CORNELL UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORNELL UNIVERSITY (EIN 15-0532082)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349302840
Schema version: 2012v2.3
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T12:21:07-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORNELL UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% UNIVERSITY CONTROLLER	InCareOfName
Name Control	CORN	NameControl
Phone	6072553581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1
Address Line2	Suite	AddressLine2
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joanne Destefano	Name
Title	VP for Finance and CFO	Title
Phone	6072553581	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127589700	Phone
Date Prepared	2014-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David J Skorton President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10650597555	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.CORNELL.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1865	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	64	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	37575	TotalNbrEmployees
Total Nbr Volunteers	8658	TotalNbrVolunteers
Total Gross UBI	6428383	TotalGrossUBI
Net Unrelated Business Txbl Income	-3659368	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	672276000	ContributionsGrantsPriorYear
Contributions Grants Current Year	478613388	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2452693867	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2621326973	ProgramServiceRevenueCY
Investment Income Prior Year	236391000	InvestmentIncomePriorYear
Investment Income Current Year	261368298	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19230621	OtherRevenuePriorYear
Other Revenue Current Year	11011188	OtherRevenueCurrentYear
Total Revenue Prior Year	3380591488	TotalRevenuePriorYear
Total Revenue Current Year	3372319847	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	106350350	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	127471177	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1938619999	SalariesEtcPriorYear
Salaries Etc Current Year	2023326452	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	804055	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	126093	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59755310	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1022974831	OtherExpensePriorYear
Other Expenses Current Year	1060898525	OtherExpensesCurrentYear
Total Expenses Prior Year	3068749235	TotalExpensesPriorYear
Total Expenses Current Year	3211822247	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	311842253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	160497600	RevenuesLessExpensesCY
Total Assets BOY	10900413000	TotalAssetsBOY
Total Assets EOY	11506007674	TotalAssetsEOY
Total Liabilities BOY	3422743000	TotalLiabilitiesBOY
Total Liabilities EOY	3411386822	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7477670000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8094620852	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	962194000	Expense
Grants	66667736	Grants
Revenue	537035000	Revenue
Description	THE UNIVERSITY IS RENOWNED FOR ITS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS. THE PRIMARY CAMPUSES ARE IN ITHACA, NEW YORK AND WEILL-CORNELL MEDICAL COLLEGE LOCATED IN NEW YORK CITY. THE UNIVERSITY ALSO HAS A SIGNIFICANT INTERNATIONAL PRESENCE IN EDUCATION AND IS NOTED FOR ITS MEDICAL COLLEGE IN QATAR. DURING THE FISCAL YEAR, THE UNIVERSITY GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (3,577); MASTERS (2,348); PHD (561); JD, MD, DVM (409).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	815166000	Expense
Revenue	751957000	Revenue
Description	MEDICAL SERVICES, INCLUDING THE EDUCATION AND TRAINING OF PHYSICIANS, IS A MAJOR COMPONENT OF THE UNIVERSITY'S MISSION. THE PHYSICIAN ORGANIZATION IS AN INTEGRAL PART OF THE MEDICAL SCHOOL AND THE UNIVERSITY. IT PROVIDES THE PATIENT BASE ESSENTIAL FOR TEACHING, RESEARCH, AND CLINICAL SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	539638000	Expense
Grants	60803441	Grants
Revenue	588580000	Revenue
Description	RESEARCH, BOTH BASIC AND APPLIED, IS ALSO A CORE MISSION-RELATED ACTIVITY. REVENUES FROM SPONSORED AWARDS INCLUDE $449 MILLION IN DIRECT SUPPORT AND $139 MILLION IN INDIRECT COST RECOVERIES. ALTHOUGH THE REVENUES INCLUDE GRANT AND CONTRACT REVENUE FOR PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RESEARCH RELATED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	519407279	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	743408929	TotalOfOtherProgramServiceRev
Total Program Service Expense	2836405279	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28237	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37575	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	QA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	64	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	UNIVERSITY CONTROLLER	NamePerson
Telephone Number	6072553581	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	341 Pine Tree Road	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	148502820	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (81 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Stephen B Ashley
Trustee	1.0	0.0	X	0	0	0
Barbara A Baird
Trustee	55.0	0.0	X	217179	0	24799
Jessica M Bibliowicz
Trustee	1.0	0.0	X	0	0	0
Samuel W Bodman
Trustee	1.0	0.0	X	0	0	0
Richard Booth
Trustee	1.0	0.0	X	0	0	0
Alexander Bores
Trustee	15.0	0.0	X	1031	0	0
Douglas Braunstein
Trustee	1.0	0.0	X	0	0	0
Mario Cilento from 313
Trustee	1.0	0.0	X	0	0	0
Ezra Cornell
Trustee	1.0	0.0	X	0	0	0
David D Croll
VICE CHAIRMAN	1.0	0.0	X	0	0	0
Andrew Cuomo
Trustee	1.0	0.0	X	0	0	0
Diana M Daniels
VICE CHAIRMAN	1.0	0.0	X	0	0	0
Gary Davis
Trustee	1.0	0.0	X	0	0	0
Darrick Evensen
Trustee	1.0	0.0	X	30480	0	0
David Fischell
Trustee	1.0	0.0	X	0	0	0
Gregory Galvin
Trustee	1.0	0.0	X	0	0	0
Rana Glasgal
Trustee	1.0	0.0	X	0	0	0
Kenneth Goldman
Trustee	1.0	0.0	X	0	0	0
Paul Gould
Trustee	1.0	0.0	X	0	0	0
Nelson Hairston
Trustee	55.0	0.0	X	188409	0	31425
Patricia Harris
Trustee	1.0	0.0	X	0	0	0
Robert S Harrison
Chairman of the Board of Trust	1.0	0.0	X	0	0	0
Denis Hughes thru 313
Trustee	1.0	0.0	X	0	0	0
Robert J Katz
VICE CHAIRMAN	1.0	0.0	X	0	0	0
Ruben King-Shaw
Trustee	1.0	0.0	X	0	0	0
Peggy Koenig
Trustee	1.0	0.0	X	0	0	0
Robert Langer
Trustee	1.0	0.0	X	0	0	0
Linda Macaulay
Trustee	1.0	0.0	X	0	0	0
Lowell McAdam
Trustee	1.0	0.0	X	0	0	0
William McAleer
Trustee	1.0	0.0	X	0	0	0
Ronald McCray
Trustee	1.0	0.0	X	0	0	0
Howard Milstein
Trustee	1.0	0.0	X	0	0	0
Alan Mittman
Trustee	1.0	0.0	X	116812	0	29729
Elizabeth Moore
Trustee	1.0	0.0	X	0	0	0
John Noble
Trustee	1.0	0.0	X	0	0	0
Peter Nolan
Trustee	1.0	0.0	X	0	0	0
Barbara G Novick
Trustee	1.0	0.0	X	0	0	0
Lubna Olayan
Trustee	1.0	0.0	X	0	0	0
Armando Olivera
Trustee	1.0	0.0	X	0	0	0
Donald Opatrny
Trustee	1.0	0.0	X	0	0	0
William Perez
Trustee	1.0	0.0	X	0	0	0
Leland Pillsbury
Trustee	1.0	0.0	X	0	0	0
Bruce Raynor
Trustee	1.0	0.0	X	0	0	0
Philip Reilly
Trustee	1.0	0.0	X	0	0	0
Gene Resnick
Trustee	1.0	0.0	X	0	0	0
Meredith Rosenberg
Trustee	1.0	0.0	X	0	0	0
Irene Rosenfeld
Trustee	1.0	0.0	X	0	0	0
Robert Ryan
Trustee	1.0	0.0	X	0	0	0
Paul Salvatore
Trustee	1.0	0.0	X	0	0	0
Sheldon Silver
Trustee	1.0	0.0	X	0	0	0
Dean Skelos
Trustee	1.0	0.0	X	0	0	0
David J Skorton
President	55.0	0.0	X	718351	0	169912
Dalia Stiller
Trustee	1.0	0.0	X	0	0	0
Chiaki Tanuma
Trustee	1.0	0.0	X	0	0	0
Ratan Tata
Trustee	1.0	0.0	X	0	0	0
Lisa Tatum
Trustee	1.0	0.0	X	0	0	0
Andrew H Tisch
Vice Chairman	1.0	0.0	X	0	0	0
Sheryl Tucker
Trustee	1.0	0.0	X	0	0	0
M Eileen Walker
Trustee	1.0	0.0	X	0	0	0
Barton Winokur
Trustee	1.0	0.0	X	0	0	0
Sheryl WuDunn
Trustee	1.0	0.0	X	0	0	0
Craig Yunker
Trustee	1.0	0.0	X	0	0	0
Michael Zak
Trustee	1.0	0.0	X	0	0	0
Karen Zimmer
Trustee	1.0	0.0	X	0	0	0
Jan Rock Zubrow
CHAIRMAN OF THE EXEC.COMMITTEE	1.0	0.0	X	0	0	0
Joanne DeStefano
VP for Finance & CFO	55.0	1.0		375952	0	45279	X
W Kent Fuchs
Provost	55.0	0.0		605006	0	43815	X
Laurie Glimcher
DEAN & PROVOST OF MED. AFFAIRS	55.0	0.0		1080414	0	56049	X
James Mingle
UNI. COUNSEL & SEC.OF THE CORP	55.0	0.0		467987	0	43100	X
Robert A Buhrman
SR. VP FOR RESEARCH	55.0	0.0		365186	0	39900		X
Stephen M Cohen
EXECUTIVE VICE PROVOST	55.0	0.0		810189	0	42134		X
Albert Edwards
Chief Investment Officer	55.0	0.0		1319146	0	45370		X
Daniel M Knowles MD
Chair & Professor of Pathology	55.0	0.0		1760531	0	67333		X
Pak H Chung MD
Professor of Obstetrics, Gynec	55.0	0.0		2722630	0	62549			X
Isaac Kligman MD
Professor of Obstetrics, Gynec	55.0	0.0		2333375	0	64038			X
Zev Rosenwaks MD
Director and physician-in Chie	55.0	0.0		4657906	0	116113			X
Steven D Spandorfer MD
Professor of Obstetrics, Gynec	55.0	0.0		3307188	0	58549			X
Philip E Steig Phd MD
Professor and Chairman of Depa	55.0	0.0		3289379	0	71836			X
Rosemary J Avery
Former Trustee	55.0	0.0		226829	0	41382				X
Beth McKinney
Former Trustee	55.0	0.0		65875	0	23669				X
Anthony Gotto
Former Officer	55.0	0.0		587082	0	59873				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25246937	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1136854	TotalOtherCompensation
Number Individuals GT100 K	3124	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SKIDMORE OWINGS MERRILL LLP
14 WALL ST	NEW YORK	NY	10005	ARCHITECTURE	2162100
LECHASE CONSTRUCTION SERVICES LLC
300 TROLLEY BLVD	ROCHESTER	NY	14606	CONSTRUCTION	5720829
ARCHI-TECHNOLOGY LLC
15 METRO PARK	ROCHESTER	NY	14623	NETWORK & TELECOM	909380
FRIED FRANK HARRIS SHRIVER JAC
1 NEW YORK PLZ	NEW YORK	NY	10004	LEGAL	908249
EDGEROCK TECHNOLOGIES LLC
260 FRANKLIN ST FL 11	BOSTON	MA	02110	IT CONSULT SERVICES	671482

