 | 501(C)(3) | $45,954 | FMV | Research | |
| CORNELL COOP EXT ASSOC COLUMBIA & GREENE | |||||||||
| 6055 ROUTE 23 | ACRA | NY | 12405 | 146036887 | 501(C)(3) | $38,320 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC ORANGE COUNTY | |||||||||
| 18 SEWARD AVE 300 | MIDDLETOWN | NY | 109402499 | 146036889 | 501(C)(3) | $27,491 | FMV | Research | |
| CORNELL COOPERATIVE EXT ASSOC ULSTER COUNTY | |||||||||
| 232 PLAZA ROAD | KINGSTON | NY | 124012928 | 146036893 | 501(C)(3) | $64,700 | FMV | Research | |
| CORNELL COOP EXT ASSOC ST LAWRENCE CTY | |||||||||
| 2403B STATE HIGHWAY 68 | CANTON | NY | 136174411 | 146037202 | 501(C)(3) | $7,001 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC FRANKLIN CTY | |||||||||
| 355 WEST MAIN St 150 | MALONE | NY | 129531826 | 146037203 | 501(C)(3) | $36,760 | FMV | Other | |
| COLGATE UNIVERSITY | |||||||||
| 13 OAK DRIVE | HAMILTON | NY | 133461398 | 150532078 | 501(C)(3) | $5,497 | FMV | ||
| SYRACUSE UNIVERSITY | |||||||||
| 113 BOWNE HALL | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $596,644 | FMV | Other | |
| ITHACA COLLEGE | |||||||||
| 953 DANBY ROAD | ITHACA | NY | 148507000 | 150532204 | 501(C)(3) | $14,485 | FMV | Research | |
| CLARKSON UNIVERSITY | |||||||||
| 8 CLARKSON AVE PO BOX 5630 | POTSDAM | NY | 136995630 | 150543659 | 501(C)(3) | $11,435 | FMV | Research | |
| PALEONTOLOGICAL RESEARCH INSTITUTION | |||||||||
| 1259 TRUMANSBURG ROAD | ITHACA | NY | 14850 | 150554849 | 501(C)(3) | $49,045 | FMV | Research | |
| WAYNE CTY SOIL & WATER CONSERV DISTRICT | |||||||||
| 10 LEACH ROAD | LYONS | NY | 14489 | 156001423 | NY | $21,733 | FMV | Other | |
| OSWEGO CTY SOIL & WATER CONSERV DISTRICT | |||||||||
| 3105 STATE ROUTE 3 | FULTON | NY | 13069 | 156002510 | NY | $12,750 | FMV | Other | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| 141 LOMB BUILDING | ROCHESTER | NY | 146235608 | 160743140 | 501(C)(3) | $10,000 | FMV | Research | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 515 HYLAN BLDG RC BOX 270140 | ROCHESTER | NY | 146270140 | 160743209 | 501(C)(3) | $163,436 | FMV | Research | |
| CITY OF NIAGARA FALLS CITY SCHOOL DISTRICT | |||||||||
| 630-66TH ST | NIAGARA FALLS | NY | 14304 | 166001929 | NY | $48,987 | FMV | Research | |
| CORNELL COOPERATIVE EXT ASSOC BROOME COUNTY | |||||||||
| 840 UPPER FRONT St | BINGHAMTON | NY | 139054500 | 166072872 | 501(C)(3) | $187,393 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC CORTLAND CTY | |||||||||
| 60 CENTRAL AVE ROOM 105 | CORTLAND | NY | 130452746 | 166072877 | 501(C)(3) | $17,295 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC ERIE COUNTY | |||||||||
| 21 SOUTH GROVE St | EAST AURORA | NY | 14052 | 166072879 | 501(C)(3) | $83,553 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC JEFFERSON CTY | |||||||||
| 203 NORTH HAMILTON St | WATERTOWN | NY | 136012948 | 166072882 | 501(C)(3) | $25,577 | FMV | Research | |
| CORNELL COOPERATIVE EXT ASSOC MADISON CTY | |||||||||
| PO BOX 1209 EATON ST | MORRISVILLE | NY | 134081209 | 166072885 | 501(C)(3) | $73,869 | FMV | ||
| CORNELL COOPERATIVE EXT ASSOC MONROE COUNTY | |||||||||
| 249 HIGHLAND AVE | ROCHESTER | NY | 14620 | 166072886 | 501(C)(3) | $7,063 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC ONONDAGA CTY | |||||||||
| 100 S SALINA St | SYRACUSE | NY | 132021045 | 166072889 | 501(C)(3) | $5,531 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC TOMPKINS CTY | |||||||||
| 615 WILLOW AVE | ITHACA | NY | 14850 | 166072897 | 501(C)(3) | $38,045 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC WAYNE COUNTY | |||||||||
| 1581 NYS ROUTE 88N | NEWARK | NY | 145139739 | 166072898 | 501(C)(3) | $15,519 | FMV | Other | |
| CORNELL COOPERATIVE EXT ASSOC YATES COUNTY | |||||||||
| 417 LIBERTY St | PENN YAN | NY | 14527 | 166072900 | 501(C)(3) | $18,929 | FMV | Research | |
| FL INSTITUTE FOR HUMAN & MACHINE COGNITION | |||||||||
| 40 S ALCANIZ St | PENSACOLA | FL | 32502 | 200760849 | 501(C)(3) | $14,353 | FMV | Research | |
| Institute For Ethnomedicine | |||||||||
| Po Box 3464 | Jackson | WY | 83001 | 201829529 | 501(c)(3) | $58,392 | FMV | Research | |
| Hebrew Home At Riverdale | |||||||||
| 5901 PALISADE AVE | RIVERDALE | NY | 10471 | 204352212 | 501(c)(3) | $56,745 | FMV | Research | |
| Brighttree Home Health And Hospice | |||||||||
| 1735 NORTH BROWN ROAD | LAWRENCEVILLE | GA | 30043 | 204450365 | N/A | $42,673 | FMV | Research | |
| Cvpath Institute Inc | |||||||||
| 19 FIRSTFIELD ROAD | GAITHERSBURG | MD | 20878 | 204903376 | 501(c)(3) | $12,980 | FMV | ||
| Bronx Rhio Inc | |||||||||
| 2275 OLINVILLE AVE | BRONX | NY | 10467 | 205721976 | 503(c)(3) | $30,000 | FMV | Research | |
| Washington Heights Corner Project I | |||||||||
| 566 WEST 181ST St 2ND fl | NEW YORK | NY | 10033 | 208672015 | 503(c)(3) | $11,500 | FMV | Research | |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| PO BOX 36 | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $271,524 | FMV | Research | |
| WINGS OF EAGLES DISCOVERY CENTER | |||||||||
| 339 DANIEL ZENKER DRIVE | HORSEHEADS | NY | 148451008 | 222462926 | 501(C)(3) | $493,436 | FMV | Research | |
| STARBRIDGE SERVICES INC | |||||||||
| 1650 SOUTH AVE | ROCHESTER | NY | 14620 | 222702285 | 501(C)(3) | $103,500 | FMV | Other | |
| Celgene Corporation | |||||||||
| 400 CONNELL DRIVE | BERKELY HEIGHTS | NJ | 07922 | 222711928 | N/A | $93,750 | FMV | Research | |
| PARENT NETWORK OF THE CAPITAL REGION | |||||||||
| 1190 TROY-SCHENECTADY RD | LATHAM | NY | 12110 | 222717094 | 501(C)(3) | $506,727 | FMV | Research | |
| BUFFALO NIAGARA RIVERKEEPER | |||||||||
| 721 MAIN St | BUFFALO | NY | 14203 | 222993054 | 501(C)(3) | $24,482 | FMV | Other | |
| UNIVERSITY OF RHODE ISLAND | |||||||||
| 70 LOWER COLLEGE RD | KINGSTON | RI | 02881 | 223011455 | 501(C)(3) | $21,435 | FMV | Research | |
| CARY INSTITUTE OF ECOSYSTEM STUDIES | |||||||||
| BOX AB 2801 SHARON TURNPIKE | MILLBROOK | NY | 125450129 | 223232968 | 501(C)(3) | $82,753 | FMV | Research | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 088543925 | 226001086 | NJ | $1,355,376 | FMV | Research | |
| Childrens Hospital Of Philadelphia | |||||||||
| LOCKBOB 1457 | PHILADELPHIA | PA | 19178 | 231352166 | 501(c)(3) | $351,875 | FMV | ||
| DREXEL UNIVERSITY | |||||||||
| 3201 ARCH St 100 | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $109,289 | FMV | Research | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT St | PHILADELPHIA | PA | 191046205 | 231352685 | 501(C)(3) | $572,399 | FMV | Research | |
| Temple University | |||||||||
| 1801 NORTH BROAD St | PHILADELPHIA | PA | 19122 | 231365971 | 501(c)(3) | $17,378 | FMV | ||
| Fred Hutchinson | |||||||||
| 1100 FAIRVIEW AVE N J6-330 | SEATTLE | WA | 98109 | 237156071 | 501(c)(3) | $36,012 | FMV | Research | |
| NORTH AMERICAN ASSOC FOR ENVIRONMENTAL EDU | |||||||||
