2015-05-14T09:31:56-05:00 2014-06-30 990 2013-07-01 042103580 PRESIDENT AND FELLOWS OF HARVARD COLLEGE PRES 6174957792 1033 MASSACHUSETTS AVENUE THIRD FLOOR CAMBRIDGE MA 02138 MAUREEN H FORRESTER CONTROLLER, HARVARD UNIVERSITY 2015-05-06 2013 2016-03-07 17:11:31Z DREW G FAUST MASSACHUSETTS HALL CAMBRIDGE MA 02138 81487157169 false X WWW.HARVARD.EDU X 1650 MA UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS. 13 9 34359 23000 34917562 0 1856072877 2174337778 1418109927 1498949480 2502972318 2998144402 63194335 68583570 5840349457 6740015230 651074543 651394503 0 0 1980054394 2051839119 324568 359511 167510150 1950459770 1966404127 4581913275 4669997260 1258436182 2070017970 72763619000 68112313000 35024442000 25901015000 37739177000 42211298000 UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS. false false 3327402719 651394503 1171165189 INSTRUCTION AND RESEARCH HARVARD UNIVERSITY CONSISTS OF ONE UNDERGRADUATE COLLEGE AND ELEVEN GRADUATE AND PROFESSIONAL SCHOOLS. HARVARD ENROLLMENT: 21,289 DEGREE CANDIDATES 725968000 327784291 STUDENT LIFE AND AUXILIARY SERVICES REPRESENTS VARIOUS STUDENT SERVICES DEPARTMENTS, INCLUDING FACILITIES MAINTENANCE, FOOD SERVICES, DORMITORIES, HEALTH SERVICES, COMPUTER CENTER, PARKING, SECURITY, ETC. 4053370719 true true false true true false true true true true true false true true false false true true true true true true true true false false true true true true true false false false false true false false true true true true false false true true true true true false true 10149 0 true 34359 true true true true AR AS BD BR CA CJ CI CH CO EC FR IN JE LG LH LU MP NL NZ NU PM PE RO SN SF TU UK UY false false false true true true 12 false false false false false false X 13 9 false false false false false false true true true false false true true true true true true true true false CA IL MA X OFFICE OF THE CONTROLLER 6174957792 1033 MASSACHUSETTS AVENUE 3RD FL CAMBRIDGE MA 02138 DREW GILPIN FAUST PRESIDENT 60.00 2.00 X X 784533 0 327616 JAMES F ROTHENBERG TREASURER 10.00 6.00 X X 0 0 0 JAMES W BREYER FELLOW (BEGAN 07/2013) 5.00 1.00 X 0 0 0 JESSICA T MATHEWS FELLOW 5.00 1.00 X 0 0 0 JOSEPH J O'DONNELL FELLOW 5.00 3.00 X 0 0 0 LAWRENCE S BACOW FELLOW; VISITING PROFESSOR 10.00 1.00 X 33559 0 6600 NANNERL O KEOHANE FELLOW 5.00 1.00 X 0 0 0 PAUL J FINNEGAN FELLOW 5.00 2.00 X 0 0 0 ROBERT D REISCHAUER FELLOW 5.00 1.00 X 0 0 0 ROBERT E RUBIN FELLOW 5.00 1.00 X 0 0 0 SUSAN L GRAHAM FELLOW 5.00 1.00 X 0 0 0 THEODORE V WELLS JR FELLOW 5.00 1.00 X 0 0 0 WILLIAM F LEE FELLOW 5.00 1.00 X 0 0 0 ALAN M GARBER PROVOST 60.00 1.00 X 622341 0 186002 ANNE H MARGULIES V.P. AND C.I.O. 60.00 1.00 X 355607 0 55643 CHRISTINE M HEENAN V.P. GOVT COMM & PUB AFFAIRS 60.00 0 X 386028 0 55356 DANIEL S SHORE V.P. FINANCE AND C.F.O. 60.00 2.00 X 385891 0 54529 KATHERINE N LAPP EXECUTIVE VICE PRESIDENT 60.00 3.50 X 615753 0 42202 LEAH ROSOVSKY V.P. STRATEGY AND PROGRAMS 60.00 0 X 305850 0 44386 LISA HOGARTY V.P. CAMPUS SERVICES (UNTIL 11/2013) 60.00 9.00 X 378325 0 45259 MARC L GOODHEART V.P. AND UNIV SECRETARY 60.00 1.00 X 330627 0 55262 MARILYN M HAUSAMMANN V.P. HUMAN RESOURCES 60.00 0 X 364725 0 52965 MARK R JOHNSON V.P. CAMPUS PLANNING 60.00 0 X 288175 0 41089 ROBERT W IULIANO SENIOR V.P. AND GENERAL COUNSEL 60.00 0 X 501536 0 55629 SARAH E THOMAS V.P. HARVARD LIBRARY (BEGAN 8/2013) 60.00 0 X 115894 0 15216 TAMARA ELLIOTT ROGERS V.P. ALUMNI AFFAIRS & DEV 60.00 1.00 X 380503 0 52424 JEFFREY S FLIER DEAN, FACULTY OF MEDICINE 60.00 4.25 X 603542 0 52815 MICHAEL D SMITH DEAN, FACULTY OF ARTS & SCIENCES 60.00 0 X 494801 0 91502 NITIN NOHRIA DEAN, FACULTY OF BUSINESS 60.00 0 X 552501 0 144302 DAVID D GINTY PROFESSOR 60.00 0 X 1221663 0 0 JULIO FRENK DEAN, FACULTY OF PUBLIC HEALTH 60.00 0 X 574301 0 55736 KRISHNA G PALEPU PROFESSOR 60.00 0 X 603269 0 60146 PAUL M HEALY PROFESSOR 60.00 2.00 X 559626 0 53767 WILLIAM W CHIN PROFESSOR 60.00 0 X 698472 0 41791 STEVEN E HYMAN PROFESSOR; FORMER PROVOST 60.00 0 X 423117 0 37089 11580642 0 1627326 3401 true true false SKANSKA USA BUILDING INC 253 SUMMER STREET BOSTON MA 02210 CONTRACTOR 80376332 BOND BROTHERS INC 145 SPRING STREET EVERETT MA 02149 CONTRACTOR 71475783 DIMEO CONSTRUCTION COMPANY 54 CANAL STREET BOSTON MA 02114 CONTRACTOR 57678465 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVENUE BOSTON MA 02118 CONTRACTOR 46250663 BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 RESEARCH SUBCONTRACTOR 38332917 1200 1477817 934448 580469574 1591455939 292545266 2174337778 STUDENT TUITION, R&B 900099 1251233813 1251233813 AUXILIARY HEALTH SERVICES 621400 52102853 52102853 STUDENT/EMPLOYEE SERVICES 611710 41709500 5980542 35728958 PUBLICATIONS 511130 43993511 43902422 91089 LAB AND OTHER SERVICES AND SALES 541900 31223136 27461481 3761655 78686667 32614689 26132734 19939244 1498949480 479365224 -1048458 480413682 3223 3223 39298286 39298286 72548529 42742727 29805802 0 29805802 29805802 77212394134 10171310 74695239267 8550222 2517154867 1621088 2518775955 2518775955 89205 934448 609723 -520518 -520518 0 0 0 0 0 0 0 0 0 0 6740015230 1355212405 34917562 3175547485 124845416 124845416 501363115 501363115 25185972 25185972 0 0 8478834 209849 7243108 1025877 1299090 1155602 120478 23010 1539110445 1370577475 103067725 65465245 172488834 153601264 11550849 7336721 233939078 208322692 15665912 9950474 96522838 85953563 6463727 4105548 31823485 28534399 2828213 460873 13046228 1307008 11140688 598532 2173846 399684 1747602 26560 490997 490997 0 0 359511 359511 177360082 0 177360082 0 284608157 247492379 25245691 11870087 16204293 15392406 185050 626837 193911742 183380007 5680565 4851170 103338914 90453257 8868928 4016729 6064630 6035091 761 28778 250264103 213884482 25344893 11034728 80176436 73755365 1129903 5291168 3114 3114 0 0 53511148 42147543 3628959 7734646 249531761 226589393 12690032 10252336 0 283066783 254556222 16305583 12204978 12706948 7390747 4849661 466540 PAYMENTS TO ANNUITANTS 61249091 61249091 0 0 BOOKS/PUBLICATIONS 42003547 41497587 286420 219540 PUBLISHING 22555587 17371149 1207227 3977211 TAXES AND FEES 16547674 14043529 1799964 704181 65765561 56182321 4704370 4878870 4669997260 4053370719 449116391 167510150 0 17620000 33985000 10033000 10061000 1323401000 1589999000 58595000 102527000 3929000 2015000 0 0 361553000 373763000 8672000 7482000 138085000 133251000 9525790000 3827058000 5547759000 5698732000 31994262000 30597496000 17044319000 18993598000 0 0 16255391000 10569404000 72763619000 68112313000 446037000 461005000 165974000 176847000 3317255000 3298658000 0 0 2370752000 2320532000 28724424000 19643973000 35024442000 25901015000 X 8154128000 9166686000 23132078000 25850724000 6452971000 7193888000 37739177000 42211298000 72763619000 68112313000 X 2070017970 2385081682 17021348 X false true X true true true X 1271005605 1388387596 1543769248 1856072877 2174337778 8233573104 0 0 1271005605 1388387596 1543769248 1856072877 2174337778 8233573104 0 8233573104 501590353 462553594 416906214 420190320 592263720 2393504201 0 0 724422 376074 333008 1433504 46469605 104754394 108541204 111799641 107250537 478815381 11107326190 6215946032 0.74120 0.73220 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - PROGRAM SERVICE REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512-514, COLUMN A - 46529734, COLUMN B - XXX-XX-XXXX, COLUMN C - XXX-XX-XXXX, COLUMN D - XXX-XX-XXXX, COLUMN E - XXX-XX-XXXX, COLUMN F - XXX-XX-XXXX; DESCRIPTION - NET INCOME OR (LOSS) FROM FUNDRAISING EVENTS, COLUMN A - -60129, COLUMN B - -49222, COLUMN C - -49666, COLUMN D - -36619, COLUMN E - -520518, COLUMN F - -716154; SCHEDULE A, PART II, LINE 16A, PUBLIC SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE MEETS THE 33 1/3% PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 200 true 38000 true 207273 true 245524 false true 490997 false SCHEDULE C, PART I-A, POLITICAL CAMPAIGN ACTIVITIES THE UNIVERSITY DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR PUBLIC OFFICE. THEREFORE, THE UNIVERSITY DOES NOT INCUR ANY EXCISE TAX IMPOSED UNDER SECTION 4955 REPORTABLE ON IRS FORM 4720, RETURN OF CERTAIN EXCISE TAXES UNDER CHAPTERS 41 AND 42 OF THE INTERNAL REVENUE CODE. SCHEDULE C, PART II-B, LOBBYING ACTIVITY THE UNIVERSITY ENGAGED IN LOBBYING ACTIVITIES BUT DID NOT MAKE A SECTION 501(H) LOBBYING EXPENDITURE ELECTION BY FILING FORM 5768. THE UNIVERSITY HAS ENGAGED IN DIRECT INTERACTION WITH LEGISLATORS AND STAFF BY TELEPHONE, EMAIL, DIRECT MAIL AND IN PERSON. LOBBYING DISCLOSURES FOR FORM 990 JULY 1, 2013 THROUGH JUNE 30, 2014: ISSUES LOBBIED AT THE FEDERAL LEVEL INCLUDE: -ISSUES RELATED TO EXPANSION AND SIMPLIFICATION OF THE TUITION TAX CREDITS AND DEDUCTIONS, EXTENSION OF IRA CHARITABLE ROLL-OVER PROVISION AND RELATED CHARITABLE GIVING INCENTIVES -ISSUES REGARDING TAX ADMINISTRATION, EMPLOYEE BENEFITS AND HEALTH CARE REFORM -ISSUES RELATED TO COLLEGE AND UNIVERSITY ENDOWMENTS -BUDGET AND APPROPRIATIONS FOR STUDENT FINANCIAL AID, RESEARCH IN NIH, NSF, DOD, DOE, NASA, EPA, HUD, TRANSPORTATION, INTERIOR, HEALTH PROFESSIONS, HUMANITIES AND ARTS ENDOWMENTS -IMMIGRATION LEGISLATION AND STUDENT VISA ISSUES -STUDENT LENDING ISSUES, SPECIFICALLY HEA REAUTHORIZATION, DIRECT LENDING, PELL GRANT FUNDING, STAFFORD LOANS, COLLEGE COST, ACCOUNTABILITY, DISCLOSURES, STEM EDUCATION, PERKINS LOANS, GRADUATE EDUCATION, INTERNATIONAL EDUCATION, AND VETERANS AND MILITARY EDUCATION ISSUES -LEGISLATION CONCERNING MUSEUMS AND HUMANITIES ISSUES -LEGISLATION RELATING TO RESEARCH AND CLEAN ENERGY ISSUES -LEGISLATION CONCERNING THE DATA ACT, HIGH QUALITY RESEARCH ACT, NASA AUTHORIZATION, REVIEW OF GRANTS ADMINISTRATION REFORM, THE FIRST ACT, THE EINSTEIN ACT, THE SECRET SCIENCE REFORM ACT OF 2014 AND COMPETES ACT REAUTHORIZATION -ISSUES RELATED TO THE PATENT TRANSPARENCY AND IMPROVEMENT ACT OF 2013 ISSUES LOBBIED FOR THE STATE OF MASSACHUSETTS -ISSUES RELATED TO TAX POLICY REGARDING NON-PROFITS -ISSUES RELATED