2016-05-13T13:07:06-05:00 2015-06-30 990 2014-07-01 042103580 President and Fellows of Harvard College PRES 6174957792 1033 MASSACHUSETTS AVENUE 3RD FL CAMBRIDGE MA 02138 Maureen H Forrester Controller, Harvard University 2016-05-13 2014 2016-08-17 19:52:53Z DREW G FAUST 1033 MASSACHUSETTS AVENUE 3RD FL CAMBRIDGE MA 02138 90325789860 false X WWW.HARVARD.EDU X 1650 MA UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS. 13 9 35283 23000 35737699 0 2174337778 2242963264 1498949480 1675362549 2998144402 2619718966 68583570 71191764 6740015230 6609236543 651394503 664243938 0 0 2051839119 2083952935 359511 1220765 167380266 1966404127 2026041116 4669997260 4775458754 2070017970 1833777789 68112313000 73518242000 25901015000 29734176000 42211298000 43784066000 UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS. false false 3333010438 498609375 1571382036 EDUCATION AND OTHER INSTITUTIONAL ACTIVITIES: HARVARD UNIVERSITY (THE "UNIVERSITY") IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION WITH APPROXIMATELY 7,240 UNDERGRADUATE AND 14,190 GRADUATE STUDENTS. ESTABLISHED IN 1636, THE UNIVERSITY INCLUDES THE FACULTY OF ARTS AND SCIENCES (HARVARD COLLEGE), THE JOHN A. PAULSON SCHOOL OF ENGINEERING AND APPLIED SCIENCES, THE DIVISION OF CONTINUING EDUCATION, TEN GRADUATE AND PROFESSIONAL SCHOOLS, THE RADCLIFFE INSTITUTE FOR ADVANCED STUDY, A VARIETY OF RESEARCH MUSEUMS AND INSTITUTES, AND AN EXTENSIVE LIBRARY SYSTEM TO SUPPORT THE TEACHING AND RESEARCH ACTIVITIES OF THE HARVARD COMMUNITY. 772889860 165634563 103980513 SPONSORED ACTIVITIES, INCLUDING SPONSORED RESEARCH: THE UNIVERSITY INCURRED $772,889,860 IN EXPENSES FUNDED BY SPONSORED AWARDS. THE EQUIVALENT AMOUNT HAS BEEN RECOGNIZED AS REVENUE ON FORM 990, PART VIII, ON LINES 1E (FEDERAL GRANTS), 1F (NON-FEDERAL SPONSORED GRANTS), AND 2B (NON-FEDERAL SPONSORED CONTRACTS). ONLY THE NON-FEDERAL SPONSORED CONTRACTS ON LINE 2B ARE CLASSIFIED AS PROGRAM SERVICE REVENUE AND REPORTED ABOVE. THE UNIVERSITY'S PRINCIPAL SOURCE OF FEDERAL SPONSORED FUNDS IS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE UNIVERSITY ALSO HAS MANY NON-FEDERAL SOURCES OF SPONSORED AWARDS, GRANTS, AND CONTRACTS, INCLUDING RESEARCH INSTITUTES, FOUNDATIONS, STATE AND LOCAL GOVERNMENTS, FOREIGN GOVERNMENTS, AND CORPORATIONS. SPONSORED GRANTS AND CONTRACTS NORMALLY PROVIDE FOR THE RECOVERY OF DIRECT AND INDIRECT COSTS. 4105900298 true true false true false true false true true true true true false true true false false true true true true true true true false false false true true true true true false false false false true false false true false true true false false true true true true true false true 11126 0 true 35283 true true true true AR AS BD BR CA CI CO EC HK IN JE LG LH LU MP NL NZ NU PM PE RO SN SF UK UY false false false true true true 4 false false false false false false X 13 9 false false false false false false true true true false false true true true true true true true true false CA IL MA X OFFICE OF THE CONTROLLER 6174957792 1033 MASSACHUSETTS AVENUE 3RD FL CAMBRIDGE MA 02138 DREW GILPIN FAUST PRESIDENT 60.00 2.00 X X 816370 0 386610 PAUL J FINNEGAN TREASURER 5.00 2.00 X X 0 0 0 LAWRENCE S BACOW FELLOW; SENIOR FELLOW AT HKS 10.00 1.00 X 24064 0 2553 JAMES W BREYER FELLOW 5.00 1.00 X 0 0 0 KENNETH I CHENAULT FELLOW (BEGAN 07/2014) 5.00 1.00 X 0 0 0 KAREN GORDON MILLS FELLOW (BEGAN 07/2014); SENIOR FELLOW AT HBS 45.00 1.00 X 139230 0 18945 SUSAN L GRAHAM FELLOW 5.00 1.00 X 0 0 0 NANNERL O KEOHANE FELLOW 5.00 1.00 X 0 0 0 WILLIAM F LEE FELLOW 5.00 1.00 X 0 0 0 JESSICA T MATHEWS FELLOW 5.00 1.00 X 0 0 0 JOSEPH J O'DONNELL FELLOW 5.00 3.00 X 0 0 0 JAMES F ROTHENBERG FELLOW 5.00 2.00 X 0 0 0 THEODORE V WELLS JR FELLOW 5.00 1.00 X 0 0 0 PAUL ANDREW V.P. PUBLIC AFFAIRS AND COMM. (BEGAN 03/2015) 60.00 0 X 274952 0 40697 ALAN M GARBER PROVOST 60.00 3.50 X 646437 0 186730 MARC L GOODHEART V.P. AND SECRETARY OF THE UNIVERSITY 60.00 1.00 X 339828 0 55236 MARILYN M HAUSAMMANN V.P. FOR HUMAN RESOURCES 60.00 0 X 370982 0 55327 CHRISTINE M HEENAN V.P. PUBLIC AFFAIRS AND COMM. (UNTIL 02/2015) 60.00 0 X 369407 0 56460 THOMAS J HOLLISTER V.P. FOR FINANCE AND C.F.O. (BEGAN 05/2015) 60.00 2.00 X 0 0 0 ROBERT W IULIANO SENIOR V.P. AND GENERAL COUNSEL 60.00 0 X 515628 0 56806 MARK R JOHNSON V.P. FOR CAPITAL PLANNING AND PROJECT MANAGEMENT 60.00 0 X 289174 0 42076 KATHERINE N LAPP EXECUTIVE VICE PRESIDENT 60.00 4.00 X 630414 0 41375 ANNE H MARGULIES V.P. AND CHIEF INFORMATION OFFICER 60.00 1.00 X 374226 0 54113 TAMARA ELLIOTT ROGERS V.P. FOR ALUMNI AFFAIRS AND DEVELOPMENT 60.00 0 X 406205 0 53290 LEAH ROSOVSKY V.P. FOR STRATEGY AND PROGRAMS 60.00 0 X 333417 0 40875 DANIEL S SHORE V.P. FOR FINANCE AND C.F.O. (UNTIL 09/2014) 60.00 2.00 X 354616 0 49414 SARAH E THOMAS V.P. FOR THE HARVARD LIBRARY 60.00 0 X 362082 0 41670 MEREDITH WEENICK V.P. FOR CAMPUS SERVICES (BEGAN 07/2014) 60.00 2.00 X 154555 0 22685 JEFFREY S FLIER DEAN, FACULTY OF MEDICINE 60.00 4.25 X 601688 0 53676 NITIN NOHRIA DEAN, FACULTY OF BUSINESS 60.00 0 X 570081 0 157284 MICHAEL D SMITH DEAN, FACULTY OF ARTS & SCIENCES 60.00 1.00 X 551901 0 131494 JOHN AUBRECHT EXEC. DIR. OF LMEC, INC. 60.00 0 X 625189 0 56019 JULIO FRENK DEAN, FACULTY OF PUBLIC HEALTH 60.00 0 X 582441 0 56326 PAUL M HEALY FACULTY 60.00 2.00 X 551780 0 54838 SCOTT G KENNEDY FACULTY 60.00 0 X 630062 0 16218 VILANGADU NARAYANAN FACULTY 60.00 0 X 581595 0 57345 STEVEN E HYMAN FACULTY; FORMER PROVOST 60.00 0 X 418537 0 38040 11514861 0 1826102 3703 true true true TURNER CONSTRUCTION CO TWO SEAPORT LN BOSTON MA 02210 CONTRACTOR 50869490 LEE KENNEDY CO INC 122 QUINCY SHORE DR QUINCY MA 02171 CONTRACTOR 41717679 BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS ST BOSTON MA 02115 RESEARCH SUBCONTRACTOR 40736602 DIMEO CONSTRUCTION CO 7 DRYDOCK AVE BOSTON MA 02210 CONTRACTOR 40246286 DTZ INC 101 FEDERAL ST SUITE 700 BOSTON MA 02110 CLEANING SERVICES 37663242 1300 X 1515431 548158621 1693289212 191925351 2242963264 STUDENT TUITION, ROOM & BOARD 900099 1312383986 1312383986 NON-FEDERAL CONTRACTS 900099 103980513 103980513 AUXILIARY HEALTH SERVICES 621400 56346660 56346660 PUBLICATIONS 511130 41745698 41605614 140084 STUDENT/EMPLOYEE SERVICES 611710 41257494 5159793 36097701 119648198 63590189 31232921 24825088 1675362549 467554615 -795099 468349714 32 32 38394969 38394969 70975246 38178451 32796795 0 32796795 32796795 85827971020 2568165 83676450748 1924118 2151520272 644047 2152164319 2152164319 0 0 0 0 0 6609236543 1521560302 35737699 2808975278 120970267 120970267 520162977 520162977 23110694 23110694 0 0 10129841 724505 8246247 1159089 1049865 899456 127580 22829 1601862668 1425844023 106842125 69176520 128869105 114708487 8595399 5565219 239720934 213379503 15989070 10352361 102320522 91077161 6824644 4418717 32917124 30554267 2052624 310233 14882045 1628373 12791745 461927 2608359 467501 2137137 3721 516329 516329 1220765 1220765 210640651 210640651 297346279 260212635 29217095 7916549 17925609 16356268 484557 1084784 197122592 185413129 6107350 5602113 101111656 86883939 10847133 3380584 4152332 4121030 1105 30197 275462222 237332888 25553485 12575849 83367688 76428425 1632713 5306550 57679655 47416571 3699245 6563839 248434170 217963561 20124629 10345980 299074556 268286417 17399205 13388934 14910159 9197285 5708465 4409 PAYMENTS TO ANNUITANTS 62860545 62860545 BOOKS/PUBLICATIONS 42943740 42406127 314676 222937 PUBLISHING 22456029 17559739 1210720 3685570 TAXES AND FEES 19740512 17482437 1461267 796808 19888864 11935759 4169323 3783782 4775458754 4105900298 502178190 167380266 33985000 28817000 10061000 20091000 1589999000 2244777000 102527000 110293000 2015000 2354000 0 0 373763000 374832000 7482000 5987000 133251000 135781000 9941629000 4047269000 5698732000 5894360000 30597496000 34479935000 18993598000 19881327000 0 10569404000 10339688000 68112313000 73518242000 461005000 469920000 176847000 193168000 3298658000 3251773000 0 2320532000 2311306000 19643973000 23508009000 25901015000 29734176000 X 9166686000 9631923000 25850724000 26785369000 7193888000 7366774000 42211298000 43784066000 68112313000 73518242000 X 1833777789 -238171914 -22837875 X false true X true true true X 1388387596 1543769248 1856072877 2174337778 2242963264 9205530763 1388387596 1543769248 1856072877 2174337778 2242963264 9205530763 265129751 8940401012 462553594 416906214 420190320 592263720 577719961 2469633809 0 724422 376074 333008 764171 2197675 104754394 108541204 111799641 107250537 117269449 549615225 12226977472 6574887294 0.7312 0.7412 X Schedule A, Part II, Line 16a PUBLIC SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE MEETS THE 33 1/3% PUBLIC SUPPORT TEST. Schedule A, Part II, Line 10 Other Income DESCRIPTION - PROGRAM SERVICE REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512-514, COLUMN A - XXX-XX-XXXX.0, COLUMN B - XXX-XX-XXXX.0, COLUMN C - XXX-XX-XXXX.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - NET INCOME OR (LOSS) FROM FUNDRAISING EVENTS, COLUMN A - -49222.0, COLUMN B - -49666.0, COLUMN C - -36619.0, COLUMN D - -520518.0, COLUMN E - 0.0, COLUMN F - -656025.