| 2000 P ST NW 540 | WASHINGTON | DC | 20036 | 237158061 | 501(C)(3) | $1,226,553 | FMV | Other | |
| SARAH LAWRENCE COLLEGE | |||||||||
| 1 MEAD WAY | BRONXVILLE | NY | 10708 | 237223216 | 501(C)(3) | $10,000 | FMV | Research | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 110 TECHNOLOGY CENTER BLDG | UNIVERSITY PARK | PA | 168027000 | 246000376 | 501(C)(3) | $722,589 | FMV | Research | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 123 UNIVERSITY PLACE | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | $123,882 | FMV | Research | |
| CARNEGIE MELLON UNIVERSITY | |||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $48,713 | FMV | Research | |
| PA ASSOC FOR SUSTAINABLE AGRICUTLURE (PASA) | |||||||||
| PO BOX 419 | MILLHEIM | PA | 16854 | 251685497 | 501(C)(3) | $11,045 | FMV | ||
| CARNEGIE MELLON UNIVERSITY | |||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 251686269 | 501(C)(3) | $233,551 | FMV | Research | |
| Stickk | |||||||||
| 39 E30TH St | NEW YORK | NY | 10016 | 260622510 | N/A | $45,000 | FMV | ||
| KOKUA CONTRACTING AND PROJECT MANAGEMENT | |||||||||
| 77-6441 KUAKINI HWY 101 | KAILUAKONA | HI | 96740 | 260764795 | - | $30,087 | FMV | Research | |
| American Joint Replacement Registry | |||||||||
| 9400 WEST HIGGINS ROAD | ROSEMONT | IL | 60018 | 270645591 | 501(c)(3) | $23,229 | FMV | Research | |
| NANORACKS LLC | |||||||||
| 555 FORGE RIVER ROAD ste 120 | WEBSTER | TX | 77598 | 271127667 | - | $5,805 | FMV | ||
| Univ Of Cincinnati Medical Center LLC | |||||||||
| PO BOX 932641 | CINCINNATI | OH | 44193 | 311479038 | 501(c)(3) | $48,254 | FMV | ||
| DONALD DANFORTH PLANT SCIENCE CENTER | |||||||||
| 975 NORTH WARSON ROAD | ST LOUIS | MO | 63132 | 311584621 | 501(C)(3) | $66,333 | FMV | ||
| BATTELLE MEMORIAL INSTITUTE | |||||||||
| 505 KING AVE | COLUMBUS | OH | 432012696 | 314379427 | GOVT | $72,682 | FMV | Research | |
| CENTER FOR SCIENCE AND INDUSTRY (COSI) | |||||||||
| 333 WEST BROAD St | COLUMBUS | OH | 43215 | 314383802 | 501(C)(3) | $30,898 | FMV | ||
| THE OHIO STATE UNIVERSITY | |||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 432101063 | 316025986 | OH | $543,680 | FMV | Research | |
| The Research Institute At Nationwide | |||||||||
| PO BOX 781653 | DETROIT | MI | 48278 | 316056230 | 501(c)(3) | $55,513 | FMV | Research | |
| Ohio State University Research Foundation | |||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 503(c)(3) | $179,724 | FMV | Research | |
| MIAMI UNIVERSITY | |||||||||
| 500 E HIGHT ST 102 ROUDEBUSH HALL | OXFORD | OH | 450563653 | 316402089 | 501(C)(3) | $38,122 | FMV | Research | |
| PLANETARY SCIENCE INSTITUTE | |||||||||
| 1700 E FT LOWELL ste 106 | TUCSCON | AZ | 85719 | 330175263 | 501(C)(3) | $59,657 | FMV | Research | |
| Scire-Southern California Institute | |||||||||
| 5901 E SEVENTH St | LONG BEACH | CA | 908225201 | 330331855 | 501(c)(3) | $269,064 | FMV | Research | |
| Scripps Research Institute | |||||||||
| 10550 NORTH TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | $863,385 | FMV | Research | |
| Cleveland Clinic Foundation | |||||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | 340714585 | 501(c)(3) | $29,530 | FMV | ||
| COLLEGE OF WOOSTER | |||||||||
| 1189 BEALL AVE | WOOSTER | OH | 446912393 | 340714654 | 501(C)(3) | $50,572 | FMV | ||
| THE TRUSTEES OF INDIANA UNIVERSITY | |||||||||
| 509 EAST 3RD St | BLOOMINGTON | IN | 474013654 | 356001673 | 501(C)(3) | $11,508 | FMV | ||
| PURDUE UNIVERSITY | |||||||||
| 401 SOUTH GRANT St | WEST LAFAYETTE | IN | 479072024 | 356002041 | 501(C)(3) | $228,208 | FMV | ||
| INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOC | |||||||||
| 777 N CAPITOL St NE 500 | WASHINGTON | DC | 20002 | 362167755 | 501(C)(3) | $40,278 | FMV | ||
| North Western University | |||||||||
| 750 NLAKE SHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501(c)(3) | $138,447 | FMV | Research | |
| UNIVERSITY OF CHICAGO | |||||||||
| 6030 S ELLIS AVE ROOM 114 | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $186,443 | FMV | ||
| BRADLEY UNIVERSITY | |||||||||
| 1501 W BRADLEY AVE | PEORIA | IL | 616250313 | 370861494 | 501(C)(3) | $27,375 | FMV | ||
| THE BOARD OF TRUSTEES OF THE UNIV OF IL | |||||||||
| 1901 S 1ST St STE A | CHAMPAIGN | IL | 61820 | 376000511 | 501(C)(3) | $370,065 | FMV | Research | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM RD ROOM 2 | E LANSING | MI | 488241046 | 386005984 | 501(C)(3) | $561,428 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| ROOM 1056 3003 S STATE ST | ANN ARBOR | MI | 481091274 | 386006309 | MI | $572,894 | FMV | Research | |
| MARQUETTE UNIVERSITY | |||||||||
| PO BOX 1881 | MILWAUKEE | WI | 532011181 | 390806251 | 501(C)(3) | $5,483 | FMV | Research | |
| University Of Wisconsin Preschool Lab | |||||||||
| 21 NPARK St | MADISON | WI | 53715 | 391805963 | 503(c)(3) | $99,299 | FMV | Research | |
| BOARD OF REGENTS OF UNIV OF WI SYS-MADISON | |||||||||
| 21 NORTH PARK St 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | $318,567 | FMV | Research | |
| BOARD OF REGENTS OF UNIV OF WI SYS-MADISON | |||||||||
| 21 NORTH PARK St 6401 | MADISON | WI | 53715 | 396028867 | 501(C)(3) | $484,205 | FMV | Research | |
| SCIENCE MUSEUM OF MINNESOTA | |||||||||
| 120 WEST KELLOGG BOULEVARD | ST PAUL | MN | 55102 | 410706172 | 501(C)(3) | $5,446 | FMV | Research | |
| Mayo Foundation | |||||||||
| 200 FIRST St RM 1437 | ROCHESTER | MN | 55905 | 411937751 | 501(c)(3) | $19,289 | FMV | Research | |
| THE REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| 200 OAK St SE 450 | MINNEAPOLIS | MN | 554552070 | 416007513 | 501(C)(3) | $1,280,817 | FMV | Research | |
| Mayo Clinic Health Letter | |||||||||
| PO BOX 9302 | BIG SANDY | TX | 757559301 | 416011702 | 503(c)(3) | $22,869 | FMV | Research | |
| IOWA STATE UNIVERSITY | |||||||||
| 1138 PEARSON | AMES | IA | 500112207 | 426004224 | 501(C)(3) | $780,651 | FMV | Research | |
| UNIVERSITY OF IOWA | |||||||||
| 2 GILMORE HALL | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | $49,689 | FMV | Research | |
| THE WASHINGTON UNIVERSITY | |||||||||
| CAMPUS BOX 1034 | ST LOUIS | MO | 631121408 | 430653611 | 501(C)(3) | $494,150 | FMV | Research | |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||
| 310 JESSE HALL | COLUMBIA | MO | 652111230 | 436003859 | 501(C)(3) | $330,719 | FMV | Research | |
| TRUMAN STATE UNIVERSITY | |||||||||
| 105 MCCLAIN HALL | KIRKSVILLE | MO | 635014221 | 436005833 | 501(C)(3) | $64,939 | FMV | Research | |
| NORTHERN PLAINS SUSTAINABLE AGRICULTURE SOC | |||||||||
| PO BOX 194 100 1ST AVE SW | LAMOURE | ND | 58458 | 450423762 | 501(C)(3) | $30,175 | FMV | ||
| Healthix Inc | |||||||||
| 40 WORTH St | NEW YORK | NY | 10013 | 450553664 | 501(c)(3) | $10,975 | FMV | Research | |
| OAKLAND MUSEUM OF CALIFORNIA | |||||||||
| 1000 OAK St | OAKLAND | CA | 94607 | 453138892 | 501(C)(3) | $7,689 | FMV | Research | |