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	102	NumberOfContractorsGT100K
Membership Dues	1147286	MembershipDues
Fundraising Events	2265986	FundraisingEvents
Related Organizations	6467595	RelatedOrganizations
Government Grants	69683875	GovernmentGrants
All Other Contributions	399048646	AllOtherContributions
Noncash Contributions	11880706	NoncashContributions
Total Contributions	478613388	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION: TUITION NET OF DISCOUNT	900099	537035084	537035084
GRANTS & CONTRACTS FOR RESEARCH	900099	588579940	588579940
MEDICAL SERVICES	900099	751956806	751956806
LAND GRANT MISSION GOVT APPROP.	900099	152189666	152189666
AUXILIARY ENT -ROOM AND BOARD	900099	139828522	139828522

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	451736955	TotalRevenueColumn
Related Or Exempt Function Income	450172486	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1564469	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2621326973	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64647171	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4706217	UnrelatedBusinessRevenue
Exclusion	$59,940,954	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	563	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$563	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12100304	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,100,304	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4191473	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4464560	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-273087	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-273086	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$273,086	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7447077000	Securities
Other	237564	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7250356436	Securities
Other	237564	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	196720564	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	196720564	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$196,720,564	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	249631	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2265986	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1436825	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1187194	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,187,194	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	22153487	GrossSalesOfInventory
Cost Of Goods Sold	21782323	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	371164	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	157697	UnrelatedBusinessRevenue
Exclusion	$213,467	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3372319847	TotalRevenueColumn
Related Or Exempt Function Income	2619762504	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6428383	UnrelatedBusinessRevenue
Exclusion	$267,515,572	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60803441	Total
Program Services	60803441	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	65162328	Total
Program Services	65162328	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1505408	Total
Program Services	1505408	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8620730	Total
Program Services	862073	ProgramServices
Management And General	4310365	ManagementAndGeneral
Fundraising	3448292	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1552193251	Total
Program Services	1345631660	ProgramServices
Management And General	171689538	ManagementAndGeneral
Fundraising	34872053	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	86779344	Total
Program Services	66452696	ProgramServices
Management And General	16895071	ManagementAndGeneral
Fundraising	3431577	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	306988379	Total
Program Services	267079890	ProgramServices
Management And General	33768721	ManagementAndGeneral
Fundraising	6139768	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68744748	Total
Program Services	59807931	ProgramServices
Management And General	7561922	ManagementAndGeneral
Fundraising	1374895	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9147326	Total
Program Services	8141120	ProgramServices
Management And General	1006206	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1103517	Total
Program Services	1103517	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	522706	Total
Fundraising	522706	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	126093	Total
Fundraising	126093	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2169747	Total
Program Services	2169747	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	138897913	Total
Program Services	121045737	ProgramServices
Management And General	15331168	ManagementAndGeneral
Fundraising	2521008	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42780921	Total
Program Services	37219401	ProgramServices
Management And General	4705902	ManagementAndGeneral
Fundraising	855618	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34205592	Total
Program Services	29758864	ProgramServices
Management And General	3762616	ManagementAndGeneral
Fundraising	684112	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3046986	Total
Program Services	3046986	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	110662183	Total
Program Services	96276099	ProgramServices
Management And General	12172840	ManagementAndGeneral
Fundraising	2213244	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	38151778	Total
Program Services	29376869	ProgramServices
Management And General	5722766	ManagementAndGeneral
Fundraising	3052143	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10512785	Total
Program Services	9146122	ProgramServices
Management And General	1156407	ManagementAndGeneral
Fundraising	210256	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	92465126	Total
Program Services	92465126	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	207630740	Total
Program Services	184791359	ProgramServices
Management And General	22839381	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47045916	Total
Program Services	45072870	ProgramServices
Management And General	1669501	ManagementAndGeneral
Fundraising	303545	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other Supplies (Lab, Computer)	51165438	45537240	5628198
Sub Contracts	50037698	50037698
Costs Other Than Campus Store	49251268	49251268
Communic, Membersh, Empl Trg	18746444	18558980	187464

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153354441	Total
Program Services	146100849	ProgramServices
Management And General	7253592	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3211822247	Total
Program Services	2836405279	ProgramServices
Management And General	315661658	ManagementAndGeneral
Fundraising	59755310	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52598376	BOY
EOY	77807281	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	210055803	BOY
EOY	178781163	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	950934834	BOY
EOY	916191504	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	231812987	BOY
EOY	256359171	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	69441000	BOY
EOY	69393124	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8466000	BOY
EOY	10254129	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32816000	BOY
EOY	45671903	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5990692039	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2446227018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3321898000	BOY
EOY	3544465021	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1068868000	BOY
EOY	1401035000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4847965000	BOY
EOY	4902758328	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	105557000	BOY
EOY	103291050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10900413000	BOY
EOY	11506007674	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	623396000	BOY
EOY	605906229	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	48067000	BOY
EOY	49201426	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	205973000	BOY
EOY	223365826	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1312620000	BOY
EOY	1277410000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	583938000	BOY
EOY	577995000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	648749000	BOY
EOY	677508341	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3422743000	BOY
EOY	3411386822	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2409552000	BOY
EOY	2750702852	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2616355000	BOY
EOY	2776621000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2451763000	BOY
EOY	2567297000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7477670000	BOY
EOY	8094620852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10900413000	BOY
EOY	11506007674	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	160497600	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	310477105	ReconciliationUnrealizedInvest
Reconcilation Donated Services	12622912	ReconcilationDonatedServices
Reconcilation Other Changes	133353235	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$566,600	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	566600	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART 1-A-LINE 1.

THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE TIME OF ANY IMPORTANT LOCAL, STATE OR NATIONAL ELECTION, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. THE UNIVERSITY DOES NOT DEEM IT NECESSARY TO ISSUE A FORMAL POLICY ON POLITICAL CAMPAIGN PROHIBITIONS THROUGH ITS POLICY OFFICE.

PART II-B-LINE 1 I.

IN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION.

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	1551891	RevenuesIncluded
Assets In Part X	74330810	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4799314000	BeginningOfYearBalance
Contributions	142698495	Contributions
Investment Earnings Or Losses	517725141	InvestmentEarningsOrLosses
Grants Or Scholarships	77885532	GrantsOrScholarships
Other Expenditures	201765031	OtherExpenditures
Administrative Expenses	39872323	AdministrativeExpenses
End Of Year Balance	5140214750	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4928070000	BeginningOfYearBalance
Contributions	107392000	Contributions
Investment Earnings Or Losses	-9223000	InvestmentEarningsOrLosses
Grants Or Scholarships	-30500080	GrantsOrScholarships
Other Expenditures	-154846560	OtherExpenditures
Administrative Expenses	-49269360	AdministrativeExpenses
End Of Year Balance	5260855000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4259950000	BeginningOfYearBalance
Contributions	112278000	Contributions
Investment Earnings Or Losses	734562000	InvestmentEarningsOrLosses
Grants Or Scholarships	-22504820	GrantsOrScholarships
Other Expenditures	-115986380	OtherExpenditures
Administrative Expenses	-34622800	AdministrativeExpenses
End Of Year Balance	5279904000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3836289000	BeginningOfYearBalance
Contributions	109055000	Contributions
Investment Earnings Or Losses	393907000	InvestmentEarningsOrLosses
Grants Or Scholarships	-26326325	GrantsOrScholarships
Other Expenditures	-129429505	OtherExpenditures
Administrative Expenses	-39769170	AdministrativeExpenses
End Of Year Balance	4534776000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5248009000	BeginningOfYearBalance
Contributions	249810000	Contributions
Investment Earnings Or Losses	-1369893000	InvestmentEarningsOrLosses
Grants Or Scholarships	-30545000	GrantsOrScholarships
Other Expenditures	-150170000	OtherExpenditures
Administrative Expenses	-46142000	AdministrativeExpenses
End Of Year Balance	4354783000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.25000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.68000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23289241	OtherCostOrOtherBasis
Book Value	23289241	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3596014236	OtherCostOrOtherBasis
Depreciation	1540661729	Depreciation
Book Value	2055352507	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429944843	OtherCostOrOtherBasis
Depreciation	96878195	Depreciation
Book Value	333066648	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	757563880	OtherCostOrOtherBasis
Depreciation	495012644	Depreciation
Book Value	262551236	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1183879839	OtherCostOrOtherBasis
Depreciation	313674450	Depreciation
Book Value	870205389	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3544465021	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	61955000	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (10 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
DOMESTIC EQUITIES	168381000	F
FOREIGN EQUITIES	214107000	F
HEDGED EQUITIES	543992000	F
PRIVATE EQUITIES	1114779000	F
FIXED INCOME ASSET BACKED SEC	40721000	F
FIXED INCOME CORPORATE BONDS	347496000	F
FIXED INCOME EQUITY PRTSHPS	247943000	F
FIXED INCOME OTHER	409136000	F
MARKETABLE ALT AND RE	1754248328	F
OTHER	0	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4902758328	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
OBLIGATIONS UNDER SPLIT INT AG	$116,344,139
DEFERRED BENEFITS	$445,650,297
FUNDS HELD IN TRUST FOR OTHERS	$115,513,905