TO PRIVATE HIGHER EDUCATION ENDOWMENT FUNDS -ISSUES RELATED TO MUNICIPAL RELIEF FUNDS -ISSUES RELATED TO REPORTING REQUIREMENTS FOR NON-PROFITS Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 35 16624630 15847809 198560221 true true X X X X false true 0 11087044 11087044 0 false 31627772000 736006000 4529290000 253540000 1192682000 186925000 35259921000 29733245000 320079000 3159164000 242576000 1168178000 173962000 31627772000 30974930000 305850000 708000 239374000 1172548000 136321000 29733245000 26768706000 223000000 5374404000 216754000 1035938000 138488000 30974930000 25279430000 284812000 3312945000 215812000 1751538000 141131000 26768706000 0.16800 0.18700 0.64500 true true true 538256000 538256000 7127237000 3010904000 4116333000 148127000 148127000 1053555000 816154000 237401000 9455000 649160000 658615000 5698732000 0 0 PRIVATE EQUITIES 7413804000 F REAL ASSETS 11579794000 F 18993598000 COLLATERAL ADVANCED UNDER SECURITY BORROWING AGREEMENTS 7073759000 INVESTMENT IN TRUSTS HELD BY OTHERS 376526000 OTHER INVESTMENTS 3119119000 10569404000 0 SECURITIES LENDING/ OTHER INVESTMENT LIABILITIES 17608530000 GOVERNMENT LOAN ADVANCES 68863000 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 758991000 DEPOSITS AND OTHER LIABILITIES 281097000 ACCRUED RETIREMENT OBLIGATIONS 837361000 DUE TO CONSOLIDATED ORGANIZATIONS 89131000 19643973000 Schedule D, Part III, Line 1a, Collections of art - financial statement footnote THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES HOUSES PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES. Schedule D, Part III, Line 4, Collections of art - description of collections HARVARD ART MUSEUMS: THE HARVARD ART MUSEUMS ARE THREE MUSEUMS (FOGG MUSEUM, BUSCH-REISINGER MUSEUM, ARTHUR M. SACKLER MUSEUM) AND FOUR RESEARCH CENTERS (STRAUS CENTER FOR CONSERVATION AND TECHNICAL STUDIES, CENTER FOR THE TECHNICAL STUDY OF MODERN ART, HARVARD ART MUSEUM ARCHIVES, ARCHAEOLOGICAL EXPLORATION OF SARDIS, TURKEY). THE HARVARD ART MUSEUMS' COLLECTION CONSISTS OF MORE THAN 250,000 OBJECTS IN ALL MEDIA, RANGING IN DATE FROM ANTIQUITY TO THE PRESENT, AND COMING FROM EUROPE, NORTH AMERICA, NORTH AFRICA, THE MIDDLE EAST, SOUTH ASIA, EAST ASIA, AND SOUTHEAST ASIA. THE HARVARD MUSEUMS' ART COLLECTION IS AN IMPORTANT RESOURCE FOR THE HARVARD UNIVERSITY COMMUNITY, AS WELL AS TO A BROADER AUDIENCE OF STUDENTS, SCHOLARS, AND THE GENERAL PUBLIC. THE COLLECTION IS USED TO ADVANCE THE KNOWLEDGE AND APPRECIATION OF ART AND ART MUSEUMS THROUGH PROGRAMS INVOLVING RESEARCH, TEACHING, PROFESSIONAL TRAINING, AND PUBLIC EDUCATION. ARNOLD ARBORETUM: THE ARNOLD ARBORETUM OF HARVARD UNIVERSITY IS THE OLDEST PUBLIC ARBORETUM IN NORTH AMERICA AND ONE OF THE WORLD'S LEADING CENTERS FOR THE STUDY OF PLANTS. ADMINISTERED BY THE OFFICE OF THE PROVOST OF HARVARD UNIVERSITY AND A LINK IN BOSTON'S EMERALD NECKLACE OF PARKS, THE ARNOLD ARBORETUM IS A UNIQUE BLEND OF RESPECTED RESEARCH INSTITUTION AND BELOVED PUBLIC LANDSCAPE. WE PROVIDE AND SUPPORT WORLD-CLASS RESEARCH, HORTICULTURE, AND EDUCATION PROGRAMS THAT FOSTER THE UNDERSTANDING, APPRECIATION, AND PRESERVATION OF TREES. COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS: HARVARD UNIVERSITY HAS BEEN ACQUIRING SCIENTIFIC INSTRUMENTS ON A CONTINUOUS BASIS FOR TEACHING AND RESEARCH SINCE 1672. THE COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS, WHICH WAS ESTABLISHED IN 1948 TO PRESERVE THIS APPARATUS AS A RESOURCE FOR TEACHING AND RESEARCH IN THE HISTORY OF SCIENCE AND TECHNOLOGY, HAS BECOME ONE OF THE THREE LARGEST UNIVERSITY COLLECTIONS OF ITS KIND IN THE WORLD. THE COLLECTION CONTAINS OVER 20,000 OBJECTS DATING FROM ABOUT 1400 TO THE PRESENT. A BROAD RANGE OF SCIENTIFIC DISCIPLINES ARE REPRESENTED, INCLUDING ASTRONOMY, NAVIGATION, HOROLOGY, SURVEYING, GEOLOGY, CALCULATING, PHYSICS, BIOLOGY, MEDICINE, PSYCHOLOGY, ELECTRICITY, AND COMMUNICATION. SIGNIFICANT INSTRUMENTS, MADE OBSOLETE BY NEW TECHNOLOGIES, CONTINUE TO BE INCORPORATED. MANY OF THE DOCUMENTS DETAILING THE PURCHASE AND USE OF THE INSTRUMENTS HAVE BEEN PRESERVED, AND ARE AVAILABLE FOR RESEARCH IN THE COLLECTION'S ADJUNCT LIBRARY. MUSEUM OF COMPARATIVE ZOOLOGY (WITHIN THE MUSEUM OF NATURAL HISTORY): THE MUSEUM OF COMPARATIVE ZOOLOGY (THE MCZ) WAS FOUNDED IN 1859 ON THE CONCEPT THAT COLLECTIONS ARE AN INTEGRAL AND FUNDAMENTAL COMPONENT OF ZOOLOGICAL RESEARCH AND TEACHING. THIS 150-YEAR-OLD COMMITMENT REMAINS A STRONG AND PROUD TRADITION FOR THE MCZ. THE PRESENT-DAY MCZ CONTAINS OVER 21-MILLION SPECIMENS IN TEN RESEARCH COLLECTIONS WHICH COMPRISE ONE OF THE WORLD'S RICHEST AND MOST VARIED RESOURCES FOR STUDYING THE DIVERSITY OF LIFE. THE MUSEUM SERVES AS THE PRIMARY REPOSITORY FOR ZOOLOGICAL SPECIMENS COLLECTED BY PAST AND PRESENT HARVARD FACULTY-CURATORS, STAFF AND ASSOCIATES CONDUCTING RESEARCH AROUND THE WORLD. AS A PREMIER UNIVERSITY MUSEUM AND RESEARCH INSTITUTION, THE SPECIMENS AND THEIR RELATED DATA ARE AVAILABLE TO RESEARCHERS OF THE SCIENTIFIC AND MUSEUM COMMUNITY. USE OF THE COLLECTIONS IN STUDENT RESEARCH, WHETHER AS THESIS WORK OR INDEPENDENT STUDY, IS ALSO ENCOURAGED. FISHER MUSEUM HARVARD FOREST: THE FISHER MUSEUM'S MAIN EXHIBIT DISPLAYS TWENTY-THREE INTERNATIONALLY ACCLAIMED MODELS (DIORAMAS) PORTRAYING THE HISTORY, CONSERVATION AND MANAGEMENT OF CENTRAL NEW ENGLAND FORESTS. OTHER EXHIBITS AT THE MUSEUM REPRESENT THE RANGE OF HARVARD FOREST'S RESEARCH. HARVARD UNIVERSITY HERBARIA (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD UNIVERSITY HERBARIA ARE AMONG SOME SEVERAL THOUSAND COLLECTIONS OF PRESSED, DRIED PLANT SPECIMENS WORLDWIDE THAT ARE USED BY RESEARCHERS TO FURTHER OUR UNDERSTANDING OF THE PLANT WORLD. SOME OF THE EARLIEST HERBARIA WERE FOUNDED IN EUROPE IN THE EARLY 1600'S, DURING THE DAYS OF EXPLORATION, WHEN KNOWLEDGE OF THE EARTH'S FLORA WAS GROWING AT SUCH A RAPID PACE THAT BOTANICAL GARDENS COULD NO LONGER MAINTAIN LIVING EXAMPLES OF EVERY KNOWN SPECIES. WHILE HERBARIUM COLLECTIONS OF ALL SIZES EXIST TODAY, THERE ARE FEWER THAN 75 HERBARIA WORLDWIDE WITH MORE THAN ONE MILLION SPECIMENS. HERBARIUM COLLECTIONS HAVE BEEN BUILT UP OVER THE YEARS BY THE EFFORTS OF NUMEROUS BOTANISTS AND PLANT COLLECTORS WHO HAVE SEARCHED FROM REMOTE AND ISOLATED JUNGLES TO INNER CITY WASTE LOTS AND RAILROAD TRACKS TO DOCUMENT THE DIVERSITY AND DISTRIBUTION OF THE EARTH'S FLORA. REPRESENTATIVES OF MOST KNOWN SPECIES OF PLANTS CAN BE FOUND IN HERBARIA TODAY, CAREFULLY MOUNTED ON SHEETS OF ARCHIVAL QUALITY PAPER, LABELED WITH IMPORTANT INFORMATION ABOUT THEM, AND STORED ON SHELVES IN CABINETS. IN ESSENCE, A HERBARIUM IS ANALOGOUS TO A LIBRARY OF CAREFULLY PRESERVED PLANTS WHERE THE SPECIMENS THEMSELVES AND THE LABELS ASSOCIATED WITH THEM PROVIDE A WEALTH OF INFORMATION ONCE THEY HAVE BEEN "READ" AND STUDIED BY SCIENTISTS. THE SPECIMENS ARE THE KEY TO UNDERSTANDING PLANT RELATIONSHIPS,GEOGRAPHIC DISTRIBUTIONS, ECONOMIC USEFULNESS, EVEN THEIR MOLECULAR MAKEUP. AS WE LOSE NATURAL HABITATS THE WORLD OVER, HERBARIA INCREASINGLY SERVE AS A RECORD OF THE RECENT HISTORY OF PLANT LIFE, AND AS A REPOSITORY OF PRECIOUS GENETIC INFORMATION. HERBARIA HOLD THE TOOLS FOR OUR UNDERSTANDING OF THE PLANT WORLD. MINERALOGICAL AND GEOLOGICAL MUSEUM (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD MINERAL COLLECTION RANKS AMONG THE WORLD'S FINEST DUE TO ITS VERY BROAD REPRESENTATION, WEALTH OF RARE SPECIES, LARGE NUMBER OF SPECIMENS DESCRIBED IN THE SCIENTIFIC LITERATURE, AND THE QUALITY OF ITS DISPLAY SPECIMENS. A RICH SYSTEMATIC MINERAL COLLECTION AND DISPLAYS OF GEMSTONES ARE THE PRINCIPAL EXHIBITS IN THE MINERAL GALLERY. THE MUSEUM IS COMMITTED TO THE DEVELOPMENT AND PRESERVATION OF WORLD-CLASS COLLECTIONS OF MINERALS, GEMS, ROCKS, ORES, AND METEORITES FOR RESEARCH, EDUCATION, AND PUBLIC DISPLAY. ITS EARLIEST COLLECTIONS DATE BACK TO THE LATE 18TH CENTURY. THE MUSEUM CATERS TO THE NEEDS OF STUDENTS AND FACULTY AT HARVARD UNIVERSITY AS WELL AS THE GEOLOGICAL COMMUNITY AT LARGE BY SERVING AS A UNIQUELY RICH RESOURCE OF MATERIALS AND INFORMATION. PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY: THE PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY IS STEWARD TO ONE OF THE OLDEST AND LARGEST COLLECTIONS OF CULTURAL OBJECTS IN THE WESTERN HEMISPHERE. SINCE THE LATE NINETEENTH CENTURY, THE MUSEUM HAS PLAYED AN ACTIVE PART IN THE HISTORY OF AMERICAN ANTHROPOLOGY AND IN THE EVOLVING RELATIONSHIP BETWEEN MUSEUMS AND NATIVE PEOPLES. AS A UNIVERSITY MUSEUM SITUATED IN AN ACADEMIC AND REGIONAL COMMUNITY CENTRAL TO THE DEVELOPMENT AND THE STUDY OF AMERICAN CIVIC CULTURE, THE PEABODY STRIVES TO MAKE COLLECTIONS WIDELY ACCESSIBLE AND ENGAGE ISSUES OF CONCERN TO DIVERSE AUDIENCES. TODAY, THE PEABODY HOUSES MORE THAN SIX MILLION INDIVIDUAL OBJECTS, 500,000 PHOTOGRAPHIC IMAGES, AND SUBSTANTIAL ARCHIVAL RECORDS. STRONGEST IN THE CULTURES OF NORTH, CENTRAL, AND SOUTH AMERICA, AND THE PACIFIC ISLANDS, THE PEABODY IS ALSO CARETAKER TO IMPORTANT COLLECTIONS FROM AFRICA, EUROPE, AND ASIA. COLLECTION TYPES INCLUDE ARCHAEOLOGY; ETHNOGRAPHY; OSTEOLOGY; AND PAINTING, DRAWING, AND PRINTS. SEMITIC MUSEUM: THE SEMITIC MUSEUM IS HOME TO THE UNIVERSITY'S COLLECTIONS OF NEAR EASTERN ARCHAEOLOGICAL ARTIFACTS. THESE ARTIFACTS COMPRISE OVER 40,000 ITEMS, INCLUDING POTTERY, CYLINDER SEALS, SCULPTURE, COINS AND CUNEIFORM TABLETS. MANY ARE FROM MUSEUM-SPONSORED EXCAVATIONS IN ISRAEL, JORDAN, IRAQ, EGYPT, CYPRUS, AND TUNISIA. THE MUSEUM IS DEDICATED TO THE USE OF THESE COLLECTIONS FOR THE TEACHING, RESEARCH, AND PUBLICATION OF NEAR EASTERN ARCHAEOLOGY, HISTORY, AND CULTURE. WARREN ANATOMICAL MUSEUM: THE WARREN ANATOMICAL MUSEUM'S PRESENT COLLECTION CONTAINS APPROXIMATELY 15,000 ARTIFACTS AND CASES INCLUDING: ANATOMICAL AND PATHOLOGICAL PREPARATIONS; VARIOUS WAX, PAPER MACHE, AND DRY PREPARATION ANATOMICAL MODELS; PHOTOGRAPHS, PRINTS, PAINTINGS, AND DRAWINGS; MEDICAL INSTRUMENTS AND MACHINES; AND OTHER MEDICAL MEMORABILIA. ALONG