| MOOG | |||||||||
| PLANT 24 SENECA St AND JAMISON ROAD | EAST AURORA | NY | 14052 | 453302264 | - | $17,647 | FMV | Research | |
| CCAT OBSERVATORY INC | |||||||||
| 508 SPACE SCIENCES BUILDING | ITHACA | NY | 148536801 | 454104640 | 501(C)(3) | $544,000 | FMV | Research | |
| ORGANIC GROWERS | |||||||||
| 1124 COUNTRY RD 38 | BRAINBRIDGE | NY | 13733 | 454134508 | 501(C)(3) | $58,446 | FMV | Research | |
| AUDIENCE VIEWPOINTS CONSULTING | |||||||||
| 13148 ROUNDING RUN CIRCLE | HERNDON | VA | 20171 | 455500148 | - | $6,619 | FMV | Research | |
| NORTH DAKOTA STATE UNIVERSITY | |||||||||
| DEPT 4000 PO BOX 6050 | FARGO | ND | 581056050 | 456002439 | 501(C)(3) | $247,520 | FMV | Research | |
| Rutgers The State University | |||||||||
| 225 WARREN St | NEWARK | NJ | 071033535 | 462354111 | NJ | $1,126,695 | FMV | Research | |
| GRAPHIKA INC | |||||||||
| 116 W 23RD ST 5TH FL | NEW YORK | NY | 10011 | 464386048 | - | $204,426 | FMV | Research | |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||||
| ADMIN 133 BOX 2201 | BROOKINGS | SD | 57007 | 466000364 | 501(C)(3) | $238,455 | FMV | Research | |
| UNIVERSITY OF NEBRASKA | |||||||||
| 2009 VINE ST PO BOX 830861 | LINCOLN | NE | 685880430 | 470049123 | NE | $79,933 | FMV | Research | |
| Creighton University | |||||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68178 | 470376583 | 501(c)(3) | $45,419 | FMV | Research | |
| DOANE COLLEGE | |||||||||
| 1014 BOSWELL AVE | CRETE | NE | 68333 | 470377991 | 501(C)(3) | $40,373 | FMV | ||
| Univ Of Kansas Center For Research Inc | |||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66044 | 480680117 | 501(c)(3) | $31,147 | FMV | Research | |
| KANSAS STATE UNIVERSITY | |||||||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 665061103 | 480771751 | 501(C)(3) | $70,905 | FMV | Research | |
| ORGANIC SEED ALLIANCE | |||||||||
| PO BOX 772 | PORT TOWNSEND | WA | 98368 | 510175667 | 501(C)(3) | $33,849 | FMV | Research | |
| NEIGHBORHOOD LEGAL SERVICES INC | |||||||||
| 237 MAIN St 400 | BUFFALO | NY | 142032794 | 510198935 | 501(C)(3) | $25,931 | FMV | Research | |
| DELAWARE STATE UNIVERSITY | |||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | 501(C)(3) | $41,782 | FMV | Research | |
| CELLANA LLC | |||||||||
| 73-4460 QUEEN KAAHUMANU HWY 127 | KAILUAKONA | HI | 96740 | 510658850 | - | $11,659 | FMV | Research | |
| UNIVERSITY OF DELAWARE | |||||||||
| 210 HULLIHEN HALL | NEWARK | DE | 197161551 | 516000297 | 501(C)(3) | $18,524 | FMV | Research | |
| JOHNS HOPKINS UNIV APPLIED PHYSICS LAB LLC | |||||||||
| 11100 JOHN HOPKINS ROAD | LAUREL | MD | 20723 | 520595110 | 501(C)(3) | $1,835,752 | FMV | Research | |
| AMERICAN BIRD CONSERVANCY (ABC) | |||||||||
| PO BOX 249 | THE PLAINS | VA | 20198 | 521501259 | 501(C)(3) | $9,744 | FMV | Research | |
| J CRAIG VENTER INSTITUTE | |||||||||
| 9704 MEDICAL CENTER DRIVE | ROCKVILLE | MD | 20850 | 521842938 | 501(C)(3) | $125,653 | FMV | Research | |
| UNIVERSITY OF MARYLAND EASTERN SHORE | |||||||||
| 11868 ACADEMIC OVAL | PRINCESS ANNE | MD | 21853 | 526002033 | 501(C)(3) | $616,688 | FMV | Research | |
| AMERICAN UNIVERSITY | |||||||||
| 4400 MASSACHUSETTS AVE | WASHINGTON | DC | 200168066 | 530196549 | 501(C)(3) | $139,118 | FMV | Research | |
| GEORGE WASHINGTON UNIVERSITY | |||||||||
| STE 601 2121 EYE ST | WASHINGTON | DC | 200520086 | 530196584 | 501(C)(3) | $11,116 | FMV | Research | |
| GEORGETOWN UNIVERSITY | |||||||||
| 37TH AND O ST NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $80,302 | FMV | Research | |
| US GEOLOGICAL SURVEY US DEPT-INTERIOR | |||||||||
| 2255 NORTH GEMINI DR | FLAGSTAFF | AZ | 86001 | 530196958 | FEDERAL | $372,716 | FMV | Research | |
| THOMAS JEFFERSON NAT ACCELERATOR FACILITY | |||||||||
| 12000 JEFFERSON AVE | NEWPORT NEWS | VA | 23606 | 530197074 | VA | $71,864 | FMV | Research | |
| HOWARD UNIVERSITY | |||||||||
| 525 BRYANT ST | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $50,726 | FMV | Research | |
| NAT INSTITUTE OF STANDARDS & TECHNOLOGY | |||||||||
| 325 BROADWAY | BOULDER | CO | 80305 | 530205706 | FEDERAL | $134,499 | FMV | Research | |
| SMITHSONIAN INSTITUTION (SMITH) | |||||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 200137012 | 530206027 | 501(C)(3) | $40,000 | FMV | Research | |
| Evidera Inc | |||||||||
| 7101 WISCONSIN AVE ste 600 | BETHESDA | MD | 20814 | 541759539 | N/A | $230,740 | FMV | Research | |
| THE COLLEGE OF WILLIAM & MARY | |||||||||
| PO BOX 8795 | WILLAMSBURG | VA | 23187 | 546001718 | 501(C)(3) | $23,883 | FMV | Research | |
| UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 229044195 | 546001796 | 501(C)(3) | $49,296 | FMV | Research | |
| VA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||||
| ste 4200 300 TURNER St NW | BLACKSBURG | VA | 24060 | 546001805 | 501(C)(3) | $56,150 | FMV | Research | |
| WV UNIVERSITY RESEARCH CORPORATION | |||||||||
| 886 CHESTNUT RIDGE RD PO BOX 6845 | MORGANTOWN | WV | 265066845 | 550665758 | 501(C)(3) | $96,502 | FMV | Research | |
| Duke University | |||||||||
| PAYMENT PROCESSING CENTER | CHARLOTTE | NC | 28260 | 560532129 | 501(c)(3) | $140,906 | FMV | Research | |
| NATIONAL INSTITUTE OF STATISTICAL SCIENCES | |||||||||
| PO BOX 14006 | RESEARCH TRIANGLE PARK | NC | 27709 | 561746337 | 501(C)(3) | $20,555 | FMV | Research | |
| NC AGRICULTURAL & TECHNOLOGY STATE UNIV | |||||||||
| 1601 EAST MARKET St | GREENSBORO | NC | 27411 | 566000007 | 501(C)(3) | $31,124 | FMV | Research | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| 2701 SULLIVAN DR 240 | RALEIGH | NC | 276957514 | 566000756 | 501(C)(3) | $614,562 | FMV | Research | |
| University Of NC at Chapel Hill | |||||||||
| 104 AIRPORT DRIVE ste 2200 | CHAPEL HILL | NC | 275991350 | 566001393 | NC | $839,451 | FMV | Research | |
| University Of NC At Greensboro | |||||||||
| PO BOX 26170 | GREENSBORO | NC | 27402 | 566001468 | NC | $29,850 | FMV | Research | |
| UNIVERSITY OF NORTH CAROLINA ASHEVILLE | |||||||||
| 313B OWEN HALL CPO 1830 | ASHVILLE | NC | 28804 | 566002370 | 501(C)(3) | $6,464 | FMV | Research | |
| CLEMSON UNIVERSITY | |||||||||
| 300 BRACKETT HALL | CLEMSON | SC | 296345702 | 576000254 | 501(C)(3) | $28,713 | FMV | Research | |
| Medical University Of South Carolina | |||||||||
| MSC 323 | CHARLESTON | SC | 29425 | 576000722 | SC | $154,637 | FMV | ||
| Emory University | |||||||||
| 1599 CLIFTON ROAD | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | $165,418 | FMV | Research | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| 505 TENTH St NW | ATLANTA | GA | 303320420 | 580603146 | 501(C)(3) | $812,740 | FMV | Research | |
| UNIVERSITY OF GA RESEARCH FOUNDATION INC | |||||||||
| 310 E CAMPUS RD TUCKER HALL ROOM 40 | ATHENS | GA | 306025016 | 581353149 | 501(C)(3) | $121,655 | FMV | Research | |
| UNIVERSITY OF GA RESEARCH FOUNDATION INC | |||||||||