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 200 true 12575 true 226537 true 277017 false true 516329 false Schedule C, Part I-A POLITICAL CAMPAIGN ACTIVITIES THE UNIVERSITY DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR PUBLIC OFFICE. THEREFORE, THE UNIVERSITY DOES NOT INCUR ANY EXCISE TAX IMPOSED UNDER SECTION 4955 REPORTABLE ON IRS FORM 4720, RETURN OF CERTAIN EXCISE TAXES UNDER CHAPTERS 41 AND 42 OF THE INTERNAL REVENUE CODE. Schedule C, Part II-B LOBBYING ACTIVITY THE UNIVERSITY ENGAGED IN LOBBYING ACTIVITIES BUT DID NOT MAKE A SECTION 501(H) LOBBYING EXPENDITURE ELECTION BY FILING FORM 5768. THE UNIVERSITY HAS ENGAGED IN DIRECT INTERACTION WITH LEGISLATORS AND STAFF BY TELEPHONE, EMAIL, DIRECT MAIL AND IN PERSON. LOBBYING DISCLOSURES FOR FORM 990 JULY 1, 2014 THROUGH JUNE 30, 2015: ISSUES LOBBIED AT THE FEDERAL LEVEL INCLUDE: -ISSUES RELATED TO EXPANSION AND SIMPLIFICATION OF TUITION TAX CREDITS AND DEDUCTIONS, EXTENSION OF IRA CHARITABLE ROLL-OVER PROVISION AND RELATED CHARITABLE GIVING INCENTIVES -ISSUES REGARDING TAX ADMINISTRATION, EMPLOYEE BENEFITS AND HEALTH CARE REFORM -ISSUES RELATED TO COLLEGE AND UNIVERSITY ENDOWMENTS -BUDGET AND APPROPRIATIONS FOR STUDENT FINANCIAL AID AND RESEARCH WITH NIH, NSF, DOD, DOE, NASA, EPA, HUD, TRANSPORTATION, INTERIOR, AND HHS -IMMIGRATION LEGISLATION AND STUDENT VISA ISSUES -EDUCATION AND STUDENT LENDING ISSUES, SPECIFICALLY HEA REAUTHORIZATION, DIRECT LENDING, PELL GRANT FUNDING, CONSUMER DISCLOSURES, STEM EDUCATION, PERKINS LOANS, COLLEGE COST, ACCOUNTABILITY, GRADUATE EDUCATION, INTERNATIONAL EDUCATION, CAMPUS SAFETY, AND VETERANS AND MILITARY EDUCATION ISSUES -LEGISLATION CONCERNING MUSEUMS AND HUMANITIES ISSUES -LEGISLATION CONCERNING SCIENCE POLICY AND THE AUTHORIZATION FOR VARIOUS SCIENCE AGENCIES, INCLUDING OSTP, NSF, NASA, ENERGY'S OFFICE OF SCIENCE AND OTHER AGENCIES ISSUES LOBBIED FOR THE COMMONWEALTH OF MASSACHUSETTS INCLUDE: -ISSUES RELATED TO TAX POLICY REGARDING NON-PROFITS -ISSUES RELATED TO PRIVATE HIGHER EDUCATION ENDOWMENT FUNDS -ISSUES RELATED TO MUNICIPAL RELIEF FUNDS -ISSUES RELATED TO REPORTING REQUIREMENTS FOR NON-PROFITS -ISSUES RELATED TO CAMPUS SEXUAL ASSAULT Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 35 4666826 15576986 194757730 true true 0 0 X X X X false true 0 9528262 9528262 0 false 35259921000 1011117000 1892160000 250265000 1288277000 196125000 36428531000 31627772000 736006000 4529290000 253540000 1192682000 186925000 35259921000 29733245000 320079000 3159164000 242576000 1168178000 173962000 31627772000 30974930000 305850000 708000 239374000 1172548000 136321000 29733245000 26768706000 223000000 5374404000 216754000 1035938000 138488000 30974930000 0.165 0.188 0.647 true true true 537051000 537051000 7378415000 3213913000 4164502000 241206000 241206000 1104417000 833356000 271061000 9335000 671205000 680540000 5894360000 PRIVATE EQUITIES 7176705000 F REAL ASSETS 12704622000 F 19881327000 COLLATERAL ADVANCED UNDER SECURITY BORROWING AGREEMENTS 8425165000 INVESTMENT IN TRUSTS HELD BY OTHERS 363175000 OTHER INVESTMENTS 1551348000 10339688000 SECURITIES LENDING/ OTHER INVESTMENT LIABILITIES 21183731000 GOVERNMENT LOAN ADVANCES 69432000 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 910083000 DEPOSITS AND OTHER LIABILITIES 300634000 ACCRUED RETIREMENT OBLIGATIONS 957001000 DUE TO CONSOLIDATED ORGANIZATIONS 87128000 23508009000 Schedule D, Part X, Line 2 FIN 48 (ASC 740): EFFECTIVE JULY 1, 2007, THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48 (ASC 740)). FIN 48 (ASC 740) SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2015 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX PROVISIONS WAS REQUIRED. ACCORDINGLY, THERE IS NO DISCLOSURE IN THE JUNE 30, 2015 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS. Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES CONTAINS PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES. Schedule D, Part III, Line 4 Collections of art - description of collections HARVARD ART MUSEUMS: THE HARVARD ART MUSEUMS ARE THREE MUSEUMS (FOGG MUSEUM, BUSCH-REISINGER MUSEUM, ARTHUR M. SACKLER MUSEUM) AND FOUR RESEARCH CENTERS (STRAUS CENTER FOR CONSERVATION AND TECHNICAL STUDIES, CENTER FOR THE TECHNICAL STUDY OF MODERN ART, HARVARD ART MUSEUM ARCHIVES, ARCHAEOLOGICAL EXPLORATION OF SARDIS, TURKEY). THE MUSEUMS' COLLECTION CONSISTS OF MORE THAN 250,000 OBJECTS IN ALL MEDIA, RANGING IN DATE FROM ANTIQUITY TO THE PRESENT WITH WORLDWIDE ORIGINS. THE COLLECTION IS AN IMPORTANT RESOURCE FOR THE HARVARD UNIVERSITY COMMUNITY, AS WELL AS TO A BROADER AUDIENCE OF STUDENTS, SCHOLARS, AND THE GENERAL PUBLIC. IT IS USED TO ADVANCE THE KNOWLEDGE AND APPRECIATION OF ART AND ART MUSEUMS THROUGH PROGRAMS INVOLVING RESEARCH, TEACHING, PROFESSIONAL TRAINING, AND PUBLIC EDUCATION. ARNOLD ARBORETUM: THE ARNOLD ARBORETUM OF HARVARD UNIVERSITY IS THE OLDEST PUBLIC ARBORETUM IN NORTH AMERICA AND ONE OF THE WORLD'S LEADING CENTERS FOR THE STUDY OF PLANTS. ADMINISTERED BY THE OFFICE OF THE PROVOST OF HARVARD UNIVERSITY AND A LINK IN BOSTON'S EMERALD NECKLACE OF PARKS, THE ARNOLD ARBORETUM IS A UNIQUE BLEND OF RESPECTED RESEARCH INSTITUTION AND BELOVED PUBLIC LANDSCAPE. WE PROVIDE AND SUPPORT WORLD-CLASS RESEARCH, HORTICULTURE, AND EDUCATION PROGRAMS THAT FOSTER THE UNDERSTANDING, APPRECIATION, AND PRESERVATION OF TREES. COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS: HARVARD UNIVERSITY HAS BEEN ACQUIRING SCIENTIFIC INSTRUMENTS ON A CONTINUOUS BASIS FOR TEACHING AND RESEARCH SINCE 1672. THE COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS, WHICH WAS ESTABLISHED IN 1948 TO PRESERVE THIS APPARATUS AS A RESOURCE FOR TEACHING AND RESEARCH IN THE HISTORY OF SCIENCE AND TECHNOLOGY, HAS BECOME ONE OF THE THREE LARGEST UNIVERSITY COLLECTIONS OF ITS KIND IN THE WORLD. IT CONTAINS OVER 20,000 OBJECTS DATING FROM ABOUT 1400 TO THE PRESENT. A BROAD RANGE OF SCIENTIFIC DISCIPLINES ARE REPRESENTED, INCLUDING ASTRONOMY, NAVIGATION, HOROLOGY, SURVEYING, GEOLOGY, CALCULATING, PHYSICS, BIOLOGY, MEDICINE, PSYCHOLOGY, ELECTRICITY, AND COMMUNICATION. SIGNIFICANT INSTRUMENTS, MADE OBSOLETE BY NEW TECHNOLOGIES, CONTINUE TO BE INCORPORATED. MANY OF THE DOCUMENTS DETAILING THE PURCHASE AND USE OF THE INSTRUMENTS HAVE BEEN PRESERVED, AND ARE AVAILABLE FOR RESEARCH IN THE COLLECTION'S ADJUNCT LIBRARY. MUSEUM OF COMPARATIVE ZOOLOGY (WITHIN THE MUSEUM OF NATURAL HISTORY): THE MUSEUM OF COMPARATIVE ZOOLOGY (THE MCZ) WAS FOUNDED IN 1859 ON THE CONCEPT THAT COLLECTIONS ARE AN INTEGRAL AND FUNDAMENTAL COMPONENT OF ZOOLOGICAL RESEARCH AND TEACHING. THIS 150-YEAR-OLD COMMITMENT REMAINS A STRONG AND PROUD TRADITION FOR THE MCZ. THE PRESENT-DAY MCZ CONTAINS OVER 21 MILLION SPECIMENS IN TEN RESEARCH COLLECTIONS WHICH COMPRISE ONE OF THE WORLD'S RICHEST AND MOST VARIED RESOURCES FOR STUDYING THE DIVERSITY OF LIFE. THE MUSEUM SERVES AS THE PRIMARY REPOSITORY FOR ZOOLOGICAL SPECIMENS COLLECTED BY PAST AND PRESENT HARVARD FACULTY-CURATORS, STAFF AND ASSOCIATES CONDUCTING RESEARCH AROUND THE WORLD. AS A PREMIER UNIVERSITY MUSEUM AND RESEARCH INSTITUTION, THE SPECIMENS AND THEIR RELATED DATA ARE AVAILABLE TO RESEARCHERS OF THE SCIENTIFIC AND MUSEUM COMMUNITY. USE OF THE COLLECTIONS IN STUDENT RESEARCH IS ALSO ENCOURAGED. FISHER MUSEUM HARVARD FOREST: THE FISHER MUSEUM'S MAIN EXHIBIT DISPLAYS TWENTY-THREE INTERNATIONALLY ACCLAIMED MODELS (DIORAMAS) PORTRAYING THE HISTORY, CONSERVATION AND MANAGEMENT OF CENTRAL NEW ENGLAND FORESTS. OTHER EXHIBITS AT THE MUSEUM REPRESENT THE RANGE OF HARVARD FOREST'S RESEARCH. HARVARD UNIVERSITY HERBARIA (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD UNIVERSITY HERBARIA ARE AMONG SOME SEVERAL THOUSAND COLLECTIONS OF PRESSED, DRIED PLANT SPECIMENS WORLDWIDE THAT ARE USED BY RESEARCHERS TO FURTHER OUR UNDERSTANDING OF THE PLANT WORLD. SOME OF THE EARLIEST HERBARIA WERE FOUNDED IN EUROPE IN THE EARLY 1600'S, DURING THE DAYS OF EXPLORATION, WHEN KNOWLEDGE OF THE EARTH'S FLORA WAS GROWING AT SUCH A RAPID PACE THAT BOTANICAL GARDENS COULD NO LONGER MAINTAIN LIVING EXAMPLES OF EVERY KNOWN SPECIES. WHILE HERBARIUM COLLECTIONS OF ALL SIZES EXIST TODAY, THERE ARE FEWER THAN 75 HERBARIA WORLDWIDE WITH MORE THAN ONE MILLION SPECIMENS. HERBARIUM COLLECTIONS HAVE BEEN BUILT BY THE EFFORTS OF NUMEROUS BOTANISTS AND PLANT COLLECTORS WHO SEARCHED FROM REMOTE AND ISOLATED JUNGLES TO INNER CITY WASTE LOTS AND RAILROAD TRACKS TO DOCUMENT THE DIVERSITY AND DISTRIBUTION OF THE EARTH'S FLORA. REPRESENTATIVES OF MOST KNOWN SPECIES OF PLANTS CAN BE FOUND IN HERBARIA TODAY, CAREFULLY MOUNTED ON SHEETS OF ARCHIVAL QUALITY PAPER, LABELED WITH IMPORTANT INFORMATION ABOUT THEM, AND STORED ON SHELVES IN CABINETS. IN ESSENCE, A HERBARIUM IS ANALOGOUS TO A LIBRARY OF CAREFULLY PRESERVED PLANTS WHERE THE SPECIMENS THEMSELVES AND THE LABELS ASSOCIATED WITH THEM PROVIDE A WEALTH OF INFORMATION ONCE THEY HAVE BEEN "READ" AND STUDIED BY SCIENTISTS. THE SPECIMENS ARE THE KEY TO UNDERSTANDING PLANT RELATIONSHIPS, GEOGRAPHIC DISTRIBUTIONS, ECONOMIC USEFULNESS, EVEN THEIR MOLECULAR MAKEUP. AS WE LOSE NATURAL HABITATS THE WORLD OVER, HERBARIA INCREASINGLY SERVE AS A RECORD OF THE RECENT HISTORY OF PLANT LIFE, AND AS A REPOSITORY OF PRECIOUS GENETIC INFORMATION. HERBARIA HOLD THE