Field	Value	IRS element (for citing)
Total Of Amounts	677508341	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3848954951	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	310477105	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	12622912	DonatedSrvcAndUseOfFacilities
Other Revenues	133377561	OtherRevenues
Revenue Not Rptd F990	456477578	RevenueNotRptdF990
Revenue Subtotal	3392477373	RevenueSubtotal
Other Revenues Not Included	-20157526	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-20157526	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3372319847	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3232191951	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	20369704	OtherExpensesIncluded
Expenses Not Rptd F990	20369704	ExpensesNotRptdF990
Expenses Subtotal	3211822247	ExpensesSubtotal
Total Expenses Per Form990	3211822247	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART III, LINE 4:	ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC.
Part V, Line 4:	ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH.
PART XI, LINE 2(d)	THIS AMOUNT INCLUDES FAIR MARKET VALUE ADJUSTMENTS INCLUDED IN FINANCIAL STATEMENT REVENUE BUT EXCLUDED ON THE 990 OF $141,682,055, LOSSES FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS OF $8,304,494 AND INCOME FROM DISREGARDED LLC OF $212,178.
Part XI, Line 4(b):	THIS AMOUNT INCLUDES EXPENSES INCLUDED ON THE 990 STATEMENT OF REVENUE BUT EXCLUDED IN FINANCIAL STATEMENT REVENUE AND INCOME FROM DISREGARDED LLC INCLUDED ON 990 STATEMENT OF REVENUE BUT EXCLUDED IN FINANCIAL STATEMENT REVENUE.
Part XII, Line 2(d):	THIS AMOUNT INCLUDES EXPENSES INCLUDED IN THE STATEMENT OF REVENUE BUT NOT IN PART IX, LINE 25.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

EXPLANATION FOR LINE 3

THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION.

EXPLANATION FOR LINE 6A

CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP).

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (32 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices
East Asia and the Pacific	7	Program Services	Education	186481
Europe (Including Iceland and Greenland)	21	Program Services	Education	2915316	6
South Asia	16	Program Services	Education	166872	3
Central America and the Caribbean		Program Services	Education & Research	181342
East Asia and the Pacific	3	Program Services	Education & Research	2266781	1
Europe (Including Iceland and Greenland)		Program Services	Education & Research	6600655
Middle East and North Africa	486	Program Services	Education & Research	120786801	1
North America		Program Services	Education & Research	557039
Russia and the Newly Independent States		Program Services	Education & Research	166791
South America	1	Program Services	Education & Research	489522
South Asia		Program Services	Education & Research	524037
Sub-Saharan Africa	4	Program Services	Education & Research	1065783
Central America and the Caribbean	3	Program Services	Medical Srvcs & Rsrch	884174	1
East Asia and the Pacific		Program Services	Research	174246
Europe (Including Iceland and Greenland)		Program Services	Research	699496
Middle East and North Africa		Program Services	Research	516797
North America		Program Services	Research	83909
South Asia		Program Services	Research	22566
Sub-Saharan Africa		Program Services	Research	63390
Central America and the Caribbean		Program Services	Research Sub-Contracts	6280
East Asia and the Pacific		Program Services	Research Sub-Contracts	759532
Europe (Including Iceland and Greenland)		Program Services	Research Sub-Contracts	701576
Middle East and North Africa		Program Services	Research Sub-Contracts	613442
Middle East and North Africa		Program Services	Research Sub-Contracts	3468206
South America		Program Services	Research Sub-Contracts	1257647
South Asia		Program Services	Research Sub-Contracts	931255
Sub-Saharan Africa		Program Services	Research Sub-Contracts	3417359
South Asia		Program Services	Public Srvc & Extnsn	1515285
South Asia		Program Services	Instruction	12500
Central America and the Caribbean		Investments	N/A	716119475
Europe (Including Iceland and Greenland)		Investments	N/A	88224531
Europe (Including Iceland and Greenland)		Fundraising	Foundation	212178

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	12	SubtotalNumberOfOffices
Subtotal Number Of Employees	541	SubtotalNumberOfEmployees
Total Number Of Offices	12	TotalNumberOfOffices
Total Number Of Employees	541	TotalNumberOfEmployees
Subtotal Amount Spent	138266042	SubtotalAmountSpent
Cont Amount Spent	817325222	ContAmountSpent
Total Amount Spent	955591264	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
STUDENT TRAVEL GRANT/FELLOWSHIP	North America	12	69162	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	Russia and the Newly Independent States	1	29948	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	South America	23	125224	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	South Asia	57	186200	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	Sub-Saharan Africa	14	36069	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	Europe (Including Iceland and Greenland)	46	310469	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	Middle East and North Africa	6	138033	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	Central America and the Caribbean	6	6600	CHECK/ACH
STUDENT TRAVEL GRANT/FELLOWSHIP	East Asia and the Pacific	92	603683	CHECK/ACH

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	true	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line 2:	THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION. ALL ISSUES ARE ADDRESSED IMMEDIATELY AND, IF DEEMED APPROPRIATE, REVIEWED WITH OTHER KEY OFFICES AT THE UNIVERSITY, PRIOR TO MAKING PAYMENT.
PART III, LINE 1:	THESE ARE TRAVEL AWARDS TO GRADUATE STUDENTS WHERE CORNELL HAS DATA ON THE FOREIGN JURISDICTION WHERE THE STUDENT TRAVELLED. THE UNIVERSITY DOES NOT GENERALLY CAPTURE DETAILED INFORMATION ON OTHER GRANTS TO OUR STUDENTS WHERE THEIR RESEARCH ACTIVITY OCCURS OUTSIDE THE US.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Grenzenbach Glier Associates	CONSULTING	false	0	126093	0
JFM Group LLC	Event Management	false	2153589	120750	2032839
Community Counseling Service Co	Fundraising Consulting	false	0	480000	0
Prasad Consulting Research LLC	Donor Rsrch Consulting	false	0	23000	0
ThomasMartin Events	Event Management	false	0	27500	0