| 310 E CAMPUS RD TUCKER HALL ROOM 40 | ATHENS | GA | 306025016 | 586001998 | 501(C)(3) | $62,493 | FMV | Research | |
| University Of Miami | |||||||||
| PO BOX 405803 | MIAMI | FL | 30384 | 590624458 | 501(c)(3) | $261,784 | FMV | Research | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||
| 12201 RESEARCH PWY 501 | ORLANDO | FL | 32826 | 592924021 | 501(C)(3) | $43,460 | FMV | Research | |
| University Of Florida | |||||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | FL | $135,897 | FMV | Research | |
| OREGON STATE UNIVERSITY | |||||||||
| A312 KERR ADMINISTRATION BUILDING | CORVALIS | OR | 973312140 | 611730890 | 501(C)(3) | $215,606 | FMV | Research | |
| University Of Kentucky Research | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | 501(c)(3) | $18,901 | FMV | Research | |
| Vanderbilt University Medical | |||||||||
| DEPT AT 40379 | ATLANTA | GA | 31192 | 620476822 | 501(c)(3) | $235,034 | FMV | Research | |
| UNIVERSITY OF TENNESSEE | |||||||||
| 2621 MORGAN CIRCLE DR | KNOXVILLE | TN | 379964530 | 626001636 | 501(C)(3) | $67,332 | FMV | Research | |
| Cardiology Associates Of Mobile Inc | |||||||||
| 3715 DAUPHIN St ste 4400 | MOBILE | AL | 33608 | 630889615 | N/A | $8,000 | FMV | Research | |
| AUBURN UNIVERSITY | |||||||||
| 310 SAMFORD HALL | AUBURN UNIVERSITY | AL | 368495131 | 636000724 | 501(C)(3) | $80,991 | FMV | Research | |
| ALABAMA A&M UNIVERSITY | |||||||||
| 105 PATTON BLDG | NORMAL | AL | 35762 | 636001097 | 501(C)(3) | $140,624 | FMV | Research | |
| UNIVERSITY OF ALABAMA | |||||||||
| 701 20TH ST S | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | $130,653 | FMV | Research | |
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| 449 HARDY ROAD PO BOX 6156 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $12,906 | FMV | Research | |
| EDU INC | |||||||||
| 6900-29 DANIELS PARKWAY | FORT MYERS | FL | 33912 | 650434251 | - | $15,000 | FMV | Other | |
| UNIVERSITY OF THE VIRGIN ISLANDS | |||||||||
| 2 JOHN BREWERS BAY | ST THOMAS | VI | 008029998 | 660432514 | 501(C)(3) | $7,661 | FMV | Research | |
| UNIVERSITY OF ARKANSAS | |||||||||
| 1125 W MAPLE St | FAYETTEVILLE | AR | 72701 | 716003252 | 501(C)(3) | $32,575 | FMV | Research | |
| USDA-ARS | |||||||||
| 950 COLLEGE STATION ROAD | ATHENS | GA | 30604 | 720564834 | FEDERAL | $1,404,432 | FMV | Research | |
| SCI-PORT LOUISIANA'S SCIENCE CENTER | |||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)(3) | $24,714 | FMV | Research | |
| OKLAHOMA CITY UNIVERSITY | |||||||||
| 2501 N BLACKWELDER | OKLAHOMA CITY | OK | 73106 | 730579265 | 501(C)(3) | $6,787 | FMV | ||
| Oklahoma Medical Research | |||||||||
| 825 NE 13TH St | OKLAHOMA CITY | OK | 73104 | 730580274 | 501(c)(3) | $106,863 | FMV | Research | |
| THE UNIVERSITY OF TEXAS | |||||||||
| 101 E 27TH St A9000 | AUSTIN | TX | 787137153 | 740230239 | 501(C)(3) | $314,161 | FMV | Research | |
| The Methodist Hospital Foundation | |||||||||
| PO BOX 4384 | HOUSTON | TX | 77210 | 741180155 | 501(c)(3) | $25,749 | FMV | Research | |
| National Jewish Health | |||||||||
| 1400 JACKSON St | DENVER | CO | 80205 | 742044647 | 501(c)(3) | $12,566 | FMV | Research | |
| THE AZ BOARD OF REGENTS UNIVERSITY OF AZ | |||||||||
| PO BOX 210158 | TUCSON | AZ | 857210158 | 742652689 | 501(C)(3) | $158,894 | FMV | Research | |
| University Of Texas At Austin | |||||||||
| 24 GUADALAUPE | AUSTIN | TX | 787137398 | 746000203 | TX | $407,827 | FMV | Research | |
| TEXAS A&M UNIVERSITY | |||||||||
| 400 HARVEY MITCHELL PKWY S 300 | COLLEGE STATION | TX | 77845 | 746000531 | 501(C)(3) | $89,046 | FMV | Research | |
| Texas A & M Agrilife Research | |||||||||
| 2147 TAMU | COLLEGE STATION | TX | 77843 | 746000541 | TX | $143,987 | FMV | Research | |
| University Of Texas MD Anderson | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | TX | $60,828 | FMV | Research | |
| SOUTHERN METHODIST UNIVERSITY | |||||||||
| PO BOX 750302 | DALLAS | TX | 752750302 | 750800689 | 501(C)(3) | $77,359 | FMV | Research | |
| THE UNIVERSITY OF TEXAS AT DALLAS | |||||||||
| 800W CAMPBELL RD AD15 | RICHARDSON | TX | 75080 | 751305568 | 501(C)(3) | $8,154 | FMV | Research | |
| QORVO TEXAS LLC | |||||||||
| 500 WEST RENNER ROAD | RICHARDSON | TX | 75080 | 752740940 | - | $259,039 | FMV | Research | |
| IQE RF LLC | |||||||||
| 265 DAVIDSON AVE 141 | SOMERSET | NJ | 08873 | 752982632 | - | $128,063 | FMV | Research | |
| TEXAS TECH UNIVERSITY | |||||||||
| 203 HOLDEN HALL | LUBBOCK | TX | 794091035 | 756002622 | 501(C)(3) | $7,935 | FMV | Research | |
| Univ of Texas Southwestern Med Center | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75235 | 756002868 | TX | $12,714 | FMV | Research | |
| WEST TEXAS A&M UNIVERSITY | |||||||||
| 2501 FOURTH AVE | CANYON | TX | 790160001 | 756031405 | 501(C)(3) | $14,950 | FMV | Research | |
| New York Genome Center Inc | |||||||||
| 101 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | 800631734 | 501(c)(3) | $418,262 | FMV | Research | |
| SATHGURU INC | |||||||||
| 88 BROAD St | BOSTON | MA | 02110 | 800664005 | - | $1,457,218 | FMV | Research | |
| MONTANA STATE UNIVERSITY | |||||||||
| 309 MONTANA HALL | BOZEMAN | MT | 59717 | 816010045 | 501(C)(3) | $248,404 | FMV | Research | |
| UNIVERSITY OF IDAHO | |||||||||
| 875 PERIMETER DRIVE MS 3020 | MOSCOW | ID | 838443020 | 826000945 | 501(C)(3) | $280,969 | FMV | Research | |
| UNIV CORPORATION FOR ATMOSPHERIC RESEARCH | |||||||||
| PO BOX 3000 | BOULDER | CO | 80307 | 840412668 | 501(C)(3) | $35,747 | FMV | Research | |
| ROCKY MOUNTAIN BIRD OBSERVATORY | |||||||||
| 14500 Lark Bunting Lane | Brighton | CO | 80603 | 841079882 | 501(C)(3) | $17,922 | FMV | Research | |
| COLORADO STATE UNIVERSITY | |||||||||
| 601 SOUTH HOWES ST | FORT COLLINS | CO | 805232002 | 846000545 | CO | $623,289 | FMV | Research | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 572 UCB | BOULDER | CO | 803090574 | 846000555 | 501(C)(3) | $297,439 | FMV | Research | |
| SOUTHWEST SCIENCES INCORPORATED (SSI) | |||||||||
| 1570 PACHECO St ste E-11 | SANTA FE | NM | 87505 | 850340320 | - | $49,375 | FMV | Research | |
| University Of New Mexico | |||||||||
| 1 UNIVERSITY OF NM | ALBUQUERQUE | NM | 87131 | 856000642 | NM | $53,940 | FMV | Research | |
| AZ BOARD OF REGENTS - AZ STATE UNIV | |||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | 501(C)(3) | $236,341 | FMV | Research | |
| ENVIRONMENTAL EDUCATION EXCHANGE | |||||||||
| 738 N 5TH AVE 100 | TUCSON | AZ | 85705 | 860682018 | 501(C)(3) | $34,416 | FMV | Other | |
| BRIGHAM YOUNG UNIVERSITY | |||||||||
| A-285 ASB CAMPUS DRIVE | PROVO | UT | 846021231 | 870217280 | 501(C)(3) | $15,495 | FMV | Research | |
| Methodist Hospital | |||||||||
| PO BOX 4805 | HOUSTON | TX | 77210 | 870721923 | 501(c)(3) | $183,044 | FMV | Research | |