WITH THE WELL-KNOWN SKULL OF PHINEAS GAGE, THE MUSEUM HOLDS MANY OTHER RARE AND INTERESTING ITEMS. AMONG THESE ARE THE PHRENOLOGICAL COLLECTION OF JOHANN GASPAR SPURZHEIM, THE BOSTON SOCIETY FOR MEDICAL IMPROVEMENT COLLECTION, AND A W. T. G. MORTON-TYPE ETHER INHALER. THE MUSEUM PROMOTES THE COLLECTION FOR THE PURPOSES OF MEDICAL EDUCATION IN ALL FORMS WHENEVER POSSIBLE, BY EXPANDING ITS SCOPE TO PROVIDE PUBLIC PROGRAMMING AND EDUCATIONAL RESOURCES TO THE LARGER COMMUNITY. Schedule D, Part IV, Line 1b, Agent, trustee, custodian, or other intermediary arrangement AGENCY FUNDS REPRESENT AWARDS UNDER WHICH HARVARD SERVES AS AN INTERMEDIARY AGENT BETWEEN THE SPONSOR (USUALLY FEDERAL) AND THE ULTIMATE THIRD PARTY RECIPIENT. THE TRANSFER OF THE ASSETS TO HARVARD IS NOT A CONTRIBUTION RECEIVED BY HARVARD AND THE TRANSFER OF ASSETS TO THE RECIPIENT IS NOT A CONTRIBUTION MADE BY HARVARD. HARVARD DRAWS DOWN ON ITS FEDERAL LINES OF CREDIT MONTHLY TO COVER THOSE COSTS INCURRED ON FEDERAL AWARDS. THEREFORE, THERE IS NO BEGINNING OR ENDING BALANCE FOR THESE AGENCY FUNDS. Schedule D, Part V, Line 4, Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S TEACHING AND RESEARCH MISSION. THE ENDOWMENT ROLLFORWARDS ON SCHEDULE D, PART V HAVE BEEN RESTATED FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND 2011 TO PROPERLY EXCLUDE THE ENDOWMENTS OF CERTAIN RELATED ORGANIZATIONS THAT WERE PREVIOUSLY INCLUDED IN THE REPORTED TOTAL. THIS RESTATEMENT DOES NOT CHANGE NET ASSETS REPORTED ON THE FORM 990 BALANCE SHEET FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND 2011. SCHEDULE D, PART X, LINE 2, FIN 48 (ASC 740): EFFECTIVE JULY 1, 2007, THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48 (ASC 740)). FIN 48 (ASC 740) SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2014 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX PROVISIONS WAS REQUIRED. ACCORDINGLY, THERE IS NO DISCLOSURE IN THE JUNE 30, 2014 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS. true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3, Racially nondiscriminatory policy THE ORGANIZATION MEETS THE CRITERIA ESTABLISHED IN SECTION 4.0 REVENUE PROCEDURE 75-50. THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. IT SATISFIES THE PUBLICITY REQUIREMENT BY INCLUDING A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. IT ALSO REFERENCES ITS RACIALLY NONDISCRIMINATORY POLICY IN OTHER WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS PROGRAMS. Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency THIS ORGANIZATION RECEIVES FUNDS FOR RESEARCH AND ADMINISTERS FEDERAL AID PROGRAMS TO STUDENTS ENROLLED IN POST-SECONDARY EDUCATION. true CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 18048 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES ACADEMIC SUPPORT 35975 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES INSTRUCTION 54625 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 352114 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES STUDENT SERVICES 11530 EAST ASIA AND THE PACIFIC FUNDRAISING 172271 EAST ASIA AND THE PACIFIC GRANTMAKING 2331364 EAST ASIA AND THE PACIFIC INVESTMENTS 1943587963 EAST ASIA AND THE PACIFIC PROGRAM SERVICES ACADEMIC SUPPORT 1200077 EAST ASIA AND THE PACIFIC PROGRAM SERVICES INSTITUTIONAL SUPPORT 166334 EAST ASIA AND THE PACIFIC PROGRAM SERVICES INSTRUCTION 2254057 EAST ASIA AND THE PACIFIC 3 26 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 6998867 EAST ASIA AND THE PACIFIC PROGRAM SERVICES SERVICE CENTERS 81679 EAST ASIA AND THE PACIFIC PROGRAM SERVICES STUDENT SERVICES 1155746 EUROPE (INCLUDING ICELAND AND GREENLAND) FUNDRAISING 239323 EUROPE (INCLUDING ICELAND AND GREENLAND) GRANTMAKING 7973178 EUROPE (INCLUDING ICELAND AND GREENLAND) INVESTMENTS 847996870 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES ACADEMIC SUPPORT 1605878 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES INSTITUTIONAL SUPPORT 602416 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES INSTRUCTION 4852852 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 48 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 8401850 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES SERVICE CENTERS 715340 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES STUDENT SERVICES 938072 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 374144 MIDDLE EAST AND NORTH AFRICA INVESTMENTS 33701960 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES ACADEMIC SUPPORT 28515 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES INSTITUTIONAL SUPPORT 552742 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES INSTRUCTION 667294 MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 283080 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES SERVICE CENTERS 7576 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES STUDENT SERVICES 8000 NORTH AMERICA (CANADA & MEXICO ONLY) FUNDRAISING 287235 NORTH AMERICA (CANADA & MEXICO ONLY) GRANTMAKING 363364 NORTH AMERICA (CANADA & MEXICO ONLY) INVESTMENTS 154395317 NORTH AMERICA (CANADA & MEXICO ONLY) PROGRAM SERVICES ACADEMIC SUPPORT 869426 NORTH AMERICA (CANADA & MEXICO ONLY) PROGRAM SERVICES INSTITUTIONAL SUPPORT 66269 NORTH AMERICA (CANADA & MEXICO ONLY) PROGRAM SERVICES INSTRUCTION 824656 NORTH AMERICA (CANADA & MEXICO ONLY) 2 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 317670 NORTH AMERICA (CANADA & MEXICO ONLY) PROGRAM SERVICES SERVICE CENTERS 180031 NORTH AMERICA (CANADA & MEXICO ONLY) PROGRAM SERVICES STUDENT SERVICES 21675 RUSSIA AND NEIGHBORING STATES GRANTMAKING 241370 RUSSIA AND NEIGHBORING STATES INVESTMENTS 9844865 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES ACADEMIC SUPPORT 4510 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES INSTRUCTION 23019 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 26462 SOUTH AMERICA FUNDRAISING 5173 SOUTH AMERICA GRANTMAKING 2569908 SOUTH AMERICA INVESTMENTS 400390989 SOUTH AMERICA PROGRAM SERVICES ACADEMIC SUPPORT 245955 SOUTH AMERICA PROGRAM SERVICES INSTITUTIONAL SUPPORT 5707 SOUTH AMERICA PROGRAM SERVICES INSTRUCTION 756849 SOUTH AMERICA 4 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 2240849 SOUTH AMERICA PROGRAM SERVICES STUDENT SERVICES 68700 SOUTH ASIA FUNDRAISING 5872 SOUTH ASIA GRANTMAKING 2155556 SOUTH ASIA INVESTMENTS 154327047 SOUTH ASIA PROGRAM SERVICES ACADEMIC SUPPORT 55882 SOUTH ASIA PROGRAM SERVICES INSTITUTIONAL SUPPORT 100860 SOUTH ASIA PROGRAM SERVICES INSTRUCTION 876300 SOUTH ASIA 20 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 2651826 SOUTH ASIA PROGRAM SERVICES SERVICE CENTERS 89018 SOUTH ASIA PROGRAM SERVICES STUDENT SERVICES 235091 SUB-SAHARAN AFRICA FUNDRAISING 10924 SUB-SAHARAN AFRICA GRANTMAKING 9159040 SUB-SAHARAN AFRICA INVESTMENTS 13578326 SUB-SAHARAN AFRICA PROGRAM SERVICES ACADEMIC SUPPORT 43358 SUB-SAHARAN AFRICA PROGRAM SERVICES INSTITUTIONAL SUPPORT 17774 SUB-SAHARAN AFRICA PROGRAM SERVICES INSTRUCTION 423579 SUB-SAHARAN AFRICA 10 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 862557 SUB-SAHARAN AFRICA PROGRAM SERVICES SERVICE CENTERS 1080 SUB-SAHARAN AFRICA PROGRAM SERVICES STUDENT SERVICES 24380 6 111 3625738209 EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 322347 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 310000 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 277704 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 196270 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 187565 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 132791 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 92358 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 80075 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 66331 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 40279 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 40000 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 25682 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 20574 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 15094 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 10802 EFT OR CHECK EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 9238 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 917861 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 510000 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 498291 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 450163 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 320880 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 318366 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 215884 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 202770 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 196480 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 158092 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 130255 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 108191 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 107632 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 103922 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 100904 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 96283 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 90420 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 90000 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 85526 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 75768 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 67455 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 64970 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 64092 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 57558 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 42254 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 33393 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 32950 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 31560 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 13505 