Field	Value	IRS element (for citing)
Total Gross Receipts	2153589	TotalGrossReceipts
Total Retained By Contractors	777343	TotalRetainedByContractors
Total Net To Organization	2032839	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cabaret Night	NameOfEvent1
Gross Receipts Event1	2153589	GrossReceiptsEvent1
Charitable Contributions Event1	2062121	CharitableContributionsEvent1
Gross Revenue Event1	91468	GrossRevenueEvent1
Rent Facility Costs Event1	58250	RentFacilityCostsEvent1
Food And Beverage Event1	175058	FoodAndBeverageEvent1
Entertainment Event1	16000	EntertainmentEvent1
Other Direct Expenses Event1	639646	OtherDirectExpensesEvent1
Name Of Event2	Greenberg Dinnr	NameOfEvent2
Gross Receipts Event2	236060	GrossReceiptsEvent2
Charitable Contributions Event2	171560	CharitableContributionsEvent2
Gross Revenue Event2	64500	GrossRevenueEvent2
Rent Facility Costs Event2	157777	RentFacilityCostsEvent2
Food And Beverage Event2	1956	FoodAndBeverageEvent2
Other Direct Expenses Event2	46913	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	125968	GrossReceiptsOtherEvents
Charitable Contrib Other Events	32305	CharitableContribOtherEvents
Gross Revenue Other Events	93663	GrossRevenueOtherEvents
Rent Facility Costs Other Events	6250	RentFacilityCostsOtherEvents
Food And Beverage Other Events	98677	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	236298	OtherDirectExpensesOtherEvents
Gross Receipts Total	2515617	GrossReceiptsTotal
Charitable Contributions Total	2265986	CharitableContributionsTotal
Gross Revenue Total Events	249631	GrossRevenueTotalEvents
Rent Facility Costs Total Events	222277	RentFacilityCostsTotalEvents
Food And Beverage Total Events	275691	FoodAndBeverageTotalEvents
Entertainment Total Events	16000	EntertainmentTotalEvents
Other Direct Expenses Total Events	922857	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1436825	DirectExpenseSummaryEvents
Net Income Summary	-1187194	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (273 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ME DEPT OF AGRICULTURE CONSERVATION ANDFORESTRY
28 STATE HOUSE STATION	AUGUSTA	ME	04333	016000001	STATE OF ME	14331	Public Service/Extension
UNVSTY OF MAINE SYSTEM ACTING THROUGH THE UNVSTY
5717 CORBETT HALL	ORONO	ME	044695717	016000769	501(C)(3)	138602	Research
TRUSTEES OF DARTMOUTH COLLEGE
OFFICE OF SPONSORED PROJECTS 11 ROP	HANOVER	NH	037551404	020222111	501(C)(3)	266713	Research	6210
DARTMOUTH COLLEGE
6028 KIEWIT COMPUTER CENTER	HANOVER	NH	037553523	020222111	501(C)(3)	5288	Research
HUBBARD BROOK RESEARCH FOUNDATION
PO BOX 282 NORTH	WOODSTOCK	NH	03262	020474938	501(C)(3)	57332	Research
UNIVERSITY OF NEW HAMPSHIRE
111 SERVICE BLDG 51 COLLEGE RD 2ND	DURHAM	NH	03824	026000937	501(C)(3)	97720	Research
UNIVERSITY OF VERMONT
340 WATERMAN BLDG	BURLINGTON	VT	05405	030179440	501(C)(3)	117516	Public Service/Extension/Research
NORTHEAST ORGANIC FARMING ASSOCIATION OF NEW YORK
249 HIGHLAND AVE	ROCHESTER	NY	14620	030259137	501(C)(3)	79889	Research
NORTHEASTERN UNIVERSITY (NU)
360 HUNTINGTON AVENUE 960 RENAISSAN	BOSTON	MA	021155000	041679980	501(C)(3)	101851	Research
HARVARD SCHOOL OF PUBLIC HEALTH
677 HUNTINGTON AVENUE LL-23	BOSTON	MA	02115	042103580	501(C)(3)	568968	Research
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (PFHC)
OFFICE FOR SPONSORED RESEARCH 1350	CAMBRIDGE	MA	02138	042103580	501(C)(3)	828905	Research	AVE HC600
TUFTS UNIVERSITY
GRANTS AND CONTRACTS ADMINISTRATION	BOSTON	MA	02111	042103634	501(C)(3)	36576	Research	AVENUE
WELLESLEY COLLEGE
106 CENTRAL STREET GRH139	WELLESLEY	MA	02481	042103637	501(C)(3)	51174	Research
WOODS HOLE OCEANOGRAPHIC INST
GRANT CONTRACT SERVICES BELL HOUS	WOODS HOLE	MA	02543	042105850	501(C)(3)	129895	Research
BRIGHAM & WOMENS HOSPITAL
ONE BRIGHAM CIRCLE SUITE 418 DEPT O	BOSTON	MA	02115	042312909	501(C)(3)	82808	Research
COMMUNITY TEAMWORK INC
155 MERRIMACK STREET	LOWELL	MA	01852	042382027	501(C)(3)	14978	Public Service/Extension
SPAULDING REHABILITATION HOSPITAL C
125 NASHUA STREET	BOSTON	MA	02114	042551124	501(C)(3)	51949	Research
MASSACHUSETTS GENERAL HOSPITAL
50 STANFORD STREET- SUITE 1001	BOSTON	MA	02114	042697983	501(C)(3)	45454	Research
CHILDRENS HOSPITAL BOSTON
PO BOX 414413	BOSTON	MA	02241	042774441	501(C)(3)	639676	Research
UNIVERSITY OF MASSACHUSETTS
RESEARCH ADMINISTRATION BUILDING 70	AMHERST	MA	010039242	043167352	501(C)(3)	244955	Research	TERRACE
BOSTON MEDICAL CENTER
660HARRISON AVENUE	BOSTON	MA	021182393	043314093	501(C)(3)	63496	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062 WEST	SACRAMENTO	CA	95798	047120084	State of CA	697701	Research
BROWN UNIVERSITY
BOX 1929	PROVIDENCE	RI	02912	050258809	501(C)(3)	85827	Research
THE GRODEN CENTER INC
86 MOUNT HOPE AVENUE	PROVIDENCE	RI	02906	050369378	501(C)(3)	183311	Research
YALE UNIVERSITY
PO BOX 2503A	NEW HAVEN	CT	06520	060646973	501(C)(3)	323807	Research
UNIVERSITY OF CONNECTICUT (UCONN)
438 WHITNEY RD EXT UNIT 1133	STORRS	CT	062691133	060772160	501(C)(3)	40042	Research
WHITEHEAD INSTITUTE
9 CENTER	CAMBRIDGE	MA	02142	061043412	501(C)(3)	12222	Research
THE CONNECTICUT AGRICULTURAL EXPERIMENT STATION
123 HUNTINGTON STREET BOX 1106	NEW HAVEN	CT	065041106	066032987	STATE OF CT	41428	Public Service/Extension/Research
ST MARK'S DAY SCHOOL
1346 PRESIDENT STREET BROOKLYN	NEW YORK	NY	112134335	111694941	501(C)(3)	33750	Public Service/Extension
COLD SPRING HARBOR LABORATORY
P O BOX 100 1 BUNGTOWN ROAD	COLD SPRING HARBOR	NY	11724	112013303	501(C)(3)	292276	Research
ROGER TORY PETERSON INTITUTE OF NATURAL HISTORY
311 CURTIS STREET	JAMESTOWN	NY	14701	112724904	501(C)(3)	9045	Research
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NY
230 WEST 41ST STREET	NEW YORK	NY	10036	113198119	501(C)(3)	10598	Research
WALDRON EDUCATIONAL CONSULTING
W1840 STEINER ROAD	CHILTON	WI	53014	115709435		35167	Instruction
CORNELL COOPERATIVE EXTENSION SUFFOLK COUNTY
423 GRIFFING AVENUE SUITE 100	RIVERHEAD	NY	119013071	116081424	GOVERNMENT	52441	Research
THE CONFERENCE BOARD INC (CBI)
845 THIRD AVENUE	NEW YORK	NY	100226679	131624108	501(C)(3)	54650	Public Service/Extension
HOSPITAL FOR SPECIAL SURGERY
535 EAST 7OTH STREET	NEW YORK	NY	10021	131624135	501(C)(3)	681880	Research
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE	NEW YORK	NY	100216399	131624158	501(C)(3)	226827	Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE	BRONX	NY	10461	131624225	501(C)(3)	48000	Research
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	100276598	131628149	501(C)(3)	5985	Research
BOYCE THOMPSON INSTITUTE FOR PLANT RESEARCH
100 BOYCE THOMPSON TOWER ROAD	ITHACA	NY	14853	131739923	501(C)(3)	769104	Research
MEMORIAL SLOAN KETTERING
1275 YORK AVENUE	NEW YORK	NY	10021	131924236	501(C)(3)	2095024	Research
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREET 7TH FL	NEW YORK	NY	10036	131988190	501(C)(3)	1080399	Research
NEW YORK CITY HEALTH & HOSPITALS
160 WATER STREET 7TH FL	NEW YORK	NY	10038	132655001	State of NY	300303	Research
GREENMARKET (GNMK)
CENYC51 CHAMBERS STREET ROOM 228	NEW YORK	NY	10007	132765465	501(C)(3)	41504	Research
GOOD OLD LOWER EAST SIDE INC
169 AVENUE B	NEW YORK	NY	10009	132915659	501(C)(3)	161769	Research
COUNCIL OF SENIOR CENTERS & SERVICES OF NYC
49 WEST 45TH STREET7FL	NEW YORK	NY	10036	132967277	501(C)(3)	9200	Research
ST LUKES ROOSEVELT MEDICAL CENTER
555 WEST 57TH STREET 5TH FLOOR	NEW YORK	NY	10019	132997301	501(C)(3)	41902	Research
AGING IN NEW YORK FUND INC
2 STREET SUITE 2100	NEW YORK	NY	10007	133153550	501(C)(3)	72262	Research
THE ROGOSIN INSTITUTE
506 EASE 70TH STREET	NEW YORK	NY	10021	133184198	501(C)(3)	31711	Research
VISITING NURSE SERVICE OF NY
107 EAST 70TH STREET	NEW YORK	NY	10021	133189926	501(C)(3)	56881	Research
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTUTE
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	133434924	501(C)(3)	298644	Research
BRAIN TRAUMA FOUNDATION
7 WORLD TRADE CENTER 34TH FLOOR 250	NEW YORK	NY	10007	133764444	501(C)(3)	244384	Research
NEW YORK UNIVERSITY
PO BOX 5166	NEW YORK	NY	10087	135562308	501(C)(3)	1042135	Research
PACE UNIVERSITY
ONE PACE PLAZA	NEW YORK	NY	10038	135562314	501(C)(3)	58277	Public Service/Extension/Research
TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NEW YORK
SPONSORED PROJECTS ADMINSITRATION 6	NEW YORK	NY	10027	135598093	501(C)(3)	951291	Research	STREET MC
UNITED SPINAL ASSOCIATION
75-20 ASTORIA BLVD	JACKSON HEIGHTS	NY	113701177	135612621	501(C)(3)	18843	Public Service/Extension
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE BOX 3500	NEW YORK	NY	10029	136171197	501(C)(3)	50847	Research
GENERAL ELECTRIC COMPANY
ONE RESEARCH CIRCLE	NISKAYUNA	NY	12309	140689340		26089	Research
UNION COLLEGE
MCKEAN HOUSE 807 UNION ST	SCHENECTADY	NY	12308	141338580	501(C)(3)	20406	Research
VASSAR COLLEGE (VASCOL)
BOX 4 124 RAYMOND AVE	POUGHKEEPSIE	NY	126040004	141338587	501(C)(3)	7600	Public Service/Extension
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET WEST HALL	TROY	NY	12180	141340095	501(C)(3)	104913	Research
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NY
PO BOX 9	ALBANY	NY	122010009	141368361	501(C)(3)	849053	Public Service/Extension/Research
HEALTH RESEARCH INC
150 BROADWAY SUITE 560	MENANDS	NY	12204	141402155	501(C)(3)	259736	Research
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY SUITE301	MENANDS	NY	12204	141410842	501(C)(3)	537645	Research
THE WILLIAM H MINER AGRICULTURAL RESEARCH INSTIT
PO BOX 90 1034 MINER FARM ROAD	CHAZY	NY	12921	141414736	501(C)(3)	11370	Research
BAAR-SCIENTIFIC LLC
6374 ROUTE 89 ROMULUS	NEW YORK	NY	14541	141878299		26000	Research
ULSTER COUNTY BOCES
175 ROUTE 32 NORTH AT ULSTER BOCES	NEW PALTZ	NY	12561	146003939	501(C)(3)	131000	Public Service/Extension
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY
2715 US ROUTE 44 SUITE 1	MILLBROOK	NY	125455566	146036882	GOVERNMENT	19352	Public Service/Extension
CORNELL COOPERATIVE EXTENSION TIOGA COUNTY
56 MAIN STREET	OWEGO	NY	138271588	146036883	GOVERNMENT	6782	Research
CORNELL COOPERATIVE EXTENSION TIOGA COUNTY
6055 ROUTE 23 ACRA	NEW YORK	NY	12405	146036883	GOVERNMENT	20966	Public Service/Extension
CORNELL CO-OP EXT ASSO OF COL & GREENE COUNTIS
6055 ROUTE 23 ACRA	NEW YORK	NY	12405	146036887	GOVERNMENT	22777	Public Service/Extension/Research
CORNELL COOPERATIVE EXTENSION ORANGE COUNTY
18 SEWARD AVE SUITE 300	MIDDLETOWN	NY	109402499	146036889	GOVERNMENT	10815	Public Service/Extension/Research
CORNELL COOPERATIVE EXTENSION
50 WEST HIGH STREET	BALLSTON SPA	NY	120201992	146036892	GOVERNMENT	5197	Research
SYRACUSE UNIVERSITY
113 BOWNE HALL	SYRACUSE	NY	13244	150532081	501(C)(3)	616086	Instruction/Research
ITHACA COLLEGE
130 ALUMNI HALL COLLEGE	ITHACA	NY	148507006	150532204	501(C)(3)	18351	Research
WELLS COLLEGE
OFFICE OF THE CONTROLLER 170 MAIN S	AURORA	NY	13026	150532276	501(C)(3)	47983	Research
CLARKSON UNIVERSITY
8 CLARKSON AVENUE PO BOX 5630	POTSDAM	NY	136995630	150543659	501(C)(3)	31719	Research
PALEONTOLOGICAL RESEARCH INSTITUTION
1259 TRUMANSBURG ROAD	ITHACA	NY	14850	150554849	501(C)(3)	15492	Research
HOBART AND WILLIAM SMITH COLLEGES
300 PULTENEY STREET	GENEVA	NY	14456	160743040	501(C)(3)	40780	Research
ROCHESTER INSTITUTE OF TECHNOLOGY
141 LOMB BUILDING	ROCHESTER	NY	146235608	160743140	501(C)(3)	42104	Research