| University Of Utah | |||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | UT | $99,179 | FMV | Research | |
| HONEYBEE ROBOTICS LTD | |||||||||
| 63 FLUSHING AVE UNIT 150 | BROOKLYN | NY | 11205 | 880193033 | - | $128,679 | FMV | Research | |
| HYDROACOUSTIC TECHNOLOGY INCORPORATED | |||||||||
| 715 NE NORTHLAKE WAY | SEATTLE | WA | 981056429 | 911397519 | - | $12,960 | FMV | Research | |
| WASHINGTON STATE UNIVERSITY | |||||||||
| NEILL HALL ROOM 423 | PULLMAN | WA | 991643140 | 916001108 | 501(C)(3) | $456,895 | FMV | Research | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | 916001537 | WA | $373,767 | FMV | Research | |
| UNIVERSITY OF ALASKA-ANCHORAGE | |||||||||
| 3211 PROVIDENCE DR-DPL 101 | ANCHORAGE | AK | 995084614 | 926000147 | 501(C)(3) | $27,259 | FMV | Research | |
| REED COLLEGE | |||||||||
| 3203 SE WOODSTOCK BOULEVARD | PORTLAND | OR | 972028199 | 930386908 | 501(C)(3) | $86,942 | FMV | Research | |
| OREGON MUSEUM OF SCIENCE AND INDUSTRY | |||||||||
| 1945 SE WATER AVE | PORTLAND | OR | 97214 | 930402877 | 501(C)(3) | $19,696 | FMV | Research | |
| MALIN SPACE SCIENCE SYSTEMS (MSSS) | |||||||||
| PO BOX 910148 | SAN DIEGO | CA | 921910148 | 931046372 | - | $13,413 | FMV | Research | |
| SAN FRANCISCO STATE UNIVERSITY | |||||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 941321722 | 931137247 | 501(C)(3) | $63,574 | FMV | Research | |
| Oregon Health & Science University | |||||||||
| 3181 W SAM JACKSON PARK ROAD | PORTLAND | OR | 972393098 | 931176109 | 501(c)(3) | $42,106 | FMV | Research | |
| Kaiser Foundation Research Institute | |||||||||
| 1800 HARRISON St | OAKLAND | CA | 94612 | 941105628 | 501(c)(3) | $12,494 | FMV | Research | |
| THE BOARD OF TRUSTEES-LELAND STANFORD JR UN | |||||||||
| 3160 PORTER DRIVE | PALO ALTO | CA | 943048445 | 941156365 | 501(C)(3) | $790,097 | FMV | Research | |
| Regents Of The Univ Of Ca Santa Cruz | |||||||||
| 1156 HIGH St | SANTA CRUZ | CA | 950641077 | 941539563 | CA | $36,704 | FMV | Research | |
| SETI INSTITUTE | |||||||||
| 189 BERNARDO A | MOUNTAIN VIEW | CA | 940432172 | 942951356 | 501(C)(3) | $56,178 | FMV | Research | |
| Lawrence Berkeley National Laboratory | |||||||||
| DEPT 34240 | SAN FRANCISCO | CA | 94139 | 942951741 | CA | $276,772 | FMV | Research | |
| Northern California Institute | |||||||||
| 4150 CLEMENT St 151 NC | SAN FRANCISCO | CA | 94121 | 943084159 | 501(c)(3) | $159,700 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 2150 SHATTUCK AVE 313 | BERKELEY | CA | 947205940 | 946002123 | 501(C)(3) | $397,117 | FMV | Research | |
| Regents Of Univ Of Ca San Francisco | |||||||||
| PO BOX 0812 | SAN FRANCISCO | CA | 941430622 | 946036493 | 503(c)(3) | $40,681 | FMV | ||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 1850 RESEARCH PARK DR 300 | DAVIS | CA | 956186153 | 946036494 | 501(C)(3) | $944,845 | FMV | ||
| USC Cancer Center | |||||||||
| 1441 EASTLAKE AVE | LOS ANGELES | CA | 90033 | 951642394 | 501(c)(3) | $195,379 | FMV | ||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $47,358 | FMV | ||
| Cedars Sinai Medical Center | |||||||||
| 6500 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(c)(3) | $91,759 | FMV | ||
| REGENTS OF THE UNIVERSITY OF CA-SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930934 | 952872494 | 501(C)(3) | $222,672 | FMV | ||
| PVHMC Foundation | |||||||||
| 1798 N GAREY AVE | POMONA | CA | 91767 | 953403287 | 501(c)(3) | $14,459 | FMV | ||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| ORA-OCGA/11000 KINROSS AVE 211 | LOS ANGELES | CA | 900951406 | 956006143 | 501(C)(3) | $134,707 | FMV | ||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| ROOM 3227 CHEADLE HALL | SANTA BARBARA | CA | 931062050 | 956006145 | 501(C)(3) | $215,054 | FMV | ||
| UNIVERSITY OF HAWAII | |||||||||
| 2440 CAMPUS RD BOX 368 | HONOLULU | HI | 968222234 | 996000354 | 501(C)(3) | $123,878 | FMV | ||
| LUND UNIVERSITY | |||||||||
| BOX 117 SE-220 00 | LUND | GA | 00000 | 980632142 | 501(C)(3) | $85,436 | FMV | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 277 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 14996 | RecipientCnt |
| Cash Grant | $303,449,202 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED. SCHEDULE I, PART III CORNELL UNIVERSITY PROVIDED NEED-BASED FINANCIAL AID TOTALING $303,449,202 TO APPROXIMATELY 14,996 STUDENTS IN THE FISCAL YEAR ENDING JUNE 30, 2016. IN ADDITION TO CORNELL ENDOWED SCHOLARSHIPS, ANNUAL GIFTS AND TUITION-FUNDED GRANTS OF $273,924,668, THIS AMOUNT INCLUDES SCHOLARSHIPS AND GRANTS FROM FEDERAL, STATE, AND EXTERNAL SOURCES TOTALING $29,524,534. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael I Kotlikoff ProvActin | ||||||||||||||
| Pres. 2/19-4/24, Trustee | $430,234 | $0 | $3,716 | $0 | $15,065 | $0 | $51,771 | $0 | $5,090 | $0 | $505,876 | $0 | $0 | $0 |
| Barbara A Baird | ||||||||||||||
| Trustee/Prof. of Chemistry | $191,010 | $0 | $0 | $0 | $60,000 | $0 | $25,596 | $0 | $22,046 | $0 | $298,652 | $0 | $0 | $0 |
| Alan L Mittman | ||||||||||||||
| Trustee/Dir. Workforce Policy | $144,870 | $0 | $0 | $0 | $700 | $0 | $15,220 | $0 | $24,159 | $0 | $184,949 | $0 | $0 | $0 |
| Mariana F Wolfner | ||||||||||||||
| Trustee/Prof. Molecular Bio. | $157,185 | $0 | $0 | $0 | $15,125 | $0 | $17,726 | $0 | $17,151 | $0 | $207,187 | $0 | $0 | $0 |
| Joanne M DeStefano | ||||||||||||||
| Exec. VP and CFO | $483,978 | $0 | $23,883 | $0 | $46,902 | $0 | $39,255 | $0 | $17,190 | $0 | $611,208 | $0 | $0 | $0 |
| Elizabeth Garrett | ||||||||||||||
| President (Thru 2/18) | $458,583 | $0 | $0 | $0 | $1,841 | $0 | $26,500 | $0 | $88,703 | $0 | $575,627 | $0 | $0 | $0 |
| Harry Katz | ||||||||||||||
| Former Off./Interim Provost | $545,015 | $0 | $0 | $0 | $6,822 | $0 | $47,706 | $0 | $24,749 | $0 | $624,292 | $0 | $0 | $0 |
| Laurie H Glimcher Prov Dean | ||||||||||||||
| Weill Cornell Med (thru 5/31) | $799,038 | $0 | $0 | $0 | $894,683 | $0 | $36,075 | $0 | $22,154 | $0 | $1,751,950 | $0 | $0 | $0 |
| James J Mingle | ||||||||||||||
| Univ. Counsel & Secretary | $429,937 | $0 | $20,338 | $0 | $55,444 | $0 | $26,500 | $0 | $24,809 | $0 | $557,028 | $0 | $0 | $0 |
| Albert J Edwards | ||||||||||||||
| CIO (thru 3/31) | $944,287 | $0 | $502,033 | $0 | $0 | $0 | $26,000 | $0 | $23,476 | $0 | $1,495,796 | $0 | $0 | $0 |
| Daniel M Knowles MD | ||||||||||||||
| Chair & Professor of Pathology | $455,792 | $0 | $0 | $0 | $1,447,468 | $0 | $36,075 | $0 | $43,054 | $0 | $1,982,389 | $0 | $0 | $0 |
| Robert A Buhrman | ||||||||||||||
| Sr VP for Research | $378,795 | $0 | $0 | $0 | $18,000 | $0 | $26,500 | $0 | $15,895 | $0 | $439,190 | $0 | $0 | $0 |
| Stephen M Cohen | ||||||||||||||
| Executive Vice Provost | $1,010,143 | $0 | $0 | $0 | $26,786 | $0 | $36,075 | $0 | $43,302 | $0 | $1,116,306 | $0 | $0 | $0 |
| Zev Rosenwaks MD | ||||||||||||||
| Prof. Rprdc Med & infertility | $334,734 | $0 | $0 | $0 | $5,959,461 | $0 | $36,075 | $0 | $33,980 | $0 | $6,364,250 | $0 | $0 | $0 |