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 13173 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) SPONSORED RESEARCH SUB-AWARD 12542 EFT OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE CONTRIBUTION 10000 EFT OR CHECK MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH SUB-AWARD 59286 EFT OR CHECK MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH SUB-AWARD 56968 EFT OR CHECK MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH SUB-AWARD 39920 EFT OR CHECK MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH SUB-AWARD 21112 EFT OR CHECK NORTH AMERICA (CANADA & MEXICO ONLY) SPONSORED RESEARCH SUB-AWARD 87214 EFT OR CHECK NORTH AMERICA (CANADA & MEXICO ONLY) SPONSORED RESEARCH SUB-AWARD 38128 EFT OR CHECK NORTH AMERICA (CANADA & MEXICO ONLY) SPONSORED RESEARCH SUB-AWARD 5998 EFT OR CHECK RUSSIA AND NEIGHBORING STATES SPONSORED RESEARCH SUB-AWARD 179613 EFT OR CHECK RUSSIA AND NEIGHBORING STATES SPONSORED RESEARCH SUB-AWARD 16936 EFT OR CHECK SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 1837868 EFT OR CHECK SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 271824 EFT OR CHECK SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 181988 EFT OR CHECK SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 55151 EFT OR CHECK SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 30000 EFT OR CHECK SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 30000 EFT OR CHECK SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 18500 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 525979 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 403276 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 326946 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 235352 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 134060 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 89008 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 79201 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 67944 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 30028 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 14666 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 13500 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 12174 EFT OR CHECK SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 5439 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 5917563 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 789783 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 628398 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 585682 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 350993 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 135568 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 95665 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 95492 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 93951 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 78192 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 68580 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 43920 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 35591 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 33397 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 32947 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 31192 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 21283 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 15880 EFT OR CHECK SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 11616 EFT OR CHECK 28 68 GRADUATE STUDENT STIPEND GRANTS EAST ASIA AND THE PACIFIC 17 70537 EFT OR CHECK GRADUATE STUDENT STIPEND GRANTS EUROPE (INCLUDING ICELAND AND GREENLAND) 11 27030 EFT OR CHECK GRADUATE STUDENT STIPEND GRANTS MIDDLE EAST AND NORTH AFRICA 1 1000 EFT OR CHECK GRADUATE STUDENT STIPEND GRANTS NORTH AMERICA (CANADA & MEXICO ONLY) 7 10050 EFT OR CHECK GRADUATE STUDENT STIPEND GRANTS RUSSIA AND NEIGHBORING STATES 2 1100 EFT OR CHECK GRADUATE STUDENT STIPEND GRANTS SOUTH AMERICA 1 500 EFT OR CHECK GRADUATE STUDENT STIPEND GRANTS SOUTH ASIA 2 2500 EFT OR CHECK GRADUATE STUDENT STIPEND GRANTS SUB-SAHARAN AFRICA 1 1100 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS CENTRAL AMERICA AND THE CARIBBEAN 3 17000 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS EAST ASIA AND THE PACIFIC 11 124532 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS EUROPE (INCLUDING ICELAND AND GREENLAND) 38 1888182 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS MIDDLE EAST AND NORTH AFRICA 4 80504 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS NORTH AMERICA (CANADA & MEXICO ONLY) 16 106139 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS RUSSIA AND NEIGHBORING STATES 3 23427 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS SOUTH AMERICA 9 76700 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS SOUTH ASIA 4 14923 EFT OR CHECK GRANTS & AWARDS TO NON-HARVARD STUDENTS SUB-SAHARAN AFRICA 7 62949 EFT OR CHECK STUDENT PRIZES AND AWARDS EAST ASIA AND THE PACIFIC 22 111607 EFT OR CHECK STUDENT PRIZES AND AWARDS EUROPE (INCLUDING ICELAND AND GREENLAND) 28 145724 EFT OR CHECK STUDENT PRIZES AND AWARDS MIDDLE EAST AND NORTH AFRICA 3 6269 EFT OR CHECK STUDENT PRIZES AND AWARDS NORTH AMERICA (CANADA & MEXICO ONLY) 14 36734 EFT OR CHECK STUDENT PRIZES AND AWARDS SOUTH ASIA 1 50000 EFT OR CHECK STUDENT PRIZES AND AWARDS SUB-SAHARAN AFRICA 5 17265 EFT OR CHECK OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS EAST ASIA AND THE PACIFIC 7 14263 EFT OR CHECK OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS EUROPE (INCLUDING ICELAND AND GREENLAND) 3 8900 EFT OR CHECK OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS MIDDLE EAST AND NORTH AFRICA 1 2200 EFT OR CHECK OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS NORTH AMERICA (CANADA & MEXICO ONLY) 2 3445 EFT OR CHECK OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS SOUTH ASIA 1 1700 EFT OR CHECK STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS EAST ASIA AND THE PACIFIC 4 110000 EFT OR CHECK STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS EUROPE (INCLUDING ICELAND AND GREENLAND) 21 546555 EFT OR CHECK STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS MIDDLE EAST AND NORTH AFRICA 2 71000 EFT OR CHECK STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS SOUTH ASIA 2 14000 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS CENTRAL AMERICA AND THE CARIBBEAN 1 1048 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS EAST ASIA AND THE PACIFIC 10 73315 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS EUROPE (INCLUDING ICELAND AND GREENLAND) 16 135647 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS MIDDLE EAST AND NORTH AFRICA 3 35885 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS NORTH AMERICA (CANADA & MEXICO ONLY) 6 75656 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS RUSSIA AND NEIGHBORING STATES 5 20294 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS SOUTH AMERICA 10 67377 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS SOUTH ASIA 34 134860 EFT OR CHECK STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS SUB-SAHARAN AFRICA 3 12033 EFT OR CHECK true false true true false true Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. X X X X X X X true ANNE LOCKETT ENTERPRISES 12424 WILSHIRE BLVD STE 1060 LOS ANGELES CA 90025 PRIN. GIFTS false 41117751 323057 40794694 LESTER INC 19 BUSINESS PARK DR BRANFORD CT 06405 PHONE SOLICITATION false 272735 36454 236281 41390486 359511 41030975 CA IL MA DINNER 28650 27975 675 24816 250 3944 GALA 995003 906473 88530 580713 0 1023653 934448 89205 0 0 24816 0 250 584657 609723 -520518 SCHEDULE G, PART I, LINE 2B, FUNDRAISING: THE FUNDRAISING EFFORT IS A LONG TERM EFFORT OFTEN SPANNING YEARS AND DECADES TO BRING IN ONE GIFT. THE TOTAL LISTED HERE IS FOR CASH RECEIVED IN FY14 BUT THE DONOR(S) MAY HAVE MADE THE ORIGINAL PLEDGE(S) IN PRIOR YEARS. true BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS ST BOSTON MA 02115 042312909 IRC 501(C)(3) 16237218 SPONSORED RESEARCH SUB-AWARD MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT ST BOSTON MA 02114 041564655 IRC 501(C)(3) 12189973 SPONSORED RESEARCH SUB-AWARD FRONTIER SCIENCE AND TECH RESEARCH FDN INC 4033 MAPLE RD AMHERST NY 14226 161056814 IRC 501(C)(3) 9811342 SPONSORED RESEARCH SUB-AWARD CHILDREN'S HOSPITAL CORP 300 LONGWOOD AVE BOSTON MA 02115 042774441 IRC 501(C)(3) 8209359 SPONSORED RESEARCH SUB-AWARD DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BP418 BOSTON MA 02115 042263040 IRC 501(C)(3) 6839209 SPONSORED RESEARCH SUB-AWARD JOHNS HOPKINS UNIVERSITY 100 N CHARLES ST STE 316 BALTIMORE MD 21201 520595110 IRC 501(C)(3) 4409762 SPONSORED RESEARCH SUB-AWARD BETH ISRAEL DEACONESS MEDICAL CTR 330 BROOKLINE AVE BOSTON MA 02215 042103881 IRC 501(C)(3) 4361106 SPONSORED RESEARCH 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SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF SOUTH FLORIDA 4202 EAST FOWLER AVE TAMPA FL 33620 593102112 IRC 115 32336 SPONSORED RESEARCH SUB-AWARD RELAY GRADUATE SCHOOL OF EDUCATION 40 WEST 20TH ST 7TH FL NEW YORK NY 10011 275316628 IRC 501(C)(3) 32000 SPONSORED RESEARCH SUB-AWARD GWINNETT COUNTY PUBLIC SCHOOLS 437 OLD PEACHTREE RD NW SUWANEE GA 30021 GOVERNMENTAL UNIT 31647 SPONSORED RESEARCH SUB-AWARD CRITTENTON WOMEN''S UNION INC ONE WASHINGTON MALL BOSTON MA 02108 042104046 IRC 501(C)(3) 31620 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS AND SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF DELAWARE 220 HULLIHEN HALL NEWARK DE 19716 516000297 IRC 501(C)(3) 30794 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS PSYCHOLOGICAL CLINICAL SCIENCE ACCREDIT SYSTEM INC 1101 E 10TH ST BLOOMINGTON IN 47405 263018654 IRC 501(C)(3) 30000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM 780 ALBANY ST BOSTON MA 02118 043160480 IRC 501(C)(3) 29415 SPONSORED RESEARCH SUB-AWARD SOUTH CAROLINA COUNCIL ON COMPETITIVENESS 1411 GERVAIS ST STE 315 