UNIVERSITY OF ROCHESTER
515 HYLAN BLDG RC BOX 270140	ROCHESTER	NY	146270140	160743209	501(C)(3)	969320	Public Service/Extension/Research
ATC-NY
33 THORNWOOD DRIVE SUITE 500	ITHACA	NY	14850	161549760		304624	Research
CORNELL COOPERATIVE EXTENSION CAYUGA COUNTY
248 GRANT AVENUE SUITE 1	AUBURN	NY	130211495	166072873	GOVERNMENT	5099	Research	1300 YORK AVENUE BOX 89
CORNELL COOPERATIVE EXTENSION CHENANGO COUNTY
99 NORTH BROAD STREET	NORWICH	NY	138151386	166072876	GOVERNMENT	10095	Public Service/Extension
CORNELL COOPERATIVE EXTENSION ONEIDA COUNTY
121 SECOND STREET	ORISKANY	NY	134249799	166072888	GOVERNMENT	18689	Research
CORNELL COOPERATIVE EXTENSION ORLEANS COUNTY
12690 NYS RT 31	ALBION	NY	14411	166072890	GOVERNMENT	18147	Public Service/Extension
CORNELL COOPERATIVE EXTENSION YATES COUNTY
417 LIBERTY STREET	PENN YAN	NY	14527	166072900	GOVERNMENT	10439	Research
IVCI LLC
601 OLD WILLETS PATH	HUPPAUGE	NY	11788	200399584		14255	Research
INSTITUTE FOR ETHNOMEDICINE
PO BOX 3464	JACKSON	WY	83001	201829529	501(C)(3)	104163	Research
HYBRID SILICA TECHNOLOGIES INC
95 BROWN ROAD	ITHACA	NY	14850	201870710		123019	Research
HEBREW HOME AT RIVERDALE
5901 PALISADE AVENUE	RIVERDALE	NY	10471	204352212	501(C)(3)	366023	Research
LIGHTWORKS LLC
1525 FLEMMING DR	LONGMONT	CO	80501	205476699		43500	Research
TAMARACK DESIGN INC
950 DANBY ROAD SUITE 150	ITHACA	NY	14850	205582363		60000	Research
PHILMONT BEAUTIFICATION INC
113 MAIN STREET PO BOX 1072	PHILMONT	NY	12565	205877789	501(C)(3)	9327	Public Service/Extension
THE TRUSTEES OF PRINCETON UNIVERSITY
PO BOX 36	PRINCETON	NJ	08544	210634501	501(C)(3)	352208	Research
STEVENS INSTITUTE OF TECHNOLOGY
ONE CASTLE POINT ON HUDSON	HOBOKEN	NJ	070305991	221487354	501(C)(3)	9911	Research
SCIENCENTER DISCOVERY MUSEUM (SDM)
601 FIRST ST	ITHACA	NY	14850	222470652	501(C)(3)	20657	Research
CUBRC INC
4455 GENESEE STREET	BUFFALO	NY	14225	222505934	501(C)(3)	12346	Research
MONTCLAIR STATE UNIVERSITY
OFFICE OF RESEARCH SPONSORED PROG	MONTCLAIR	NJ	07043	222912682	501(C)(3)	125203	Research	HALL 307
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE RD	KINGSTON	RI	02881	223011455	501(C)(3)	28221	Research
CARY INSTITUTE OF ECOSYSTEM STUDIES
BOX AB 2801 SHARON TURNPIKE	MILLBROOK	NY	125450129	223232968	501(C)(3)	178138	Research
ARTANN LABORATORIES INC
1459 LOWER FERRY RD	TRENTON	NJ	086181414	223503679		48446	Research
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
ADMINISTRATION SERVICES BLDG III 3	NEW BRUNSWICK	NJ	08901	226001086	501(C)(3)	301676	Public Service/Extension/Research
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	253283	Research
DREXEL UNIVERSITY (DREXELUNIV)
3201 ARCH STREET SUITE 100	PHILADELPHIA	PA	19104	231352630	501(C)(3)	71155	Research
FRANKLIN & MARSHALL COLLEGE
PO BOX 3003	LANCASTER	PA	176043003	231352635	501(C)(3)	7405	Research
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET OFFICE OF RESEAR	PHILADELPHIA	PA	191046284	231352685	501(C)(3)	803870	Research	P221
DICKINSON COLLEGE (DICKINSON)
PO BOX 1773	CARLISE	PA	170132896	231365954	501(C)(3)	39685	Research
ECRI INSTITUTE
5200 BUTLER PIKE PLYMOUTH	MEETING	PA	19462	231662091	501(C)(3)	24475	Research
PARTICLE SCIENCES INC
3894 COUNTNEY STREET STE 180	BETHLEHEM	PA	18017	232749752		15110	Research
UNIVERSITY OF IDAHO
OFFICE OF SPONSORED PROGRAMS PO BOX	MOSCOW ID	ID	83844	237098404	State of Id	19799	Research	MOSCOW ID
NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUC
2000 P ST NW SUITE 540	WASHINGTON DC	DC	20036	237158061	501(C)(3)	847414	Public Service/Extension
THE ADVOCACY CENTER (ADVCTR)
590 SOUTH AVENUE	ROCHESTER	NY	14620	237298613	501(C)(3)	84171	Public Service/Extension
LEHIGH UNIVERSITY (LU)
526 BRODHEAD AVENUE	BETHLEHEM	PA	180153046	240795445	501(C)(3)	19267	Research
PENNSYLVANIA STATE UNIVERSITY (PSU)
OFFICE OF SPONSORED PROGRAMS 110 TE	UNIVERSITY PARK	PA	168027000	246000376	501(C)(3)	1455297	Public Service/Extension/Research	BLDG
UNIVERSITY OF PITTSBURGH
OFFICE OF RESEARCH 123 UNIVERSITY P	PITTSBURGH	PA	15213	250965591	501(C)(3)	6062	Research
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(C)(3)	131938	Research
PENNSYLVANIA ASSOCIATION FOR SUSTAINABLE AGRICUTLU
PO BOX 419	MILLHEIM	PA	16854	251685497	501(C)(3)	10828	Research
US BUSINESS LEADERSHIP NETWORK
13130 BRADDOCK PLACE SUITE 101	ALEXANDRIA	VA	22314	260482057	501(C)(3)	136358	Public Service/Extension
METADATA MANAGEMENT ASSOCIATES
PO BOX 282	JACKSONVILLE	NY	14854	261422818		65636	Public Service/Extension
INFORMED GREEN SOLUTIONS
PO BOX 60	EAST BURKE	VT	05832	264427379	501(C)(3)	8882	Public Service/Extension
DRS SENSORS & TARGETING SYSTEMS INC
10600 VALLEY VIEW STREET	CYPRESS	CA	906304833	270203897		17684	Research
GRAPHENE DEVICES LTD
1999 LAKE AVE	ROCHESTER	NY	14615	271237733		40888	Research
NOHMS TECHNOLOGIES INC
95 BROWN ROAD BOX 1080	NEW YORK	NY	14850	273907632		42551	Research
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUE DEPT PULMONARY	CINCINNATI	OH	052293039	310833936	501(C)(3)	26632	Research
DONALD DANFORTH PLANT SCIENCE CENTER
975 NORTH WARSON ROAD	ST LOUIS	MO	63132	311584621	501(C)(3)	99022	Research
CENTER FOR SCIENCE AND INDUSTRY (CSI)
333 WEST BROAD STREET	COLUMBUS	OH	43215	314383802	501(C)(3)	33832	Research
THE OHIO STATE UNIVERSITY (OSU)
OFFICE OF SPONSORED PROGRAMS 1960 K	COLUMBUS	OH	432101063	316025986	501(C)(3)	421152	Public Service/Extension/Research
MIAMI UNIVERSITY
102 ROUDEBUSH HALL	OXFORD	OH	450563653	316402089	501(C)(3)	42202	Research
SCIRE-SOUTHERN CALIFORNIA INSTITUTE
5901 E SEVENTH STREET LONG BEACH	LONG BEACH	CA	908225201	330331855	501(C)(3)	287498	Research
THE SCRIPPS RESEARCH INSTITUTE (SRI)
10550 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	330435954	501(C)(3)	1083761	Research
DISABILITY MANAGEMENT EMPLOYER COALITION
PO BOX 395	SAN DIEGO	CA	954970395	330647853	501(C)(3)	9000	Public Service/Extension
COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	446912393	340714654	501(C)(3)	53145	Research
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	243754	Research
PURDUE UNIVERSITY
615 W STATE STREET SPS AGAD WEST	LAFAYETTE	IN	479072108	356002041	501(C)(3)	70052	Research
INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION
777 N CAPITOL STREET NE SUITE 500	WASHINGTON DC	DC	20002	362167755	501(C)(3)	37807	Research
NATIONAL OPINION RESEARCH CENTER
55 EAST MONROE STREET 20TH FL	CHICAGO	IL	60603	362167808	501(C)(3)	19177	Research
NORTHWESTERN UNIVERSITY
2205 TECH DRIVE HOGAN 2-100	EVANSTON	IL	602083500	362167817	501(C)(3)	103327	Research
ILLINOIS INSTITUTE OF TECHNOLOGY
3300 SOUTH FEDERAL STREET MB/30H	CHICAGO	IL	606163793	362170136	501(C)(3)	24800	Research
RUSH UNIVERSITY MEDICAL CENTER
707 S WOOD STREET 0 ANNEX	CHICAGO	IL	60612	362174823	501(C)(3)	167068	Research
UNIVERSITY OF CHICAGO
UNIV RESEARCH ADMIN 6030 S ELLIS	CHICAGO	IL	60637	362177139	501(C)(3)	119304	Research	114
BRADLEY UNIVERSITY
1501 W BRADLEY AVENUE 215 BRADLEY	PEORIA	IL	616250313	370661949	501(C)(3)	25133	Research
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF IL
1901 S FIRST STREET SUITE A	CHAMPAIGN	IL	61820	376000511	501(C)(3)	161301	Public Service/Extension/Research
MICHIGAN STATE UNIVERSITY
CONTRACT GRANT ADMINISTRATION 301	LANSING	MI	488241046	386005984	501(C)(3)	506951	Research	ADMINISTRATION BLDG E
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
WOLVERINE TOWER ROOM 1056 3003 S S	ANN ARBOR	MI	481091274	386006309	501(C)(3)	1717989	Research
WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVE MS 5207	KALAMAZOO	MI	090085520	386007327	501(C)(3)	23224	Research
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	532011181	390806251	501(C)(3)	41796	Research
MEDICAL COLLEGE OF WISCONSIN
9200 WEST WISCONSIN AVENUE	MILWAUKEE	WI	53226	390806261	501(C)(3)	15865	Research
MCW RESEARCH FOUNDATION INC
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	391454191	501(C)(3)	65389	Research
UNIVERSITY OF WISCONSIN (UOWMAD)
RESEARCH SPONSORED PROGRAMS 21 NO	MADISON	WI	53715	396028867	501(C)(3)	829495	Research	SUITE 6401
SCIENCE MUSEUM OF MINNESOTA
120 WEST KELLOGG BOULEVARD	ST PAUL	MN	55102	410706172	501(C)(3)	57955	Research
NEW MEXICO BUSINESS LEADERSHIP NETWORK
PO BOX 90803	ALBUQUERQUE	NM	87199	412055631	501(C)(3)	7416	Public Service/Extension
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450	MINNEAPOLIS	MN	55485	416007513	501(C)(3)	2723131	Research
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SE SUITE 450	MINNEAPOLIS	MN	554552070	416007513	501(C)(3)	63166	Public Service/Extension
MGT ENVIROTEC LTD
222 EAST CALL STREET PO BOX 716	ALGONA	IA	50511	421501959		25990	Research
IOWA STATE UNIVERSITY
1138 PEARSON	AMES	IA	500112207	426004224	501(C)(3)	468639	Research
WASHINGTON UNIVERSITY
CAMPUS BOX 1034 700 ROSEDALE	ST LOUIS	MO	631121408	430653611	501(C)(3)	1031442	Public Service/Extension/Research
THE CURATORS OF THE UNIVERSITY OF MISSOURI
OFFICE OF SPONSORED PROGRAMS ADMINI	COLUMBIA	MO	652111230	436003859	501(C)(3)	414691	Research	JESSEE HALL
TRUMAN STATE UNIVERSITY
CONTROLLERS OFFICE 105 MCCLAIN HALL	KIRKSVILLE	MO	635014221	436005833	501(C)(3)	44973	Research
MISSOURI STATE UNIVERSITY
901 SOUTH NATIONAL AVENUE CARRINGTO	SPRINGFIELD	MO	65897	446000308	501(C)(3)	8000	Research
CCAT OBSERVATORY INC
508 SPACE SCIENCES BUILDING CORNELL	ITHACA	NY	148536801	454104640	501(C)(3)	490000	Research
ORGANIC GROWERS (OGRISN)
1124 COUNTRY RD 38	BRAINBRIDGE	NY	13733	454134508	501(C)(3)	57186	Research
AUDIENCE VIEWPOINTS CONSULTING
13148 ROUNDING RUN CIRCLE	HERNDON	VA	20171	455500148		33600	Research
NORTH DAKOTA STATE UNIVERSITY
DEPT 4000 PO BOX 6050	FARGO	ND	581056050	456002439	501(C)(3)	217499	Research
SOUTH DAKOTA STATE UNIVERSITY
ADMIN 133 BOX 2201	BROOKINGS	SD	57007	466000364	501(C)(3)	137843	Research
UNIVERSITY OF NEBRASKA
312 N 14TH STREET PO BOX 880430	LINCOLN	NE	685880430	470049123	501(C)(3)	44343	Research
KANSAS STATE UNIVERSITY
2 FAIRCHILD HALL	MANHATTAN	KS	665061103	480771751	501(C)(3)	159644	Research
ORGANIC SEED ALLIANCE
PO BOX 772 PORT	TOWNSEND	WA	98368	510175667	501(C)(3)	9490	Research
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY	DOVER	DE	19901	510305893	501(C)(3)	17884	Research
VERMONT CENTER FOR ECOSTUDIES VCE
PO BOX 420	NORWICH	VT	05055	510639429	501(C)(3)	29350	Research
CELLANA LLC
73-4460 QUEEN KAAHUMANU HWY SUITE 1	KAILUAKONA	HI	96740	510658850		163441	Research
UNIVERSITY OF DELAWARE
210 HULLIHEN HALL	NEWARK	DE	197161551	516000297	501(C)(3)	69853	Research
JOHNS HOPKINS UNIVERSITY
733 N BROADWAY SUITE 117	BALTIMORE	MD	21205	520595110	501(C)(3)	86809	Research
INSTITUTE FOR EDUCATIONAL LEADERSHIP
4455 CONNECTICUT AVENUE NW SUITE 31	WASHINGTON DC	DC	20008	521198450	501(C)(3)	41178	Public Service/Extension
THE CONSERVATION FUND
1655 NORTH FORT MYER DRIVE SUITE 13	ARLINGTON	VA	222093199	521388917	501(C)(3)	8288	Research
INSTITUTE FOR LEARNING INNOVATION
3168 BRAVERTON STREET SUITE 280	EDGEWATER	MD	21037	521467051	501(C)(3)	31932	Public Service/Extension/Research
INTL SERVICE FOR THE ACQ OF AGRI-BIOTECH APPLI
105 LELAND LAB	ITHACA	NY	14853	521740743	501(C)(3)	120000	Research
NATIONAL CENTER FOR HEALTHY HOUSING
10320 LITTLE PATUXENT PARKWAY SUITE	COLUMBIA	MD	21044	521792579	501(C)(3)	19933	Public Service/Extension
J CRAIG VENTER INSTITUTE
