TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201631349349303358
- Schema version
- 2014v6.0
- 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 | 2016-05-13T11:59:59-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUSTEES OF COLUMBIA UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | IN THE CITY OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIA SHANAHAN | InCareOfNm |
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 2128544684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST 131ST STREET MC 8741 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100277922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA HOUGH | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 6464713000 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN ADAMS | PreparerPersonNm |
| PTIN | P01349647 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lee C Bollinger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 West 131st St MC 8741 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100277922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,873,144,922 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.columbia.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1754 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 33092 | TotalEmployeeCnt |
| Total Volunteers | 25061 | TotalVolunteersCnt |
| Total Gross UBI | -$31,656,745 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$35,277,024 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,234,408,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,239,104,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,440,050,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,617,833,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $605,881,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $856,912,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,686,992 | PYOtherRevenueAmt |
| CY Other Revenue | $196,855,400 | CYOtherRevenueAmt |
| PY Total Revenue | $4,471,027,733 | PYTotalRevenueAmt |
| CY Total Revenue | $4,910,706,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,653,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $566,214,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,284,812,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,446,841,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $728,275 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,048,938 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,022,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,077,840,975 | PYOtherExpensesAmt |
| CY Other Expenses | $1,125,169,322 | CYOtherExpensesAmt |
| PY Total Expenses | $3,916,035,766 | PYTotalExpensesAmt |
| CY Total Expenses | $4,139,274,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $554,991,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $771,432,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,957,288,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,779,372,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,934,430,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,188,748,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,022,857,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,590,624,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,442,711,012 | ExpenseAmt |
| Grant | $452,575,102 | GrantAmt |
| Revenue | $1,285,956,661 | RevenueAmt |
| Desc | COLUMBIA UNIVERSITY IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT TWO LOCATIONS IN NEW YORK CITY BUT EXTEND ACROSS THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SIXTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING AND LEARNING, BASIC AND APPLIED RESEARCH, PATIENT CARE, AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 29,870 FULL-TIME AND PART-TIME STUDENTS AND EMPLOYS APPROXIMATELY 15,945 FULL-TIME EMPLOYEES, INCLUDING 6,086 FULL-TIME FACULTY MEMBERS AND RESEARCH STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,720,330 | ExpenseAmt |
| Grant | $4,699,949 | GrantAmt |
| Revenue | $1,009,281,697 | RevenueAmt |
| Desc | THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES. THE CLINICAL FACULTY HANDLED APPROXIMATELY 2.0 MILLION OUTPATIENT AND EMERGENCY ROOM VISITS AND PARTICIPATED IN INSTRUCTION AND SUPERVISION OF 648 UNIVERSITY MEDICAL STUDENTS AND 941 RESIDENTS AND FELLOWS AT NEW YORK PRESBYTERIAN HOSPITAL AND OTHER AFFILIATED HOSPITALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,663,040 | ExpenseAmt |
| Grant | $107,248,186 | GrantAmt |
| Revenue | $160,976,254 | RevenueAmt |
| Desc | THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $65,319,047 | $0 | $0 | LIBRARY |
| $255,957,496 | $0 | $0 | CAMPUS OPERATIONS |
| $294,829,392 | $0 | $0 | INSTITUTIONAL SUPPORT |
| $110,157,402 | $0 | $157,434,287 | AUXILIARY ENTERPRISES |
| $138,260,173 | $1,691,638 | $4,184,559 | OTHER SOURCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $864,523,510 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,691,638 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $161,618,846 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,651,617,892 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | 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 | Yes (true) | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 36717 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33092 | 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 |
| 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA SHANAHAN | PersonNm |
| Phone | 2128517348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST 131ST STREET MC 8741 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LEE C BOLLINGER | ||||||||||
| PRESIDENT | 60.0 | 0.0 | Yes (X) | Yes (X) | $2,045,281 | $0 | $428,401 | |||
| KENNETH A FORDE | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $789,000 | $0 | $2,592 | ||||
| ROLANDO T ACOSTA | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARMEN A AVANESSIANS | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| A'LELIA BUNDLES | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM V CAMPBELL | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA CARNOY | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NOAM GOTTESMAN | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH A GREENAWAY JR | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HARDEN | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN HOROWITZ | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANN F KAPLAN | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK E KINGDON | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN LAVINE | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES LI | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL J MADDON | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VIKRAM PANDIT | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL B ROTHFELD | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN D SCHILLER | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ESTA STECHER | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KYRIAKOS TSAKOPOULOS | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FAYE WATTLETON | ||||||||||
| TRUSTEE (THROUGH 9/1/2014) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE SHIPMAN | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW BARTH | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC HOLLIDAY | ||||||||||
| TRUSTEE (AS OF 9/2/2014) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANE E BOOTH | ||||||||||
| GENERAL COUNSEL | 60.0 | 0.0 | Yes (X) | $607,619 | $0 | $37,385 | ||||
| JOHN COATSWORTH | ||||||||||
| PROVOST | 60.0 | 0.0 | Yes (X) | $711,609 | $0 | $44,609 | ||||
| JEROME DAVIS | ||||||||||
| SECRETARY | 60.0 | 0.0 | Yes (X) | $370,332 | $0 | $41,105 | ||||
| ROBERT KASDIN | ||||||||||
| SENIOR EXECUTIVE VP | 60.0 | 0.0 | Yes (X) | $807,668 | $0 | $71,889 | ||||
| DAVID MADIGAN | ||||||||||
| EXEC VP - ARTS & SCIENCES | 60.0 | 0.0 | Yes (X) | $449,419 | $0 | $76,224 | ||||
| ANNE R SULLIVAN | ||||||||||
| EXECUTIVE VP FOR FINANCE | 60.0 | 0.0 | Yes (X) | $576,256 | $0 | $63,642 | ||||
| LEE GOLDMAN | ||||||||||
| EXEC VP FOR HEALTH SCIENCES | 60.0 | 0.0 | $1,225,692 | $0 | $502,885 | Yes (X) | ||||
| PETER HOLLAND | ||||||||||
| EXEC VP OF INVESTMENT MGMT | 60.0 | 0.0 | $3,384,081 | $0 | $3,123,803 | Yes (X) | ||||
| JOSEPH A IENUSO | ||||||||||
| EXEC VP OF FACILITIES | 60.0 | 0.0 | $556,413 | $0 | $52,609 | Yes (X) | ||||
| NIRMAL NARVEKAR | ||||||||||
| PRESIDENT OF INVESTMENT MGMT | 60.0 | 0.0 | $3,765,705 | $0 | $3,455,863 | Yes (X) | ||||
| FREDERICK M VAN SICKLE | ||||||||||
| EXEC VP-UNIV DEV&ALM(OUTGOING) | 60.0 | 0.0 | $206,510 | $0 | $28,981 | Yes (X) | ||||
| AMELIA ALVERSON | ||||||||||
| EXEC VP-UNIV DEV&ALM(INCOMING) | 60.0 | 0.0 | $767,077 | $0 | $27,926 | Yes (X) | ||||
| DAVID N SILVERS | ||||||||||
| CLINICAL PROFESSOR | 60.0 | 0.0 | $4,586,928 | $0 | $46,999 | Yes (X) | ||||
| JEFFREY W MOSES | ||||||||||
| PROFESSOR OF MEDICINE | 60.0 | 0.0 | $2,618,521 | $0 | $54,172 | Yes (X) | ||||
| CRAIG R SMITH | ||||||||||
| PROFESSOR OF SURGERY | 60.0 | 0.0 | $2,074,569 | $0 | $59,973 | Yes (X) | ||||
| MARTIN B LEON | ||||||||||
| PROFESSOR OF SURGERY | 60.0 | 0.0 | $1,856,568 | $0 | $66,436 | Yes (X) | ||||
| GREGG STONE | ||||||||||
| PROFESSOR OF SURGERY | 60.0 | 0.0 | $1,856,568 | $0 | $88,459 | Yes (X) | ||||
| ALAN BRINKLEY | ||||||||||
| PROVOST (FORMER) | 0.0 | 0.0 | $441,725 | $0 | $62,213 | Yes (X) | ||||
| SUSAN K FEAGIN | ||||||||||
| EXEC VP-UNIV. DEV&ALUM(FORMER) | 0.0 | 0.0 | $467,923 | $0 | $37,597 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,165,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,373,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4880 | 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 |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION CO | |||||
| 375 HUDSON STREET 6TH FL | NEW YORK | NY | 10014 | CONSTRUCTION | $14,905,454 |
| IRELL MANELLA LLP | |||||
| 1800 AVENUE OF THE STARS STE 900 | LOS ANGELES | CA | 90067 | LEGAL | $13,399,105 |
| FXFOWLE ARCHITECTS LLP | |||||
| 22 WEST 19TH STREET | NEW YORK | NY | 10011 | ARCHITECTURAL | $9,930,368 |
| IDEAL INTERIORS GROUP LLC | |||||
| 450 SEVENTH AVENUE STE 1605 | NEW YORK | NY | 10123 | CONSTRUCTION | $8,537,035 |
| DAVIS BRODY BOND LLP | |||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | ARCHITECTURAL | $6,641,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 282 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $9,579,909 | FundraisingAmt |
| Government Grants | $753,365,372 | GovernmentGrantsAmt |
| All Other Contributions | $476,159,495 | AllOtherContributionsAmt |
| Noncash Contributions | $98,094,807 | NoncashContributionsAmt |
| Total Contributions | $1,239,104,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611600 | $1,285,956,661 | $1,285,956,661 | |
| OTHER EDUCATION & RESEARCH | 541700 | $160,976,254 | $160,976,254 | |
| PATIENT CARE REVENUE | 621110 | $1,009,281,698 | $1,009,281,698 | |
| AUXILIARY ENTERPRISES | 900099 | $157,434,286 | $153,277,607 | $4,156,679 |
| OTHER SOURCES | 900099 | $1,864,928 | $1,864,928 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,319,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,319,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,617,833,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,093,184 | TotalRevenueColumnAmt |
| Exclusion | $40,093,184 | 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 | $89,463,359 | TotalRevenueColumnAmt |
| Exclusion | $89,463,359 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,005,062 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,557,079 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,447,983 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,447,983 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,594 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,439,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,637,180,180 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,820,360,596 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $816,819,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816,819,584 | TotalRevenueColumnAmt |
| Exclusion | $816,819,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,073,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,579,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,520,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$447,485 | TotalRevenueColumnAmt |
| Exclusion | -$447,485 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,391,543 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35,822,018 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,213,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,391,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,910,706,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,613,676,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$31,656,745 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,089,581,592 | 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 | $77,436,266 | TotalAmt |