COLUMBIA SC 29201 201690146 IRC 501(C)(3) 28733 SPONSORED RESEARCH SUB-AWARD DC PUBLIC EDUCATION FUND 1534 14TH ST NW WASHINGTON DC 20005 261607955 IRC 501(C)(3) 28421 SPONSORED RESEARCH SUB-AWARD MAYO CLINIC 4500 SAN PABLO RD JACKSONVILLE FL 32224 593337028 IRC 501(C)(3) 28377 SPONSORED RESEARCH SUB-AWARD NORFOLK PUBLIC SCHOOLS 800 E CITY HALL AVE NORFOLK VA 23510 GOVERNMENTAL UNIT 28074 SPONSORED RESEARCH SUB-AWARD CAMBRIDGE FAMILY AND CHILDREN'S SERVICE 60 GORE ST CAMBRIDGE MA 02141 042104057 IRC 501(C)(3) 27750 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CHELSEA COLLABORATIVE INC 318 BROADWAY CHELSEA MA 02150 222906521 IRC 501(C)(3) 26487 SPONSORED RESEARCH SUB-AWARD AURORA HEALTH CARE 750 W VIRGINIA ST BOX 341880 MILWAUKEE WI 53234 391442285 IRC 501(C)(3) 25555 SPONSORED RESEARCH SUB-AWARD COMMONWEALTH OF MADEPT OF EDUCATION 350 MAIN ST MALDEN MA 02148 GOVERNMENTAL UNIT 25000 SPONSORED RESEARCH SUB-AWARD CHILDREN'S HOSPITAL OF ALABAMA 1600 7TH AVE SOUTH BIRMINGHAM AL 35233 630307306 IRC 501(C)(3) 24991 SPONSORED RESEARCH SUB-AWARD CREIGHTON UNIVERSITY SCHOOL OF DENTISTRY 2500 CALIFORNIA PLAZA OMAHA NE 68154 470376583 IRC 501(C)(3) 24638 SPONSORED RESEARCH SUB-AWARD LIFEPLANS INC 51 SAWYER RD STE 340 WALTHAM MA 02453 042925808 NOT EXEMPT 23198 SPONSORED RESEARCH SUB-AWARD PHILLIPS BROOKS HOUSE ASSOCIATION ONE HARVARD YARD CAMBRIDGE MA 02138 046046123 IRC 501(C)(3) 23160 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 042103637 IRC 501(C)(3) 22801 SPONSORED RESEARCH SUB-AWARD NORTHERN CALIFORNIA CANCER CTR 2201 WALNUT AVE STE 300 FREMONT CA 94538 237427232 IRC 501(C)(3) 22778 SPONSORED RESEARCH SUB-AWARD BOSTON MEDICAL CTR ONE BOSTON MEDICAL CTR PL BOSTON MA 02118 043314093 IRC 501(C)(3) 22413 SPONSORED RESEARCH SUB-AWARD SKIDMORE COLLEGE 815 NORTH BROADWAY SARATOGA SPRINGS NY 12866 141338562 IRC 501(C)(3) 21763 SPONSORED RESEARCH SUB-AWARD POMONA COLLEGE 150 E 8TH ST PENDLETON BLDG 108 CLAREMONT CA 91711 951664112 IRC 501(C)(3) 21762 SPONSORED RESEARCH SUB-AWARD MASSACHUSETTS TECHNOLOGY COLLABORATIVE 75 NORTH DR WESTBOROUGH MA 01581 GOVERNMENTAL UNIT 21451 SPONSORED RESEARCH SUB-AWARD FENWAY COMMUNITY HEALTH CTR 1340 BOYLSTON ST BOSTON MA 02215 042510564 IRC 501(C)(3) 20770 SPONSORED RESEARCH SUB-AWARD INTERNATIONAL SOCIETY OF PSYCHIATRIC GENETICS 5034 A THOROUGHBRED LN BRENTWOOD TN 37027 880293000 IRC 501(C)(3) 20650 SPONSORED RESEARCH SUB-AWARD COLLEGE OF WILLIAM & MARY 200 STADIUM DR WILLIAMSBURG VA 23186 546001718 EXEMPT 20571 SPONSORED RESEARCH SUB-AWARD SCHIZOPHRENIA INT''L RESEARCH SOCIETY INC 5034 A THOROUGHBRED LN BRENTWOOD TN 37027 203585630 IRC 501(C)(3) 20000 SPONSORED RESEARCH SUB-AWARD SISTERS OF ST JOSEPH 241 SAINT GEORGE ST ST AUGUSTINE FL 32084 596016039 IRC 501(C)(3) 20000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS YMCA OF GREATER BOSTON 316 HUNTINGTON AVE BOSTON MA 02115 042103551 IRC 501(C)(3) 20000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS THOMPSON SCHOOL DISTRICT R2-J 800 S TAFT AVE LOVELAND CO 80537 GOVERNMENTAL UNIT 19375 SPONSORED RESEARCH SUB-AWARD UNIVERSITY OF MARYLAND 3300 METZEROTT RD ADELPHI MD 20783 526002033 IRC 115 18873 SPONSORED RESEARCH SUB-AWARD SPAULDING REHABILITATION HOSPITAL 300 1ST AVE CHARLESTOWN MA 02129 042551124 IRC 501(C)(3) 18560 SPONSORED RESEARCH SUB-AWARD PENN STATE UNIVERSITY 408 OLD MAIN UNIVERSITY PARK PA 16802 246000376 IRC 115 17627 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS EMPHATIC COMMUNICATIONS 120 STATE AVE NE NO 304 OLYMPIA WA 98501 NOT EXEMPT 17491 SPONSORED RESEARCH SUB-AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CTR 3333 BURNET AVE CINCINNATI OH 45229 310833936 IRC 501(C)(3) 16636 SPONSORED RESEARCH SUB-AWARD CAMBRIDGE COMMUNITY CTR 5 CALLENDER ST CAMBRIDGE MA 02139 042477881 IRC 501(C)(3) 15500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CITY OF CAMBRIDGE 795 MASSACHUSETTS AVE CAMBRIDGE MA 02139 GOVERNMENTAL UNIT 15400 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS PRINCE GEORGE COUNTY PUBLIC SCHOOLS 6410 COURTS DR PRINCE GEORGE VA 23875 GOVERNMENTAL UNIT 15000 SPONSORED RESEARCH SUB-AWARD BOSTON HOUSING AUTHORITY 52 CHAUNCY ST BOSTON MA 02111 046001907 GOVERNMENTAL UNIT 14200 SPONSORED RESEARCH SUB-AWARD OREGON BUSINESS COUNCIL 1100 SW 6TH AVE STE 1608 PORTLAND OR 97204 930884244 IRC 501(C)(6) 14062 SPONSORED RESEARCH SUB-AWARD BOSTON CHILDREN'S MUSEUM 300 CONGRESS ST BOSTON MA 02210 042103993 IRC 501(C)(3) 14000 SPONSORED RESEARCH SUB-AWARD HENRY M JACKSON FDN FOR THE ADVCMT OF MILITARY MED INC 6720A ROCKLEDGE DR STE 100 BETHESDA MD 20817 521317896 IRC 501(C)(3) 13735 SPONSORED RESEARCH SUB-AWARD TEXAS BIOMEDICAL RESEARCH INSTITUTE 7620 NW LOOP 410 SAN ANTONIO TX 78227 741109630 IRC 501(C)(3) 13680 SPONSORED RESEARCH SUB-AWARD WEST END HOUSE INC 105 ALLSTON ST ALLSTON MA 02134 042105825 IRC 501(C)(3) 13600 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS UNIVERSITY OF MISSOURI 319 JESSE HALL COLUMBIA MO 65211 436003859 IRC 115 13533 SPONSORED RESEARCH SUB-AWARD SAGE BIONETWORKS 1100 FAIRVIEW AVE NORTH SEATTLE WA 98109 264489946 IRC 501(C)(3) 13515 SPONSORED RESEARCH SUB-AWARD SUCCESS FOR ALL FOUNDATION INC 200 W TOWSONTOWN BLVD BALTIMORE MD 21204 522061820 IRC 501(C)(3) 13314 SPONSORED RESEARCH SUB-AWARD EMMANUEL COLLEGE 400 THE FENWAY BOSTON MA 02115 042105769 IRC 501(C)(3) 13022 SPONSORED RESEARCH SUB-AWARD HEBREW REHABILITATION CTR FOR AGED 1200 CENTRE ST ROSLINDALE MA 02131 042104298 IRC 501(C)(3) 12372 SPONSORED RESEARCH SUB-AWARD PRINCETON UNIVERSITY 701 CARNEGIE CTR STE 445 PRINCETON NJ 08540 210634501 IRC 501(C)(3) 12084 SPONSORED RESEARCH SUB-AWARD TERC 2067 MASSACHUSETTS AVE CAMBRIDGE MA 02140 046134355 IRC 501(C)(3) 11782 SPONSORED RESEARCH SUB-AWARD WGBH EDUCATIONAL FOUNDATION ONE GUEST ST BOSTON MA 02135 042104397 IRC 501(C)(3) 11228 SPONSORED RESEARCH SUB-AWARD SIMMONS COLLEGE 300 THE FENWAY BOSTON MA 02115 042103629 IRC 501(C)(3) 11157 SPONSORED RESEARCH SUB-AWARD ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORP 20 LINDEN ST ALLSTON MA 02134 042716278 IRC 501(C)(3) 10800 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS CHARLES RIVER CONSERVANCY 4 BRATTLE ST CAMBRIDGE MA 02138 043503656 IRC 501(C)(3) 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS MIT MUSEUM 265 MASSACHUSETTS AVE CAMBRIDGE MA 02139 EXEMPT 10000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS RODEL FOUNDATION OF DELAWARE PO BOX 1636 WILMINGTON DE 19899 911944585 IRC 501(C)(3) 10000 SPONSORED RESEARCH SUB-AWARD THE JACKSON LABORATORY 600 MAIN ST BAR HARBOR ME 04609 010211513 IRC 501(C)(3) 9546 SPONSORED RESEARCH SUB-AWARD PRIMARY SOURCE INC 101 WALNUT ST WATERTOWN MA 02472 042911053 IRC 501(C)(3) 9000 SPONSORED RESEARCH SUB-AWARD INNERCITY WEIGHTLIFTING INC PO BOX 171313 BOSTON MA 02117 271333425 IRC 501(C)(3) 8900 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS NATIONAL COLLEGE ADVISING CORPS INC 301 W BARBEE CHAPEL RD STE 100 CHAPEL HILL NC 27517 461192687 IRC 501(C)(3) 8900 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS MARGARET FULLER NEIGHBORHOOD HOUSE 71 CHERRY ST CAMBRIDGE MA 02139 042103782 IRC 501(C)(3) 8500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS COLLEGE POSSIBLE INC 450 N SYNDICATE ST NO 200 SAINT PAUL MN 55104 411968798 IRC 501(C)(3) 8463 SPONSORED RESEARCH SUB-AWARD MATH SOLUTIONS PROFESSIONAL DEVELOPMENT ONE HARBOR DR STE 101 SAUSALITO CA 94965 NOT EXEMPT 8401 SPONSORED RESEARCH SUB-AWARD ON THE RISE INC 341 BROADWAY CAMBRIDGE MA 02139 043290689 IRC 501(C)(3) 8155 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS DORCHESTER HOUSE MULTI SERVICE CTR 1353 DORCHESTER AVE DORCHESTER MA 02122 237125970 IRC 501(C)(3) 8000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS MISSION HILL YOUTH COLLABORATIVE 31 LENOX ST BOSTON MA 02118 GOVERNMENTAL UNIT 8000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS NATIONAL BUREAU OF ECONOMIC RESEARCH 1050 MASSACHUSETTS AVE CAMBRIDGE MA 02138 131641075 IRC 501(C)(3) 7737 SPONSORED RESEARCH SUB-AWARD GREATER BOSTON CHAMBER OF COMMERCE 265 FRANKLIN ST BOSTON MA 02110 041103090 IRC 501(C)(6) 7500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS HEALTHWORKS COMMUNITY FITNESS 450 WASHINGTON ST BOSTON MA 02124 043431534 IRC 501(C)(3) 7175 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS VINFEN CORP 950 CAMBRIDGE ST CAMBRIDGE MA 02141 042632219 IRC 501(C)(3) 7120 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS INNOVATIONS FOR POVERTY ACTION 101 WHITNEY AVE NEW HAVEN CT 06510 061660068 IRC 501(C)(3) 7031 SPONSORED RESEARCH SUB-AWARD FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH ST MIAMI FL 33199 650177616 IRC 501(C)(3) 6814 SPONSORED RESEARCH SUB-AWARD MEDICAL UNIVERSITY OF SOUTH CAROLINA 171 ASHLEY AVE CHARLESTON SC 29425 576000722 IRC 115 6403 SPONSORED RESEARCH SUB-AWARD ASIAN COMMUNITY DEVELOPMENT CORP 38 OAK ST BOSTON MA 02111 042988263 IRC 501(C)(3) 6230 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS HOMESTART INC 105 CHAUNCY ST BOSTON MA 02111 043311270 IRC 501(C)(3) 6230 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS LOCAL ENVIRONMENTAL ACTION DEMANDED AGENCY 19257 S 4403 DR VINITA OK 74301 731592485 IRC 501(C)(3) 6121 SPONSORED RESEARCH SUB-AWARD NEW ENGLAND COUNCIL INC 98 N WASHINGTON ST NO 201 BOSTON MA 02114 041661090 IRC 501(C)(6) 6000 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS ROCA INC 101 PARK ST CHELSEA MA 02150 223223641 IRC 501(C)(3) 5788 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS BOSTON MUNICIPAL RESEARCH BUREAU 333 WASHINGTON ST NO 854 BOSTON MA 02108 222673755 IRC 501(C)(3) 5500 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS 826 BOSTON INC 3035 WASHINGTON ST ROXBURY MA 02119 208065915 IRC 501(C)(3) 5340 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS HIGHSTEAD FOUNDATION INC PO BOX 1097 REDDING CT 06875 061108612 IRC 501(C)(3) 5194 SPONSORED RESEARCH SUB-AWARD THIRD SECTOR NEW ENGLAND 89 SOUTH