9704 MEDICAL CENTER DRIVE	ROCKVILLE	MD	20850	521842938	501(C)(3)	44107	Research
SALISBURY UNIVERSITY
UNIVERSITY RESEARCH SERVICES HOLLOW	SALISBURY	MD	21801	526002033	501(C)(3)	14346	Research	ROOM 265 1101 CAMDEN AVE
UNIVERSITY OF MARYLAND EASTERN SHORE
11868 ACADEMIC OVAL	PRINCESS ANNE	MD	21853	526002033	501(C)(3)	34374	Research
UNIVERSITY OF MARYLAND
3112 LEE BUILDING	COLLEGE PARK	MD	207425141	526002033	501(C)(3)	286315	Research
AMERICAN UNIVERSITY
AMERICAN UNIVERSITY 4400 MASSACHUSE	WASHINGTON DC	DC	200168066	530196549	501(C)(3)	76675	Research
GEORGETOWN UNIVERSITY
3800 RESERVOIR ROAD WASHINGON	WASHINGTON DC	DC	20057	530196603	501(C)(3)	206393	Research
US GEOLOGICAL SURVEY US DEPT OF THE INTERIOR
GEOLOGICAL SURVEY 2255 NORTH GEMINI	FLAGSTAFF	AZ	86001	530196958	GOVERNMENT	104112	Research
HOWARD UNIVERSITY (HU)
OFFICE OF SPONSORED PROGRAMS 576 W	WASHINGTON DC	DC	20059	530204707	501(C)(3)	889041	Research
THE NATURE CONSERVANCY
PO BOX 65 8 NATURE WAY	KEENE VALLEY	NY	12943	530242652	501(C)(3)	19991	Research
UNIVERSITY OF MASSACHUSETTS
181 PRESIDENT DRIVE	DRIVEAMHERST	MA	01003	542084125	State of MA	179868	Research
THE COLLEGE OF WILLIAM & MARY
PO BOX 8795	WILLAMSBURG	VA	23187	546001718	501(C)(3)	17678	Research
UNIVERSITY OF VIRGINIA
OFFICE OF SPONSORED PROGRAMS CARRUT	CHARLOTTESVILLE	VA	229044195	546001796	501(C)(3)	175008	Research	PO BOX 400195
VIRGINIA POLYTECHNIC INST & STATE UNI(VATECH)
1880 PRATT DRIVE SUITE 2006	BLACKSBURG	VA	24060	546001805	501(C)(3)	57348	Public Service/Extension/Research
WEST VIRGINIA UNI RESEARCH CORP (WVURC)
886 CHESTNUT RIDGE ROAD PO BOX 6845	MORGANTOWN	WV	265066845	550665758	501(C)(3)	48353	Research
WEST VIRGINIA STATE UNIVERSITY
129 HAMBLIN HALL INSTITUTE	INSTITUTE	WV	25112	550708567	501(C)(3)	9004	Research
DUKE UNIVERSITY
OFFICE OF RESEARCH SUPPORT 2200 WES	DURHAM	NC	27705	560532129	501(C)(3)	61056	Research
RESEARCH TRIANGLE INSTITUTE
PO BOX 12194 RESEARCH	TRIANGLE PARK	NC	27709	560686338	501(C)(3)	11351	Research
RHO FEDERAL SYSTEM DIVISION INC
6330 QUADRANGLE DRIVE SUITE 500	CHAPEL HILL	NC	27517	561927659		32478	Research
NORTH CAROLINA AGRICULTURAL AND TECHNOLOGY STATE U
1601 EAST MARKET STREET	GREENSBORO	NC	27411	566000007	501(C)(3)	55539	Research
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE SUITE 240	CB	NC	276957214	566000756	501(C)(3)	687733	Research
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200 CB1350	CHAPEL HILL	NC	275991350	566001393	501(C)(3)	247952	Research
UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION
901 SUMTER STREET - 5TH FLOOR BYRNE	COLUMBIA	SC	29208	570967350	501(C)(3)	13866	Research
CLEMSON UNIVERSITY
300 BRACKETT HALL	CLEMSON	SC	296345702	576000254	501(C)(3)	19477	Research
COLLEGE OF CHARLESTON
OFFICE OF RESEARCH GRANTS ADMINIS	CHARLESTON	SC	29424	576000265	501(C)(3)	53175	Research	GEORGE ST
EMORY UNIVERSITY
954 GATEWOOD ROAD NE	ATLANTA	GA	303294208	580566256	501(C)(3)	616976	Research
GEORGIA TECH RESEARCH CORPORATION (GTRC)
505 TENTH STREET N W	ATLANTA	GA	30332	580603146	501(C)(3)	1447292	Research
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
617 BOYD GRADUATE STUDIES RESEARCH	ATHENS	GA	306025016	581353149	501(C)(3)	41643	Public Service/Extension/Research
UNIVERSITY OF MIAMI
1501 NORTHWEST 9 AVENUE 2ND FLOOR	MIAMI	FL	33136	590624458	501(C)(3)	23983	Research
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(C)(3)	22743	Research
UNIVERSITY OF CENTRAL FLORIDA
12201 RESEARCH PARKWAY SUITE 501	ORLANDO	FL	32826	592924021	501(C)(3)	257861	Research
UNIVERSITY OF FLORIDA
DIVISION OF SPONSORED RESEARCH 219	GAINESVILLE	FL	32611	596002052	501(C)(3)	85693	Research
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
2301 S THIRD ST STEVENSON HALL 52	LOUISVILLE	KY	40202	611014882	501(C)(3)	12296	Public Service/Extension
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
2150 SHATTUCK AVE SUITE 313	BERKELEY	CA	947045940	613002123	State of CA	84954	Research
UNIVERSITY OF KENTUCKY
109 KINKEAD HALL	LEXINGTON	KY	405060057	616033693	501(C)(3)	148031	Research
VANDERBILT UNIVERSITY MEDICAL CENTER
3319 WEST END AVE SUITE 800	NASHVILLE	TN	37203	620476822	501(C)(3)	352415	Research
VANDERBILT UNIVERSITY
110 21ST AVENUE SOUTH SUITE937 STAT	NASHVILLE	TN	372357749	620476822	501(C)(3)	8303	Research
UNIVERSITY OF TENNESSEE
2621 MORGAN CIRCLE DRIVE 121 MORGAN	KNOXVILLE	TN	379964530	626001636	501(C)(3)	180917	Public Service/Extension/Research
TUSKEGEE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS CARNEG	TUSKEGEE	AL	36088	630288878	501(C)(3)	67017	Public Service/Extension	4TH FLOOR
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE HALL 449 HARDY ROAD P	HARDY ROAD	MS	39762	646000819	501(C)(3)	12596	Research
EDU INC
6900-29 DANIELS PARKWAY	FORT MYERS	FL	33912	650434251		20000	Public Service/Extension
UNIVERSITY OF THE VIRGIN ISLANDS
2 JOHN BREWERS BAY	ST THOMAS	VI	008029998	660432514	501(C)(3)	11587	Research
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 WEST MARKHAM STREET	LITTLE ROCK	AR	72205	710236094	State of AR	89413	Research
UNIVERSITY OF ARKANSAS
120 OZARK HALL	FAYETTEVILLE	AR	72701	716003252	501(C)(3)	167319	Research
TULANE UNIVERSITY HEALTH
1430 TULANE AVENUE TB-51	NEW ORLEANS	LA	70112	720423889	501(C)(3)	378197	Research
USDA-ARS
600 EAST MERMAID LANE	WYNDMOOR	PA	190380598	720564834	GOVERNMENT	462556	Public Service/Extension/Research
PRIMET PRECISION MATERIALS INC
950 DANBY ROAD SUITE 204	ITHACA	NY	14850	721543183		7987	Research
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDER	OKLAHOMA CITY	OK	73106	730579265	501(C)(3)	57679	Research
OKLAHOMA STATE UNIVERSITY
203 WHITEHURST HALL	STILLWATER	OK	740781016	736017987	501(C)(3)	23626	Research
THE UNIVERSITY OF TEXAS
101 E 27TH STREET STOP A9000	AUSTIN	TX	087137153	740230239	501(C)(3)	1115666	Research
WILLIAM MARSH RICE UNIVERSITY
PO BOX 1892 - MS16	HOUSTON	TX	772511892	741109620	501(C)(3)	59131	Research
TEXAS A&M UNIVERSITY HEALTH SCIENCE
400 HARVEY MITCHELL PKWY SO SUITE 1	VALLEY PARK CENTER	TX	77845	741238434	State of TX	295542	Research
UNIVERSITY OF TEXAS - SAN ANTONIO
ONE UTSA CIRCLE BAUERLE ROAD GARAGE	SAN ANTONIO	TX	78249	741977996	State of TX	52492	Research
THE ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
PO BOX 210158	TUCSON	AZ	857210158	742652689	501(C)(3)	132506	Research
UNIVERSITY OF TEXAS AT AUSTIN
24 GUADALAUPE PO BOX 7398	AUSTIN	TX	78713	746000203	State of TX	428641	Research
UNIVERSITY OF TEXAS MEDICAL Branch
301 UNIVERSITY BLVD BSB 1106	GALVESTON	TX	775550645	746000949	State of TX	45041	Research
UNIVERSITY OF NORTH TEXAS
1155 UNION CIR 305250	DENTON	TX	76203	756002149	501(C)(3)	36839	Research
TEXAS TECH UNIVERSITY
203 HOLDEN HALL	LUBBOCK	TX	794091035	756002622	501(C)(3)	181758	Research
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	753909041	756002868	501(C)(3)	17876	Research
SATHGURU INC
88 BROAD STREET	BOSTON	MA	02110	800664005		755392	Research
UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH
PO BOX 3000	BOULDER	CO	80307	840412668	501(C)(3)	577262	Research
COLORADO STATE UNIVERSITY
601 SOUTH HOWES ST 408 UNIVERSITY	FORT COLLINS	CO	805232002	846000545	501(C)(3)	148502	Research
UNIVERSITY OF COLORADO (UCB)
572 UCB	BOULDER	CO	803090574	846000555	501(C)(3)	1058860	Research
SOUTHWEST SCIENCES INCORPORATED (SSI)
1570 PACHECO STREET SUITE E-11 SANT	NEW MEXICO	NM	87505	850340320		6722	Research
NATIONAL CENTER FOR GENOME RESOURCES
2935 RODEO PARK DRIVE EAST	SANTE FE	NM	87505	850418280	501(C)(3)	72991	Research
ARIZONA STATE UNIVERSITY (ASU)
PO BOX 876011	TEMPE	AZ	852876011	860196696	501(C)(3)	617520	Research
ENVIRONMENTAL EDUCATION EXCHANGE
738 N 5TH AVENUE SUITE 100	TUCSON	AZ	85705	860682018	501(C)(3)	70229	Public Service/Extension
MAYO CLINIC ARIZONA (MAYOAZ)
13400 EAST SHEA BLVD	SCOTTSDALE	AZ	852595499	860800150	501(C)(3)	7578	Research
BELTON SPACE EXPLORATION INITIATIVES LLC
430 SOUTH RANDOLPH WAY	TUCSON	AZ	85716	860987248		59337	Research
BRIGHAM YOUNG UNIVERSITY
A-285 ASB CAMPUS DRIVE	PROVO	UT	846021231	870217280	501(C)(3)	21056	Research
ISIS Inc
699 ESOUTH TEMPLE SUITE 300	SALT LAKE CITY	UT	84102	870501720		118027	Research
METHODIST HOSPITAL
6670 BERTNER AVEMS R 2-216	HOUSTON	TX	77030	870721923	501(C)(3)	187164	Research
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE ROOM 408	SALTLAKECITY	UT	84112	876000525	State of UT	46026	Research
HONEYBEE ROBOTICS INC
460 W 34TH ST 7TH FLOOR	NEW YORK	NY	10001	880193033		187217	Research
WASHINGTON STATE UNIVERSITY
OFFICE OF GRANT RESEARCH DEVELOPM	PULLMAN	WA	991643140	916001108	501(C)(3)	277841	Research	ROOM 423
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NE	SEATTLE	WA	981959472	916001537	501(C)(3)	998212	Research
UNIVERSITY OF ALASKA-ANCHORAGE
OFFICE OF RESEARCH AND GRADUATE STU	ANCHORAGE	AK	995084614	926000147	501(C)(3)	19428	Research	3211 DRIVE
STATE OF OR AG BY & THROUGH THE STATE BOARD
308 KERR ADMINISTRATION BUILDING	CORVALIS	OR	973312140	931070707	501(C)(3)	243026	Research
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	94612	941105628	501(C)(3)	269463	Research
THE BOARD OF TRS OF THE LELAND STANFORD JR UNI
340 PANAMA STREET	STANFORD	CA	943056025	941156365	501(C)(3)	2918172	Research
REGENTS OF UNIVERSITY OF CALIFORNIA
505 PARNASSUS AVENUE RM C-152	SAN FRANCISCO	CA	941430622	942951741	State of CA	88798	Research
LAWRENCE BERKELEY NATIONAL LABORATORY (LBNL)
OFFICE OF SPONSORED PROJECT INDUS	BERKELEY	CA	94720	942951741	State of CA	21000	Research	ONE CYCLOTRON ROAD MS 910R1121
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE	LA JOLLA	CA	92093	946002123	501(C)(3)	780205	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA-DAVIS
OFFICE OF RESEARCH 1850 RESEARCH PA	DAVIS	CA	95618	946036494	501(C)(3)	507186	Public Service/Extension/Research	SUITE 300
UNIVERSITY OF SOUTHERN CALIFORNIA
FILE NO 52095	LOS ANGELES	CA	90074	951642394	501(C)(3)	677605	Research
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MAIL CODE	PASADENA	CA	91125	951643307	501(C)(3)	220025	Research
POMONA COLLEGE
BUSINESS OFFICE PENDLETON BUILDING	CLAREMONT	CA	91711	951664112	501(C)(3)	21243	Research	150 EAST EIGHTH STREET
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS	LOS ANGELES	CA	90027	951690977	501(C)(3)	97672	Research	97 THE SABAN RESEARCH INSTITUTE
SYMMETRICOM INC
34 TOZER ROAD	BEVERLY	MA	019155510	951906306		63668	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE
111 ACADEMY WAY SUITE 210	IRVINE	CA	926971050	952226406	State of CA	186327	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
OFFICE OF RESEARCH ADMINISTRATION	IRVINE	CA	926977600	952226406	501(C)(3)	377074	Research	5171 CALIFORNIA AVE SUITE 150
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
1710 SAIC DRIVE M/S T2-4-5	MCLEAN	VA	22102	953630868		211491	Research
CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC
5151 STATE UNIVERSITY DRIVE GOLDEN	LOS ANGELES	CA	900324226	954016653	501(C)(3)	39099	Research	SUITE 314
THE GREENHORNS FILM PROJECT
22231 MULHOLLAND HWY SUITE 209	CALABASAS	CA	91302	954116679	501(C)(3)	13326	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
10920 WILSHIRE BLVD 5TH FL	LOS ANGELES	CA	900246502	956006143	501(C)(3)	1640117	Research
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368	HONOLULU	HI	968222234	996000354	501(C)(3)	139319	Research