| Program Services | $77,436,266 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,013,138 | TotalAmt |
| Program Services | $452,013,138 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,765,471 | TotalAmt |
| Program Services | $36,765,471 | 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 | $16,775,124 | TotalAmt |
| Program Services | $1,840,008 | ProgramServicesAmt |
| Management And General | $14,935,116 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,948 | TotalAmt |
| Program Services | $98,783 | ProgramServicesAmt |
| Management And General | $1,146,165 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,185,727 | TotalAmt |
| Program Services | $1,787,307,332 | ProgramServicesAmt |
| Management And General | $135,361,698 | ManagementAndGeneralAmt |
| Fundraising | $53,516,697 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,675,772 | TotalAmt |
| Program Services | $122,708,255 | ProgramServicesAmt |
| Management And General | $9,293,308 | ManagementAndGeneralAmt |
| Fundraising | $3,674,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,553,532 | TotalAmt |
| Program Services | $141,267,224 | ProgramServicesAmt |
| Management And General | $51,992,653 | ManagementAndGeneralAmt |
| Fundraising | $17,293,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,406,108 | TotalAmt |
| Program Services | $96,236,105 | ProgramServicesAmt |
| Management And General | $7,288,440 | ManagementAndGeneralAmt |
| Fundraising | $2,881,563 | 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 | $41,882,982 | TotalAmt |
| Management And General | $41,882,982 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,230,236 | TotalAmt |
| Management And General | $4,230,236 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,356 | TotalAmt |
| Management And General | $698,356 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,938 | TotalAmt |
| Fundraising | $1,048,938 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,392,726 | TotalAmt |
| Management And General | $24,392,726 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,066,032 | TotalAmt |
| Program Services | $147,959,114 | ProgramServicesAmt |
| Management And General | $18,987,697 | ManagementAndGeneralAmt |
| Fundraising | $8,119,221 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,208,792 | TotalAmt |
| Program Services | $8,797,727 | ProgramServicesAmt |
| Management And General | $387,369 | ManagementAndGeneralAmt |
| Fundraising | $1,023,696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,647,344 | TotalAmt |
| Program Services | $177,128,976 | ProgramServicesAmt |
| Management And General | $13,059,863 | ManagementAndGeneralAmt |
| Fundraising | $5,458,505 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,218,950 | TotalAmt |
| Program Services | $13,309,253 | ProgramServicesAmt |
| Management And General | $10,852,783 | ManagementAndGeneralAmt |
| Fundraising | $1,056,914 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,223,469 | TotalAmt |
| Program Services | $188,170,271 | ProgramServicesAmt |
| Management And General | $5,562,971 | ManagementAndGeneralAmt |
| Fundraising | $1,490,227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,096,643 | TotalAmt |
| Program Services | $58,563,704 | ProgramServicesAmt |
| Management And General | $5,114,042 | ManagementAndGeneralAmt |
| Fundraising | $2,418,897 | 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 | $46,949,959 | TotalAmt |
| Program Services | $35,747,322 | ProgramServicesAmt |
| Management And General | $4,150,277 | ManagementAndGeneralAmt |
| Fundraising | $7,052,360 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,047,300 | TotalAmt |
| Program Services | $41,312,494 | ProgramServicesAmt |
| Management And General | $1,454,999 | ManagementAndGeneralAmt |
| Fundraising | $279,807 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,482,659 | TotalAmt |
| Program Services | $191,443,508 | ProgramServicesAmt |
| Management And General | $6,742,514 | ManagementAndGeneralAmt |
| Fundraising | $1,296,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,124,040 | TotalAmt |
| Program Services | $22,039,752 | ProgramServicesAmt |
| Management And General | $4,084,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY | $26,937,330 | $26,937,330 | ||
| EMPLOYEE EDUCATION | $7,491,113 | $7,392,831 | $53,369 | $44,913 |
| DUES & SUBSCRIPTIONS | $9,031,984 | $6,483,612 | $2,087,322 | $461,050 |
| UNRELATED BUS INCOME TAX EXP | $442,567 | $442,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,996,840 | TotalAmt |
| Program Services | $10,659,416 | ProgramServicesAmt |
| Management And General | $10,432,656 | ManagementAndGeneralAmt |
| Fundraising | $5,904,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139,274,346 | TotalAmt |
| Program Services | $3,651,617,892 | ProgramServicesAmt |
| Management And General | $374,634,397 | ManagementAndGeneralAmt |
| Fundraising | $113,022,057 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,601,185 | BOYAmt |
| EOY | $1,741,511,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,890,192 | BOYAmt |
| EOY | $766,698,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,486,426 | BOYAmt |
| EOY | $354,005,111 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,499 | BOYAmt |
| EOY | $2,137,730 | 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 | $121,900,518 | BOYAmt |
| EOY | $129,844,514 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,306 | BOYAmt |
| EOY | $2,353,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,001,926 | BOYAmt |
| EOY | $48,006,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,351,330,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,745,326,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,674,635 | BOYAmt |
| EOY | $4,606,004,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,980,511 | BOYAmt |
| EOY | $2,725,183,358 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,415,577 | BOYAmt |
| EOY | $5,955,138,791 | 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 | $481,804,426 | BOYAmt |
| EOY | $448,488,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,957,288,201 | BOYAmt |
| EOY | $16,779,372,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,628,223 | BOYAmt |
| EOY | $305,201,561 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,035,053 | BOYAmt |
| EOY | $305,986,705 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,840,000 | BOYAmt |
| EOY | $1,301,576,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,884,000 | BOYAmt |
| EOY | $240,179,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,043,575 | BOYAmt |
| EOY | $1,035,805,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,430,851 | BOYAmt |
| EOY | $3,188,748,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722,651,803 | BOYAmt |
| EOY | $6,017,899,879 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,012,047 | BOYAmt |
| EOY | $4,719,353,717 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,193,500 | BOYAmt |
| EOY | $2,853,370,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,022,857,350 | BOYAmt |
| EOY | $13,590,624,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,957,288,201 | BOYAmt |
| EOY | $16,779,372,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $771,432,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$176,205,630 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$27,459,739 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,969,196,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,419,840,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,694,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,408,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,104,776 | CurrentTaxYearAmt |
| Total | $7,290,243,896 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,969,196,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,419,840,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,694,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,408,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,104,776 | CurrentTaxYearAmt |
| Total | $7,290,243,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,671,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,242,572,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,533,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,663,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,902,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,632,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,561,605 | CurrentTaxYearAmt |
| Total | $1,355,293,737 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,425,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,303,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,925,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,676,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,213,561 | CurrentTaxYearAmt |
| Total | $419,545,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,065,082,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,508,482,210 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79895 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80862 | 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 | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $23,247 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,109 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $633,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $698,356 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | LINE 1A - VOLUNTEERS: N/A LINE 1B - PAID STAFF OR MANAGEMENT: THE UNIVERSITY HAS OFFICES OF GOVERNMENT AND COMMUNITY AFFAIRS AT BOTH ITS MORNINGSIDE AND MEDICAL CENTER CAMPUSES WHOSE FUNCTION IS TO KEEP THE UNIVERSITY COMMUNITY INFORMED ABOUT NATIONAL, STATE AND LOCAL LEGISLATION AND POLICY THAT HAS AN IMPACT ON THE UNIVERSITY AND, WHEN APPROPRIATE, TO ADVOCATE FOR THE UNIVERSITY'S INTERESTS WITH RESPECT TO THIS POLICY. EMPLOYEES REGULARLY INVOLVED IN THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: EXECUTIVE VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, ASSOCIATE VICE PRESIDENT FOR GOVERNMENT RELATIONS, ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS, DEPUTY VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, AND PROJECT COORDINATOR FOR GOVERNMENT AND COMMUNITY AFFAIRS. LINE 1C - MEDIA ADVERTISEMENTS: N/A LINE 1D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: N/A LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: N/A LINE 1F - GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE UNIVERSITY BELONGS TO CERTAIN HIGHER EDUCATION TRADE ASSOCIATIONS. A SMALL PORTION OF THE MEMBERSHIP FEES PAID TO CERTAIN OF THESE ORGANIZATIONS GOES TO SUPPORT LOBBYING-RELATED ACTIVITIES. THESE FEES ARE REGULARLY REPORTED ON THE UNIVERSITY'S LOBBYING DISCLOSURE FILINGS. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE PRESIDENT, THE SENIOR EXECUTIVE VICE PRESIDENT, THE EXECUTIVE VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, THE ASSOCIATE VICE PRESIDENT FOR GOVERNMENT RELATIONS, THE ASSISTANT VICE PRESIDENT FOR PLANNING AND PROJECT COORDINATION, THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS, AMONG OTHER COLUMBIA UNIVERSITY EMPLOYEES, CONTACTED FEDERAL, STATE, AND LOCAL LEGISLATORS AND THEIR STAFFS ON HIGHER EDUCATION ISSUES. THE EXECUTIVE VICE PRESIDENT FOR HEALTH SCIENCE, THE DEPUTY VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, AND OTHER COLUMBIA UNIVERSITY MEDICAL CENTER EMPLOYEES CONTACTED FEDERAL, STATE AND LOCAL LEGISLATORS AND THEIR STAFFS ON HIGHER EDUCATION ISSUES, HEALTH SCIENCES ISSUES AND OTHER ISSUES AFFECTING ACADEMIC MEDICAL CENTERS. THE AMOUNTS SHOWN ON LINE 1G REFLECT PAID STAFF AND MANAGEMENT ACTIVITIES. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS: N/A LINE 1I - OTHER ACTIVITIES: DURING THE REPORTING PERIOD, THE UNIVERSITY RETAINED OUTSIDE FIRMS FOR CONSULTING AND ADVOCACY AT THE FEDERAL, STATE AND LOCAL LEVELS OF GOVERNMENT. THE AMOUNTS SHOWN ON LINE 1I INCLUDE AMOUNTS PAID TO SUCH OUTSIDE FIRMS FOR ALL ACTIVITIES CONDUCTED BY SUCH FIRMS, INCLUDING CERTAIN OF THE ACTIVITIES DESCRIBED ABOVE AND GENERAL ADVISORY SERVICES TO THE UNIVERSITY IN CONNECTION WITH ITS LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $197,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $45,575,923 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| 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 | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,223,047,000 | BeginningYearBalanceAmt |
| Contributions | $270,192,000 | ContributionsAmt |
| Investment Earnings Or Losses | $739,892,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,309,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $449,275,000 | OtherExpendituresAmt |
| Administrative Expenses | $45,481,000 | AdministrativeExpensesAmt |