ST NO 700 BOSTON MA 02111 042261109 IRC 501(C)(3) 5120 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS AMOUNTS 5000 OR LESS VARIOUS CAMBRIDGE MA 02135 VARIOUS 109075 COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS 243 23 GRADUATE STUDENT STIPEND GRANTS 5118 76016995 GRADUATE STUDENT TUITION AND FEES GRANTS 8662 198149794 GRANTS AND AWARDS TO NON-HARVARD STUDENTS 766 7648216 OTHER UNDERGRADUATE GRANTS, PRIZES AND AWARDS 1147 3860790 STUDENT PRIZES AND AWARDS 3741 10574216 STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS 1122 28125285 TRAINING GRANTS 16 133430 UNDERGRADUATE TUITION, FEES, AND STIPEND GRANTS 3996 170950059 STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS 552 5904330 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY AUTHORIZED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. X X X X X X true true X X X X X true true false false false false false true true true DREW GILPIN FAUST PRESIDENT 779283 0 0 0 5250 0 182565 0 145051 0 1112149 0 0 0 STEVEN E HYMAN PROFESSOR; FORMER PROVOST 422065 0 0 0 1052 0 32565 0 4524 0 460206 0 0 0 ALAN M GARBER PROVOST 620989 0 0 0 1352 0 32565 0 153437 0 808343 0 0 0 MARC L GOODHEART V.P. AND UNIV SECRETARY 330297 0 0 0 330 0 32809 0 22453 0 385889 0 0 0 MARILYN M HAUSAMMANN V.P. HUMAN RESOURCES 343731 0 20000 0 994 0 32565 0 20400 0 417690 0 0 0 CHRISTINE M HEENAN V.P. GOVT COMM & PUB AFFAIRS 360788 0 25000 0 240 0 32565 0 22791 0 441384 0 0 0 LISA HOGARTY V.P. CAMPUS SERVICES (UNTIL 11/2013) 330896 0 20000 0 27429 0 32565 0 12694 0 423584 0 0 0 ROBERT W IULIANO SENIOR V.P. AND GENERAL COUNSEL 455948 0 25000 0 20588 0 32732 0 22897 0 557165 0 0 0 MARK R JOHNSON V.P. CAMPUS PLANNING 278007 0 10000 0 168 0 32565 0 8524 0 329264 0 0 0 KATHERINE N LAPP EXECUTIVE VICE PRESIDENT 584489 0 30000 0 1264 0 32565 0 9637 0 657955 0 0 0 ANNE H MARGULIES V.P. AND C.I.O. 334975 0 20000 0 632 0 32565 0 23078 0 411250 0 0 0 TAMARA ELLIOTT ROGERS V.P. ALUMNI AFFAIRS & DEV 364284 0 15000 0 1219 0 32666 0 19758 0 432927 0 0 0 LEAH ROSOVSKY V.P. STRATEGY AND PROGRAMS 305304 0 0 0 546 0 32565 0 11821 0 350236 0 0 0 DANIEL S SHORE V.P. FINANCE AND C.F.O. 365727 0 20000 0 164 0 32565 0 21964 0 440420 0 0 0 JEFFREY S FLIER DEAN, FACULTY OF MEDICINE 583916 0 15000 0 4626 0 32565 0 20250 0 656357 0 0 0 NITIN NOHRIA DEAN, FACULTY OF BUSINESS 531794 0 20000 0 707 0 32565 0 111737 0 696803 0 0 0 MICHAEL D SMITH DEAN, FACULTY OF ARTS & SCIENCES 433133 0 20000 0 41668 0 32565 0 58937 0 586303 0 0 0 WILLIAM W CHIN PROFESSOR 228390 0 500 0 469582 0 29428 0 12363 0 740263 0 0 0 JULIO FRENK DEAN, FACULTY OF PUBLIC HEALTH 520810 0 0 0 53491 0 32565 0 23171 0 630037 0 0 0 DAVID D GINTY PROFESSOR 0 0 345538 0 876125 0 0 0 0 0 1221663 0 0 0 PAUL M HEALY PROFESSOR 397624 0 65000 0 97002 0 32565 0 21202 0 613393 0 0 0 KRISHNA G PALEPU PROFESSOR 386695 0 105000 0 111574 0 32565 0 27581 0 663415 0 0 0 Schedule J, Part I, Line 1a, First-class or charter travel UNIVERSITY TRAVEL POLICY PROHIBITS FIRST CLASS TRAVEL EXCEPT IN LIMITED CIRCUMSTANCES. IN ACCORDANCE WITH THIS POLICY, A SMALL NUMBER OF OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE PERMITTED TO TRAVEL FIRST CLASS ON A SMALL NUMBER OF TRIPS EACH YEAR. TRAVEL EXPENSES ARE INCURRED FOR UNIVERSITY BUSINESS PURPOSES AND ARE THEREFORE NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a, Travel for companions UNIVERSITY TRAVEL POLICY ALLOWS FOR REIMBURSEMENT OF TRAVEL EXPENSES INCURRED BY COMPANION TRAVELERS WHEN THE COMPANION HAS A SIGNIFICANT ROLE IN THE BUSINESS PROCEEDINGS, OR MAKES AN IMPORTANT CONTRIBUTION TO THE SUCCESS OF AN EVENT. IN ACCORDANCE WITH THIS POLICY, THE UNIVERSITY REIMBURSED A SMALL NUMBER OF OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES FOR COMPANION TRAVEL DURING THE YEAR. IN THESE LIMITED CIRCUMSTANCES, THE REIMBURSEMENT OF COMPANION AND FAMILY MEMBER TRAVEL EXPENSES WAS A LEGITIMATE BUSINESS EXPENSE FOR THE UNIVERSITY AND THEREFORE IT WAS NOT REPORTED IN THE EMPLOYEES' TAXABLE COMPENSATION. Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments THE UNIVERSITY ELECTED TO PAY THE TAX OBLIGATIONS THAT AROSE FROM CERTAIN COMPENSATION TRANSACTIONS AND REIMBURSEMENTS. TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED THIS BENEFIT DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2013. THIS TAX REIMBURSEMENT IS REPORTED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a, Housing allowance or residence for personal use THE UNIVERSITY PROVIDES PRESIDENT FAUST WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $180,000, OF WHICH $122,259 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. THE UNIVERSITY PROVIDES PROVOST GARBER WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $174,000 OF WHICH $149,101 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. HARVARD BUSINESS SCHOOL (HBS) PROVIDES DEAN NOHRIA WITH A RESIDENCE IN ALLSTON AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF HBS. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $132,000 OF WHICH $90,472 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. THE FACULTY OF ARTS AND SCIENCES (FAS) PROVIDES DEAN SMITH WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF FAS. THE DEAN MOVED INTO THE RESIDENCE IN JUNE, 2013. THE TOTAL ESTIMATED VALUE OF THE USE OF THE RESIDENCE FROM JULY 1, 2013 THROUGH DECEMBER 31, 2013 IS $60,000, OF WHICH $39,623 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. DEAN SMITH'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $41,200 OF TAXABLE TRANSITIONAL PAYMENTS TO COVER HIS HOUSING EXPENSES WHILE HIS UNIVERSITY HOUSING WAS BEING RENOVATED. ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED A MORTGAGE SUBSIDY AND/OR HOUSING ALLOWANCE. THIS AMOUNT IS INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION. Schedule J, Part I, Line 1a, Health or social club dues or initiation fees THE UNIVERSITY PAID HARVARD CLUB DUES FOR TAMARA ROGERS, VICE PRESIDENT OF ALUMNI AFFAIRS AND DEVELOPMENT. THIS IS A NONTAXABLE BUSINESS EXPENSE IN FURTHERANCE OF ALUMNI RELATIONS AND DEVELOPMENT. Schedule J, Part I, Line 1a, Personal services DURING THE PERFORMANCE OF REGULAR UNIVERSITY DUTIES, A UNIVERSITY EMPLOYEE MAY, ON OCCASION, PERFORM INCIDENTAL PERSONAL SERVICES FOR THE PRESIDENT (E.G., PURCHASING OF SMALL HOUSEHOLD ITEMS, WITH THE COST OF SUCH ITEMS REIMBURSED IN FULL BY THE PRESIDENT). THE UNIVERSITY REGARDS SUCH SERVICES AS A NONTAXABLE "DE MINIMIS" FRINGE BENEFIT. SCHEDULE J, PART I, LINE 1B, COMPENSATION POLICIES: THE UNIVERSITY FOLLOWS WRITTEN POLICIES REGARDING FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS. THE UNIVERSITY ALSO FOLLOWS WRITTEN GUIDELINES ON HOUSING ALLOWANCES, WHICH ARE OFFERED ON A LIMITED BASIS TO SENIOR FACULTY AND SENIOR ADMINISTRATORS. SCHEDULE J, PART I, LINE 3, COMPENSATION REVIEW PROCESS: SEE SCHEDULE O "COMPENSATION REVIEW PROCESS" FOR A DISCUSSION OF THE METHODS USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. Schedule J, Part I, Line 4a, Severance or change-of-control payment DURING CALENDAR YEAR 2013, DR. CHIN, A HIGHEST COMPENSATED EMPLOYEE, ENTERED INTO A SEPARATION AGREEMENT WITH THE UNIVERSITY IN WHICH THE UNIVERSITY AGREED TO PAY HIM A LUMP SUM EQUAL TO 12 MONTHS OF SALARY, OR $468,180. THIS AMOUNT HAS BEEN REPORTED IN COLUMN (B)(III) OTHER REPORTABLE COMPENSATION. Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan DURING CALENDAR YEAR 2013, THE UNIVERSITY CONTRIBUTED $150,000 TO PRESIDENT FAUST'S DEFERRED COMPENSATION ACCOUNT. THE $150,000 IS REPORTED ON SCHEDULE J, PART II, COLUMN (C), "RETIREMENT AND OTHER DEFERRED COMPENSATION". IF THE PRESIDENT REMAINS EMPLOYED AT THE UNIVERSITY, THE AMOUNT WILL FULLY VEST AND BE REPORTED AS TAXABLE INCOME TO THE PRESIDENT IN CALENDAR YEAR 2015. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2004-01-15 103670000 SERIES R 1-5 (SEE PART VI) false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2005-04-14 13490000 SERIES R 6 (SEE PART VI) false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57585KGP7 2006-04-03 14040000 SERIES R 7 (SEE PART VI) false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586CFV2 2005-05-18 199814639 SERIES 2005A/B (SEE PART VI) false false false A 0 0 103670000 0 0 0 0 0 0 0 103670000 0 true false true true B 0 0 13491079 0 0 0 0 0 0 0 13491079 0 true false true true C 0 0 14043650 0 0 0 0 0 0 0 14043650 0 true false true true D 0 0 200761080 0 0 0 1059385 0 0 6740000 192961696 0 2007 true false true true A 0.00000 0.00000 0.00000 false false true B 0.00000 0.00000 0.00000 false false true C 0.00000 0.00000 0.00000 false false true D false true true true true true 0.00000 0.00090 0.00090 false false true A false false true false true false 0.0 false 0.0 false true B false false true false true false false false true C false false true false true false false false true D false false true false false false false false true A true B true C true D true SCHEDULE K, PART II, PROCEEDS: LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS, EXCEPT IN THE CASE OF THE COMMERCIAL PAPER ISSUES (SERIES 2007EE, 2009EE, AND 2012EE), FOR WHICH LINE 3 REPRESENTS THE BALANCE OUTSTANDING ON JUNE 30, 2014 AND COLUMN E OF PART I REPRESENTS THE FULL AUTHORIZED AMOUNT OF THE COMMERCIAL PAPER PROGRAM. SCHEDULE K, PART I, BOND ISSUES: COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2005A/B, SERIES 2005C, SERIES 2007EE, SERIES 2008B, SERIES 2009A, SERIES 2009EE, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91),SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2005A/B), COLUMN F: SERIES 2005A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/18/03, AND TO FINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO THE HARVARD DEPOSITORY, SOUTHBOROUGH, AND THE WIDENER LIBRARY, CAMBRIDGE. SERIES 2005B WAS ISSUED TO REFUND SERIES P, ISSUED 6/13/95. ROW A (SERIES 2005C), COLUMN F: SERIES 2005C WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 