TOOLS FOR OUR UNDERSTANDING OF THE PLANT WORLD. MINERALOGICAL AND GEOLOGICAL MUSEUM (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD MINERAL COLLECTION RANKS AMONG THE WORLD'S FINEST DUE TO ITS VERY BROAD REPRESENTATION, WEALTH OF RARE SPECIES; LARGE NUMBER OF SPECIMENS DESCRIBED IN THE SCIENTIFIC LITERATURE; AND THE QUALITY OF ITS DISPLAY SPECIMENS. A RICH SYSTEMATIC MINERAL COLLECTION AND DISPLAYS OF GEMSTONES ARE THE PRINCIPAL EXHIBITS IN THE MINERAL GALLERY. THE MUSEUM IS COMMITTED TO THE DEVELOPMENT AND PRESERVATION OF WORLD-CLASS COLLECTIONS OF MINERALS, GEMS, ROCKS, ORES, AND METEORITES FOR RESEARCH, EDUCATION, AND PUBLIC DISPLAY. ITS EARLIEST COLLECTIONS DATE BACK TO THE LATE 18TH CENTURY. THE MUSEUM CATERS TO THE HARVARD STUDENTS AND FACULTY AS WELL AS THE GEOLOGICAL COMMUNITY AT LARGE BY SERVING AS A UNIQUELY RICH RESOURCE OF MATERIALS AND INFORMATION. PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY: THE PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY IS STEWARD TO ONE OF THE OLDEST AND LARGEST COLLECTIONS OF CULTURAL OBJECTS IN THE WESTERN HEMISPHERE. SINCE THE LATE NINETEENTH CENTURY, THE MUSEUM HAS PLAYED AN ACTIVE PART IN THE HISTORY OF AMERICAN ANTHROPOLOGY AND IN THE EVOLVING RELATIONSHIP BETWEEN MUSEUMS AND NATIVE PEOPLES. THE PEABODY STRIVES TO MAKE COLLECTIONS WIDELY ACCESSIBLE AND ENGAGE ISSUES OF CONCERN TO DIVERSE AUDIENCES. TODAY, THE PEABODY HOUSES MORE THAN SIX MILLION INDIVIDUAL OBJECTS, 500,000 PHOTOGRAPHIC IMAGES, AND SUBSTANTIAL ARCHIVAL RECORDS. STRONGEST IN THE CULTURES OF NORTH, CENTRAL, AND SOUTH AMERICA, AND THE PACIFIC ISLANDS, THE PEABODY IS ALSO CARETAKER TO IMPORTANT COLLECTIONS FROM AFRICA, EUROPE, AND ASIA. COLLECTION TYPES INCLUDE ARCHAEOLOGY; ETHNOGRAPHY; OSTEOLOGY; AND PAINTING, DRAWING, AND PRINTS. SEMITIC MUSEUM: THE SEMITIC MUSEUM IS HOME TO THE UNIVERSITY'S COLLECTIONS OF NEAR EASTERN ARCHAEOLOGICAL ARTIFACTS. THESE ARTIFACTS COMPRISE OVER 40,000 ITEMS, INCLUDING POTTERY, CYLINDER SEALS, SCULPTURE, COINS AND CUNEIFORM TABLETS. MANY ARE FROM MUSEUM-SPONSORED EXCAVATIONS IN ISRAEL, JORDAN, IRAQ, EGYPT, CYPRUS, AND TUNISIA. THE MUSEUM IS DEDICATED TO THE USE OF THESE COLLECTIONS FOR THE TEACHING, RESEARCH, AND PUBLICATION OF NEAR EASTERN ARCHAEOLOGY, HISTORY, AND CULTURE. WARREN ANATOMICAL MUSEUM: THE WARREN ANATOMICAL MUSEUM'S PRESENT COLLECTION CONTAINS APPROXIMATELY 15,000 ARTIFACTS AND CASES INCLUDING: ANATOMICAL AND PATHOLOGICAL PREPARATIONS; VARIOUS WAX, PAPER MACHE, AND DRY PREPARATION ANATOMICAL MODELS; PHOTOGRAPHS, PRINTS, PAINTINGS, AND DRAWINGS; MEDICAL INSTRUMENTS AND MACHINES; AND OTHER MEDICAL MEMORABILIA. ALONG WITH THE WELL-KNOWN SKULL OF PHINEAS GAGE, THE MUSEUM HOLDS MANY OTHER RARE AND INTERESTING ITEMS. AMONG THESE ARE THE PHRENOLOGICAL COLLECTION OF JOHANN GASPAR SPURZHEIM, THE BOSTON SOCIETY FOR MEDICAL IMPROVEMENT COLLECTION, AND A W. T. G. MORTON-TYPE ETHER INHALER. THE MUSEUM PROMOTES THE COLLECTION FOR THE PURPOSES OF MEDICAL EDUCATION IN ALL FORMS WHENEVER POSSIBLE, BY EXPANDING ITS SCOPE TO PROVIDE PUBLIC PROGRAMMING AND EDUCATIONAL RESOURCES TO THE LARGER COMMUNITY. CARPENTER CENTER FOR THE VISUAL ARTS: CARPENTER CENTER FOR THE VISUAL ARTS IS DEDICATED TO THE SYNTHESIS OF ART, DESIGN, AND EDUCATION THROUGH THE EXHIBITION OF EXISTING WORKS AND PRODUCTION OF NEW COMMISSIONS. IT STRIVES TO BRING PEOPLE, IDEAS, AND OBJECTS TOGETHER IN GENERATIVE WAYS THAT PROVIDE UNPARALLELED EXPERIENCES WITH CONTEMPORARY ART, ULTIMATELY ENRICHING THE CREATIVE AND INTELLECTUAL LIVES OF THEIR AUDIENCES. Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement AGENCY FUNDS REPRESENT AWARDS UNDER WHICH HARVARD SERVES AS AN INTERMEDIARY AGENT BETWEEN THE SPONSOR (USUALLY FEDERAL) AND THE ULTIMATE THIRD PARTY RECIPIENT. THE TRANSFER OF THE ASSETS TO HARVARD IS NOT A CONTRIBUTION RECEIVED BY HARVARD AND THE TRANSFER OF ASSETS TO THE RECIPIENT IS NOT A CONTRIBUTION MADE BY HARVARD. HARVARD DRAWS DOWN ON ITS FEDERAL LINES OF CREDIT MONTHLY TO COVER THOSE COSTS INCURRED ON FEDERAL AWARDS. THEREFORE, THERE IS NO BEGINNING OR ENDING BALANCE FOR THESE AGENCY FUNDS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S TEACHING AND RESEARCH MISSION. THE ENDOWMENT ROLLFORWARD ON SCHEDULE D, PART V HAS BEEN RESTATED FOR THE FISCAL YEAR ENDED JUNE 30, 2011 TO PROPERLY EXCLUDE THE ENDOWMENTS OF CERTAIN RELATED ORGANIZATIONS THAT WERE PREVIOUSLY INCLUDED IN THE REPORTED TOTAL. THIS RESTATEMENT DOES NOT CHANGE NET ASSETS REPORTED ON THE FORM 990 BALANCE SHEET FOR THE FISCAL YEARS ENDED JUNE 30, 2011. true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION MEETS THE CRITERIA ESTABLISHED IN SECTION 4.0 REVENUE PROCEDURE 75-50. THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. IT SATISFIES THE PUBLICITY REQUIREMENT BY INCLUDING A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. IT ALSO REFERENCES ITS RACIALLY NONDISCRIMINATORY POLICY IN OTHER WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS PROGRAMS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THIS ORGANIZATION RECEIVES FUNDS FOR RESEARCH AND ADMINISTERS FEDERAL AID PROGRAMS TO STUDENTS ENROLLED IN POST-SECONDARY EDUCATION. true Central America and the Caribbean Fundraising 11782 Central America and the Caribbean Grantmaking 22663 Central America and the Caribbean Investments 309498031 Central America and the Caribbean 1 20 Program Services UNIVERSITY ACTIVITIES 453169 East Asia and the Pacific Fundraising 1150895 East Asia and the Pacific Grantmaking 1299713 East Asia and the Pacific Investments 1555558037 East Asia and the Pacific 3 10 Program Services UNIVERSITY ACTIVITIES 12084756 Europe (Including Iceland and Greenland) Fundraising 959976 Europe (Including Iceland and Greenland) Grantmaking 5274635 Europe (Including Iceland and Greenland) Investments 1079134212 Europe (Including Iceland and Greenland) 2 45 Program Services UNIVERSITY ACTIVITIES 19418983 Middle East and North Africa Fundraising 30962 Middle East and North Africa Grantmaking 344639 Middle East and North Africa Investments 60848937 Middle East and North Africa 1 1 Program Services UNIVERSITY ACTIVITIES 3600706 North America (Canada & Mexico only) Fundraising 473586 North America (Canada & Mexico only) Grantmaking 856781 North America (Canada & Mexico only) Investments 134697986 North America (Canada & Mexico only) 1 Program Services UNIVERSITY ACTIVITIES 2881429 Russia and Neighboring States Fundraising 839 Russia and Neighboring States Grantmaking 2423882 Russia and Neighboring States Investments 156419940 Russia and Neighboring States Program Services UNIVERSITY ACTIVITIES 356607 South America Grantmaking 2135218 South America Investments 167324736 South America 2 Program Services UNIVERSITY ACTIVITIES 3016119 South Asia Fundraising 159046 South Asia Grantmaking 1781468 South Asia Investments 167756648 South Asia 7 Program Services UNIVERSITY ACTIVITIES 3113516 Sub-Saharan Africa Fundraising 53040 Sub-Saharan Africa Grantmaking 8971695 Sub-Saharan Africa Investments 63551818 Sub-Saharan Africa 11 Program Services UNIVERSITY ACTIVITIES 6128495 7 76 0 21 7 97 3049692096 722102849 3771794945 East Asia and the Pacific Sponsored Research Sub-Award 336717 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 173703 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 114843 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 53297 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 51396 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 50000 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 43108 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 34110 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 29669 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 27882 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 15107 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 10000 EFT OR CHECK East Asia and the Pacific Sponsored Research Sub-Award 8823 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 344563 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 282415 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 239076 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 226161 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 166200 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 149143 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 125776 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 123061 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 100000 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 92154 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 78280 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 73920 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 72150 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 60480 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 60000 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 57150 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 52571 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 52146 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 34961 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 28382 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 