| End Year Balance | $9,639,066,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,197,880,000 | BeginningYearBalanceAmt |
| Contributions | $173,837,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,424,763,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,209,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $440,268,000 | OtherExpendituresAmt |
| Administrative Expenses | $40,956,060 | AdministrativeExpensesAmt |
| End Year Balance | $9,223,047,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,654,152,000 | BeginningYearBalanceAmt |
| Contributions | $165,932,000 | ContributionsAmt |
| Investment Earnings Or Losses | $871,686,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,338,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $374,447,000 | OtherExpendituresAmt |
| Administrative Expenses | $38,105,632 | AdministrativeExpensesAmt |
| End Year Balance | $8,197,880,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,789,579,000 | BeginningYearBalanceAmt |
| Contributions | $183,419,000 | ContributionsAmt |
| Investment Earnings Or Losses | $161,239,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,742,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $363,392,000 | OtherExpendituresAmt |
| Administrative Expenses | $31,951,000 | AdministrativeExpensesAmt |
| End Year Balance | $7,654,152,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,512,000 | BeginningYearBalanceAmt |
| Contributions | $202,175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,503,257,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,786,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $329,582,000 | OtherExpendituresAmt |
| Administrative Expenses | $30,998,000 | AdministrativeExpensesAmt |
| End Year Balance | $7,789,578,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,538,000 | OtherCostOrOtherBasisAmt |
| Book Value | $455,538,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,300,611,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,195,560,625 | DepreciationAmt |
| Book Value | $3,105,050,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,826,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,332,410 | DepreciationAmt |
| Book Value | $164,494,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,219,354,737 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $338,433,431 | DepreciationAmt |
| Book Value | $880,921,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,606,004,183 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL EQUITIES | $706,599,488 | F |
| ABSOLUTE RETURN STRATEGIES | $1,470,624,032 | F |
| PRIVATE EQUITY | $2,267,830,493 | F |
| REAL ESTATE ASSETS | $1,510,083,584 | F |
| FIXED INCOME | $1,194 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,955,138,791 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR SECURITIES PURCH | $14,011,323 |
| CAPITAL LEASE OBLIGATIONS | $122,680,103 |
| COND'L ASSET RETIREMENT OBLIGA | $117,749,632 |
| ACCRUED EMPLOYEE BENEFIT LIAB. | $178,801,753 |
| FEDERAL STUDENT LOAN FUNDS | $79,794,616 |
| ACTUARIAL LIAB- SPLIT INT AGRM | $53,249,075 |
| OTHER LONG TERM LIABILITIES | $469,518,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,035,805,017 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE | SCHEDULE D, PART III, LINES 1A, 2A & 4 COLLECTIONS AT THE UNIVERSITY INCLUDE WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S GALLERIES, LIBRARIES, AND BUILDINGS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE AND, THEREFORE, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. COSTS ASSOCIATED WITH PURCHASING ADDITIONS AND MAINTAINING THESE COLLECTIONS ARE RECORDED AS OPERATING EXPENSES IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED. |
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 COLUMBIA UNIVERSITY'S ENDOWMENT FUNDS SUPPORT A RANGE OF PURPOSES IN ACCORDANCE WITH THE UNIVERSITY'S MISSION, INCLUDING: FINANCIAL AID; FACULTY SALARIES AND SUPPORT; RESEARCH; CAPITAL PROJECTS; GENERAL SUPPORT OF THE UNIVERSITY, SCHOOLS, DEPARTMENTS, INSTITUTES AND CENTERS. |
| FIN 48 | SCHEDULE D, PART X, LINE 2 THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS AS THEY RELATE TO THE IMPACT ON THE FINANCIAL STATEMENTS OF FIN 48 ARE HIGHLY CERTAIN. |
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, LINE 3 | COLUMBIA UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM ACROSS THE NATION AND THE WORLD. ITS EDUCATIONAL PROGRAMS SEEK A BROAD CROSS-SECTION OF STUDENTS FROM THE METROPOLITAN AREA. IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY OF ADMISSION AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL SCHOOL AND PROGRAM BULLETINS. IT ALSO REFERS TO THIS POLICY IN ALL WRITTEN ADVERTISING. IT THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(B)FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1. |
| SCHEDULE E, LINE 6A | COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE INSTRUCTIONAL AND RESEARCH PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Antarctica | 0 | 5 | Program Services | EDUC/RESEARCH/OUTREACH | $7,408 |
| Central America and the Caribbean | 2 | 328 | Program Services | EDUC/RESEARCH/OUTREACH | $1,123,953 |
| Central America and the Caribbean | Grantmaking | $154,818 | |||
| Central America and the Caribbean | Fundraising | $1,845 | |||
| Central America and the Caribbean | Investments | $4,286,228,598 | |||
| East Asia and the Pacific | 9 | 1677 | Program Services | EDUC/RESEARCH/OUTREACH | $9,813,838 |
| East Asia and the Pacific | Grantmaking | $1,537,716 | |||
| East Asia and the Pacific | Fundraising | $1,920,742 | |||
| East Asia and the Pacific | Investments | $576,605,294 | |||
| Europe (Including Iceland and Greenland) | 15 | 3233 | Program Services | EDUC/RESEARCH/OUTREACH | $18,470,962 |
| Europe (Including Iceland and Greenland) | Grantmaking | $3,119,672 | |||
| Europe (Including Iceland and Greenland) | Fundraising | $356,108 | |||
| Europe (Including Iceland and Greenland) | Investments | $311,265,125 | |||
| Middle East and North Africa | 2 | 445 | Program Services | EDUC/RESEARCH/OUTREACH | $3,669,414 |
| Middle East and North Africa | Fundraising | $91,573 | |||
| Middle East and North Africa | Investments | $91,009 | |||
| North America | 4 | 619 | Program Services | EDUC/RESEARCH/OUTREACH | $964,052 |
| North America | Grantmaking | $1,091,984 | |||
| North America | Fundraising | $115,786 | |||
| North America | Investments | $17,776,470 | |||
| Russia and the Newly Independent States | 1 | 154 | Program Services | EDUC/RESEARCH/OUTREACH | $788,254 |
| Russia and the Newly Independent States | Grantmaking | $134,909 | |||
| Russia and the Newly Independent States | Fundraising | $4,527 | |||
| South America | 7 | 607 | Program Services | EDUC/RESEARCH/OUTREACH | $2,947,067 |
| South America | Grantmaking | $614,733 | |||
| South America | Fundraising | $84,062 | |||
| South Asia | 4 | 480 | Program Services | EDUC/RESEARCH/OUTREACH | $3,526,490 |
| South Asia | Grantmaking | $927,794 | |||
| South Asia | Fundraising | $127,954 | |||
| Sub-Saharan Africa | 43 | 1959 | Program Services | EDUC/RESEARCH/OUTREACH | $82,195,441 |
| Sub-Saharan Africa | Grantmaking | $29,183,845 | |||
| Sub-Saharan Africa | Fundraising | $5,891 | |||
| Sub-Saharan Africa | Investments | $95,316,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 32 | SubtotalOfficesCnt |
| Subtotal Employees | 6307 | SubtotalEmployeesCnt |
| Continutation Total Office | 55 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 3200 | ContinutationTotalEmployeeCnt |
| Total Office | 87 | TotalOfficeCnt |
| Total Employee | 9507 | TotalEmployeeCnt |
| Subtotal Spent | $5,215,422,127 | SubtotalSpentAmt |
| Continuation Spent | $234,841,917 | ContinuationSpentAmt |
| Total Spent | $5,450,264,044 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (134 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| Europe | RESEARCH | $1,512,500 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $1,379,920 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $1,092,020 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $640,662 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $528,165 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $470,978 | Check/Wire | N/A | N/A | |
| South America | RESEARCH | $333,539 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $330,720 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $307,143 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $284,995 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $281,712 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $228,153 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $176,508 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $163,512 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $162,166 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $158,309 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $152,772 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $152,428 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $150,743 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $145,805 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $145,725 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $144,117 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $137,470 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $134,000 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $131,509 | Check/Wire | N/A | N/A | |
| South America | RESEARCH | $124,792 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $108,483 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $105,064 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $103,599 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $102,469 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $97,200 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $92,162 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $89,460 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $88,232 | Check/Wire | N/A | N/A | |
| Central America and the Caribbean | RESEARCH | $87,431 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $87,112 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $72,331 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $67,769 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $67,606 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $63,440 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $60,934 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $55,337 | Check/Wire | N/A | N/A | |
| South America | RESEARCH | $52,920 | Check/Wire | N/A | N/A | |
| Central America and the Caribbean | RESEARCH | $52,138 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $50,248 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $50,000 | Check/Wire | N/A | N/A | |
| Russia and the Newly Independent States | RESEARCH | $49,893 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $49,333 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $48,000 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $41,021 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $40,200 | Check/Wire | N/A | N/A | |
| South America | RESEARCH | $40,000 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $40,000 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $38,708 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $38,150 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $37,002 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $36,888 | Check/Wire | N/A | N/A | |
| Russia and the Newly Independent States | RESEARCH | $31,000 | Check/Wire | N/A | N/A | |
| Russia and the Newly Independent States | RESEARCH | $29,016 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $26,400 | Check/Wire | N/A | N/A | |
| Russia and the Newly Independent States | RESEARCH | $25,000 | Check/Wire | N/A | N/A | |
| South America | RESEARCH | $25,000 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $24,300 | Check/Wire | N/A | N/A | |
| South America | RESEARCH | $24,042 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $21,534 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $21,194 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $21,000 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $20,502 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $20,000 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $19,077 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $17,000 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $16,628 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $16,181 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $15,551 | Check/Wire | N/A | N/A | |
| Central America and the Caribbean | RESEARCH | $15,249 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $15,000 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $14,826 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $14,688 | Check/Wire | N/A | N/A | |