9/5/02 AND ON 12/18/03. ROW B (SERIES 2007EE), COLUMN C: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW B (SERIES 2007EE), COLUMN E: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $229 MILLION WAS OUTSTANDING ON 6/30/14. ROW B (SERIES 2007EE), COLUMN F: SERIES 2007EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (III) A RENOVATION OF BUILDING SPACE AT 46 BLACKSTONE STREET, CAMBRIDGE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT LOCATED AT THE SAME SITE (THE CORNER OF MEMORIAL DRIVE AND WESTERN AVENUE, CAMBRIDGE); (IV) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (V) INSTALLATION OF UNDERGROUND PIPES AND WIRES IN THE HARVARD LAW SCHOOL AREA, WEST OF OXFORD STREET BETWEEN EVERETT STREET AND KIRKLAND STREET, CAMBRIDGE; (VI) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (VII) RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VIII) RENOVATION OF THE FIRE ALARM AND SPRINKLER SYSTEM, ROOF, AND ROOM INTERIORS AT RESIDENTIAL BUILDINGS IN THE HARVARD LAW SCHOOL AREA, 16-22 EVERETT STREET, CAMBRIDGE; (IX) RENOVATION AND EXTERIOR RESTORATION OF BYERLY HALL, 6-8 GARDEN STREET, CAMBRIDGE; (X) A RENOVATION OF THE MALKIN ATHLETIC CENTER, 39 HOLYOKE STREET, CAMBRIDGE; (XI) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (XII) CONSTRUCTION OF A RESEARCH FACILITY LOCATED AT 16 DIVINITY AVENUE, CAMBRIDGE; (XIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (XIV) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (XV) RENOVATION AND EXTERIOR RESTORATION OF GALLATIN HALL, 24 HARVARD WAY, BOSTON; (XVI) CLASSROOM RENOVATIONS AT THE MCCOLLUM CENTER, 47 HARVARD WAY, BOSTON; (XVII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XVIII) CONSTRUCTION OF A HOUSING DEVELOPMENT AT 387 WESTERN AVENUE, 28 HINGHAM STREET AND 30 HINGHAM STREET, CAMBRIDGE; (XIX) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON; (XX) DESIGN FOR NEW INFRASTRUCTURE SYSTEMS FOR UTILITIES TUNNELS, MATERIALS HANDLING TUNNELS, WATER UTILITIES, WASTEWATER SYSTEMS, AND TRANSMISSION SUBSTATION TO SUPPORT THE ALLSTON CAMPUS, BOSTON; AND (XXI) A RENOVATION OF THE BUILDING FIRE SPRINKLER AND FIRE ALARM AT DUNSTER HOUSE, 945 MEMORIAL DRIVE, CAMBRIDGE. ROW C (SERIES 2008B), COLUMN F: SERIES 2008B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO QUINCY HOUSE, 58 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2009EE), COLUMN C: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW A (SERIES 2009EE), COLUMN E: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $60 MILLION WAS OUTSTANDING ON 6/30/14. ROW A (SERIES 2009EE), COLUMN F: SERIES 2009EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (III) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (IV) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (V) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VI) LIFE SAFETY FIRE SYSTEM UPGRADES, OTHER RENOVATIONS, AND STRATEGIC PLANNING FOR ADDITIONAL RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE; (VII) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (VIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (IX) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (X) RENOVATIONS TO EXPAND TEACHING LAB SPACE IN THE NORTHWEST BUILDING, 52 OXFORD STREET, CAMBRIDGE; (XI) ROOF, LIFE SAFETY, AND INFRASTRUCTURE UPGRADES TO PERKINS HALL, 35-39 OXFORD STREET, CAMBRIDGE; (XII) COSMETIC, ROOF, INFRASTRUCTURE AND LIFE SAFETY UPGRADES TO BAKER HALL, 45 HARVARD WAY, BOSTON; (XIII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XIV) A RENOVATION OF OFFICE SPACE IN GORDON HALL, 25 SHATTUCK STREET, BOSTON; AND (XV) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON. ROW B (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE; (V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE; AND (VI) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE. SCHEDULE K, PART I, BOND ISSUES CONTINUED: ROW C (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2012EE), COLUMN C: SERIES 2012EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW D (SERIES 2012EE), COLUMN E: SERIES 2012EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. $564,000 WAS OUTSTANDING ON 6/30/14. ROW D (SERIES 2012EE), COLUMN F: SERIES 2012EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON. SCHEDULE K, PART II, LINE 13, COLUMN B (SERIES 2007EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2014, ALTHOUGH ALL PROCEEDS DRAWN FOR THE PROJECT HAVE PREVIOUSLY BEEN SPENT. SCHEDULE K, PART II, LINE 13, COLUMN A (SERIES 2009EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2014, ALTHOUGH ALL PROCEEDS DRAWN FOR THE PROJECT HAVE PREVIOUSLY BEEN SPENT. SCHEDULE K, PART II, LINE 13, COLUMN C (SERIES 2010B): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2014. SCHEDULE K, PART III, PRIVATE BUSINESS USE: SERIES R1-5, R6, AND R7: THESE BONDS WERE ISSUED SOLELY TO REFUND PRE-JANUARY 1, 2003 ISSUES AND ARE NOT SUBJECT TO PART III REPORTING. SCHEDULE K, PART IV, ARBITRAGE: LINE 2C (SERIES 2007EE, 2009EE, 2012EE): NO REBATE COMPUTATION WAS NEEDED IN RELATION TO THE UNIVERSITY'S COMMERCIAL PAPER SERIES BECAUSE NO PROCEEDS WERE INVESTED PRIOR TO BEING SPENT. LINE 2C (SERIES 2010A): THE REBATE COMPUTATION WAS PERFORMED IN AUGUST 2014 AS OF JUNE 30, 2014. NO REBATE WAS DUE. LINE 6 (SERIES 2010B): "YES" RESPONSE REFLECTS AMOUNTS REMAINING IN THE PROJECT FUND BEYOND THE TEMPORARY PERIOD; AMOUNTS WERE HELD AND INVESTED IN COMPLIANCE WITH ARBITRAGE RESTRICTIONS. Sch K, Part IV, Line 2c, ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/2014. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586CNN1 2005-12-15 130469345 SERIES 2005C (SEE PART VI) false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 MULTIPLES 2007-12-21 1000000000 SERIES 2007EE (SEE PART VI) false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586C6U4 2008-06-10 216886431 SERIES 2008B (SEE PART VI) false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586EDD0 2009-01-07 987282950 SERIES 2009A (SEE PART VI) false false false A 0 0 131725452 0 0 0 793845 0 0 0 130931608 0 2007 true false true true B 361581550 0 228692757 0 0 0 0 0 0 228692757 0 0 false false true true C 0 0 216895190 0 0 0 0 0 0 0 216895190 0 2008 true false true true D 0 0 987678695 0 0 0 5861589 0 0 0 981817105 0 2013 true false true true A false true true true true true 0.00090 0.00010 0.00100 false false true B false false true true false 0.00000 0.00000 0.00000 false false true C false false true true true true 0.00010 0.00000 0.00010 false false true D false true true true true true 0.00040 0.00000 0.00040 false false true A false false true false false false 0.0 false 0.0 false true B false false true false true false 0.0 false 0.0 false true C false false true false false false 0.0 false 0.0 false true D false false true false false false 0.0 false 0.0 false true A true B true C true D true A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 MULTIPLES 2009-07-22 1000000000 SERIES 2009EE (SEE PART VI) false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586EQE4 2010-01-20 531814469 SERIES 2010A (SEE PART VI) false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583R5Q4 2010-11-17 663862239 SERIES 2010B (SEE PART VI) false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 MULTIPLES 2012-08-08 1000000000 SERIES 2012EE (SEE PART VI) false false false A 100318242 0 60036758 0 0 0 0 0 0 60036758 0 0 false false false true B 10035000 0 533205724 0 20489954 0 2755155 0 0 198239905 311723511 0 2014 true true true true C 0 0 664815591 0 16488651 0 2437073 0 0 126376868 516556981 2956017 true true false true D 0 0 564000 0 0 0 0 0 0 564000 0 0 2011 false false true true A false false true true false 0.00000 0.00000 0.00000 false false true B false true true true true true 0.01780 0.00160 0.01940 false false true C false true true true true true 0.00020 0.00000 0.00020 false false true D false false false false 0.00000 0.00000 0.00000 false false true A false false true false true false false false true B false false false true false false 0.0 false 0.0 false true C false true false false false false 0.0 false 0.0 true true D false false true false true false 0.0 false 0.0 false true A true B true C true D true JEFFREY FLIER KEY EMPLOYEE DEPENDENT'S EDUCATION X 47000 21000 false true true JULIO FRENK HIGHEST COMPENSATED PURCHASE OF HOME X 1163000 1163000 false true true JULIO FRENK HIGHEST COMPENSATED DEPENDENT'S EDUCATION X 68000 47000 false true true STEVEN HYMAN FORMER OFFICER PURCHASE OF HOME X 750000 750000 false true true CHRISTINE M HEENAN OFFICER ADVANCE ON FOREIGN TAXES X 34000 34000 false false true 2015000 DR SOHEYLA GHARIB EMPLOYEE/FAMILY MEMBER OF DIRECTOR 343673 COMPENSATION false ROSEMARY KEANE EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER 51447 COMPENSATION false BHARAT ANAND EMPLOYEE/FAMILY MEMBER OF KEY EMPLOYEE 409401 COMPENSATION false SUGARMAN ROGERS BARSHAK 5% OWNERSHIP BY OFFICER'S FAMILY MEMBER 201074 LEGAL SERVICES false STAPLES INC HARVARD OFFICER IS A STAPLES DIRECTOR 439177 OFFICE SUPPLIES false HENRY SCHEIN INC HARVARD FELLOW IS DIRECTOR 299282 LAB SUPPLIES false PETER HIRTLE EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER 34364 COMPENSATION false SCHEDULE L, PART II, SUPPLEMENTAL INFORMATION HARVARD UNIVERSITY ENTERED INTO A WRITTEN LOAN AGREEMENT WITH AN OFFICER, CHRISTINE HEENAN, IN WHICH THE UNIVERSITY ADVANCED $34,000 TO HER AT THE APPLICABLE FEDERAL RATE TO COVER FOREIGN TAXES INCURRED WHILE WORKING ABROAD ON BEHALF OF THE UNIVERSITY. THE LOAN WAS APPROVED BY A SENIOR OFFICER. X 48 X 1 X X 1283 111631384 MARKET VALUE X 6 37993332 APPRAISED VALUE/FMV X 1 142900000 APPRAISED VALUE/FMV X 13 X 1 X 6 X OTHER 1 20550 MARKET VALUE X ARCHIVAL 7 X AUCTION 2 X EQUIPMENT/FURNITURE 9 36 false true true SCHEDULE M, PART I, COLUMN (B): THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions THIRD PARTIES, SUCH AS AUCTION HOUSES OR BROKERS, MAY BE USED TO SELL NON-CASH CONTRIBUTIONS FOR THE UNIVERSITY, BUT NOT TO PROCESS OR SOLICIT ANY CONTRIBUTIONS FOR THE UNIVERSITY. Schedule M, Part I, Line 33, Explanation of revenues not reported SFAS 116 PROVIDES THAT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE UNIVERSITY DOES NOT REPORT REVENUES FOR GIFTS-IN-KIND INTENDED FOR DISPLAY OR IMMATERIAL AMOUNTS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE DESCRIBING COLLECTIONS FROM THE UNIVERSITY'S FINANCIAL STATEMENTS: "THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES HOUSES PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICES. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES." NOT ALL GIFTS ARE ART GIVEN WITH THE INTENTION OF BEING DISPLAYED. THERE MAY BE INSTANCES WHERE A GIFT OF ART IS MADE WITH THE PURPOSE OF BEING SOLD AND THE PROCEEDS BENEFITING A SPECIFIC PURPOSE OR UNIT AT THE UNIVERSITY. IN SUCH CASES, THE SALE PROCEEDS WOULD BE RECORDED AS GIFT REVENUE AT THE TIME OF SALE. SCHEDULE M, PART I, LINE 33, OTHER NONCASH CONTRIBUTIONS: CERTAIN NONCASH CONTRIBUTIONS LISTED IN PART I HAVE NOT REPORTED AN AMOUNT IN PART I, COLUMN (C). NO AMOUNT IS REPORTED FOR THESE CONTRIBUTIONS EITHER BECAUSE THEY ARE INTENDED FOR DISPLAY, AS DISCUSSED ABOVE, OR BECAUSE THE VALUE OF THE NONCASH CONTRIBUTION IS IMMATERIAL. Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. FORM 990, PART I, LINE 5, TOTAL NUMBER OF INDIVIDUALS EMPLOYED: AS REQUIRED BY THE FORM 990 INSTRUCTIONS, THE NUMBER REPORTED ON PART I, LINE 5 REPRESENTS THE TOTAL NUMBER OF FORMS W-2 PRODUCED BY THE UNIVERSITY DURING CALENDAR YEAR 2013. THIS INCLUDES PAYMENTS FOR WORK STUDY AND CERTAIN TEACHING FELLOWS, AS WELL AS SHORT-TERM EMPLOYMENT. THE TOTAL HEAD COUNT FOR FACULTY AND STAFF AS REPORTED ON THE HARVARD UNIVERSITY FACT BOOK FOR OCTOBER 31, 2013 WAS 17,523. FORM 990, PART I, LINE 6, VOLUNTEERS: HARVARD IS FORTUNATE TO BENEFIT FROM THE SERVICES OF VOLUNTEERS ACROSS ITS NUMEROUS SCHOOLS, DEPARTMENTS, AND PROGRAMS. WHILE HARVARD DOES NOT TRACK OR ELSEWHERE REPORT THE NUMBER OF ITS VOLUNTEERS, THE UNIVERSITY ESTIMATES THAT THIS FIGURE EXCEEDS 23,000. Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders CERTAIN ACTIONS OF THE HARVARD CORPORATION, SUCH AS THE ELECTION OF NEW CORPORATION MEMBERS, THE CONFERRAL OF DEGREES, AND AMENDMENTS TO THE UNIVERSITY STATUTES, ARE SUBJECT TO THE CONSENT OF THE UNIVERSITY'S BOARD OF OVERSEERS. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S TAX RETURN REVIEW COMMITTEES, COMPRISING SENIOR FINANCE STAFF, AND INTERNAL AND EXTERNAL COUNSEL. FORM 990 WAS ALSO REVIEWED BY THE UNIVERSITY'S JOINT COMMITTEE ON INSPECTION, CONSISTING OF MEMBERS OF THE HARVARD CORPORATION AND THE BOARD OF OVERSEERS. THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE HARVARD CORPORATION BEFORE IT WAS FILED. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ANNUALLY, THE UNIVERSITY'S OFFICE OF THE GENERAL COUNSEL DISTRIBUTES A COPY OF THE HARVARD UNIVERSITY POLICY ON CONFLICTS OF INTEREST AND COMMITMENT FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS, AND AN ANNUAL DISCLOSURE FORM, TO THE INDIVIDUALS SUBJECT TO THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE GOVERNING BOARDS FOR THE UNIVERSITY'S GOVERNING BODY. THE COMPLETED DISCLOSURE FORMS OF MEMBERS OF THE GOVERNING BODY ARE REVIEWED BY BOTH THE OFFICE OF THE GENERAL COUNSEL AND THE SECRETARY OF THE UNIVERSITY. FORM 990, PART VI, LINE 15, AND SCHEDULE J, PART I, LINE 3: COMPENSATION REVIEW PROCESS THE FOLLOWING IS A DESCRIPTION OF THE ANNUAL COMPENSATION REVIEW PROCESS. THE MOST RECENT REVIEW CONDUCTED PRIOR TO THE CLOSE OF THE FISCAL YEAR 2014 OCCURRED IN MAY 2014. THE OFFICE OF HUMAN RESOURCES INITIATES AN ANNUAL REVIEW PROCESS TIMED SO THAT A FINAL REVIEW CAN BE CONDUCTED BY THE HARVARD CORPORATION DURING ITS APRIL/MAY MEETING. ALL INTERNAL REVIEWS AND NEW SALARY RECOMMENDATIONS ARE CONDUCTED IN ADVANCE OF THE CORPORATION MEETING, GENERALLY INCLUDING RECOMMENDATION BY THE PRESIDENT OF COMPENSATION OTHER THAN THE PRESIDENT'S OWN. THE PROVOST AND THE EXECUTIVE VICE PRESIDENT ADDITIONALLY PROVIDE RECOMMENDATIONS ON THOSE INDIVIDUALS FOR WHOM THEY HAVE ORGANIZATIONAL RESPONSIBILITY, SUBJECT TO THE APPROVAL OF THE PRESIDENT. DURING THE MEETING, THE CORPORATION, WHICH IN FULL SERVES AS THE COMPENSATION COMMITTEE, REVIEWS EACH OF THE PRESIDENT'S PROPOSALS FOR FINAL APPROVAL. THE PRESIDENT DOES NOT PARTICIPATE IN THE DELIBERATIONS OR THE VOTE ON THE PRESIDENT'S OWN COMPENSATION. ALL VOTES ARE MEMORIALIZED IN MINUTES AND PRESERVED, TOGETHER WITH ALL BACKGROUND DATA AND MATERIALS PROVIDED BY THE OFFICE OF HUMAN RESOURCES. THIS ANNUAL REVIEW PROCESS INCLUDES THE COMPILATION OF APPROPRIATE COMPARABILITY COMPENSATION DATA FOR EACH POSITION INCLUDED IN THE REVIEW. THE COMPENSATION COMMITTEE OBTAIN AND RELIED UPON APPROPRIATE COMPENSATION MARKET SURVEY DATA AND ANALYSIS IN EACH CASE PRIOR TO MAKING ITS DETERMINATION. FOR THIS PURPOSE, THE PRINCIPAL SOURCE OF SUCH DATA IS AN ANNUAL REPORT PROVIDED BY AN OUTSIDE CONSULTANT. ADDITIONAL COMPARABILITY DATA FOR REVIEW OF THE PRESIDENT'S COMPENSATION HAS BEEN DRAWN FROM A SECOND EXTERNAL SOURCE THAT IS COMPILED ANNUALLY AND FROM PUBLICLY AVAILABLE FORM 990 INFORMATION. THE INDIVIDUALS TO WHOM THE PROCESS IS APPLIED ARE THE FOLLOWING: 1. THE OFFICERS OF THE UNIVERSITY, INCLUDING THE PRESIDENT, PROVOST, SECRETARY, EXECUTIVE VICE PRESIDENT, AND ALL VICE PRESIDENTS; 2. THE DEANS OF THE FACULTIES; 3. CERTAIN OTHER SENIOR UNIVERSITY PERSONNEL Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official SEE ABOVE (FORM 990, PART VI, LINE 15 AND AND SCHEDULE J, PART I, LINE 3: COMPENSATION REVIEW PROCESS) Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees SEE ABOVE (FORM 990, PART VI, LINE 15 AND AND SCHEDULE J, PART I, LINE 3: COMPENSATION REVIEW PROCESS) Form 990, Part VI, Sec C, Line 19, Required documents available to the public HARVARD UNIVERSITY MAKES ITS ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. HARVARD'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD'S PUBLIC CHARTER IS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B), AVERAGE HOURS PER WEEK: THE UNIVERSITY DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT. THE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS REPRESENTS AN ESTIMATE OF TIME THE INDIVIDUAL SPENDS IN HIS/HER CAPACITY AS A MEMBER OF THE BOARD OF DIRECTORS OF HARVARD AFFILIATES. FORM 990, PART X, LINE 33, NET ASSETS: AS REPORTED IN THE UNIVERSITY'S FY14 FINANCIAL STATEMENTS, THE UNIVERSITY HAS CONSOLIDATED CERTAIN NON-CONTROLLING INTERESTS RELATING TO ITS INVESTMENTS IN REAL ASSETS UNDER ASU 2010-7. THESE NON-CONTROLLING INTERESTS REPRESENT THE PORTION OF THE REAL ASSETS NOT CONTROLLED BY THE UNIVERSITY, BUT REQUIRED TO BE PRESENTED ON THE UNIVERSITY'S BALANCE SHEET UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THESE INTERESTS WERE $646.4 MILLION AS OF JUNE 30, 2014. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances CHANGE IN NON-CONTROLLING INTERESTS IN POOLED INVESTMENT ACCOUNT - XXX-XX-XXXX; TRANSFERS TO NEW AFFILIATED ORGANIZATION - -XXX-XX-XXXX; TRANSFERS TO AFFILIATED ORGANIZATIONS - 50511862; OTHER CHANGES IN NET ASSETS - -10576044; CHANGE IN INTEREST IN TRUSTS HELD BY OTHERS - 24457609; CHANGE IN RETIREMENT OBLIGATIONS - 2762014; GAIN FROM DISCONTINUED OPERATIONS - 10500000; Schedule J, Part I, Line 7, Non-fixed payments THE UNIVERSITY OFFERS INCENTIVE COMPENSATION FOR OUTSTANDING PERFORMANCE. BONUS AND INCENTIVE PAYMENTS FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN PART II, COLUMN (B)(II). Schedule J, Part I, Line 8, Payments on contract that is subject to the initial contract exception VICE PRESIDENTS THOMAS AND ROSOVSKY WERE COMPENSATED UNDER AN INITIAL CONTRACT DURING CALENDAR YEAR 2013. THIS COMPENSATION ARRANGEMENT WAS APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. ROSOVSKY'S COMPENSATION AFTER JULY 1, 2013 AND THOMAS' COMPENSATION AFTER JULY 1, 2014 WERE DETERMINED BY THE COMPENSATION COMMITTEE USING THE PROCESS DISCUSSED IN SCHEDULE O "COMPENSATION REVIEW PROCESS". SCHEDULE J, PART II, SCHEDULE J SUPPLEMENTAL INFORMATION STEPHEN BLYTH IS A MANAGING DIRECTOR AND THE HEAD OF PUBLIC MARKETS FOR HARVARD MANAGEMENT COMPANY (HMC), A RELATED ORGANIZATION OF THE UNIVERSITY. DURING THE CALENDAR YEAR 2013, DR. BLYTH HELD A SENIOR FACULTY POSITION AT THE UNIVERSITY FOR WHICH HE RECEIVED A NOMINAL SALARY OF $1 PER MONTH. CONCURRENTLY, DR. BLYTH WAS A KEY EMPLOYEE OF HMC, WHICH HAS DISCLOSED HIS COMPENSATION FROM HMC, TOTALING $11,498,516, ON ITS FORM 990 FOR THE YEAR ENDED JUNE 30, 2014. NONE OF DR. BLYTH'S COMPENSATION FROM HMC RELATED TO HIS TEACHING POSITION AT THE UNIVERSITY. THE UNIVERSITY HAS NOT LISTED DR. BLYTH AS ONE OF ITS HIGHEST COMPENSATED EMPLOYEES GIVEN THE DISCLOSURE ON THE HMC FORM 990 AND IN ORDER TO HIGHLIGHT THE FIVE HIGHEST COMPENSATED EMPLOYEES WHO RECEIVED COMPENSATION FROM THE UNIVERSITY. FORMER PROVOST HYMAN CONTINUES TO BE EMPLOYED BY THE UNIVERSITY. HE IS REPORTED AS 'FORMER' BECAUSE HE DID NOT SERVE IN AN OFFICER CAPACITY DURING FISCAL YEAR 2014. FELLOW BACOW HAD A PAID FACULTY APPOINTMENT DURING CALENDAR YEAR 2013 UNRELATED TO HIS WORK AS A MEMBER OF THE HARVARD CORPORATION. THE COMPENSATION FOR HIS ACADEMIC SERVICES IS REPORTED IN FORM 990, PART VII, SECTION A, COLUMN (D). Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=OTHER : Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=ARCHIVAL : Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=AUCTION : Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EQUIPMENT/FURNITURE : Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=OTHER : Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=ARCHIVAL : Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=AUCTION : Schedule M, part I, column (b), Line other, Number of contributions or items contributed. 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