26324 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 18825 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 17400 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 15353 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 15000 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 14000 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 12107 EFT OR CHECK Europe (Including Iceland and Greenland) Sponsored Research Sub-Award 11192 EFT OR CHECK Middle East and North Africa Sponsored Research Sub-Award 79005 EFT OR CHECK Middle East and North Africa Sponsored Research Sub-Award 32511 EFT OR CHECK North America (Canada & Mexico only) Sponsored Research Sub-Award 116635 EFT OR CHECK North America (Canada & Mexico only) Sponsored Research Sub-Award 110856 EFT OR CHECK North America (Canada & Mexico only) Sponsored Research Sub-Award 86805 EFT OR CHECK North America (Canada & Mexico only) Sponsored Research Sub-Award 83361 EFT OR CHECK North America (Canada & Mexico only) Sponsored Research Sub-Award 74668 EFT OR CHECK North America (Canada & Mexico only) Sponsored Research Sub-Award 42700 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 991360 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 634721 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 203303 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 175467 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 63532 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 56657 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 52214 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 47894 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 46245 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 45340 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 36000 EFT OR CHECK Russia and Neighboring States Sponsored Research Sub-Award 29558 EFT OR CHECK South America Sponsored Research Sub-Award 1816212 EFT OR CHECK South America Sponsored Research Sub-Award 105656 EFT OR CHECK South America Sponsored Research Sub-Award 36212 EFT OR CHECK South America Sponsored Research Sub-Award 20000 EFT OR CHECK South America Sponsored Research Sub-Award 7873 EFT OR CHECK South Asia Sponsored Research Sub-Award 415683 EFT OR CHECK South Asia Sponsored Research Sub-Award 351770 EFT OR CHECK South Asia Sponsored Research Sub-Award 309619 EFT OR CHECK South Asia Sponsored Research Sub-Award 216711 EFT OR CHECK South Asia Sponsored Research Sub-Award 165023 EFT OR CHECK South Asia Sponsored Research Sub-Award 69760 EFT OR CHECK South Asia Sponsored Research Sub-Award 20000 EFT OR CHECK South Asia Sponsored Research Sub-Award 19395 EFT OR CHECK South Asia Sponsored Research Sub-Award 15657 EFT OR CHECK South Asia Sponsored Research Sub-Award 15165 EFT OR CHECK South Asia Sponsored Research Sub-Award 10127 EFT OR CHECK South Asia Sponsored Research Sub-Award 6000 EFT OR CHECK South Asia Sponsored Research Sub-Award 5851 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 6515279 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 637508 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 463994 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 244965 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 239318 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 168140 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 130439 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 103086 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 85455 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 80824 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 49000 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 37343 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 26338 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 26106 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 11864 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 9430 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 8690 EFT OR CHECK Sub-Saharan Africa Sponsored Research Sub-Award 6101 EFT OR CHECK 30 67 Graduate Student Stipend Grants East Asia and the Pacific 23 129519 EFT OR CHECK Graduate Student Stipend Grants Europe (Including Iceland and Greenland) 8 15350 EFT OR CHECK Graduate Student Stipend Grants Middle East and North Africa 23 112220 EFT OR CHECK Graduate Student Stipend Grants North America (Canada & Mexico only) 8 14074 EFT OR CHECK Graduate Student Stipend Grants South America 1 3000 EFT OR CHECK Graduate Student Stipend Grants South Asia 5 17070 EFT OR CHECK Graduate Student Stipend Grants Sub-Saharan Africa 1 11250 EFT OR CHECK Stipends for Post Doctoral Students and Fellows East Asia and the Pacific 1 14000 EFT OR CHECK Stipends for Post Doctoral Students and Fellows Europe (Including Iceland and Greenland) 17 637300 EFT OR CHECK Stipends for Post Doctoral Students and Fellows North America (Canada & Mexico only) 1 880 EFT OR CHECK Stipends for Post Doctoral Students and Fellows Russia and Neighboring States 1 20400 EFT OR CHECK Stipends for Post Doctoral Students and Fellows South America 1 53000 EFT OR CHECK Stipends for Post Doctoral Students and Fellows South Asia 3 8130 EFT OR CHECK Grants and Awards to Non Harvard Students Central America and the Caribbean 3 6800 EFT OR CHECK Grants and Awards to Non Harvard Students East Asia and the Pacific 9 58209 EFT OR CHECK Grants and Awards to Non Harvard Students Europe (Including Iceland and Greenland) 46 1626439 EFT OR CHECK Grants and Awards to Non Harvard Students Middle East and North Africa 2 32000 EFT OR CHECK Grants and Awards to Non Harvard Students North America (Canada & Mexico only) 15 125000 EFT OR CHECK Grants and Awards to Non Harvard Students Russia and Neighboring States 1 11360 EFT OR CHECK Grants and Awards to Non Harvard Students South America 12 19646 EFT OR CHECK Grants and Awards to Non Harvard Students South Asia 5 5500 EFT OR CHECK Grants and Awards to Non Harvard Students Sub-Saharan Africa 5 47270 EFT OR CHECK Student Prizes and Awards East Asia and the Pacific 19 44889 EFT OR CHECK Student Prizes and Awards Europe (Including Iceland and Greenland) 31 95151 EFT OR CHECK Student Prizes and Awards Middle East and North Africa 10 50441 EFT OR CHECK Student Prizes and Awards North America (Canada & Mexico only) 37 74083 EFT OR CHECK Student Prizes and Awards Russia and Neighboring States 1 1200 EFT OR CHECK Student Prizes and Awards South America 2 8015 EFT OR CHECK Student Prizes and Awards South Asia 9 25055 EFT OR CHECK Student Prizes and Awards Sub-Saharan Africa 5 8260 EFT OR CHECK Other Undergraduate Grants Prizes and Awards East Asia and the Pacific 4 9040 EFT OR CHECK Other Undergraduate Grants Prizes and Awards Europe (Including Iceland and Greenland) 4 244971 EFT OR CHECK Other Undergraduate Grants Prizes and Awards Middle East and North Africa 3 11500 EFT OR CHECK Other Undergraduate Grants Prizes and Awards North America (Canada & Mexico only) 3 4520 EFT OR CHECK Other Undergraduate Grants Prizes and Awards South Asia 1 2500 EFT OR CHECK Other Undergraduate Grants Prizes and Awards Sub-Saharan Africa 1 5000 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Central America and the Caribbean 2 15863 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans East Asia and the Pacific 15 95401 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Europe (Including Iceland and Greenland) 16 106634 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Middle East and North Africa 3 26962 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans North America (Canada & Mexico only) 12 123199 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Russia and Neighboring States 6 8631 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans South America 11 65604 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans South Asia 26 102452 EFT OR CHECK Student Loan Repayment Programs and Forgiven Loans Sub-Saharan Africa 5 56035 EFT OR CHECK true true true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. Schedule F, Part I FOREIGN ACTIVITY AMOUNTS REPORTED ARE ESTIMATED BASED ON THE BEST AVAILABLE DATA. UNIVERSITY ACTIVITIES INCLUDE ACADEMIC SUPPORT, INSTITUTIONAL SUPPORT, INSTRUCTION, RESEARCH AND OTHER ACADEMIC ACTIVITY, SERVICE CENTERS, AND STUDENT SERVICES. Schedule F, Part III GRANTS TO INDIVIDUALS AMOUNTS AND NUMBER OF RECIPIENTS LISTED ARE ESTIMATES BASED ON THE BEST AVAILABLE DATA. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. X X X X X X X true ANNE LOCKETT ENTERPRISES PRIN. GIFTS false 42958994 312015 42646979 DANILLER AND CO 3724 JEFFERSON ST AUSTIN TX 78731 DIRECT MAIL false 367800 74720 293080 LESTER INC 19 BUSINESS PARK DR BRANFORD CT 06405 PHONE SOLICITATION false 181562 30609 150953 JOHN BROWN LIMITED INC PO BOX 296 PETERBOROUGH NH 03458 CONSULTING false 0 328222 -328222 ROMASH COMMUNICATIONS 1004 HIGHLAND DR SILVER SPRING MD 20910 CONSULTING false 0 129896 -129896 KEENAN ASSOCIATES 216 NESMITH ST LOWELL MA 01852 CONSULTING false 0 70741 -70741 GREENBERG QUINLAN ROSNER RESEARCH 10 G ST NE STE 500 WASHINGTON DC 20002 RESEARCH false 0 62597 -62597 ANNE T NEWMAN 48 QUINCY ST CAMBRIDGE MA 02138 PREPARATION OF MATERIALS false 0 61930 -61930 MARTS AND LUNDY INC 1200 WALL ST W LYNDHURST NJ 07071 COMMUNICATIONS false 0 53768 -53768 HURON CONSULTING GROUP INC 124 MOUNT AUBURN ST CAMBRIDGE MA 02138 CONSULTING false 0 51294 -51294 43508356 1175792 42332564 CA IL MA Schedule G, Part I, Line 2b(iv) GROSS RECEIPTS FROM ACTIVITY THE FUNDRAISING EFFORT IS A LONG TERM EFFORT OFTEN SPANNING YEARS AND DECADES TO BRING IN ONE GIFT. THE TOTAL LISTED HERE IS FOR CASH RECEIVED IN FY15, BUT THE DONOR(S) MAY HAVE MADE THE ORIGINAL PLEDGE(S) IN PRIOR YEARS. THE PROFESSIONAL FUNDRAISING SERVICES DETAILED IN LINE 2B, ACTIVITIES 4 THROUGH 10 ARE FOR CONSULTATION, COMMUNICATIONS AND PREPARATION OF MATERIALS FOR GENERAL FUNDRAISING ACTIVITIES. THE SERVICES ARE NOT PROVIDED FOR A SPECIFIC EVENT OR ACTIVITY IN WHICH THERE IS A DIRECT CONNECTION BETWEEN THE FUNDRAISING ACTIVITY AND THE DONATIONS RECEIVED. true BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS ST BOSTON MA 02115 042312909 IRC 501(C)(3) 13788260 SPONSORED RESEARCH SUB-AWARD MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT ST BOSTON MA 02114 041564655 IRC 501(C)(3) 11828904 SPONSORED RESEARCH SUB-AWARD FRONTIER SCIENCE TECH RESEARCH FDN INC 4033 MAPLE RD AMHERST NY 14226 161056814 IRC 501(C)(3) 10986502 SPONSORED RESEARCH SUB-AWARD CHILDREN'S HOSPITAL CORP 300 LONGWOOD AVE BOSTON MA 02115 042774441 IRC 501(C)(3) 6084864 SPONSORED RESEARCH SUB-AWARD DANA-FARBER CANCER INST 450 BROOKLINE AVE BP418 BOSTON MA 02215 042263040 IRC 501(C)(3) 6084272 SPONSORED RESEARCH SUB-AWARD BETH ISRAEL DEACONESS MEDICAL CTR 330 BROOKLINE AVE BOSTON MA 02215 042103881 IRC 501(C)(3) 4251271 SPONSORED RESEARCH SUB-AWARD THE BROAD INST 320 CHARLES ST CAMBRIDGE MA 02141 263428781 IRC 501(C)(3) 2915065 SPONSORED RESEARCH SUB-AWARD CITY OF BOSTON ONE CITY HALL SQ BOSTON MA 02201 GOVERNMENTAL UNIT 2742000 COMMUNITY GIFTS & CHARITABLE CONTRIBUTIONS MASSACHUSETTS INST OF TECHNOLOGY 77 MASS AVE NE49-3142 CAMBRIDGE MA 02139 042103594 IRC 501(C)(3) 2516135 SPONSORED RESEARCH SUB-AWARD AKONNI BIOSYSTEMS INC 400 SAGNER AVE STE 300 FREDERICK MD 21701 161664925 NOT EXEMPT 2299534 SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS-UGB 203 LOS ANGELES CA 90089 951642394 IRC 501(C)(3) 2058083 SPONSORED RESEARCH SUB-AWARD BOSTON REDEVELOPMENT AUTHORITY ONE CITY HALL 9TH FL BOSTON MA 02201 GOVERNMENTAL UNIT 1711500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 IRC 501(C)(3) 1684980 SPONSORED RESEARCH SUB-AWARD JOHNS HOPKINS UNIVERSITY 3910 KESWICK RD STE N5100 BALTIMORE MD 21211 520595110 IRC 501(C)(3) 1607335 SPONSORED RESEARCH SUB-AWARD COMMUNITIES IN SCHOOLS OF NORTH CAROLINA 222 NORTH PERSON ST STE 102 RALEIGH NC 27601 561677831 IRC 501(C)(3) 1237134 SPONSORED RESEARCH SUB-AWARD TEXAS A&M UNIVERSITY 3000 BRIARCREST DR STE 101 BRYAN TX 77802 742648747 IRC 115 1214490 SPONSORED RESEARCH SUB-AWARD REGENTS OF THE UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 386006309 IRC 501(C)(3) 1132674 SPONSORED RESEARCH SUB-AWARD POPULATION SERVICES INTERNATIONAL 1120 19TH ST NW STE 600 WASHINGTON DC 20036 560942853 IRC 501(C)(3) 1125744 SPONSORED RESEARCH SUB-AWARD GIRAFFE RANCH LLC 38650 MICKLER RD DADE CITY FL 33523 NOT EXEMPT 1111438 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS TOPCODER INC 95 GLASTONBURY BLVD GLASTONBURY CT 06033 061593607 NOT EXEMPT 1100052 SPONSORED RESEARCH SUB-AWARD BOSTON PUBLIC SCHOOLS 26 COURT ST 5TH FL BOSTON MA 02108 GOVERNMENTAL UNIT 1063961 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE CHICAGO IL 60611 362170833 IRC 501(C)(3) 1044830 SPONSORED 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SPONSORED RESEARCH SUB-AWARD BRANDEIS UNIVERSITY 415 SOUTH ST MS NO 116 WALTHAM MA 02454 042103552 IRC 501(C)(3) 799315 SPONSORED RESEARCH SUB-AWARD WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVE NEW YORK NY 10065 150532082 IRC 501(C)(3) 753502 SPONSORED RESEARCH SUB-AWARD CALIFORNIA INST OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 IRC 501(C)(3) 739585 SPONSORED RESEARCH SUB-AWARD INDIANA UNIVERSITY 400 E 7TH ST POPLARS RM 501 BLOOMINGTON IN 47405 356001673 IRC 501(C)(3) 737888 SPONSORED RESEARCH SUB-AWARD COLUMBIA UNIVERSITY 1210 AMSTERDAM AVE MAIL CODE 2205 NEW YORK NY 10027 135598093 IRC 501(C)(3) 730630 SPONSORED RESEARCH SUB-AWARD BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 IRC 501(C)(3) 720630 SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF MIAMI PO BOX 248106 CORAL GABLES FL 33124 590624458 IRC 501(C)(3) 710780 SPONSORED RESEARCH SUB-AWARD JSI - JOHN SNOW RESEARCH AND TRAINING INST INC 44 FARNSWORTH ST BOSTON MA 02210 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042103551 IRC 501(C)(3) 12500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7996 AUSTIN TX 78712 746000203 IRC 115 12471 SPONSORED RESEARCH SUB-AWARD DUDLEY VISION SKYLAB INC 23 ROBIN HOOD ST DORCHESTER MA 02125 001162368 IRC 501(C)(3) 12200 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORP 20 LINDEN ST ALLSTON MA 02134 042716278 IRC 501(C)(3) 10800 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS AGGREGATE ARCHITECTURAL HISTORY COLLABORATIVE 11 TALBOT AVE MEDFORD MA 02155 461448988 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CAMBRIDGE FAMILY AND CHILDREN'S SERVICE 60 GORE ST CAMBRIDGE MA 02141 042104057 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CAMBRIDGE HOUSING ASSISTANCE FUND 552 MASS AVE STE 208A CAMBRIDGE MA 02139 043311270 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CHARLES RIVER CONSERVANCY 4 BRATTLE ST CAMBRIDGE MA 02138 043503656 IRC 501(C)(3) 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PARK WAY OAKLAND CA 94612 020784790 IRC 501(C)(3) 7000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS INST OF MEDICINE 500 FIFTH ST NW WASHINGTON DC 20001 530196932 IRC 501(C)(3) 6936 SPONSORED RESEARCH SUB-AWARD INST FOR WILDLIFE STUDIES PO BOX 1104 ARCATA CA 95518 942612613 IRC 501(C)(3) 6318 SPONSORED RESEARCH SUB-AWARD METROPOLITAN AREA PLANNING COUNCIL 60 TEMPLE PL BOSTON MA 02111 GOVERNMENTAL UNIT 6184 SPONSORED RESEARCH SUB-AWARD JULIE'S FAMILY LEARNING PROGRAM 133 DORCHESTER ST BOSTON MA 02127 113692512 IRC 501(C)(3) 6100 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS NURTURY INC 950 BERKELEY ST STE 306 BOSTON MA 02116 042105893 IRC 501(C)(3) 6100 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS NATIONAL DEVELOPMENT AND RESEARCH INST INC 71 W 23RD ST 4TH FL NEW YORK NY 10010 237009089 IRC 501(C)(3) 6095 SPONSORED RESEARCH SUB-AWARD MARGARET FULLER NEIGHBORHOOD HOUSE 71 CHERRY ST CAMBRIDGE MA 02139 042103782 IRC 501(C)(3) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CAMBRIDGE ARTS COUNCIL 344 BROADWAY 2ND FL CAMBRIDGE MA 02139 042474907 IRC 501(C)(3) 5500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CTR FOR LABOR EDUCATION AND RESEARCH INC 3353 WASHINGTON ST JAMAICA PLAIN MA 02130 222604923 IRC 501(C)(3) 5230 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS RODEL FDN OF DELAWARE PO BOX 1636 WILMINGTON DE 19899 911944585 IRC 501(C)(3) 5000 SPONSORED RESEARCH SUB-AWARD AMOUNTS 5000 OR LESS VARIOUS CAMBRIDGE MA 02135 VARIOUS 168191 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS 231 23 GRADUATE STUDENT TUITION AND FEES GRANTS 8964 208489368 UNDERGRADUATE TUITION, FEES, AND STIPEND GRANTS 4004 172211960 GRADUATE STUDENT STIPEND GRANTS 4749 78986382 STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS 1211 28909347 OTHER STUDENT GRANTS, PRIZES AND AWARDS 4322 11564424 GRANTS AND AWARDS TO NON-HARVARD STUDENTS 1385 8123382 STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS 627 7073566 OTHER UNDERGRADUATE GRANTS, PRIZES AND AWARDS 1256 4395318 TRAINING GRANTS 69 409230 Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. X X X X X X false true X X X X X false true false false false false false true true true DREW GILPIN FAUST PRESIDENT 810884 0 0 0 5486 0 233150 0 153460 0 1202980 0 0 0 KAREN GORDON MILLS FELLOW (BEGAN 07/2014); SENIOR FELLOW AT HBS 139077 0 0 0 153 0 15506 0 3439 0 158175 0 0 0 STEVEN E HYMAN FACULTY; FORMER PROVOST 417266 0 0 0 1271 0 33150 0 4890 0 456577 0 0 0 PAUL ANDREW V.P. PUBLIC AFFAIRS AND COMM. (BEGAN 03/2015) 258697 0 16156 0 99 0 20473 0 20224 0 315649 0 0 0 ALAN M GARBER PROVOST 635049 0 10000 0 1388 0 33150 0 153580 0 833167 0 0 0 MARC L GOODHEART V.P. AND SECRETARY OF THE UNIVERSITY 339486 0 0 0 342 0 33407 0 21829 0 395064 0 0 0 MARILYN M HAUSAMMANN V.P. FOR HUMAN RESOURCES 349956 0 20000 0 1026 0 33150 0 22177 0 426309 0 0 0 CHRISTINE M HEENAN V.P. PUBLIC AFFAIRS AND COMM. (UNTIL 02/2015) 349171 0 20000 0 236 0 33150 0 23310 0 425867 0 0 0 ROBERT W IULIANO SENIOR V.P. AND GENERAL COUNSEL 478991 0 25000 0 11637 0 33325 0 23481 0 572434 0 0 0 MARK R JOHNSON V.P. FOR CAPITAL PLANNING AND PROJECT MANAGEMENT 284000 0 5000 0 174 0 33150 0 8926 0 331250 0 0 0 KATHERINE N LAPP EXECUTIVE VICE PRESIDENT 599116 0 30000 0 1298 0 33150 0 8225 0 671789 0 0 0 ANNE H MARGULIES V.P. AND CHIEF INFORMATION OFFICER 353550 0 20000 0 676 0 33150 0 20963 0 428339 0 0 0 TAMARA ELLIOTT ROGERS V.P. FOR ALUMNI AFFAIRS AND DEVELOPMENT 404965 0 0 0 1240 0 33256 0 20034 0 459495 0 0 0 LEAH ROSOVSKY V.P. FOR STRATEGY AND PROGRAMS 332808 0 0 0 