| South America | RESEARCH | $14,440 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $13,920 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $13,069 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $12,820 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $11,213 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $10,000 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $10,000 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $9,980 | Check/Wire | N/A | N/A | |
| South Asia | RESEARCH | $9,119 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $8,857 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $8,314 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $7,932 | Check/Wire | N/A | N/A | |
| Europe | RESEARCH | $7,560 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $7,532 | Check/Wire | N/A | N/A | |
| East Asia and the Pacific | RESEARCH | $6,145 | Check/Wire | N/A | N/A | |
| North America | RESEARCH | $50,000 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $71,467 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $79,369 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $542,707 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $3,220,266 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $6,071,892 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $554,410 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $1,499,254 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $135,169 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $1,287,791 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $110,128 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $836,211 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $2,213,482 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $4,118,125 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $2,003,464 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | RESEARCH | $271,420 | Check/Wire | N/A | N/A | |
| Sub-Saharan Africa | EDU/RESEARCH | VEHICLES | BOOK VALUE | $475,489 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $101,933 | ||
| Sub-Saharan Africa | EDU/RESEARCH | MATERIALS | BOOK VALUE | $201,174 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIP/VHCLE | BOOK VALUE | $46,285 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $17,295 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $17,295 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $17,295 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $17,295 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $17,295 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $17,295 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $8,648 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $105,305 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $50,771 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $28,830 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $55,412 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $6,493 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $6,493 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $6,493 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $6,493 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $6,493 | ||
| Sub-Saharan Africa | EDU/RESEARCH | FURNITURE | BOOK VALUE | $91,332 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $68,202 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $172,300 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $50,849 | ||
| Sub-Saharan Africa | EDU/RESEARCH | EQUIPMENT | BOOK VALUE | $39,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 134 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE "SPONSORED PROJECTS HANDBOOK". THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE FOREIGN ACTIVITY. ----------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, COLUMN (F) & PART II, LINE 1 COLUMBIA UNIVERSITY ACCOUNTS FOR ALL FOREIGN EXPENDITURES, INCLUDING CASH GRANTS AND NONCASH ASSISTANCE, ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. ---------------------------------------------------------------- FORM 990, SCHEDULE F, PART I THE AMOUNTS LISTED ON SCHEDULE F, PART I AS TOTAL EXPENDITURES FOR INVESTMENTS FOR CERTAIN REGIONS INCLUDES BOTH THE BOOK VALUE OF INVESTMENTS AND SEPARATELY TRACKED INVESTMENT EXPENDITURES IN THAT REGION. THE BREAKOUT OF THE AMOUNTS ARE AS FOLLOWS: 1) CENTRAL AMERICA AND THE CARIBBEAN - BOOK VALUE $4,286,228,598 2) EAST ASIA AND THE PACIFIC - BOOK VALUE $576,578,659 AND EXPENDITURES $26,635 3) EUROPE - BOOK VALUE $311,144,903 AND EXPENDITURES $120,222 4) MIDDLE EAST AND NORTH AFRICA - BOOK VALUE $91,009 4) NORTH AMERICA - BOOK VALUE $17,776,470 6) SUB-SAHARAN AFRICA - BOOK VALUE $95,316,710 ---------------------------------------------------------------- | ExplanationTxt |
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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALO NOEL LEVITZ LLC | ||||||||
| 1025 KIRKWOOD PARKWAY SW | CEDAR RAPIDS | IA | 52404 | CONSULTING | false | $1,574,522 | $598,382 | $976,140 |
| STORY WORLDWIDE LLC | ||||||||
| 87 WALL STREET | SEATTLE | WA | 98121 | CONSULTING | false | $3,688,308 | $344,356 | $3,343,952 |
| KIMBIA INC | ||||||||
| 1050 E 11TH ST SUITE 200 | AUSTIN | TX | 78702 | CONSULTING | false | $3,688,308 | $91,700 | $3,596,608 |
| LESLIE KELLY | ||||||||
| 40 WITCH LANE | ROWAYTON | CT | 06853 | CONSULTING | false | $3,688,308 | $14,500 | $3,673,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,639,446 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,048,938 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,590,508 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $2,543,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,427,944 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,316 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $27 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $85,564 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $240,180 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,021 | OtherDirectExpensesEvent1Amt |
| Event2 | AWARDS DINNER | Event2Nm |
| Gross Receipts Event2 | $1,295,812 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,214,187 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,625 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $232,343 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $61,191 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 50 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,814,197 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,937,778 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $876,419 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $876,419 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $10,653,269 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,579,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,073,360 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,527 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $317,907 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $240,180 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $958,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,520,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$447,485 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column V | FormAndLineReferenceDesc |
| Explanation | Payment of Fees and Expenses The amount reported for Story Worldwide LLC includes approximately $1,500 of travel costs and $5,000 of creative asset costs (e.g., photography, imagery, music). The invoice between Story Worldwide LLC and Columbia University specifically identifies these two fundraising expenses and distinguishes them from the underlying fundraising services to be performed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (289 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO | ||||||
| 362177139 | 501(C)(3) | $2,722,937 | N/A | N/A | RESEARCH | |
| RESEARCH FOUNDATION OF THE STATE UNIV OF NY | ||||||
| 141368361 | 501(C)(3) | $2,255,092 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 231352685 | 501(C)(3) | $2,109,787 | N/A | N/A | RESEARCH | |
| Research Foundation for Mental Hygiene | ||||||
| 141410842 | 501(C)(3) | $2,036,198 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||
| 916001537 | 501(C)(3) | $2,006,443 | N/A | N/A | RESEARCH | |
| HARVARD UNIVERSITY | ||||||
| 042103580 | 501(C)(3) | $1,919,764 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF MICHIGAN | ||||||
| 386006309 | 501(C)(3) | $1,918,002 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||
| 956006144 | 501(C)(3) | $1,886,269 | N/A | N/A | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 520595110 | 501(C)(3) | $1,647,040 | N/A | N/A | RESEARCH | |
| CORNELL UNIVERSITY MEDICAL COLLEGE | ||||||
| 131623978 | 501(C)(3) | $1,535,869 | N/A | N/A | RESEARCH | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||
| 136171197 | 501(C)(3) | $1,435,220 | N/A | N/A | RESEARCH | |
| MILLENNIUM PROMISE ALLIANCE | ||||||
| 203042135 | 501(C)(3) | $1,236,028 | N/A | N/A | RESEARCH | |
| MICHIGAN STATE UNIVERSITY | ||||||
| 386005984 | 501(C)(3) | $1,192,087 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA | ||||||
| 566001393 | 501(C)(3) | $1,167,008 | N/A | N/A | RESEARCH | |
| RUTGERS UNIVERSITY | ||||||
| 226001086 | 501(C)(3) | $1,076,032 | N/A | N/A | RESEARCH | |
| NEW YORK UNIVERSITY | ||||||
| 135562308 | 501(C)(3) | $1,039,632 | N/A | N/A | RESEARCH | |
| RESEARCH FOUNDATION OF THE CITY UNIV OF NY | ||||||
| 131988190 | 501(C)(3) | $900,418 | N/A | N/A | RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||
| 042103594 | 501(C)(3) | $885,408 | N/A | N/A | RESEARCH | |
| YALE UNIVERSITY | ||||||
| 060646973 | 501(C)(3) | $876,859 | N/A | N/A | RESEARCH | |
| NEW YORK UNIVERSITY MEDICAL CENTER | ||||||
| 135562309 | 501(C)(3) | $836,810 | N/A | N/A | RESEARCH | |
| DUKE UNIVERSITY | ||||||
| 560532129 | 501(C)(3) | $808,156 | N/A | N/A | RESEARCH | |
| STANFORD UNIVERSITY | ||||||
| 941156365 | 501(C)(3) | $763,294 | N/A | N/A | RESEARCH | |
| World Vision Inc | ||||||
| 951922279 | 501(C)(3) | $751,886 | N/A | N/A | RESEARCH | |
| Saint Lukes Roosevelt Hospital Center | ||||||
| 132997301 | 501(C)(3) | $736,115 | N/A | N/A | RESEARCH | |
| George Mason University | ||||||
| 540836354 | 501(C)(3) | $729,298 | N/A | N/A | RESEARCH | |
| GEORGETOWN UNIVERSITY | ||||||
| 530196603 | 501(C)(3) | $724,170 | N/A | N/A | RESEARCH | |
| BOSTON UNIVERSITY | ||||||
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| 741685515 | 501(C)(3) | $32,109 | N/A | N/A | EDUC/RESEARCH | |
| NORTH PACIFIC WILDLIFE CONSULTING LLC | ||||||
| 460470251 | 501(C)(3) | $32,065 | N/A | N/A | EDUC/RESEARCH | |
| UNIVERSITY OF WISCONSIN MADISON | ||||||
| 396006492 | 501(C)(3) | $31,734 | N/A | N/A | EDUC/RESEARCH | |
| LOMA LINDA UNIVERSITY | ||||||
| 951816009 | 501(C)(3) | $29,455 | N/A | N/A | EDUC/RESEARCH | |
| LEHIGH VALLEY HEALTH NETWORK | ||||||
| 231689692 | 501(C)(3) | $28,110 | N/A | N/A | EDUC/RESEARCH | |
| UNIVERSITY OF GEORGIA | ||||||
| 581353149 | 501(C)(3) | $27,539 | N/A | N/A | EDUC/RESEARCH | |
| CASA COLUMBIA | ||||||
| 521736502 | 501(C)(3) | $26,980 | N/A | N/A | EDUC/RESEARCH | |
| Cooper Health SystemCooper University Hospital | ||||||
| 210634462 | 501(C)(3) | $25,774 | N/A | N/A | EDUC/RESEARCH | |
| THE DESERT RESEARCH INSTITUTE | ||||||
| 886000024 | 501(C)(3) | $25,574 | N/A | N/A | EDUC/RESEARCH | |
| UNIVERSITY OF NEW HAMPSHIRE | ||||||
| 026000937 | 501(C)(3) | $25,327 | N/A | N/A | EDUC/RESEARCH | |
| NORTHEASTERN UNIVERSITY | ||||||
| 041679980 | 501(C)(3) | $25,020 | N/A | N/A | EDUC/RESEARCH | |
| FLORIDA STATE UNIVERSITY | ||||||
| 591961248 | 501(C)(3) | $24,327 | N/A | N/A | EDUC/RESEARCH | |
| ARC XVI Fort Washington Inc Senior Cntr | ||||||
| 132745426 | 501(C)(3) | $23,620 | N/A | N/A | EDUC/RESEARCH | |
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | ||||||
| 550665758 | 501(C)(3) | $23,157 | N/A | N/A | EDUC/RESEARCH | |
| UNIVERSITY OF MISSOURI | ||||||
| 436003859 | 501(C)(3) | $22,883 | N/A | N/A | EDUC/RESEARCH | |
| NY STATE ASSOC OF COUNTY HEALTH OFFICIALS | ||||||
| 141747742 | 501(C)(3) | $22,317 | N/A | N/A | EDUC/RESEARCH | |
| AVENIR HEALTH INC | ||||||
| 204816286 | 501(C)(3) | $21,732 | N/A | N/A | EDUC/RESEARCH | |
| URBAN INSTITUTE | ||||||
| 520880375 | 501(C)(3) | $20,758 | N/A | N/A | EDUC/RESEARCH | |
| BURKE MEDICAL RESEARCH INSTITUTE | ||||||
| 131739937 | 501(C)(3) | $20,475 | N/A | N/A | EDUC/RESEARCH | |
| CHILDFUND | ||||||
| 540536100 | 501(C)(3) | $20,000 | N/A | N/A | EDUC/RESEARCH | |
| CENTER FOR CHILDREN'S INITIATIVES INC | ||||||
| 133039812 | 501(C)(3) | $19,638 | N/A | N/A | EDUC/RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 341018992 | 501(C)(3) | $19,559 | N/A | N/A | EDUC/RESEARCH | |
| FREE LAW PROJECT | ||||||
| 463342480 | 501(C)(3) | $18,875 | N/A | N/A | EDUC/RESEARCH | |
| NEW YORK METHODIST HOSPITAL | ||||||
| 111631796 | 501(C)(3) | $18,690 | N/A | N/A | EDUC/RESEARCH | |
| COMMUNITY LEAGUE OF THE HEIGHTS INC | ||||||