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	285	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	28	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID	TypeOfGrant
Number Of Recipients	14717	NumberOfRecipients
Amount Of Cash Grant	65162328	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE I	PART II	THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS INCLUDING SUB-GRANTEES OF WHICH IT IS AWARE. THIS INCLUDES SUB RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED.
SCHEDULE I	PART III	The financial aid of $65,162,328 represents the University's grant aid for approximately 14,717 students. This consists of aid of approximately $20,299,976 attributable to students attending Weill Medical College's Medical or Graduate Schools with the remaining $44,862,352 of aid being attributable to all other Colleges of Cornell University. The vast majority of financial aid provided by the University to its students is applied to tuition and mandatory fees and is referred to as "scholarship allowance" or "tuition discount". In fiscal year 2013, the scholarship allowance was $349,142,969.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Barbara A Baird
Trustee	217179	0	0	0	0	0	21950	0	2849	0	241978	0	0	0
Nelson Hairston
Trustee	169007	0	0	0	19402	0	19198	0	12227	0	219834	0	0	0
David J Skorton
President	710744	0	0	0	7607	0	70822	0	99090	0	888263	0	0	0
Joanne DeStefano
VP for Finance & CFO	347144	0	8492	0	20316	0	37005	0	8274	0	421231	0	0	0
W Kent Fuchs
Provost	518875	0	64315	0	21816	0	25000	0	18815	0	648821	0	0	0
Laurie Glimcher
DEAN & PROVOST OF MED. AFFAIRS	1059850	0	0	0	20564	0	36495	0	19554	0	1136463	0	0	0
James Mingle
UNI. COUNSEL & SEC.OF THE CORP	406092	0	32906	0	28989	0	25000	0	18100	0	511087	0	0	0
Robert A Buhrman
SR. VP FOR RESEARCH	348186	0	0	0	17000	0	25000	0	14900	0	405086	0	0	0
Stephen M Cohen
EXECUTIVE VICE PROVOST	733521	0	0	0	76668	0	0	0	42134	0	852323	0	0	0
Albert Edwards
Chief Investment Officer	494146	0	825000	0	0	0	25000	0	20370	0	1364516	0	0	0
Daniel M Knowles MD
Chair & Professor of Pathology	1737052	0	0	0	23479	0	36495	0	30838	0	1827864	0	0	0
Pak H Chung MD
Professor of Obstetrics, Gynec	47511	0	0	0	2675119	0	31245	0	31304	0	2785179	0	0	0
Isaac Kligman MD
Professor of Obstetrics, Gynec	2316375	0	0	0	17000	0	36495	0	27543	0	2397413	0	0	0
Zev Rosenwaks MD
Director and physician-in Chie	252380	0	0	0	4405526	0	36495	0	79618	0	4774019	0	0	0
Steven D Spandorfer MD
Professor of Obstetrics, Gynec	48206	0	0	0	3258982	0	25995	0	32554	0	3365737	0	0	0
Philip E Steig Phd MD
Professor and Chairman of Depa	386425	0	0	0	2902954	0	36495	0	35341	0	3361215	0	0	0
Rosemary J Avery
Former Trustee	177586	0	0	0	49243	0	33652	0	7730	0	268211	0	0	0
Anthony Gotto
Former Officer	586892	0	0	0	190	0	36495	0	23378	0	646955	0	0	0
Beth McKinney
Former Trustee	60909	0	4966	0	0	0	7096	0	16573	0	89544	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
LINES 1A AND 2	PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN 1A IS COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION.
LINE 4B	The president participates in a board authorized deferred compensation agreement under IRC Section 457(f). The deferral for the president of $45,822 under IRC Section 457(f) of amounts not substantially vested are disclosed on Schedule J, Part II, Column (c) for the president as a component of overall qualified and non-qualified deferred compensation.
LINE 7	BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE.
ADDITIONAL INFORMATION ON BOARD OF TRUSTEES	THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE "EMPLOYEE ASSEMBLIES" ELECT ONE (1) MEMBER. FOR FISCAL YEAR ENDED JUNE 30, 2012, THE FACULTY MEMBERS WERE ROSEMARY J. AVERY AND NELSON G. HAIRSTON; THE STUDENT REPRESENTATIVES WERE ALEXANDER W. BORES AND DARRICK T.N EVENSON; AND THE EMPLOYEE REPRESENTATIVE WAS ALAN MITTMAN.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DASNY (Series 2009A)
A	146000293	649905DC7	2009-04-22	312100133	SEE PART VI	false	false	false
DASNY (Series 2010A)
B	146000293	649905r99	2010-06-09	301560097	SEE PART VI	false	false	false
DASNY CP (May 12 2011 Tax Certificate)
C	146000293	64983L000	2011-05-12	59000000	SEE PART VI	false	false	false
DASNY (Series 2008B and Series 2008C)
D	146000293	649905A97	2010-05-03	139688300	Refunded 2008 DASNY bonds	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	11295000	312520924	16444611	2307605	141573549	152195159	2011	true	false	true	true
B	0	301900097	29036727	2113328	218375984	52374058	2014	true	false	false	true
C	4610000	59000038	0	0	17845038	41155000	2013	true	false	true	true
D	9530000	139688300	0	770300	0	138910000	2010	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	true	true	0.00020	0.00030	0.00050	false	false	false	true
B	false	true	true	true	true	true	0.00000	0.00000	0.00000	false	false	false	true
C	false	true	true	true	true	true	0.00000	0.00010	0.00010	false	false	false	true
D	false	true	true	true	true	true	0.00000	0.00001	0.00001	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Exception To RebateExceptionToRebate
0
A	false	true	false	false	false	0	false	true
0
B	false	true	false	false	false	0	false	true
0
C	false	true	true	false	false	0	false	true
0
D	false		false	false	false	0	false	true	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Series 2009	Part I	REFUND $150 MILLION OF TAX-EXEMPT CP AND FINANCE CAPITAL PROJECTS ON ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV QUESTION 2 Arbitrage rebate calculation completed 4/30/2012
Series 2010	Part I	REFUDNED $50 MILLION OF TAXABLE DEBT AND FINANCED CONSTRUCTION OF A MEDICAL BUILDING ON THE WEILL MEDICAL COLLEGE CAMPUS. PART III OF THE $285 MILLION ISSUED, THERE WAS A REFUNDING OF $50 MILLION USED FOR CAPITAL RENOVATIONS. THERE WAS NO PRIVATE USE NOTED. APPROXIMATELY $235 MILLION OF THE BOND SERIES WAS USED FOR CONSTRUCTION OF A BUILDING THAT HAS NOT BEEN PLACED IN SERVICE AS OF JUNE 30, 2013. Part IV, question 2 Arbitrage rebate calculation completed 7/31/2012
Series 1998 Commercial Paper	Part I	FINANCE CAPITAL CONSTRUCTION ON ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV QUESTION 2 Arbitrage rebate calculation completed 5/12/13
Series 2008 B&C	Part I	REFUND 2008 DASNY BONDS (ISSUED APRIL 10, 2008). PART IV QUESTION 2 Series 2008 refunded existing bonds with no new money component. Exempt from arbitrage rebate calculation.
Series 2008A	Part I	REFUND 2008 TCIDA BONDS (ISSUED JANUARY 30, 2008). PART IV QUESTION 2 Arbitrage rebate computation completed 9/12/2012
Series 1990B	Part IV Question 2	Series 1990B bonds refinance existing debt with no new money component. Exempt from rebate calculation.
2004 Bonds	Part I	REFUNDED 1998 TAX EXEMPT COMMERCIAL PAPER ($40,805,000) AND FINANCED NEW PROJECTS. PART IV QUESTION 2 Arbitrage rebate calculation completed 7/24/2007
Series 2006	Part I	REFUNDED 1996 BONDS (63,717,543 DATE OF ISSUE 6/20/1996); REFUNDED TAXABLE CP ($40,000,000); REFUNDED TAX EXEMPT CP ($75,000,000); AND FINANCED CAPITAL CONSTRUCTION OF THE ITHACA AND WEILL MEDICAL COLLEGE CAMPUS. PART IV QUESTION 2 Arbitrage rebate calculation completed 5/31/2008