609 0 33150 0 7725 0 374292 0 0 0 DANIEL S SHORE V.P. FOR FINANCE AND C.F.O. (UNTIL 09/2014) 286897 0 30000 0 37719 0 33150 0 16264 0 404030 0 0 0 SARAH E THOMAS V.P. FOR THE HARVARD LIBRARY 320375 0 10000 0 31707 0 33150 0 8520 0 403752 0 0 0 MEREDITH WEENICK V.P. FOR CAMPUS SERVICES (BEGAN 07/2014) 154458 0 0 0 97 0 17703 0 4982 0 177240 0 0 0 JEFFREY S FLIER DEAN, FACULTY OF MEDICINE 597117 0 0 0 4571 0 33150 0 20526 0 655364 0 0 0 NITIN NOHRIA DEAN, FACULTY OF BUSINESS 549449 0 20000 0 632 0 33150 0 124134 0 727365 0 0 0 MICHAEL D SMITH DEAN, FACULTY OF ARTS & SCIENCES 551270 0 0 0 631 0 33150 0 98344 0 683395 0 0 0 JOHN AUBRECHT EXEC. DIR. OF LMEC, INC. 335360 0 288862 0 967 0 33150 0 22869 0 681208 0 0 0 JULIO FRENK DEAN, FACULTY OF PUBLIC HEALTH 532926 0 0 0 49515 0 33150 0 23176 0 638767 0 0 0 PAUL M HEALY FACULTY 406905 0 77068 0 67807 0 33150 0 21688 0 606618 0 0 0 SCOTT G KENNEDY FACULTY 71986 0 252712 0 305364 0 7500 0 8718 0 646280 0 0 0 VILANGADU NARAYANAN FACULTY 291047 0 162068 0 128480 0 33150 0 24195 0 638940 0 0 0 Schedule J, Part I, Line 3 COMPENSATION REVIEW PROCESS: SEE SCHEDULE O "COMPENSATION REVIEW PROCESS" FOR A DISCUSSION OF THE METHODS USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. Schedule J, Part II SCHEDULE J SUPPLEMENTAL INFORMATION STEPHEN BLYTH IS THE PRESIDENT AND CEO (EFFECTIVE 1/1/15) OF HARVARD MANAGEMENT COMPANY (HMC), A RELATED ORGANIZATION OF THE UNIVERSITY. DURING CALENDAR YEAR 2014, DR. BLYTH HELD A SENIOR FACULTY POSITION AT THE UNIVERSITY FOR WHICH HE RECEIVED A NOMINAL SALARY OF $1 PER MONTH. CONCURRENTLY, DR. BLYTH, IN HIS POSITION AS A MANAGING DIRECTOR AND THE HEAD OF PUBLIC MARKETS, WAS CONSIDERED A KEY EMPLOYEE OF HMC, WHICH HAS DISCLOSED HIS COMPENSATION FROM HMC, TOTALING $8,346,106, ON ITS FORM 990 FOR THE YEAR ENDED JUNE 30, 2015. NONE OF DR. BLYTH'S COMPENSATION FROM HMC RELATED TO HIS TEACHING POSITION AT THE UNIVERSITY. THE UNIVERSITY HAS NOT LISTED DR. BLYTH AS ONE OF ITS HIGHEST COMPENSATED EMPLOYEES GIVEN THE DISCLOSURE ON THE HMC FORM 990 AND IN ORDER TO HIGHLIGHT THE FIVE HIGHEST COMPENSATED EMPLOYEES WHO RECEIVED COMPENSATION FROM THE UNIVERSITY. CHRISTINE HEENAN STEPPED DOWN AS VICE PRESIDENT FOR HARVARD PUBLIC AFFAIRS AND COMMUNICATIONS IN FEBRUARY OF 2015. SHE CONTINUED TO PROVIDE SERVICES TO THE UNIVERSITY IN A PART-TIME CAPACITY THROUGH THE END OF THE FISCAL YEAR. PAUL ANDREW WAS APPOINTED VICE PRESIDENT FOR HARVARD PUBLIC AFFAIRS AND COMMUNICATION IN MARCH OF 2015. THE COMPENSATION ON THE 990 IS FOR THE FULL FISCAL YEAR OF 2014 BECAUSE HE WAS AN EMPLOYEE OF THE UNIVERSITY IN ANOTHER CAPACITY PRIOR TO THIS APPOINTMENT. FORMER PROVOST HYMAN CONTINUES TO BE EMPLOYED BY THE UNIVERSITY. HE IS REPORTED AS 'FORMER' BECAUSE HE DID NOT SERVE IN AN OFFICER CAPACITY DURING FISCAL YEAR 2015. FELLOWS LAWRENCE BACOW AND KAREN GORDON MILLS EACH HAD PAID FACULTY APPOINTMENTS DURING CALENDAR YEAR 2014 UNRELATED TO THEIR WORK AS MEMBERS OF THE HARVARD CORPORATION. THE COMPENSATION FOR THEIR ACADEMIC SERVICES IS REPORTED IN FORM 990, PART VII, SECTION A, COLUMN (D). Schedule J, Part I, Line 1a First-class or charter travel UNIVERSITY TRAVEL POLICY PROHIBITS FIRST CLASS TRAVEL EXCEPT IN LIMITED CIRCUMSTANCES. IN ACCORDANCE WITH THIS POLICY, TWO OFFICERS, ONE HIGHEST COMPENSATED EMPLOYEE AND ONE KEY EMPLOYEE TRAVELED FIRST CLASS ON A SMALL NUMBER OF TRIPS DURING THE YEAR. TRAVEL EXPENSES ARE INCURRED FOR UNIVERSITY BUSINESS PURPOSES AND ARE THEREFORE NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Travel for companions UNIVERSITY TRAVEL POLICY ALLOWS FOR REIMBURSEMENT OF TRAVEL EXPENSES INCURRED BY COMPANION TRAVELERS WHEN THE COMPANION HAS A SIGNIFICANT ROLE IN THE BUSINESS PROCEEDINGS, OR MAKES AN IMPORTANT CONTRIBUTION TO THE SUCCESS OF AN EVENT. IN ACCORDANCE WITH THIS POLICY, THE UNIVERSITY REIMBURSED ONE OFFICER AND ONE KEY EMPLOYEE FOR COMPANION TRAVEL DURING THE YEAR. IN THESE LIMITED CIRCUMSTANCES, THE REIMBURSEMENT OF COMPANION AND FAMILY MEMBER TRAVEL EXPENSES WAS A LEGITIMATE BUSINESS EXPENSE FOR THE UNIVERSITY AND THEREFORE IT WAS NOT REPORTED IN THE EMPLOYEES' TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments THE UNIVERSITY ELECTED TO PAY THE TAX OBLIGATIONS THAT AROSE FROM CERTAIN COMPENSATION TRANSACTIONS AND REIMBURSEMENTS. ONE HIGHEST COMPENSATED EMPLOYEE AND ONE OFFICER RECEIVED THIS BENEFIT PURSUANT TO COMPENSATION POLICIES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2014. THREE HIGHEST COMPENSATED EMPLOYEES RECEIVED THIS BENEFIT AS EXCEPTIONS TO POLICIES FOLLOWING REVIEW BY THE LOCAL HUMAN RECOURCES DEPARTMENT DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2014. THE LISTED BENEFITS ARE PROVIDED ONLY AFTER CAREFUL REVIEW OF THEIR APPROPRIATENESS GIVEN INDIVIDUAL CIRCUMSTANCES. THESE TAX REIMBURSEMENTS ARE REPORTED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE UNIVERSITY FOLLOWS WRITTEN GUIDELINES ON HOUSING ALLOWANCES, WHICH ARE OFFERED ON A LIMITED BASIS TO SENIOR FACULTY AND SENIOR ADMINISTRATORS. THE UNIVERSITY PROVIDES PRESIDENT FAUST WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $192,000, OF WHICH $130,300 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. THE UNIVERSITY PROVIDES PROVOST GARBER WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $174,000 OF WHICH $149,244 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. HARVARD BUSINESS SCHOOL (HBS) PROVIDES DEAN NOHRIA WITH A RESIDENCE IN ALLSTON AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF HBS. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $150,000 OF WHICH $102,838 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. THE FACULTY OF ARTS AND SCIENCES (FAS) PROVIDES DEAN SMITH WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF FAS. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $120,000, OF WHICH $79,246 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED A HOUSING ALLOWANCE. THIS AMOUNT IS INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Health or social club dues or initiation fees PURSUANT TO THE BUSINESS EXPENSE REIMBURSEMENT POLICY THE UNIVERSITY PAID HARVARD CLUB DUES FOR THE VICE PRESIDENT OF ALUMNI AFFAIRS AND DEVELOPMENT. THIS IS A NONTAXABLE BUSINESS EXPENSE IN FURTHERANCE OF ALUMNI RELATIONS AND DEVELOPMENT. Schedule J, Part I, Line 1a Personal services DURING THE PERFORMANCE OF REGULAR UNIVERSITY DUTIES, A UNIVERSITY EMPLOYEE MAY, ON OCCASION, PERFORM INCIDENTAL PERSONAL SERVICES FOR THE PRESIDENT (E.G., PURCHASING OF SMALL HOUSEHOLD ITEMS, WITH THE COST OF SUCH ITEMS REIMBURSED IN FULL BY THE PRESIDENT). THE UNIVERSITY REGARDS SUCH SERVICES AS A NONTAXABLE "DE MINIMIS" FRINGE BENEFIT. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses PLEASE SEE THE DETAILS FOR EACH LINE ITEM OF 1A ABOVE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DURING CALENDAR YEAR 2014, THE UNIVERSITY CONTRIBUTED $200,000 TO PRESIDENT FAUST'S DEFERRED COMPENSATION ACCOUNT. THE $200,000 IS REPORTED ON SCHEDULE J, PART II, COLUMN (C), "RETIREMENT AND OTHER DEFERRED COMPENSATION". THE AMOUNT FULLY VESTED IN CALENDAR YEAR 2015. PER THE 990 INSTRUCTIONS, THE AMOUNT WILL BE REPORTED AS TAXABLE INCOME TO THE PRESIDENT IN NEXT YEAR'S FORM 990 (FY2016). A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2004-01-15 103670000 SERIES R 1-5 (SEE PART VI) false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2005-04-14 13490000 SERIES R 6 (SEE PART VI) false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2006-04-03 14040000 SERIES R 7 (SEE PART VI) false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586CFV2 2005-05-18 199814639 SERIES 2005A/B (SEE PART VI) false false false A 0 0 103670000 0 0 0 0 0 0 0 103670000 0 true false true true B 0 0 13491079 0 0 0 0 0 0 0 13491079 0 true false true true C 0 0 14043650 0 0 0 0 0 0 0 14043650 0 true false true true D 0 0 200761080 0 0 0 1059385 0 0 6740000 192961696 0 2007 true false true true A 0.0 B 0.0 C 0.0 D false true true true true true 0.0 0.0026 0.0026 false false true A false false true false true false false false true B false false true false true false false false true C false false true false true false false false true D false false true false false false false false true A true B true C true D true Schedule K, Part I BOND ISSUES: COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2005A/B, SERIES 2005C, SERIES 2007EE, SERIES 2008B, SERIES 2009A, SERIES 2009EE, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91),SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2005A/B), COLUMN F: SERIES 2005A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/18/03, AND TO FINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO THE HARVARD DEPOSITORY, SOUTHBOROUGH, AND THE WIDENER LIBRARY, CAMBRIDGE. SERIES 2005B WAS ISSUED TO REFUND SERIES P, ISSUED 6/13/95. ROW A (SERIES 2005C), COLUMN F: SERIES 2005C WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 9/5/02 AND ON 12/18/03. ROW B (SERIES 2007EE), COLUMN C: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW B (SERIES 2007EE), COLUMN E: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $229 MILLION WAS OUTSTANDING ON 6/30/15. ROW B (SERIES 2007EE), COLUMN F: SERIES 