| 132564241 | 501(C)(3) | $18,205 | N/A | N/A | EDUC/RESEARCH | |
| Hektoen Institute of Medicine | ||||||
| 362244897 | 501(C)(3) | $18,009 | N/A | N/A | EDUC/RESEARCH | |
| HEALTH AND CLIMATE FOUNDATION | ||||||
| 261671380 | 501(C)(3) | $17,250 | N/A | N/A | EDUC/RESEARCH | |
| THE VILLAGE SOUTH INC | ||||||
| 591452736 | 501(C)(3) | $17,001 | N/A | N/A | EDUC/RESEARCH | |
| Visiting Nurse Service of New York | ||||||
| 133189926 | 501(C)(3) | $16,908 | N/A | N/A | EDUC/RESEARCH | |
| ALZHEIMERS ASSOC NYC | ||||||
| 133277408 | 501(C)(3) | $15,550 | N/A | N/A | EDUC/RESEARCH | |
| TEXAS A&M INSTITUTE | ||||||
| 746000541 | 501(C)(3) | $15,130 | N/A | N/A | EDUC/RESEARCH | |
| KESSLER FOUNDATION | ||||||
| 311562134 | 501(C)(3) | $15,008 | N/A | N/A | EDUC/RESEARCH | |
| J CRAIG VENTER INSTITUTE | ||||||
| 521842938 | 501(C)(3) | $14,067 | N/A | N/A | EDUC/RESEARCH | |
| VALLEY HOSPITAL | ||||||
| 221487307 | 501(C)(3) | $14,000 | N/A | N/A | EDUC/RESEARCH | |
| LOUISIANA STATE UNIVERSITY | ||||||
| 726000848 | 501(C)(3) | $13,701 | N/A | N/A | EDUC/RESEARCH | |
| SARC | ||||||
| 861087705 | 501(C)(3) | $13,278 | N/A | N/A | EDUC/RESEARCH | |
| SOUTHWEST RESEARCH INSTITUTE | ||||||
| 741070544 | 501(C)(3) | $12,925 | N/A | N/A | EDUC/RESEARCH | |
| Carnegie Hill Imaging for Women | ||||||
| 203492938 | 501(C)(3) | $12,667 | N/A | N/A | EDUC/RESEARCH | |
| LOYOLA UNIVERSITY OF CHICAGO | ||||||
| 361408475 | 501(C)(3) | $12,507 | N/A | N/A | EDUC/RESEARCH | |
| Public Health Solutions | ||||||
| 135669201 | 501(C)(3) | $12,505 | N/A | N/A | EDUC/RESEARCH | |
| BRONX RIVER ALLIANCE INC | ||||||
| 753001587 | 501(C)(3) | $12,340 | N/A | N/A | EDUC/RESEARCH | |
| TEMPLE UNIVERSITY | ||||||
| 231365971 | 501(C)(3) | $12,109 | N/A | N/A | EDUC/RESEARCH | |
| MISSISSIPPI STATE UNIVERSITY | ||||||
| 646000819 | 501(C)(3) | $11,802 | N/A | N/A | EDUC/RESEARCH | |
| ST JOSEPHS REGIONAL MED CTR | ||||||
| 221487602 | 501(C)(3) | $11,340 | N/A | N/A | EDUC/RESEARCH | |
| OB GYN SERVICES PC | ||||||
| 134073640 | 501(C)(3) | $11,000 | N/A | N/A | EDUC/RESEARCH | |
| Chapman University | ||||||
| 951643992 | 501(C)(3) | $10,871 | N/A | N/A | EDUC/RESEARCH | |
| NORTHERN MANHATTAN IMPROVEMENT CORP | ||||||
| 132972415 | 501(C)(3) | $10,800 | N/A | N/A | EDUC/RESEARCH | |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||
| 112673595 | 501(C)(3) | $10,531 | N/A | N/A | EDUC/RESEARCH | |
| UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||
| 756002868 | 501(C)(3) | $10,449 | N/A | N/A | EDUC/RESEARCH | |
| CARY INST OF ECOSYSTEM STUDIES | ||||||
| 223232968 | 501(C)(3) | $10,248 | N/A | N/A | EDUC/RESEARCH | |
| University Corp for Atmospheric Research | ||||||
| 840412668 | 501(C)(3) | $10,024 | N/A | N/A | EDUC/RESEARCH | |
| SAN FRANCISCO PERINATAL ASSOC | ||||||
| 203799374 | 501(C)(3) | $10,000 | N/A | N/A | EDUC/RESEARCH | |
| New York Stem Cell Foundation | ||||||
| 202905531 | 501(C)(3) | $9,505 | N/A | N/A | EDUC/RESEARCH | |
| UNIVERSITY OF ILLINOIS | ||||||
| 376000511 | 501(C)(3) | $9,492 | N/A | N/A | EDUC/RESEARCH | |
| ARIZONA GEOLOGICAL SURVEY | ||||||
| 866004791 | 501(C)(3) | $9,327 | N/A | N/A | EDUC/RESEARCH | |
| MAINE GEOLOGICAL SURVEY | ||||||
| 016000001 | 501(C)(3) | $9,143 | N/A | N/A | EDUC/RESEARCH | |
| CHILDREN'S HOSPITAL MEDICAL CENTER - AKRON | ||||||
| 340714357 | 501(C)(3) | $9,050 | N/A | N/A | EDUC/RESEARCH | |
| ELIZABETH GLASER AIDS FOUNDATION | ||||||
| 954191698 | 501(C)(3) | $8,431 | N/A | N/A | EDUC/RESEARCH | |
| COLORADO CENTER ON LAW AND POLICY | ||||||
| 841264154 | 501(C)(3) | $7,860 | N/A | N/A | EDUC/RESEARCH | |
| NATIONAL OPINION RESEARCH CENTER | ||||||
| 362167808 | 501(C)(3) | $7,581 | N/A | N/A | EDUC/RESEARCH | |
| FUND FOR THE CITY OF NEW YORK | ||||||
| 132612524 | 501(C)(3) | $7,480 | N/A | N/A | EDUC/RESEARCH | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | ||||||
| 470049123 | 501(C)(3) | $7,428 | N/A | N/A | EDUC/RESEARCH | |
| BETH ISRAEL MEDICAL CENTER | ||||||
| 135564934 | 501(C)(3) | $7,273 | N/A | N/A | EDUC/RESEARCH | |
| UNIVERSITY OF NOTRE DAME | ||||||
| 350868188 | 501(C)(3) | $6,852 | N/A | N/A | EDUC/RESEARCH | |
| MOUNT SINAI MEDICAL CTR | ||||||
| 131624096 | 501(C)(3) | $6,800 | N/A | N/A | EDUC/RESEARCH | |
| Queens Comprehensive Perinatal Council | ||||||
| 112870422 | 501(C)(3) | $5,974 | N/A | N/A | EDUC/RESEARCH | |
| MERCER UNIVERSITY | ||||||
| 580566167 | 501(C)(3) | $5,948 | N/A | N/A | EDUC/RESEARCH | |
| UNIV OF VERMONT &STATE AGRICULTURAL COLLEGE | ||||||
| 030179440 | 501(C)(3) | $5,912 | N/A | N/A | EDUC/RESEARCH | |
| MOUNTAIN STUDIES INSTITUTE | ||||||
| 731644103 | 501(C)(3) | $5,455 | N/A | N/A | EDUC/RESEARCH | |
| Dominican Womens Development Center | ||||||
| 133593885 | 501(C)(3) | $5,400 | N/A | N/A | EDUC/RESEARCH | |
| University of Kansas Medical Center | ||||||
| 481108830 | 501(C)(3) | $5,086 | N/A | N/A | EDUC/RESEARCH | |
| NYC DEPT OF HEALTH AND MENTAL HYGIENE | ||||||
| 136400434 | Government | $180,913 | N/A | N/A | EDUC/RESEARCH | |
| DEPARTMENT OF COMMERCE | ||||||
| 520821608 | Government | $103,944 | N/A | N/A | EDUC/RESEARCH | |
| NEW YORK CITY HOUSING AUTHORITY | ||||||
| 136400571 | Government | $46,575 | N/A | N/A | EDUC/RESEARCH | |
| PUERTO RICO DEPARTMENT OF HEALTH | ||||||
| 900002462 | Government | $41,840 | N/A | N/A | EDUC/RESEARCH | |
| WESTCHESTER COUNTY DEPARMENT OF HEALTH | ||||||
| 136007353 | Government | $17,500 | N/A | N/A | EDUC/RESEARCH | |
| Adults & Children in TrustChildrens' Quest | ||||||
| 131623934 | 501(C)(3) | $12,000 | N/A | N/A | EDUC/RESEARCH | |
| Behind the Book Inc | ||||||
| 320086097 | 501(C)(3) | $6,000 | N/A | N/A | EDUC/RESEARCH | |
| Bloomingdale School of Music | ||||||
| 132562192 | 501(C)(3) | $6,000 | N/A | N/A | EDUC/RESEARCH | |
| Broadway Presbyterian Church Nursery School | ||||||
| 131623916 | 501(C)(3) | $10,000 | N/A | N/A | EDUC/RESEARCH | |
| Cathedral Community Cares -St John Dvne | ||||||
| 131623934 | 501(C)(3) | $10,000 | N/A | N/A | EDUC/RESEARCH | |
| Children's Learning Cntr Morningside Hghts | ||||||
| 134111840 | 501(C)(3) | $10,000 | N/A | N/A | EDUC/RESEARCH | |
| Community Impact Inc | ||||||
| 133386904 | 501(C)(3) | $10,000 | N/A | N/A | EDUC/RESEARCH | |
| Doing Art Together Inc | ||||||
| 133363579 | 501(C)(3) | $5,500 | N/A | N/A | RESEARCH | |
| Figure Skating In Harlem | ||||||
| 133945168 | 501(C)(3) | $6,500 | N/A | N/A | RESEARCH | |
| Friends of the Children NY | ||||||
| 061597902 | 501(C)(3) | $6,000 | N/A | N/A | RESEARCH | |
| Graham Windham-Beacon Ctr Youth Lit Program | ||||||
| 132926426 | 501(C)(3) | $8,000 | N/A | N/A | RESEARCH | |
| Harlem Academy | ||||||
| 562454573 | 501(C)(3) | $9,000 | N/A | N/A | RESEARCH | |
| Harlem Hospital - Adulth HIV Services | ||||||
| 132655001 | 501(C)(3) | $5,500 | N/A | N/A | RESEARCH | |
| Harlem Hospital Pulmonary Medicine | ||||||
| 132655001 | 501(C)(3) | $10,000 | N/A | N/A | RESEARCH | |
| Health Leads Inc | ||||||
| 450484533 | 501(C)(3) | $6,000 | N/A | N/A | RESEARCH | |
| Legal Outreach Inc - Summer Law Institute | ||||||
| 133214627 | 501(C)(3) | $5,500 | N/A | N/A | RESEARCH | |
| Purple Circle Day Care | ||||||
| 133073319 | 501(C)(3) | $10,000 | N/A | N/A | RESEARCH | |
| The Red Balloon Day Care Center Inc | ||||||
| 132772534 | 501(C)(3) | $11,000 | N/A | N/A | RESEARCH | |
| Rev Linnette C Williamson Memrl Park Assoc | ||||||
| 133861293 | 501(C)(3) | $6,000 | N/A | N/A | RESEARCH | |
| St Mary's Episcopal Chrch Soup Kitchen&Food | ||||||
| 131624179 | 501(C)(3) | $6,000 | N/A | N/A | RESEARCH | |
| Top Honors Inc | ||||||
| 753062601 | 501(C)(3) | $11,000 | N/A | N/A | RESEARCH | |
| Uptown Innner City League Inc | ||||||
| 133823616 | 501(C)(3) | $5,500 | N/A | N/A | RESEARCH | |
| Wendy Hilliard Gymnastics Foundation | ||||||
| 133879321 | 501(C)(3) | $12,000 | N/A | N/A | RESEARCH | |
| West Side Campaign Against Hunger | ||||||
| 710908184 | 501(C)(3) | $12,000 | FMV | Canned Food | RESEARCH | $9,795 |
| REID HALL INC | ||||||
| 131611126 | 501(C)(3) | $561,964 | N/A | N/A | RESEARCH | |
| COLUMBIA UNIVERSITY HEALTH CARE INC | ||||||
| 133948652 | 501(C)(3) | $4,399,245 | N/A | N/A | RESEARCH | |
| COLUMBIA UNIVERSITY PRESS | ||||||
| 131623968 | 501(C)(3) | $1,243,000 | N/A | N/A | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 289 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CCS NANCY RUPP SCHOLARSHIP | 3 | $7,500 | N/A |
| STUDENT TUITION GRANTS AND SCHOLARSHIPS | 25836 | $452,005,638 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF THE USE OF SPONSORED PROJECT GRANT FUNDING BY SUBRECIPIENTS. THE POLICY MANDATES MONITORING IN TWO AREAS: (A) SUBRECIPIENT INSTITUTION COMPLIANCE WITH THE AUDITING REQUIREMENTS OF OMB CIRCULAR A-133, AND (B) SUBRECIPIENT INSTITUTION'S APPROPRIATE MANAGEMENT OF SUBAWARD. THE UNIVERSITY'S SPONSORED PROJECTS FINANCE GROUP COLLECTS A-133 REPORTS FROM SUBRECIPIENT INSTITUTIONS, AND THE PRINCIPAL INVESTIGATORS CARRY OUT THE SECOND TYPE OF MONITORING, PRINCIPALLY BY: - ROUTINELY GATHERING AND REVIEWING TECHNICAL PERFORMANCE REPORTS; - ROUTINELY REVIEWING INVOICES AND EXPENSES RELATIVE TO BUDGET; - CONDUCTING PERIODIC ON-SITE VISITS, WHEN NECESSARY; AND - INITIATING AUDITS, WHEN NECESSARY. | 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 |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE C BOLLINGER | ||||||||||||||
| PRESIDENT | $1,298,577 | $0 | $695,000 | $0 | $51,704 | $0 | $26,650 | $0 | $401,751 | $0 | $2,473,682 | $0 | $0 | $0 |
| KENNETH A FORDE | ||||||||||||||
| TRUSTEE | $0 | $0 | $0 | $0 | $789,000 | $0 | $0 | $0 | $2,592 | $0 | $791,592 | $0 | $0 | $0 |
| JANE E BOOTH | ||||||||||||||
| GENERAL COUNSEL | $607,619 | $0 | $0 | $0 | $0 | $0 | $26,650 | $0 | $10,735 | $0 | $645,004 | $0 | $0 | $0 |
| JOHN COATSWORTH | ||||||||||||||
| PROVOST | $670,463 | $0 | $0 | $0 | $41,146 | $0 | $26,650 | $0 | $17,959 | $0 | $756,218 | $0 | $0 | $0 |
| ALAN BRINKLEY | ||||||||||||||
| PROVOST (FORMER) | $400,725 | $0 | $0 | $0 | $41,000 | $0 | $39,650 | $0 | $22,563 | $0 | $503,938 | $0 | $0 | $0 |
| JEROME DAVIS | ||||||||||||||
| SECRETARY | $370,332 | $0 | $0 | $0 | $0 | $0 | $26,650 | $0 | $14,455 | $0 | $411,437 | $0 | $0 | $0 |
| SUSAN K FEAGIN | ||||||||||||||
| EXEC VP-UNIV. DEV&ALUM(FORMER) | $467,923 | $0 | $0 | $0 | $0 | $0 | $26,650 | $0 | $10,947 | $0 | $505,520 | $0 | $0 | $0 |
| ROBERT KASDIN | ||||||||||||||
| SENIOR EXECUTIVE VP | $807,668 | $0 | $0 | $0 | $0 | $0 | $26,650 | $0 | $45,239 | $0 | $879,557 | $0 | $0 | $0 |
| DAVID MADIGAN | ||||||||||||||
| EXEC VP - ARTS & SCIENCES | $449,409 | $0 | $0 | $0 | $10 | $0 | $26,650 | $0 | $49,574 | $0 | $525,643 | $0 | $0 | $0 |
| ANNE R SULLIVAN | ||||||||||||||
| EXECUTIVE VP FOR FINANCE | $576,256 | $0 | $0 | $0 | $0 | $0 | $26,650 | $0 | $36,992 | $0 | $639,898 | $0 | $0 | $0 |
| LEE GOLDMAN | ||||||||||||||
| EXEC VP FOR HEALTH SCIENCES | $911,789 | $0 | $0 | $0 | $313,903 | $0 | $494,650 | $0 | $8,235 | $0 | $1,728,577 | $0 | $0 | $0 |
| PETER HOLLAND | ||||||||||||||
| EXEC VP OF INVESTMENT MGMT | $804,002 | $0 | $2,580,079 | $0 | $0 | $0 | $3,085,272 | $0 | $38,531 | $0 | $6,507,884 | $0 | $2,084,472 | $0 |
| JOSEPH A IENUSO | ||||||||||||||
| EXEC VP OF FACILITIES | $545,365 | $0 | $11,000 | $0 | $48 | $0 | $26,650 | $0 | $25,959 | $0 | $609,022 | $0 | $0 | $0 |
| NIRMAL NARVEKAR | ||||||||||||||
| PRESIDENT OF INVESTMENT MGMT | $894,918 | $0 | $2,870,787 | $0 | $0 | $0 | $3,424,340 | $0 | $31,523 | $0 | $7,221,568 | $0 | $2,320,144 | $0 |
| FREDERICK M VAN SICKLE | ||||||||||||||
| EXEC VP-UNIV DEV&ALM(OUTGOING) | $162,385 | $0 | $0 | $0 | $44,125 | $0 | $20,359 | $0 | $8,622 | $0 | $235,491 | $0 | $0 | $0 |
| AMELIA ALVERSON | ||||||||||||||
| EXEC VP-UNIV DEV&ALM(INCOMING) | $527,489 | $0 | $10,000 | $0 | $229,588 | $0 | $20,150 | $0 | $7,776 | $0 | $795,003 | $0 | $0 | $0 |
| DAVID N SILVERS | ||||||||||||||
| CLINICAL PROFESSOR | $2,995,560 | $0 | $1,591,368 | $0 | $0 | $0 | $35,488 | $0 | $11,511 | $0 | $4,633,927 | $0 | $0 | $0 |
| JEFFREY W MOSES | ||||||||||||||
| PROFESSOR OF MEDICINE | $1,940,688 | $0 | $677,833 | $0 | $0 | $0 | $31,249 | $0 | $22,923 | $0 | $2,672,693 | $0 | $0 | $0 |
| CRAIG R SMITH | ||||||||||||||
| PROFESSOR OF SURGERY | $2,074,569 | $0 | $0 | $0 | $0 | $0 | $36,018 | $0 | $23,955 | $0 | $2,134,542 | $0 | $0 | $0 |
| MARTIN B LEON | ||||||||||||||
| PROFESSOR OF SURGERY | $1,856,568 | $0 | $0 | $0 | $0 | $0 | $31,249 | $0 | $35,187 | $0 | $1,923,004 | $0 | $0 | $0 |
| GREGG STONE | ||||||||||||||
| PROFESSOR OF SURGERY | $1,856,568 | $0 | $0 | $0 | $0 | $0 | $31,249 | $0 | $57,210 | $0 | $1,945,027 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL COMPENSATION INFORMATION | FormAndLineReferenceDesc |