| Hey-Joo Kang MD | ||||||||||||||
| Prof. Obs Gyn & Reproduct Med | $92,697 | $0 | $0 | $0 | $3,793,301 | $0 | $25,575 | $0 | $31,569 | $0 | $3,943,142 | $0 | $0 | $0 |
| Steven D Spandorfer MD | ||||||||||||||
| Prof. Rprdc Med & infertility | $104,015 | $0 | $0 | $0 | $3,402,544 | $0 | $36,075 | $0 | $35,012 | $0 | $3,577,646 | $0 | $0 | $0 |
| Theodore Schwartz MD | ||||||||||||||
| Prof. Rprdc Med & infertility | $253,252 | $0 | $0 | $0 | $3,385,786 | $0 | $31,020 | $0 | $34,626 | $0 | $3,704,684 | $0 | $0 | $0 |
| Philip E Steig Phd MD | ||||||||||||||
| Prof. & Chrmn Dept. Neur. Surg | $356,685 | $0 | $0 | $0 | $2,979,947 | $0 | $36,075 | $0 | $28,156 | $0 | $3,400,863 | $0 | $0 | $0 |
| Antonio M Gotto MD | ||||||||||||||
| Fmr Ofcr/Dean of WMC/Provost | $23,725 | $0 | $0 | $0 | $2,818,595 | $0 | $0 | $0 | $6,070 | $0 | $2,848,390 | $0 | $2,818,595 | $0 |
| Rosemary J Avery | ||||||||||||||
| Fmr Trustee/Chair Dept. Mgmt | $237,266 | $0 | $0 | $0 | $77,722 | $0 | $38,505 | $0 | $12,893 | $0 | $366,386 | $0 | $0 | $0 |
| Nelson G Hairston | ||||||||||||||
| Fmr Trustee/Prof. Envrnm Sci. | $182,096 | $0 | $0 | $0 | $2,594 | $0 | $18,413 | $0 | $20,341 | $0 | $223,444 | $0 | $0 | $0 |
| Beth McKinney | ||||||||||||||
| Fmr Trustee/Dir. Wellness Prgm | $84,623 | $0 | $0 | $0 | $0 | $0 | $8,806 | $0 | $18,764 | $0 | $112,193 | $0 | $0 | $0 |
| Augustine MK Choi Interim Provos | ||||||||||||||
| Dean W Cornell Med (from 6/1) | $348,254 | $0 | $0 | $0 | $638,965 | $0 | $36,075 | $0 | $18,840 | $0 | $1,042,134 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A AND 2 | PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN 1A IS COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION. THE UNIVERSITY PROVIDED THE EXPENSES LISTED IN SCHEDULE J, PART I, LINE 1A TO ELIZABETH GARRETT, PRESIDENT AND LAURIE GLIMCHER, DEAN AND PROVOST OF MEDICAL AFFAIRS. ADDITIONALLY, A HOUSING ALLOWANCE WAS PROVIDED TO ANTONIO GOTTO. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THEIR RESPECTIVE FORMS W-2. |
| SCHEDULE J, PART I, LINE 4B | INTERIM PRESIDENT, HUNTER RAWLINGS, PARTICIPATES IN A BOARD AUTHORIZED DEFERRED COMPENSATION AGREEMENT UNDER IRC SECTION 457(F). NO AMOUNTS WERE PAID TO THE PRESIDENT UNDER THE IRC SECTION 457(F) PLAN DURING 2015. PAYMENTS BEGIN UPON CONCLUSION OF SERVICE WITH THE UNIVERSITY AND MUST BE FULLY PAID OR OTHERWISE FORFEITED IN NO MORE THAN 5 YEARS. |
| SCHEDULE J, PART I, LINE 7 | BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE. |
| ADDITIONAL INFORMATION ON BOARD OF TRUSTEES | THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE 'EMPLOYEE ASSEMBLIES' ELECT ONE (1) MEMBER. |
| SCHEDULE J, PART II, COLUMN B(III) | OTHER REPORTABLE COMPENSATION REPORTED ON SCHEDULE J IS MADE UP OF ONE, OR A VARIETY OF THE FOLLOWING ITEMS: EMPLOYEE 457(B) OR 403(B) CONTRIBUTIONS, ITEMS LISTED IN IA OF PART I OF SCHEDULE J, BONUSES, OR SUPPLEMENTAL WAGES. DANIEL M. KNOWLES, MD, ZEV ROSENWAKS, MD, STEVEN D. SPANDORFER, MD, THEODORE SCHWARTZ, MD, AUGUSTINE MK CHOI, AND PHILIP E. STEIG MD, ALL RECEIVE SUPPLEMENTAL INCOME FOR THEIR WORK AND SUPPORT IN PATIENT CARE AND OTHER GENERAL HOSPITAL FUNCTIONS. |
| SCHEDULE J, PART II, COLUMNS C AND D | CORNELL UNIVERSITY PROVIDES A WIDE VARIETY OF BENEFITS TO ITS EMPLOYEES. BENEFITS ARE TREATED AS A NON-TAXABLE BENEFIT, A PRE-TAX EMPLOYEE DEDUCTION, A POST-TAX EMPLOYEE DEDUCTION, OR OTHERWISE RECORDED AS TAXABLE INCOME. CORNELL CONTRIBUTES ON BEHALF OF THE EMPLOYEE TAX-FREE FOR A PORTION OF THEIR HEALTH, DENTAL, AND LIFE INSURANCE. EMPLOYEES CONTRIBUTE TO THOSE BENEFITS ON A PRE-TAX BASIS, ALONG WITH OTHER BENEFITS SUCH AS VISION, A FLEXIBLE SPENDING ACCOUNT, DEPENDENT GROUP LIFE INSURANCE, AND RETIREMENT ACCOUNTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TCIDA (SERIES 2008A 70 MILLION PAR) | ||||||||
| A | 161214039 | 890099EQ3 | 2010-06-23 | $75,307,598 | REFUND 2008 BONDS (1/30/2008) | false | false | false |
| DASNY (SERIES 1990B - 5045 MILLION PAR) | ||||||||
| B | 146000293 | 649905ZH2 | 2010-05-03 | $55,997,134 | REFUND 1990 BONDS (12/19/1990) | false | false | false |
| DASNY (SERIES 2004A&B - 921 MILLION PAR) | ||||||||
| C | 146000293 | 64983TRF2 | 2004-05-27 | $92,100,000 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2016A - 12585 MILLION PAR) | ||||||||
| D | 146000293 | 64990BG49 | 2016-05-17 | $153,651,986 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $9,115,000 | $0 | $75,307,598 | $0 | $0 | $0 | $520,432 | $0 | $0 | $0 | $74,787,166 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $16,175,000 | $0 | $55,997,134 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,997,134 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $23,350,000 | $0 | $92,663,883 | $0 | $0 | $0 | $842,345 | $0 | $0 | $50,376,296 | $41,445,242 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $153,651,986 | $0 | $0 | $0 | $660,938 | $0 | $0 | $0 | $152,991,048 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | 0.00000 | 0.00000 | 0.00000 | 0.00000 | ||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) | |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2008a | PART IV, QUESTION 2 ARBITRAGE REBATE COMPUTATION COMPLETED 9/12/2012. |
| SERIES 1990B | PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 1990B BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION. |
| SERIES 2004A&B | PART I (F) REFUNDED 1998 TAX EXEMPT COMMERCIAL PAPER ($40,805,000) AND FINANCED NEW PROJECTS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/24/2007. |
| SERIES 2016A | PART I (F) REFUNDED 2006 DASNY BONDS (ISSUES 5/11/2006) PART IV, QUESTION 2 SERIES 2016A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY (2009A - 305 MILLION PAR) | ||||||||
| A | 146000293 | 649905DC7 | 2009-04-22 | $312,100,133 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2010A - 285000000) | ||||||||
| B | 146000293 | 649905R99 | 2010-06-09 | $301,560,097 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY CP PROGRAM (MAY 122011 TAX CERTIFICATE) | ||||||||
| C | 146000293 | 64983L000 | 2011-05-12 | $59,000,000 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2008B&C - 127785 MILLION PAR) | ||||||||
| D | 146000293 | 649905A97 | 2010-05-03 | $139,688,300 | REFUNDED 2008 DASNY BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $30,050,000 | $0 | $312,520,924 | $0 | $16,444,611 | $0 | $2,307,605 | $0 | $0 | $141,571,634 | $152,197,074 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $301,900,097 | $0 | $29,036,727 | $0 | $2,113,328 | $0 | $0 | $218,375,984 | $52,374,058 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $6,110,000 | $0 | $59,000,038 | $0 | $0 | $0 | $0 | $0 | $0 | $17,845,038 | $41,155,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $15,550,000 | $0 | $139,688,300 | $0 | $0 | $0 | $770,300 | $0 | $0 | $0 | $138,918,000 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) | |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2009A | PART I (F) REFUND $150 MILLION OF TAX-EXEMPT CP AND FINANCE CAPITAL PROJECTS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 4/30/2012. |