2007EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (III) A RENOVATION OF BUILDING SPACE AT 46 BLACKSTONE STREET, CAMBRIDGE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT LOCATED AT THE SAME SITE (THE CORNER OF MEMORIAL DRIVE AND WESTERN AVENUE, CAMBRIDGE); (IV) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (V) INSTALLATION OF UNDERGROUND PIPES AND WIRES IN THE HARVARD LAW SCHOOL AREA, WEST OF OXFORD STREET BETWEEN EVERETT STREET AND KIRKLAND STREET, CAMBRIDGE; (VI) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (VII) RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VIII) RENOVATION OF THE FIRE ALARM AND SPRINKLER SYSTEM, ROOF, AND ROOM INTERIORS AT RESIDENTIAL BUILDINGS IN THE HARVARD LAW SCHOOL AREA, 16-22 EVERETT STREET, CAMBRIDGE; (IX) RENOVATION AND EXTERIOR RESTORATION OF BYERLY HALL, 6-8 GARDEN STREET, CAMBRIDGE; (X) A RENOVATION OF THE MALKIN ATHLETIC CENTER, 39 HOLYOKE STREET, CAMBRIDGE; (XI) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (XII) CONSTRUCTION OF A RESEARCH FACILITY LOCATED AT 16 DIVINITY AVENUE, CAMBRIDGE; (XIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (XIV) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (XV) RENOVATION AND EXTERIOR RESTORATION OF GALLATIN HALL, 24 HARVARD WAY, BOSTON; (XVI) CLASSROOM RENOVATIONS AT THE MCCOLLUM CENTER, 47 HARVARD WAY, BOSTON; (XVII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XVIII) CONSTRUCTION OF A HOUSING DEVELOPMENT AT 387 WESTERN AVENUE, 28 HINGHAM STREET AND 30 HINGHAM STREET, CAMBRIDGE; (XIX) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON; (XX) DESIGN FOR NEW INFRASTRUCTURE SYSTEMS FOR UTILITIES TUNNELS, MATERIALS HANDLING TUNNELS, WATER UTILITIES, WASTEWATER SYSTEMS, AND TRANSMISSION SUBSTATION TO SUPPORT THE ALLSTON CAMPUS, BOSTON; AND (XXI) A RENOVATION OF THE BUILDING FIRE SPRINKLER AND FIRE ALARM AT DUNSTER HOUSE, 945 MEMORIAL DRIVE, CAMBRIDGE. ROW C (SERIES 2008B), COLUMN F: SERIES 2008B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO QUINCY HOUSE, 58 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2009EE), COLUMN C: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW A (SERIES 2009EE), COLUMN E: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $60 MILLION WAS OUTSTANDING ON 6/30/15. ROW A (SERIES 2009EE), COLUMN F: SERIES 2009EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (III) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (IV) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (V) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VI) LIFE SAFETY FIRE SYSTEM UPGRADES, OTHER RENOVATIONS, AND STRATEGIC PLANNING FOR ADDITIONAL RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE; (VII) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (VIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (IX) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (X) RENOVATIONS TO EXPAND TEACHING LAB SPACE IN THE NORTHWEST BUILDING, 52 OXFORD STREET, CAMBRIDGE; (XI) ROOF, LIFE SAFETY, AND INFRASTRUCTURE UPGRADES TO PERKINS HALL, 35-39 OXFORD STREET, CAMBRIDGE; (XII) COSMETIC, ROOF, INFRASTRUCTURE AND LIFE SAFETY UPGRADES TO BAKER HALL, 45 HARVARD WAY, BOSTON; (XIII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XIV) A RENOVATION OF OFFICE SPACE IN GORDON HALL, 25 SHATTUCK STREET, BOSTON; AND (XV) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON. ROW B (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE; (V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE; AND (VI) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE. Schedule K, Part I, Column (f) BOND ISSUES (CONTINUED): ROW C (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2012EE), COLUMN C: SERIES 2012EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW D (SERIES 2012EE), COLUMN E: SERIES 2012EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. $564,000 WAS OUTSTANDING ON 6/30/15. ROW D (SERIES 2012EE), COLUMN F: SERIES 2012EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON. Schedule K, Part II PROCEEDS: LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS, EXCEPT IN THE CASE OF THE COMMERCIAL PAPER ISSUES (SERIES 2007EE, 2009EE, AND 2012EE), FOR WHICH LINE 3 REPRESENTS THE BALANCE OUTSTANDING ON JUNE 30, 2015 AND COLUMN E OF PART I REPRESENTS THE FULL AUTHORIZED AMOUNT OF THE COMMERCIAL PAPER PROGRAM. Schedule K, Part II, Line 13 COLUMN B (SERIES 2007EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2015, ALTHOUGH ALL PROCEEDS DRAWN FOR THE PROJECT HAVE PREVIOUSLY BEEN SPENT. Schedule K, Part II, Line 13 COLUMN A (SERIES 2009EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2015, ALTHOUGH ALL PROCEEDS DRAWN FOR THE PROJECT HAVE PREVIOUSLY BEEN SPENT. Schedule K, Part III PRIVATE BUSINESS USE: SERIES R1-5, R6, AND R7: THESE BONDS WERE ISSUED SOLELY TO REFUND PRE-JANUARY 1, 2003 ISSUES AND ARE NOT SUBJECT TO PART III REPORTING. Schedule K, Part IV ARBITRAGE: LINE 2C (SERIES 2007EE, 2009EE, 2012EE): NO REBATE COMPUTATION WAS NEEDED IN RELATION TO THE UNIVERSITY'S COMMERCIAL PAPER SERIES BECAUSE NO PROCEEDS WERE INVESTED PRIOR TO BEING SPENT. LINE 2C (SERIES 2010A): THE REBATE COMPUTATION WAS PERFORMED IN AUGUST 2014 AS OF JUNE 30, 2014. NO REBATE WAS DUE. LINE 2C (SERIES 2010B): THE REBATE COMPUTATION WAS PERFORMED IN AUGUST 2015 AS OF JUNE 30, 2015. NO REBATE WAS DUE. LINE 6 (SERIES 2010B): "YES" RESPONSE REFLECTS AMOUNTS REMAINING IN THE PROJECT FUND BEYOND THE TEMPORARY PERIOD; AMOUNTS WERE HELD AND INVESTED IN COMPLIANCE WITH ARBITRAGE RESTRICTIONS. Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY The calculation for computing no rebate due was performed on 06/30/2014 Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY The calculation for computing no rebate due was performed on 06/30/2015 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586CNN1 2005-12-15 130469345 SERIES 2005C (SEE PART VI) false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 MULTIPLES 2007-12-21 1000000000 SERIES 2007EE (SEE PART VI) false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586C6U4 2008-06-10 216886431 SERIES 2008B (SEE PART VI) false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586EDD0 2009-01-07 987282950 SERIES 2009A (SEE PART VI) false false false A 0 0 131725452 0 0 0 793845 0 0 0 130931608 0 2007 true false true true B 361581550 0 228692757 0 0 0 0 0 0 228692757 0 0 false false true true C 0 0 216895190 0 0 0 0 0 0 0 216895190 0 2008 true false true true D 30000000 0 987678695 0 0 0 5861589 0 0 0 981817105 0 2013 true false true true A false true true true true true 0.0014 0.0001 0.0015 false false true B false false true true true true 0.0 0.0 0.0 false false true C false false true true true true 0.0002 0.0 0.0002 false false true D false true true true true true 0.0004 0.0 0.0004 false false true A false false true false false false false false true B false false true false true false false false true C false false true false false false false false true D false false true false false false false false true A true B true C true D true A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 MULTIPLES 2009-07-22 1000000000 SERIES 2009EE (SEE PART VI) false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586EQE4 2010-01-20 531814469 SERIES 2010A (SEE PART VI) false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583R5Q4 2010-11-17 663862239 SERIES 2010B (SEE PART VI) false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 MULTIPLES 2012-08-08 1000000000 SERIES 2012EE (SEE PART VI) false false false A 100318242 0 60036758 0 0 0 0 0 0 60036758 0 0 false false false true B 18780000 0 533205724 0 20489954 0 2755155 0 0 198239905 311720710 0 2014 true true true true C 0 0 664815623 0 18803637 0 2437073 0 0 127021149 516553764 0 2015 true true true true D 0 0 564000 0 0 0 0 0 0 564000 0 0 2011 false false true true A false false true true true true 0.0 0.0 0.0 false false true B false true true true true true 0.019 0.0002 0.0192 false false true C false true true true true true 0.0002 0.0 0.0002 false false true D false false true true true true 0.0 0.0 0.0 false false true A false false true false true false false false true B false false false true false false false false true C false false false true false false false true true D false false true false true false false false true A true B true C true D true JEFFREY S FLIER KEY EMPLOYEE DEPENDENT'S EDUCATION X 47000 16000 false true true STEVEN E HYMAN FORMER OFFICER PURCHASE OF HOME X 750000 750000 false true true 766000 DR SOHEYLA GHARIB EMPLOYEE/FAMILY MEMBER OF DIRECTOR 317047 COMPENSATION false BHARAT ANAND EMPLOYEE/FAMILY MEMBER OF KEY EMPLOYEE 430850 COMPENSATION false PETER HIRTLE EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER 53766 COMPENSATION false X 51 Other X 1 Other X 4 Other X Other X Other X 1626 183558211 Market value X 4 8367140 Other X 8 Other X 10 Other X EQUIPMENT/FURNITURE 4 Other X OTHER 5 Other 37 false true true Schedule M, Part I COLUMN (B): THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, Part I, Line 33 EXPLANATION OF REVENUES NOT REPORTED SFAS 116 PROVIDES THAT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE UNIVERSITY DOES NOT REPORT REVENUES FOR GIFTS-IN-KIND INTENDED FOR DISPLAY OR IMMATERIAL AMOUNTS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE DESCRIBING COLLECTIONS FROM THE UNIVERSITY'S FINANCIAL STATEMENTS: "THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES CONTAINS PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICES. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES." NOT ALL GIFTS ARE ART GIVEN WITH THE INTENTION OF BEING DISPLAYED. THERE MAY BE INSTANCES WHERE A GIFT OF ART IS MADE WITH THE PURPOSE OF BEING SOLD AND THE PROCEEDS BENEFITING A SPECIFIC PURPOSE OR UNIT AT THE UNIVERSITY. IN SUCH CASES, THE SALE PROCEEDS WOULD BE RECORDED AS GIFT REVENUE AT THE TIME OF SALE. Schedule M, Part I, Line 33 OTHER NONCASH CONTRIBUTIONS: CERTAIN NONCASH CONTRIBUTIONS LISTED IN PART I HAVE NOT REPORTED AN AMOUNT IN PART I, COLUMN (C). NO AMOUNT IS REPORTED FOR THESE CONTRIBUTIONS EITHER BECAUSE THEY ARE INTENDED FOR DISPLAY, AS DISCUSSED ABOVE, OR BECAUSE THE VALUE OF THE NONCASH CONTRIBUTION IS IMMATERIAL. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THIRD PARTIES, SUCH AS AUCTION HOUSES OR BROKERS, MAY BE USED TO SELL NON-CASH CONTRIBUTIONS FOR THE UNIVERSITY, BUT NOT TO PROCESS OR SOLICIT ANY CONTRIBUTIONS FOR THE UNIVERSITY, EXCEPT AS DISCLOSED ON SCHEDULE G, PART I. Form 990, Part I, Line 5 TOTAL NUMBER OF INDIVIDUALS EMPLOYED: AS REQUIRED BY THE FORM 990 INSTRUCTIONS, THE NUMBER REPORTED ON PART I, LINE 5 REPRESENTS THE TOTAL NUMBER OF FORMS W-2 PRODUCED BY THE UNIVERSITY DURING CALENDAR YEAR 2014. THIS INCLUDES PAYMENTS FOR WORK STUDY AND CERTAIN TEACHING FELLOWS, AS WELL AS SHORT-TERM EMPLOYMENT. THE TOTAL HEAD COUNT FOR FACULTY AND STAFF AS REPORTED ON THE HARVARD UNIVERSITY FACT BOOK FOR OCTOBER 31, 2014 WAS 18,082. Form 990, Part I, Line 6 VOLUNTEERS: HARVARD IS FORTUNATE TO BENEFIT FROM THE SERVICES OF VOLUNTEERS ACROSS ITS NUMEROUS SCHOOLS, DEPARTMENTS, AND PROGRAMS. WHILE HARVARD DOES NOT TRACK OR ELSEWHERE REPORT THE NUMBER OF ITS VOLUNTEERS, THE UNIVERSITY ESTIMATES THAT THIS FIGURE EXCEEDS 23,000. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN ACTIONS OF THE HARVARD CORPORATION, SUCH AS THE ELECTION OF NEW CORPORATION MEMBERS, THE CONFERRAL OF DEGREES, AND AMENDMENTS TO THE UNIVERSITY STATUTES, ARE SUBJECT TO THE CONSENT OF THE UNIVERSITY'S BOARD OF OVERSEERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S TAX RETURN REVIEW COMMITTEES, COMPRISING SENIOR FINANCE STAFF, AND INTERNAL AND EXTERNAL COUNSEL. FORM 990 WAS ALSO REVIEWED BY THE UNIVERSITY'S JOINT COMMITTEE ON INSPECTION, CONSISTING OF MEMBERS OF THE HARVARD CORPORATION AND THE BOARD OF OVERSEERS. THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE HARVARD CORPORATION BEFORE IT WAS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, THE UNIVERSITY'S OFFICE OF THE GENERAL COUNSEL DISTRIBUTES A COPY OF THE HARVARD UNIVERSITY POLICY ON CONFLICTS OF INTEREST AND COMMITMENT FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS, AND AN ANNUAL DISCLOSURE FORM, TO THE INDIVIDUALS SUBJECT TO THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE GOVERNING BOARDS FOR THE UNIVERSITY'S GOVERNING BODY. THE COMPLETED DISCLOSURE FORMS OF MEMBERS OF THE GOVERNING BODY ARE REVIEWED BY BOTH THE OFFICE OF THE GENERAL COUNSEL AND THE SECRETARY OF THE UNIVERSITY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE FOLLOWING IS A DESCRIPTION OF THE ANNUAL COMPENSATION REVIEW PROCESS (CROSS-REFERENCE SCHEDULE J, PART I, LINE 3). THE MOST RECENT REVIEW CONDUCTED PRIOR TO THE CLOSE OF FISCAL YEAR 2015 OCCURRED IN MAY 2015. THE OFFICE OF HUMAN RESOURCES INITIATES AN ANNUAL REVIEW PROCESS TIMED SO THAT A FINAL REVIEW CAN BE CONDUCTED BY THE HARVARD CORPORATION DURING ITS APRIL/MAY MEETING. ALL INTERNAL REVIEWS AND NEW SALARY RECOMMENDATIONS ARE CONDUCTED IN ADVANCE OF THE CORPORATION MEETING, GENERALLY INCLUDING RECOMMENDATION BY THE PRESIDENT OF COMPENSATION OTHER THAN THE PRESIDENT'S OWN. THE PROVOST AND THE EXECUTIVE VICE PRESIDENT ADDITIONALLY PROVIDE RECOMMENDATIONS ON THOSE INDIVIDUALS FOR WHOM THEY HAVE ORGANIZATIONAL RESPONSIBILITY, SUBJECT TO THE APPROVAL OF THE PRESIDENT. DURING THE MEETING, THE CORPORATION, WHICH IN FULL SERVES AS THE COMPENSATION COMMITTEE, REVIEWS EACH OF THE PRESIDENT'S PROPOSALS FOR FINAL APPROVAL. THE PRESIDENT DOES NOT PARTICIPATE IN THE DELIBERATIONS OR THE VOTE ON THE PRESIDENT'S OWN COMPENSATION. ALL VOTES ARE MEMORIALIZED IN MINUTES AND PRESERVED, TOGETHER WITH ALL BACKGROUND DATA AND MATERIALS PROVIDED BY THE OFFICE OF HUMAN RESOURCES. THIS ANNUAL REVIEW PROCESS INCLUDES THE COMPILATION OF APPROPRIATE COMPARABILITY COMPENSATION DATA FOR EACH POSITION INCLUDED IN THE REVIEW. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE COMPENSATION MARKET SURVEY DATA AND ANALYSIS IN EACH CASE PRIOR TO MAKING ITS DETERMINATION. FOR THIS PURPOSE, THE PRINCIPAL SOURCE OF SUCH DATA IS AN ANNUAL REPORT PROVIDED BY AN OUTSIDE CONSULTANT. ADDITIONAL COMPARABILITY DATA FOR REVIEW OF THE PRESIDENT'S COMPENSATION HAS BEEN DRAWN FROM A SECOND EXTERNAL SOURCE THAT IS COMPILED ANNUALLY AND FROM PUBLICLY AVAILABLE FORM 990 INFORMATION. THE INDIVIDUALS TO WHOM THE PROCESS IS APPLIED ARE THE FOLLOWING: 1. THE OFFICERS OF THE UNIVERSITY, INCLUDING THE PRESIDENT, PROVOST, SECRETARY, EXECUTIVE VICE PRESIDENT, AND ALL VICE PRESIDENTS; 2. THE DEANS OF THE FACULTIES, INCLUDING KEY EMPLOYEES; 3. CERTAIN OTHER SENIOR UNIVERSITY PERSONNEL. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ANNUAL COMPENSATION REVIEW PROCESS DESCRIBED ABOVE APPLIES TO OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public HARVARD UNIVERSITY MAKES ITS ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. HARVARD'S CONFLICT OF INTEREST POLICY FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD'S PUBLIC CHARTER IS AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEK: THE UNIVERSITY DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT. THE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS REPRESENTS AN ESTIMATE OF TIME THE INDIVIDUAL SPENDS IN HIS/HER CAPACITY AS A MEMBER OF THE BOARD OF DIRECTORS OF HARVARD AFFILIATES. Form 990, Part VIII, Line 2f Other Program Service Revenue LAB AND OTHER SERVICES AND SALES - Total Revenue: 29282659, Related or Exempt Function Revenue: 26151968, Unrelated Business Revenue: 3130691, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; DOUBLETREE UBI - Total Revenue: 27944616, Related or Exempt Function Revenue: , Unrelated Business Revenue: 27944616, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; RENTAL INCOME FROM NON-NVESTMENT PROPERTY - Total Revenue: 24982702, Related or Exempt Function Revenue: , Unrelated Business Revenue: 157614, Revenue Excluded from Tax Under Sections 512, 513, or 514: 24825088; OTHER - CONFERENCES - Total Revenue: 17480332, Related or Exempt Function Revenue: 17480332, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; DENTAL CLINIC - Total Revenue: 9175513, Related or Exempt Function Revenue: 9175513, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; ALL OTHER PROGRAM SERVICES INCOME - Total Revenue: 7883054, Related or Exempt Function Revenue: 7883054, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTHER - ATHLETICS - Total Revenue: 2899322, Related or Exempt Function Revenue: 2899322, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part X, Line 33 NET ASSETS: AS REPORTED IN THE UNIVERSITY'S FY15 FINANCIAL STATEMENTS, THE UNIVERSITY HAS CONSOLIDATED CERTAIN NON-CONTROLLING INTERESTS RELATING TO ITS INVESTMENTS IN REAL ASSETS UNDER ASU 2010-7. THESE NON-CONTROLLING INTERESTS REPRESENT THE PORTION OF THE REAL ASSETS NOT CONTROLLED BY THE UNIVERSITY, BUT REQUIRED TO BE PRESENTED ON THE UNIVERSITY'S BALANCE SHEET UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THESE INTERESTS WERE $833.6 MILLION AS OF JUNE 30, 2015. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGES IN NON-CONTROLLING INTERESTS IN POOLED INVESTMENT ACCOUNT - XXX-XX-XXXX; OTHER CHANGES IN SPLIT INTEREST AGREEMENTS - -XXX-XX-XXXX; NET LOSS FROM DISCONTINUED OPERATIONS - -50752821; CHANGE IN RETIREMENT OBLIGATIONS - -84106842; CHANGE IN INTEREST IN TRUSTS HELD BY OTHERS - -13351638; TRANSFERS FROM AFFILIATED ORGANIZATIONS - 62372164; OTHER CHANGES IN NET ASSETS - -23941044; Schedule J, Part I, Line 7 Non-fixed payments THE UNIVERSITY OFFERS INCENTIVE COMPENSATION FOR OUTSTANDING PERFORMANCE. BONUS AND INCENTIVE PAYMENTS FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN PART II, COLUMN (B)(II). ONE HIGHEST COMPENSATED EMPLOYEE, JOHN AUBRECHT, RECEIVED BONUS PAYMENTS DURING CALENDAR YEAR 2014 FOR PERFORMANCE DURING BOTH FISCAL YEAR 2013 AND FISCAL YEAR 2014. Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception VICE PRESIDENT WEENICK WAS COMPENSATED UNDER AN INITIAL CONTRACT DURING CALENDAR YEAR 2014. THIS COMPENSATION ARRANGEMENT WAS APPROVED IN ADVANCE BY THE TREASURER AND SENIOR FELLOW. THE ENTIRE HARVARD CORPORATION WAS SUBSEQUENTLY INFORMED. WEENICK'S COMPENSATION AFTER JULY 1, 2014 WAS DETERMINED BY THE COMPENSATION COMMITTEE USING THE PROCESS DISCUSSED IN SCHEDULE O "COMPENSATION REVIEW PROCESS". 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