| Explanation | NOTES TO PART I, LINE 1A FIRST CLASS OR CHARTER TRAVEL IN CERTAIN LIMITED CIRCUMSTANCES, CERTAIN INDIVIDUALS MAY TRAVEL FIRST CLASS WHEN THE TRAVEL IS SUBSTANTIATED AS A REASONABLE EXPENSE TO SUPPORT THE MISSION OF THE UNIVERSITY. ANY FIRST CLASS EXCEPTIONS TO THE UNIVERSITY'S POLICY ARE SUBJECT TO REVIEW AND APPROVAL. TRAVEL FOR COMPANIONS IN CERTAIN CIRCUMSTANCES, THE SPOUSE OF THE PRESIDENT OR OF ANOTHER KEY EMPLOYEE MAY TRAVEL FOR UNIVERSITY PURPOSES. EXAMPLES OF SUCH TRAVEL INCLUDE ATTENDANCE AT FUNDRAISING OR ALUMNI EVENTS, AS WELL AS REPRESENTING THE UNIVERSITY AT AWARDS PRESENTATIONS OR OTHER CEREMONIES OR EVENTS. IN ACCORDANCE WITH APPLICABLE LEGAL STANDARDS, THE UNIVERSITY WILL PAY FOR SPOUSAL TRAVEL AS A REGULAR BUSINESS EXPENSE IF THE SPOUSAL TRAVEL SERVES A "BONA FIDE BUSINESS PURPOSE" OF THE UNIVERSITY. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AS APPROVED BY THE BOARD OF TRUSTEES, THE UNIVERSITY PAID CERTAIN MEDICAL, DENTAL AND DISABILITY INSURANCE PREMIUMS ON THE PRESIDENT'S BEHALF, INCLUDING A TAX GROSS-UP ON THOSE AMOUNTS. THE TOTAL AMOUNT FOR PREMIUMS, FEES AND THE TAXES THEREON $33,281 IS SHOWN IN COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/PERSONAL SERVICES AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE PRESIDENT'S HOUSING HAS BEEN VALUED AT $374,024 AND IS REPORTED AS A NON-TAXABLE BENEFIT. THE UNIVERSITY ALSO PROVIDES A CAR AND DRIVER TO BE USED BY THE PRESIDENT IN CONNECTION WITH HIS DUTIES. THE PRESIDENT IS RESPONSIBLE FOR ANY PERSONAL USE OF THE HOUSEHOLD STAFF OR CAR AND DRIVER AND OTHER PERSONAL EXPENSES. PERSONAL SERVICES OTHER REPORTABLE COMPENSATION INCLUDES $4,303 IMPUTED TO DR. GOLDMAN WITH RESPECT TO PERSONAL USE OF A CAR AND DRIVER PROVIDED BY THE UNIVERSITY (SEE PART I, COLUMN (B)(III)). NOTE TO PART I, LINE 5A DR. DAVID SILVERS' COMPENSATION IS COMPRISED OF BASE COMPENSATION AND INCENTIVE COMPENSATION DETERMINED FROM HIS PERFORMANCE OF, AND REVENUES FROM, CLINICAL DUTIES IN THE UNIVERSITY'S DERMATOPATHOLOGY PRACTICE WHERE HE IS THE DIRECTOR, AND IS SUBJECT TO A CAP FOR EACH ACADEMIC YEAR. NOTE TO PART I, LINE 7 NOTE TO N.P. NARVEKAR AND PETER HOLLAND'S COMPENSATION THE UNIVERSITY HAS IMPLEMENTED A BONUS PROGRAM UNDER WHICH MR. NARVEKAR AND MR. HOLLAND ARE AWARDED PERFORMANCE-BASED BONUSES, A PORTION OF WHICH IS PAID CURRENTLY AND A PORTION OF WHICH IS SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICE WITH THE UNIVERSITY. BONUS AMOUNTS AWARDED AND DEFERRED FROM PREVIOUS PERIODS WITH EARNINGS THEREON PAID DURING THE CALENDAR YEAR REPORTING PERIOD ARE INCLUDED AS BONUS AND INCENTIVE COMPENSATION IN COLUMN B(II). AMOUNTS AWARDED DURING THE CALENDAR YEAR REPORTING PERIOD BUT SUBJECT TO VESTING ARE INCLUDED AS DEFERRED COMPENSATION IN COLUMN C. THIS AMOUNT IS ALSO INCLUDED IN COLUMN (E), PART II. THEREFORE, THE NUMBER IN COLUMN E REPRESENTS SOME DOUBLE REPORTING. THE ACTUAL AMOUNT EARNED DURING THE CALENDAR YEAR REPORTING PERIOD (CALCULATED BY SUBTRACTING COLUMN F FROM COLUMN E) IS $4,901,424 FOR MR. NARVEKAR AND $4,423,412 FOR MR. HOLLAND. NOTE TO LEE BOLLINGER'S COMPENSATION AMOUNTS FOR PRESIDENT BOLLINGER IN COLUMN (B)(II) INCLUDE PAYMENTS UNDER A PERFORMANCE-BASED BONUS AWARD. NOTE TO PROVOST BRINKLEY'S COMPENSATION PROFESSOR BRINKLEY STEPPED DOWN AS PROVOST ON AUGUST 30, 2010. THE AMOUNT SHOWN REFLECTS COMPENSATION PAID TO HIM AS A CHAIRED PROFESSOR OF HISTORY. NOTE TO DR. GOLDMAN'S COMPENSATION THE UNIVERSITY HAS AGREED TO PROVIDE DR. GOLDMAN WITH SUPPLEMENTAL RETIREMENT INCOME BASED ON CUMULATIVE ANNUAL CREDITS INCLUDING AMOUNTS FOR ACHIEVING PERFORMANCE MEASURES, SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICES TO THE UNIVERSITY. CREDITS AWARDED FOR THE CALENDAR YEAR REPORTING PERIOD $468,000 ARE INCLUDED AS DEFERRED COMPENSATION. NOTE TO KENNETH FORDE'S COMPENSATION KENNETH FORDE'S REPORTED COMPENSATION WAS PAID FROM A DEFERRED COMPENSATION AGREEMENT IN EFFECT WHEN DR. FORDE WAS A PROFESSOR OF SURGERY AT THE UNIVERSITY AND THE REPORTED NON-TAXABLE BENEFITS REFLECT BENEFITS FROM PARTICIPATION IN A RETIREE BENEFITS PLAN. DR. FORDE IS RETIRED FROM HIS UNIVERSITY POSITION AND RECEIVES NO COMPENSATION OR OTHER BENEFITS FOR HIS DUTIES AS A TRUSTEE. NOTE TO DR. MOSES', DR. SMITH'S, DR. STONE'S, & DR. LEON'S COMPENSATION THE COMPENSATION OF DR. MOSES, DR. SMITH, DR. STONE, AND DR. LEON IS SUPPORTED BY THEIR CLINICAL ACTIVITIES, GRANTS, AND SUPPORT FROM THE UNIVERSITY'S HOSPITAL AFFILIATES. NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (4 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES OFTEN DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B | ||||||||
| A | 146000293 | 649901R49 | 2003-03-05 | $122,696,491 | FUND NEW QUALIFIED PROJECTS | Yes (true) | false | false |
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2004B&C | ||||||||
| B | 146000293 | 64983TZD8 | 2004-06-30 | $158,627,817 | FUND NEW QUALIFIED PROJECTS | Yes (true) | false | false |
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2006A | ||||||||
| C | 146000293 | 64983QUE7 | 2006-01-18 | $239,661,663 | FUND NEW QUALIFIED PROJECTS | false | false | false |
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2006B | ||||||||
| D | 146000293 | 64983QUE7 | 2006-01-18 | $167,228,781 | REFUND 1998A, 2000A & 2002B 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 | $24,665,000 | $63,120,000 | $123,718,793 | $0 | $0 | $0 | $802,880 | $0 | $0 | $122,097,219 | $818,694 | $0 | 2004 | false | false | Yes (true) | Yes (true) |
| B | $40,555,000 | $61,175,000 | $159,406,375 | $0 | $0 | $0 | $1,020,611 | $0 | $0 | $157,343,063 | $1,042,701 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
| C | $48,250,000 | $0 | $246,367,334 | $0 | $0 | $0 | $1,516,885 | $0 | $0 | $243,286,427 | $1,564,052 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| D | $60,420,000 | $0 | $167,228,781 | $0 | $0 | $0 | $1,095,577 | $0 | $0 | $0 | $166,133,203 | $0 | false | Yes (true) | 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 | 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 | 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) | 0.00300 | 0.00170 | 0.00470 | false | false | false | Yes (true) |
| D | 0 |
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) | Yes (true) | 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) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | 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 |
|---|---|
| SCHEDULE K, PART II, LINE 3 | DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS. -------------------------------------------------------------- SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS AMOUNTS REPORTED ON SCHEDULE K, PART II, LINE 11 REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE WITH THE EXCEPTION OF THE 2012A, 2015A, and 2015B BOND ISSUES. ------------------------------------------------------------- SCHEDULE K, PART II, LINE 13 YEAR OF SUBSTANTIAL COMPLETION, LINE 13, HAS BEEN LEFT BLANK FOR SERIES 2006B AND SERIES 2015B SINCE THESE WERE REFUNDING ISSUES AND, AS SUCH NO PROJECTS WERE ASSOCIATED WITH THESE BONDS. ------------------------------------------------------------- |
| SCHEDULE K, PART III, LINES 4-5 | FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2004B&C, SERIES 2011A, SERIES 2012A, SERIES 2015A, AND SERIES 2015B ISSUES AND MINIMAL PRIVATE BUSINESS USE FOR THE REMAINING ISSUES ON SCHEDULE K. -------------------------------------------------------------- |
| SCHEDULE K, PART I, COLUMN (G) | COLUMN (G) OF PART I HAS BEEN ANSWERED YES FOR THE 2003A&B, 2004B&C, AND 2008A BOND ISSUES. THE 2003A AND 2004B BOND ISSUES WERE FULLY DEFEASED AND THE 2008A BOND ISSUE WAS PARTIALLY DEFEASED. -------------------------------------------------------------- |
| SCHEDULE K, PART IV, LINE 2 | THE LATEST ARBITRAGE COMPUTATION DATE FOR DASNY 2003A&B, 2004B&C, 2006A, 2006B, 2008A, 2009A, 2011A AND 2012A WAS DECEMBER 31, 2014. |
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 |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2008A | ||||||||
| A | 146000293 | 649903ZN4 | 2008-04-23 | $293,606,826 | FUND NEW QUALIFIED PROJECTS | Yes (true) | false | false |
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A | ||||||||
| B | 146000293 | 649905DF0 | 2009-05-14 | $117,000,000 | FUND NEW QUALIFIED PROJECTS | false | false | false |
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2011A | ||||||||
| C | 146000293 | 649906AV6 | 2011-02-16 | $312,102,192 | FUND NEW QUALIFIED PROJECTS | false | false | false |
| DORMITORY AUTHORITY OF STATE OF NEW YORK 2012A | ||||||||
| D | 146000293 | 649906F33 | 2012-06-07 | $174,118,498 | REFUNDING AND FUNDING NEW PROJECTS | 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 | $0 | $82,715,000 | $295,785,662 | $0 | $0 | $0 | $1,641,578 | $0 | $0 | $292,178,836 | $1,965,248 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $117,067,254 | $0 | $0 | $0 | $823,388 | $0 | $0 | $115,269,253 | $974,613 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $312,258,932 | $0 | $0 | $0 | $1,678,394 | $0 | $0 | $308,005,900 | $2,574,008 | $0 | false | false | Yes (true) | Yes (true) | |
| D | $0 | $0 | $174,157,898 | $0 | $0 | $0 | $738,570 | $0 | $0 | $173,344,328 | $75,000 | $0 | false | Yes (true) | 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 | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00040 | 0.00040 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00050 | 0.00050 | 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 | 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) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | 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) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF NEW YORK 2015A | ||||||||
| A | 146000293 | 6499077D8 | 2015-04-23 | $125,006,199 | FUND NEW QUALIFIED PROJECTS | false | false | false |
| DORMITORY AUTHORITY OF NEW YORK 2015B | ||||||||
| B | 146000293 | 64990BGH0 | 2015-04-23 | $56,240,112 | REFUND DASNY 2004B BONDS | 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $125,006,199 | $0 | $0 | $0 | $482,921 | $0 | $0 | $84,000,338 | $49,116 | $40,473,823 | false | false | false | Yes (true) |
| B | $0 | $0 | $56,240,112 | $0 | $0 | $0 | $239,228 | $0 | $0 | $0 | $56,000,884 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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 | 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 | 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) |
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 | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JOHN COATSWORTH | |||||||
| OFFICER | HOUSING | Yes (X) | $1,475,000 | $1,777,730 | false | Yes (true) | Yes (true) |
| DAVID MADIGAN | |||||||
| OFFICER | HOUSING | Yes (X) | $400,000 | $360,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,137,730 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL S GOLDMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $98,783 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NOTES TO SCHEDULE L | FormAndLineReferenceDesc |
| Explanation | ALL AMOUNTS SHOWN ON SCHEDULE L REPRESENT PAYMENTS BY THE UNIVERSITY TO THE INTERESTED PERSON. THE SPOUSE OF THE KEY EMPLOYEE LISTED IN SCHEDULE L WAS AN EMPLOYEE OF THE UNIVERSITY DURING THE REPORTING PERIOD. HER COMPENSATION REPORTED ON SCHEDULE L WAS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. NO UNIVERSITY OFFICIAL WHO WAS ALSO AN OFFICER OR DIRECTOR OF AN INTERESTED PERSON PARTICIPATED IN OR INFLUENCED THE UNIVERSITY'S DECISION ABOUT ANY TRANSACTION. SCHEDULE L, PART II THE LOAN REPORTED FOR JOHN COATSWORTH IN PART II IS INTEREST BEARING AND SECURED BY AN INTEREST IN A PRIMARY RESIDENCE. THE LOAN REPORTED FOR DAVID MADIGAN IN PART II IS INTEREST BEARING AND WAS MADE IN CONNECTION WITH A PRIMARY RESIDENCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 605 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,094,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 8 | $0 | 0 |
| Yes (X) | EVENT TICKETS & FEES | 11 | $0 | 0 |
| Yes (X) | BOOKS | 9 | $0 | 0 |
| Yes (X) | HOUSEHOLD GOODS | 3 | $0 | 0 |
| Yes (X) | SOFTWARE | 3 | $0 | 0 |
| Yes (X) | ARCHIVAL RECORDS | 1 | $0 | 0 |
| Yes (X) | CHILDREN'S TOYS | 1 | $0 | 0 |
| Yes (X) | GIFT CARDS | 3 | $0 | 0 |
| Yes (X) | MUSICAL INSTRUMENTS | 3 | $0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 23 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS | SCHEDULE M, PART I, LINE 32B THE UNIVERSITY USES THIRD PARTY INVESTMENT BROKERS TO SELL NON-CASH CONTRIBUTED SECURITIES. THIRD PARTIES ARE NOT USED TO SOLICIT OR PROCESS ANY CONTRIBUTIONS. |
| DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED | SCHEDULE M, PART I, LINE 33 UNDER FAS 116, 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 HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. BECAUSE THE UNIVERSITY UTILIZES CONTRIBUTIONS OF ART AND HISTORICAL TREASURES IN FURTHERANCE OF PUBLIC SERVICE, THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, MINOR GIFTS, SUCH AS FOOD OR SUPPLIES, ARE CONSIDERED DE MINIMUS. |