| SERIES 2010A | PART I (F) REFUNDED $50 MILLION OF TAXABLE DEBT AND FINANCED CONSTRUCTION OF A MEDICAL BUILDING. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/31/2012. |
| 1998 TAX-EXEMPT COMMERCIAL PAPER | PART I (F) REFUNDED TAX EXEMPT COMMERCIAL PAPER ($6,155,000) AND REFUNDED TAXABLE COMMERCIAL PAPER ($35,000,000). PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 5/12/2013. |
| SERIES 2008 B&C | PART I (F) REFUND 2008 DASNY BONDS (ISSUED APRIL 10, 2008). PART IV, QUESTION 2 SERIES 2008 REFUNDED EXISTING BONDS WITH NO NEW MONEY COMPONENT. EXEMPT FROM ARBITRAGE REBATE CALCULATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Dasny (Series 2000A&B - 10113 million par) | |||||||
| A | 146000293 | 2015-12-16 | $101,130,000 | See Supplemental information | false | false | false |
| TCIDA (series 2002A - 35765 million par) | |||||||
| B | 161214039 | 2016-01-20 | $35,765,000 | See supplemental information | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,110,000 | $0 | $101,130,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $101,130,000 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,720,000 | $0 | $35,765,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,765,000 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct |
|---|---|
| A | 0 |
| B | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2000A&B | PART I (F) REFUNDED 2000A&B DASNY BONDS (ISSUED 3/28/2000) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2000A&B BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION. |
| SERIES 2002A | PART I (F) REFUNDED 2002A TCIDA BONDS (ISSUED 2/14/2002) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2002A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION. PART VI NOTE ON TAX EXEMPT BONDS: WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| First Reserve Funds | |||
| Trustee-Macaulay | $148,084 | Distribution to Univ | false |
| Peter Destefano | |||
| Officer-Spouse | $76,282 | compensation | false |
| SB Ashley Management | |||
| Former Trustee- Ashley | $2,834,162 | Rent and Management | false |
| Robin Davisson | |||
| Former Officer-Spouse | $19,218 | Compensation | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,540,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,509,553 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1269 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,275,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15089 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,498,601 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 220 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appriasal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computers | 6 | $151,266 | Appraisal |
| Yes (X) | Musical Equipment | 3 | $110,769 | Appraisal |
| Yes (X) | Non-Capital Equipmt | 40 | $3,260,221 | Appraisal |
| Yes (X) | Horses | 39 | $136,531 | Appraisal |
| Yes (X) | Software | 1 | $13,425,061 | Appraisal |
| Yes (X) | Capital | 6 | $237,868 | Appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 34 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION THE MISSION OF CORNELL UNIVERSITY IS TO PROVIDE UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREE PROGRAMS; TO DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE UNIVERSITY COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF STUDENTS, THE CITIZENS OF NEW YORK STATE, AND OTHERS AROUND THE WORLD. |
| FORM 990, PART III, LINE 4A | DESCRIPTION OF OTHER PROGRAM SERVICES AND CORNELL TECH IN NEW YORK CITY. THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGES CAMPUS IN DOHA, QATAR. DURING THE FISCAL YEAR 2016, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (3,758); MASTERS (2,541); PHD, JSD, DMA (497); JD (183); DVM (98); AND MD (139). FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELLS LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS. FORM 990, PART VI, LINE 1A EXECUTIVE COMMITTEE ARTICLE II OF THE BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON AND VICE CHAIRPERSONS OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIRPERSONS OF THE TWO BOARD OF OVERSEERS, EACH EX OFFICIO, TOGETHER WITH TRUSTEES AND EMERITUS TRUSTEES TO BE ELECTED BY THE BOARD. DURING THIS REPORTING YEAR, ALL MEMBERS OF THE EXECUTIVE COMMITTEE WERE TRUSTEES. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO: (I) REVIEW THE BUDGET AND FINANCIAL PLAN FOR CORNELL UNIVERSITY, EXCEPT FOR WEILL MEDICAL COLLEGE, AND TO SUBMIT THE PLAN, WITH RECOMMENDATIONS, FOR FULL BOARD REVIEW; (II) REVIEW THE PRESIDENTS PLAN FOR THE UNIVERSITYS PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENTS COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT ALL OFFICERS OF THE CORPORATION AND VICE PRESIDENTS, UPON RECOMMENDATION OF THE PRESIDENT; (VI) ELECT THE DEANS, DIRECTORS AND OTHER HEADS OF THE COLLEGES, SCHOOLS OR OTHER ACADEMIC UNITS, ALL UPON RECOMMENDATION OF THE PROVOST OR PROVOST FOR MEDICAL AFFAIRS, AS APPROPRIATE, AND WITH THE CONCURRENCE OF THE PRESIDENT; (VII) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL MEDICAL COLLEGE; AND (VIII) EXERCISE THE POWERS OF THE BOARD IN ALL MATTERS, EXCEPT THOSE WHICH REQUIRE ACTION BY THE FULL BOARD, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS CHANGES MADE TO THE UNIVERSITY BY-LAWS WERE APPROVED BY THE BOARD ON THE FOLLOWING DATES: OCTOBER 23, 2015: CHANGES WERE MADE TO ARTICLE III SECTION 2A, ARTICLE VI SECTION 1, ARTICLE VIII SECTION 1.-5, ARTICLE XI SECTION 4, AND ARTICLE XII SECTION 1. AMENDMENT TO ARTICLE III, SECTION 2.A, ADDS THE CHAIRPERSON OF THE CORNELL NYC TECH BOARD OF OVERSEERS AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, CONSISTENT WITH THE LANGUAGE AND PRACTICE OF THE CHAIRPERSON OF THE BOARD OF OVERSEERS OF WCMC. AMENDMENTS WERE MADE TO ARTICLE VI.1. (OFFICERS OF THE CORPORATION AND VICE PRESIDENTS), VIII.1.- 5., XI.4. (INTERNAL CONTROL), AND XII.1. (TREASURY) TO UPDATE THE NEWLY-APPROVED TITLE OF EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. ADMINISTRATIVE EDITS WERE ALSO MADE TO ARTICLE III 4.B.(I) TO REFLECT THE NAME CHANGE FOR THE DIVISION OF STUDENT AND ACADEMIC SERVICES TO THE DIVISION OF STUDENT AND CAMPUS LIFE. JANUARY 30, 2016: CHANGES WERE MADE TO UNIVERSITY BY-LAWS ARTICLE I, SECTION 7 AND ARTICLE XVI, SECTION 2 TO ESTABLISH A COLLEGE OF BUSINESS AT CORNELL UNIVERSITY. |