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN (B) THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL DISCLOSURES | FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS THE UNIVERSITY'S PRESIDENT, A VOTING MEMBER OF THE BOARD, IS NOT COUNTED AS INDEPENDENT BECAUSE HE IS AN EMPLOYEE OF THE UNIVERSITY. IN ACCORDANCE WITH THE FORM 990 REPORTING INSTRUCTIONS, THE UNIVERSITY HAS ALSO NOT COUNTED AS INDEPENDENT FOR THE PURPOSES OF THIS QUESTION THE TRUSTEE LISTED ON SCHEDULE J WHO IS RETIRED FROM THE UNIVERSITY AND RECEIVED PREVIOUSLY-ACCRUED COMPENSATION DURING THE REPORTING PERIOD BASED UPON HIS PRIOR UNIVERSITY EMPLOYMENT. ------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. ------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST BANGLADESH BRAZIL CHILE CHINA CONGO ETHIOPIA FRANCE GERMANY INDIA ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MALI MOZAMBIQUE NIGERIA RWANDA SENEGAL SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TURKEY UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) UGANDA ZAMBIA ------------------------------------------------------------- FORM 990, PART V, LINE 7G CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2015, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORM 8899 TO REPORT SUCH CONTRIBUTIONS. ------------------------------------------------------------- FORM 990, PART VI, LINE 2 DETAIL OF FAMILY/BUSINESS RELATIONSHIPS ARMEN AVANESSIANS AND ESTA STECHER - BUSINESS RELATIONSHIP ANN KAPLAN AND ESTA STECHER - BUSINESS RELATIONSHIP ------------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE TRUSTEES AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 5, 2016. CHANGES MADE SUBSEQUENT TO THE MAY 5, 2016 MEETING WERE REPORTED TO THE SUBCOMMITTEE, AND ALL TRUSTEES WERE NOTIFIED OF THE CHANGES VIA ELECTRONIC MAIL. THE REVISED FORM WAS POSTED ON THE SECURE WEBSITE FOR TRUSTEE REVIEW PRIOR TO FILING. ------------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST." WHEN AN OFFICER OR KEY EMPLOYEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCE TO HIS OR HER SUPERVISOR, THE TRUSTEES OR OTHERS, AS APPROPRIATE; (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE OFFICER OR EMPLOYEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED AND ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES. ------------------------------------------------------------- FORM 990, PART VI, LINES 15A AND 15B COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT OF THE INVESTMENT MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE" OR "INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (c)(1)(iii) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ------------------------------------------------------------- FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ------------------------------------------------------------- |
| FORM 990, PART VIII | DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN "REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ------------------------------------------------------------- FORM 990, PART IX, LINE 5 COMPENSATION PAID TO CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPENSATION AMOUNTS PRESENTED AS MANAGEMENT AND GENERAL EXPENSES ARE FOR CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE PART OF CENTRAL ADMINISTRATION. WHILE THESE OFFICERS AND KEY EMPLOYEES SPEND A PORTION OF THEIR TIME ON PROGRAMMATIC ACTIVITIES IN ADDITION TO THEIR MANAGEMENT RESPONSIBILITIES, THE UNIVERSITY HAS CHOSEN NOT TO ALLOCATE THE EXPENSES BETWEEN CATEGORIES GIVEN THE DIFFICULTY IN DOING SO. ------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART IX FUNCTIONAL EXPENSES FORM 990, PART IX FUNCTIONAL EXPENSE TOTALS REFLECT THE ELIMINATION OF DEPARTMENTAL OVERHEAD RECOVERIES INCURRED BY PROGRAMMATIC BUSINESS UNITS. THE MAJORITY OF RECOVERED EXPENSES ARE SHOWN IN LINE 24F, OTHER EXPENSES. ------------------------------------------------------------- |
| FORM 990, PART X, LINE 7 | LOANS RECEIVABLE FROM STUDENTS TOTAL $104,087,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $25,891,094. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 0.41% TO 6.29%, WITH MATURITY DATES RANGING FROM 2015 THROUGH 2044. THE OUTSTANDING BALANCES RANGE FROM $50,000 TO $2,118,500 AND A PORTION OF WHICH ARE SECURED BY A PRINCIPAL RESIDENCE. LOANS RECEIVABLE FROM OTHER 501(C)(3) ORGANIZATIONS TOTAL $1,116,439. ------------------------------------------------------------------------ FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY (3,905,114) PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS (21,411,672) CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS (2,142,953) -------------- TOTAL OTHER CHANGES IN NET ASSETS (27,459,739) ------------------------------------------------------------------------ FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF NON-EMPLOYEE TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COLUMBIA INVESTMENT MGT COMPANY LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | INVEST MGMT | NY | $0 | $0 | COLUMBIA |
| CIM I LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901851 | INVEST HOLDNG | DE | $28,909,716 | $403,612,364 | COLUMBIA |
| CIM II LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901854 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM III LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901855 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM IV LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901856 | INVEST HOLDNG | DE | $17,108 | $0 | COLUMBIA |
| CIM V LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901861 | INVEST HOLDNG | DE | $880,103 | $46,843,045 | COLUMBIA |
| CONQUEST MANAGED FUTURES SELECT FUND II | |||||||||
| 540 MADISON AVENUE 20TH FLOOR | NEW YORK | NY | 10022 | 135598093 | INVESTMENTS | DE | $880,103 | $46,843,045 | CIM V |
| CIM VI LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901857 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM VII LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901858 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM VIII LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901859 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM IX LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901860 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM X LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901862 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM XI LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901863 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM XII LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901864 | INVEST HOLDNG | DE | $7,063,713 | $27,479,683 | COLUMBIA |
| CIM XIII LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901865 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM PARENT LLC | |||||||||
| 15 PIEDMONT CENTER SUITE 1250 | ATLANTA | GA | 30305 | 135598093 | INVESTMENTS | DE | $0 | $0 | CIM XIII LLC |
| CIM XIV LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901866 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM XV LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901868 | INVEST HOLDNG | DE | $207,941 | $0 | COLUMBIA |
| CIM XVI LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133951901 | INVEST HOLDNG | DE | $1,604 | $0 | COLUMBIA |
| CIM XVII LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 141977498 | INVEST HOLDNG | DE | $0 | $1,131,614 | COLUMBIA |
| CIM XVIII LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 141977500 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM XIX LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 141977503 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM XX LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 141977505 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| CIM XXI LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 141977507 | INVEST HOLDNG | DE | $0 | $0 | COLUMBIA |
| DYNAMO BRASIL VI LLC | |||||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 19801 | 135598093 | INVESTMENTS | DE | $0 | $122,672,635 | COLUMBIA |
| COLUMBIA AFFILIATED PHYSICIANS IPA LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 262162648 | PHYSICNS PRAC | NY | $1,028,092 | $2,715,182 | COLUMBIA |
| COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 061576880 | NEW MEDIA | NY | $0 | $0 | COLUMBIA |
| HITHER PROPERTY LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 270201222 | REAL ESTATE | DE | $0 | $2,196,179 | COLUMBIA |
| CU GSAPP LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | $0 | $0 | COLUMBIA |
| ACCESS PROJECT LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTH RESCH | NY | $0 | $23,957 | COLUMBIA |
| MSPH LESOTHO LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $102,850 | COLUMBIA |
| MSPH MOZAMBIQUE LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $124,040 | COLUMBIA |
| MSPH NIGERIA LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $0 | COLUMBIA |
| MSPH RWANDA LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $0 | COLUMBIA |
| MSPH SOUTH AFRICA LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $478,784 | COLUMBIA |
| MSPH TANZANIA LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $420,798 | COLUMBIA |
| MSPH TAJIKISTAN LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $0 | COLUMBIA |
| MSPH KG LLC | |||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | HEALTHCARE | NY | $0 | $35,110 | COLUMBIA |
| COLUMBIA INT'L PROJECTS LLC (KENYA) | |||||||||
| 412 LOW MEMORIAL LIBRARY 535 W 116 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | $0 | $0 | COLUMBIA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 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 | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIS I LLC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901821 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | Yes (true) | |||||
| CIS II LLC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901826 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | Yes (true) | |||||
| COLUMBIA UNIVERSITY HEALTH CARE INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133948652 | HEALTHCARE | NY | 501(C)(3) | 9 | COLUMBIA | Yes (true) | |||||
| COL PRESBYTERIAN MEDICAL CENTER FUND INC | |||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 136162924 | FUNDRAISING | NY | 501(C)(3) | 11A | NA | false | |||||
| COL UNIV RETIREE MED LIFE INS BNFITS TR | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133800106 | BENEFITS SUPP | NY | 501(C)(3) | 11A | COLUMBIA | Yes (true) | |||||
| COLUMBIA UNIVERSITY PRESS | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 131623968 | ACADEMIC PUB | NY | 501(C)(3) | 11A | COLUMBIA | Yes (true) | |||||
| FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR | |||||||||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 133118570 | EDUC SUPPORT | NY | 501(C)(3) | 11A | NA | false | |||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUC | NY | 501(C)(3) | 11A | COLUMBIA | Yes (true) | |||||
| REID HALL INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 131611126 | EDU/CUL EXCH | NY | 501(C)(3) | 11A | COLUMBIA | Yes (true) | |||||
| CENTRE UNIVERSITAIRE AMERICAN REID HALL | |||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | EDUCATION | N/A | N/A | REID HALL | Yes (true) | FR | ||||||
| COLUMBIA GLOBAL CENTERS I EUROPE (PARIS) | |||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | Yes (true) | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||
| CU NEW YORK | |||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | Yes (true) | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | |||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLL | NJ | 501(C)(3) | 11A | NA | false | |||||
| FOUNDATION FOR CTR FOR ENERGY MARINE | |||||||||||||||
| 3225 GALLOWS RD | FAIRFAX | VA | 22037 | 541962639 | EDUC SUPPORT | DE | 501(C)(3) | 11D | NA | false | |||||
| THE CLYDE & HELEN WU FAMILY FOUNDATION | |||||||||||||||
| 1275 AUDOBON AVENUE | GROSSE POINTE PK | MI | 48230 | 383441481 | EDUC SUPPORT | MI | 501(C)(3) | 11D | NA | false | |||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | |||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | RESEARCH | N/A | N/A | CIP | Yes (true) | DR | ||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | |||||||||||||||
| HEALTHCARE | N/A | N/A | COLUMBIA | Yes (true) | ET | KEBELE 06 H447 PO BX 664 | ADDIS ABABA | ET | 1250 | ||||||
| CENTERS FOR INTERNATIONAL PROJECTS TRUST | |||||||||||||||
| RESEARCH | N/A | N/A | CIP | Yes (true) | IN | APT 101 K-62 HAUZ KHAS ENCLAVE | NEW DELHI | IN | 110016 | ||||||
| COLUMBIA GLOBAL CENTER IN INDIA | |||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | RESEARCH | N/A | N/A | CGC LLC | Yes (true) | IN | ||||||
| COLUMBIA UK FUND LTD | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | FUNDRAISING | N/A | N/A | COLUMBIA | Yes (true) | UK | ||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | |||||||||||||||
| FUNDRAISING | N/A | N/A | COLUMBIA | Yes (true) | HK | GPO BOX 5314 | CONNAUGHT PLACE | HK | |||||||