| FORM 990, PART VI, LINE 7A | POWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITYS CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 63 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS; THE STUDENT BODY APPOINTS TWO MEMBERS; THE NON-ACADEMIC STAFF APPOINT ONE MEMBER; AND THE ALUMNI ELECT EIGHT MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINE 11B | PROCESS USED TO REVIEW THE FORM 990 IN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING, WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FROM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEES' PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE. |
| FORM 990, PART VI, LINE 12C | MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY INFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITYS CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF OVERSEERS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION. THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUALS INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITYS BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED. |
| FORM 990, PART VI, LINES 12-16 | CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING CONFLICTS OF INTEREST, WHISTLEBLOWERS AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE DOCUMENTATION DEMONSTRATING THAT EACH SPECIFIC POLICY HAS BEEN APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED. CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES WAS DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991. |
| FORM 990, PART VI, LINE 15 | PROCESS FOR DETERMINING COMPENSATION COMPENSATION: THE UNIVERSITY HAS FORMAL PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS, ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE, AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER (VP) DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION THAT COMPENSATION IS REASONABLE. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS A DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT, PERCENTAGE, OR OTHER CLEARLY SPECIFIED CRITERIA. |
| FORM 990, PART VI, LINE 16A | PROCEDURES FOR PARTICIPATION IN JOINT VENTURES: THE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICY ON TRANSACTION AUTHORITY AND UNRELATED BUSINESS INCOME. COMPLIANCE WITH THE UNIVERSITYS POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS. |
| FORM 990, PART VI, LINE 19 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITYS WEBSITE. |
| FORM 990, PART VIII, PART IX AND PART X | CURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS. |
| FORM 990, PART VIII, LINE 1H | THE CORNELL UNIVERSITY FOUNDATION IS A DONOR-ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES TO NET ASSETS: PENSION AND POST RETIREMENT ($123,342,128) CHANGES LOSS ON INTEREST RATE SWAPS ($ 89,964,751) CHANGES IN FMV OF SPLIT-INTEREST ($ 4,235,742) AGREEMENTS --------------- TOTAL ($217,542,621) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIVERSITY FOUNDATION UK LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 NORCOTT ROAD | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | N16 78J | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | UK DONATIONS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Total Income | $265,928 | TotalIncomeAmt |
| End Of Year Assets | $12,174 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIV | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL CENTER OF NEW YORK | ||||||||||
| 6 EAST 44TH ST | NEW YORK | NY | 10017 | 161301416 | SOCIAL CLUB | NY | 501(c)(7) | 9 | CORNELL UNIV | Yes (true) |
| MRSI MANAGEMENT INC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366821 | MEDICAL SERV | NY | 501(c)(3) | 11d TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL REAL PROPERTY SERVICES INC | ||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450535 | PROPERTY SERV | NY | 501(c)(3) | 11d TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL RESEARCH FOUNDATION INC | ||||||||||
| CORNELL UNIV DAY HALL | ITHACA | NY | 14850 | 166050703 | HOLDS IP PROP | NY | 501(c)(2) | 9 | CORNELL UNIV | Yes (true) |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222572815 | SUPPORT ORG | NY | 501(c)(3) | 11c TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL UNIVERSITY FOUNDATION | ||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222848738 | SUPPORT ORG | NY | 501(c)(3) | 11a TYPE I | CORNELL UNIV | Yes (true) |
| ROBERT J MIN MD PC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366820 | MEDICAL SERV | NY | 501(c)(3) | 9 | CORNELL UNIV | Yes (true) |
| THE FRNDS OF THE CORNELL LAB OF ORN INC | ||||||||||
| 1209 ORANGE ST | WILMINGTON | DE | 19801 | 461979945 | SUPPORT ORG | DE | 501(c)(3) | 11a TYPE I | NA | false |
| NY WEILL CORNELL MEDICAL CTR FUND INC | ||||||||||
| 575 LEXINGTON AVENUE SUITE 9TH FL | NEW YORK | NY | 10022 | 136094042 | SUPPORT ORG | NY | 501(C)(3) | 11A TYPE I | CORNELL UNIV | Yes (true) |
| CORNELL MEDICAL BENEFITS TRUST | ||||||||||
| 10 S DEARBORN IL1-0117 | CHICAGO | IL | 60603 | 161457001 | SUPPORT ORG | IL | 501(C)(3) | 11A TYPE I | CORNELL UNIV | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITHACA LP | |||||||||||||
| 35 THORNWOOD DR | ITHACA | NY | 14850 | INVESTMENTS | JE | CORNELL UNIV | Related | -$11,175,520 | $31,299,592 | false | false | 1.00000 | |
| Hudson Cornell Residential JV LLC | |||||||||||||
| 826 Broadway | New York | NY | 10003 | Real Estate | Cornell Univ | Related | $1 | $1 | NY | ||||
| Cayuga 1993 LP | |||||||||||||
| 555 Main St | Racine | WI | 53403 | Investments | Cornell Univ | Related | $1,084,906 | $13,137,881 | WI | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TOWER INNOVATIVE LEARNING SOLUTIONS INC | |||||||||||
| 950 DANBY ROAD | ITHACA | NY | 14850 | 161593492 | DIST LEARNING | NY | CORNELL UNIV | C Corp | $1 | $1 | Yes (true) |
| LENROC CORPORATION | |||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450466 | REAL ESTATE | NY | CORNELL UNIV | C Corp | $1 | $1 | Yes (true) |
| UNIVERSITY VETERINARY SPECIALISTS INC | |||||||||||
| 800 CANAL ST | STAMFORD | CT | 06902 | 272461725 | VET SERVICES | CT | CORNELL UNIV | C Corp | $663,325 | $8,517,706 | Yes (true) |
| CHARITABLE REMAINDER TRUSTS (39) | |||||||||||
| INVESTMENT | NY | CORNELL UNIV | Yes (true) | ||||||||
| CHARITABLE LEAD TRUSTS (6) | |||||||||||
| INVESTMENT | NY | CORNELL UNIV | Yes (true) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| a | $364,765 | FMV |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| f | $700,000 | FMV |
| CORNELL UNIVERSITY FOUNDATION UK LTD | ||
| c | $257,282 | FMV |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| s | $166,274 | FMV |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||
| c | $2,855,360 | FMV |
| CORNELL REAL PROPERTY SERVICES INC | ||
| l | $50,000 | FMV |
| CORNELL UNIVERSITY FOUNDATION | ||
| c | $11,483,379 | FMV |
| HUDSON CORNELL RESIDENTIAL JV LLC | ||
| R | $38,528,108 | FMV |
| ECORNELL (TOWERS INNOVATION LEARNING SOL) | ||
| A | $3,058,282 | FMV |
| FRIENDS OF THE LAB OF ORNITHOLOGY | ||
| C | $900,000 | FMV |
| MRSI MANAGEMENT INC | ||
| P | -$3,337,956 | FMV |