| MSPH SWAZILAND | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | HEALTHCARE | N/A | N/A | CIP | Yes (true) | WZ | ||||||
| FUNDACION COLUMBIA U GLOBAL CTR - CHILE | |||||||||||||||
| RESEARCH | N/A | N/A | COLUMBIA | Yes (true) | CI | AVDAG HAMMASKJOLD 32691ST FL | SANTIAGO | CI | |||||||
| INSTITUTE ON MEDICINE AS A PROFESSION | |||||||||||||||
| C/O 630 WEST 168TH STREET PS BOX | NEW YORK | NY | 10032 | 331033330 | HEALTHCARE | DE | 501(C)(3) | 11C | NA | false | |||||
| COLUMBIA GLOBAL CENTERS INITIATIVE | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | RESEARCH | N/A | N/A | COLUMBIA | Yes (true) | FR | ||||||
| COL GLOBAL CENTER EASTERN & SOUTH AFRICA | |||||||||||||||
| RESEARCH | N/A | N/A | COLUMBIA | Yes (true) | KE | PO BOX 51412 | NAIROBI | KE | 00100 | ||||||
| CU MIDDLE EAST RESEARCH CENTER | |||||||||||||||
| EDUC SUPPORT | N/A | N/A | COLUMBIA | Yes (true) | JO | 5 MOHD AL SAD AL-BATAYNEH STREET | AMMAN | JO | 11814 | ||||||
| CENTER FOR INTL PROGRAMS ZIMBABWE TRUST | |||||||||||||||
| HLTH/RESEARCH | N/A | N/A | COLUMBIA | Yes (true) | ZI | 39 Lawson Av 42 Bates St | Harare | ZI | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AP MC FUND I LP | ||||||||||||||||||||
| ENTSUJI GADELIUS BLDG 1F 2-39 | AKASAKA 5-CHOME, TOKYO | MI | JA | 107-0052 | 980504300 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | -$131,061 | $108,541 | false | $0 | false | 0.66478 | |||||
| AP RX FUND I LP | ||||||||||||||||||||
| STRATEGIC SCENARIO CO BLDG 1F 2-39 | AKASAKA 5-CHOME, TOKYO | MI | JA | 107-0052 | 980515907 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | $0 | $9,191,904 | false | $0 | false | 0.99503 | |||||
| MERIT ENERGY PARTNERS V LP | ||||||||||||||||||||
| 752411038 | INVESTMENTS | COLUMBIA | EXCLUDED | $16,114,390 | $23,059,790 | false | $0 | false | 0.97594 | 13727 NOEL ROAD SUITE 1200 | DALLAS | TX | 75240 | TX | ||||||
| PRIDES MONSTER FUND LP | ||||||||||||||||||||
| 270574628 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 1.00000 | 200 HIGH STREET SUITE 700 | BOSTON | MA | 02110 | DE | ||||||
| WAYPOINT FUND I LP | ||||||||||||||||||||
| 452787363 | INVESTMENTS | COLUMBIA | EXCLUDED | $13,753,031 | $93,008 | false | $0 | false | 0.99010 | 1999 HARRISON STREET 22ND FLOOR | OAKLAND | CA | 94612 | CA | ||||||
| SANJEEVINI INVESTMENT HOLDING | ||||||||||||||||||||
| IFS COURT TWENTYEIGHT | CY | MP | EBENE | 981113898 | INVESTMENTS | MP | COLUMBIA | EXCLUDED | $17,059 | $4,196,439 | false | $0 | false | 0.91749 | ||||||
| GCM GROSVENOR BLUE LP | ||||||||||||||||||||
| 300773582 | INVESTMENTS | COLUMBIA | EXCLUDED | $2,660,048 | $42,582,595 | false | $0 | false | 1.00000 | 767 FIFTH AVENUE 14TH FLOOR | NEW YORK | NY | 10010 | DE | ||||||
| Q INDIA EQUITY FUND LIMITED | ||||||||||||||||||||
| 980494924 | INVESTMENTS | MP | COLUMBIA | EXCLUDED | $5,780,284 | $58,114,418 | false | $0 | false | 0.60814 | ||||||||||
| CANAAN RESOURCES PARTNERS DRILLING FD | ||||||||||||||||||||
| 364777388 | INVESTMENTS | COLUMBIA | EXCLUDED | $32,519 | $2,199,186 | false | $0 | false | 0.99000 | 1101 N Broadway Suite 300 | OKLAHOMA CITY | OK | 73103 | OK | ||||||
| VECTRA ENERGY DRILLING FUND I LP | ||||||||||||||||||||
| 471901248 | INVESTMENTS | COLUMBIA | UNRELATED | -$64,653 | $174,352 | false | -$64,653 | false | 0.97500 | 2305 WEST BERRY AVENUE | LITTLETON | CO | 80120 | DE | ||||||
| VECTRA ENERGY DRILLING FUND I-A LP | ||||||||||||||||||||
| 471842822 | INVESTMENTS | COLUMBIA | UNRELATED | $284,904 | $339,388 | false | -$2,065,263 | false | 0.99900 | 2305 WEST BERRY AVENUE | LITTLETON | CO | 80120 | DE | ||||||
| TAILWATER E AND P OPPORTUNITY FUND II LP | ||||||||||||||||||||
| 474098699 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 0.74240 | 1209 Orange Street | Wilmington | DE | 19801 | DE | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 EAST 60TH STREET CORPORATION | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133675222 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| 2301 12TH AVENUE OWNERS CORP | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991786950 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| COLUMBIA PRESBYTERIAN IPA | ||||||||||||||||||
| 161 FORT WASHINGTON AVE SUITE 132 | NEW YORK | NY | 10032 | 133396165 | PHYS PRACTICE | NY | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| FATHOM KNOWLEDGE NETWORK INC | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134054997 | NEW MEDIA | DE | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| FREEZER BOX INC | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991596696 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| MORNINGSIDE INC | ||||||||||||||||||
| 311 LOW MEMORIAL LIBRARY | NEW YORK | NY | 10027 | 061430120 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| COLUMBIA DOCTORS OF NEW JERSEY | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 264364931 | HEALTHCARE | NJ | COLUMBIA | C-CORP | $1,462,806 | $236,155 | 1.00000 | Yes (true) | ||||||
| BEIJING DE GA INTRNTL CONSULTING CTR LTD | ||||||||||||||||||
| EDUCATION | COLUMBIA | FOREIGN CORP | $0 | $319,848 | 1.00000 | Yes (true) | TOWERA TSINGHUA SCIENCEPARK | CHENGFURD | HAIDIAN | CH | 100084 | CH | ||||||
| ASM HUDSON RIVER FUND | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | REG MUTUAL FUND | $10,489,216 | $76,491,035 | 1.00000 | Yes (true) | WALKER HSE87 MARY ST | GEORGE TOWN | GRD CAYMAN | CJ | KY1-9002 | CJ | ||||||
| CALUNIUS LITIGATION RISK FUND LP | ||||||||||||||||||
| 980684876 | INVESTMENTS | COLUMBIA | FOREIGN CORP | -$844,087 | $16,208,246 | 0.75000 | Yes (true) | 1ST FL DOREY CRT ADMIRAL PK | ST PETER PORT | GK | GY1 6HJ | GK | ||||||
| COLUMBIAPATRON SCOTLAND LP | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $6,533 | $3,234,404 | 1.00000 | Yes (true) | 50 LOTHIAN RD FESTIVAL SQ | EDINBURGH | SCOTLAND | UK | EH3 9BY | UK | ||||||
| FPCM INFLATION LINKED OPPORTUNITIES LTD | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $28,909,716 | $403,612,364 | 1.00000 | Yes (true) | WALKER HSE87 MARY ST | GEORGE TOWN | GRD CAYMAN | CJ | KY1-9002 | CJ | ||||||
| HARBOUR LITIGATION INVEST OFFSHORE FUND | ||||||||||||||||||
| 980660716 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $1,140,186 | $5,290,275 | 1.00000 | Yes (true) | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| NCH INVESTORS FUND (CU) CORP | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $1,124,489 | 1.00000 | Yes (true) | UGLANDS CHURCHPO309 | GEORGE TOWN | GD CAYMAN | CJ | KY1-1104 | CJ | ||||||
| CALUNIUS LITIGATION RISK FUND 2 LP | ||||||||||||||||||
| 981162651 | INVESTMENTS | COLUMBIA | FOREIGN CORP | -$4,247 | $4,741,691 | 0.58300 | Yes (true) | PO656 TRAFALGAR CT | LES BANQUES, ST PETER PT | GK | GY13PP | GK | ||||||
| HARBOUR OFFSHORE FUND II LP | ||||||||||||||||||
| 981049614 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $25,882 | $14,052,568 | 0.50400 | Yes (true) | UGLAND HOUSE PO BOX 309 | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| CHARITABLE REMAINDER TRUSTS (57) | ||||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | |||||||||||||||
| POOLED INCOME FUNDS (3) | ||||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | |||||||||||||||
| CENTERS FOR INTERNATIONAL PROGRAMS | ||||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 135598093 | RESEARCH | DE | COLUMBIA | C-CORP | $0 | $652,873 | 1.00000 | Yes (true) | ||||||
| GLOBAL HEALTH RESEARCH CNTR-CE | ||||||||||||||||||
| 1255 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | RESEARCH | DE | COLUMBIA | C-CORP | $0 | $1,466 | 1.00000 | Yes (true) | |||||||
| ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL | ||||||||||||||||||
| RESEARCH | CGC LLC | N/A | $0 | $103,732 | 1.00000 | Yes (true) | RUA DA CANDELARIA 9 3O ANDAR CNT | RIO DE JANEIRO | BR | BR | ||||||||
| UNIVERSITY WOMEN'S REALTY CORPORATION | ||||||||||||||||||
| 408 LOW MEMORIAL LIBRARY MC 4336 | NEW YORK | NY | 10025 | 132524803 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| COLUMBIA DOCTORS OF BERGEN COUNTY | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 473568473 | HEALTHCARE | NJ | COLUMBIA | C-CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (25 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AP MC FUND I LP | ||
| S | $257,342 | FMV |
| AP RX FUND I LP | ||
| S | $9,239,909 | FMV |
| ASM HUDSON RIVER FUND | ||
| S | $19,999,927 | FMV |
| CALUNIUS LITIGATION RISK FUND 2 LP | ||
| B | $1,835,387 | FMV |
| CALUNIUS LITIGATION RISK FUND LP | ||
| S | $10,228,260 | FMV |
| CANAAN RESOURCE PARTNERS DRILLING FUND LP | ||
| B | $22,500,000 | FMV |
| GCM GROSVENOR BLUE LP | ||
| B | $17,577,391 | FMV |
| GCM GROSVENOR BLUE LP | ||
| S | $3,350,789 | FMV |
| FPCM INFLATION-LINKED OPPORTUNITIES LTD | ||
| S | $60,000,000 | FMV |
| HARBOUR LITIGATION INVSTMNT OFFSHORE FUND LP | ||
| B | $2,074,263 | FMV |
| HARBOUR LITIGATION INVSTMNT OFFSHORE FUND LP | ||
| S | $10,296,213 | FMV |
| HARBOUR OFFSHORE FUND II LP | ||
| B | $4,682,746 | FMV |
| MERIT ENERGY PARTNERS V LP | ||
| S | $17,028,000 | FMV |
| NCH INVESTORS FUND (CU) CORP | ||
| S | $156,250 | FMV |
| COLUMBIAPATRON SCOTLAND LP | ||
| B | $299,327 | FMV |
| COLUMBIAPATRON SCOTLAND LP | ||
| S | $650,702 | FMV |
| TAILWATER E AND P OPPORTUNITY FUND II LP | ||
| B | $8,000,000 | FMV |
| VECTRA ENERGY DRILLING FUND I | ||
| B | $295,204 | FMV |
| VECTRA ENERGY DRILLING FUND I-A | ||
| B | $3,226,365 | FMV |
| VECTRA ENERGY DRILLING FUND I-A | ||
| S | $593,291 | FMV |
| WAYPOINT FUND I LP | ||
| S | $36,611,787 | FMV |
| REID HALL INC | ||
| B | $561,964 | FMV |
| COLUMBIA UNIVERSITY HEALTH CARE INC | ||
| B | $4,399,245 | FMV |
| COLUMBIA UNIVERSITY PRESS | ||
| B | $1,243,000 | FMV |
| COLUMBIA DOCTORS OF NEW JERSEY | ||
| B | $304,163 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. ------------------------------------------------------------------- SCHEDULE R, PART I INCOME/ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM I, LLC WHICH OWNS 100% OF THE SHARES ENTITLED TO THE INCOME AND ASSETS OF FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM I, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED AS REPORTED IN SCHEDULE R, PART IV. THE SHARES OWNED BY CIM I ARE NON-VOTING SHARES. --------------------------------------------------------------------- SCHEDULE R, PART I, COLUMNS (D) AND (E) INCOME AND ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM V, LLC, WHICH IS THE SOLE MEMBER OF CONQUEST MANAGED FUTURES SELECT FUND II, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM V, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CONQUEST MANAGED FUTURES SELECT FUND II, LLC, AS REPORTED IN SCHEDULE R, PART I. --------------------------------------------------------------------- SCHEDULE R, PART IV CONSISTENT WITH GAAP, THE UNIVERSITY DOES NOT CONSOLIDATE THE ENTITIES LISTED IN PART IV SCHEDULE R WHICH HAVE INVESTMENTS AS THEIR PRIMARY PURPOSE. THIS IS BECAUSE THE UNIVERSITY DOES NOT HAVE SUFFICIENT VOTING POWER WITH RESPECT TO THESE ENTITIES TO SATISFY THE CONTROL TEST FOR CONSOLIDATION UNDER GAAP. THE AMOUNTS SHOWN IN SCHEDULE R, PART IV, COLUMN (G) REFLECT THE UNIVERSITY'S SHARE OF THE NET ASSETS OF THESE ENTITIES FOR THE FISCAL YEAR REPORTING PERIOD WHICH, CONSISTENT WITH GAAP, IS REFLECTED ON LINE 16 OF THE BALANCE SHEET IN PART X OF THIS FORM 990. SIMILARLY, THE UNIVERSITY'S SHARE OF ANY CURRENT INCOME AND REALIZED GAINS FROM THESE ENTITIES IS REFLECTED IN COLUMN (F) OF SCHEDULE R, PART IV AND ON THE STATEMENT OF REVENUE IN PART VIII. THESE ENTITIES EACH OPERATE ON A CALENDAR-YEAR BASIS, AND THE UNIVERSITY'S SHARE OF THE GROSS INCOME AND TOTAL ASSETS FOR EACH OF THESE ENTITIES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2014 IS SET FORTH BELOW: ASM HUDSON RIVER FUND SHARE OF TOTAL (GROSS) INCOME: $2,855,904 SHARE OF END-OF-YEAR (GROSS) ASSETS: $123,356,638 CALUNIUS LITIGATION RISK FUND LP SHARE OF TOTAL (GROSS) INCOME: $3,519,820 SHARE OF END-OF-YEAR (GROSS) ASSETS: $19,519,882 CALUNIUS LITIGATION RISK FUND 2 LP SHARE OF TOTAL (GROSS) INCOME: $3,015 SHARE OF END-OF-YEAR (GROSS) ASSETS: $1,563,727 COLUMBIA/PATRON SCOTLAND LP SHARE OF TOTAL (GROSS) LOSS: $(44,643) SHARE OF END-OF-YEAR (GROSS) ASSETS: $3,928,224 FPCM INFLATION-LINKED OPPORTUNITIES FUND, LTD SHARE OF TOTAL (GROSS) INCOME: $23,799,503 SHARE OF END-OF-YEAR (GROSS) ASSETS: $986,668,856 HARBOUR LITIGATION INVESTMENT OFFSHORE FUND SHARE OF TOTAL (GROSS) INCOME: $0 SHARE OF END-OF-YEAR (GROSS) ASSETS: $5,688,623 HARBOUR OFFSHORE FUND II LP SHARE OF TOTAL (GROSS) LOSS: $39,449 SHARE OF END-OF-YEAR (GROSS) ASSETS: $10,946,186 NCH INVESTORS FUND (CU) CORP SHARE OF TOTAL (GROSS) LOSS: $63,795 SHARE OF END-OF-YEAR (GROSS) ASSETS: $2,056,558 --------------------------------------------------------------------- SCHEDULE R, PART IV AS OF JUNE 30, 2015, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 57 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 3 POOLED INCOME FUNDS DOMICILED IN NEW YORK. | ExplanationTxt |