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
TCIDA (SERIES 2008A) SEE PART VI
A	161214039	890099EQ3	2010-06-23	75307598	REFUND 2008 TCIDA BONDS	false	false	false
DASNY (SERIES 1990B)
B	146000293	649905ZH2	2010-05-03	55997134	REFUNDED 1990 BONDS (12/19/1990)	false	false	false
DASNY (SERIES 2004A & SERIES 2004B)
C	146000293	46983TRF2	2004-05-27	92100000	SEE PART VI	false	false	false
DASNY (SERIES 2006A)
D	146000293	64983QL98	2006-05-11	258479025	SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	4295000	75307598	520432	0	74787166	2010	true	false	true	true
B	7630000	55997134	0	0	55997154	2010	true	false	true	true
C	15375000	92663883	842345	50376296	41445242	2006	true	false	true	true
D	76510000	261813216	1698799	79584039	180530378	2008	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	true	true	0.00390	0.00490	0.00880	false	false	0.00000	false	true
B	false	true	true	true	true	true	0.00120	0.00030	0.00150	false	false	0.00000	false	true
C	false	true	true	true	true	true	0.00020	0.00020	0.00040	false	false	0.00000	false	true
D	false	true	true	true	true	true	0.00010	0.00010	0.00020	false	false		false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Exception To RebateExceptionToRebate
0
A	false	true	false	false	false	0	false	true
0
B	false		false	false	false	0	false	true	true
0
C	false	true	true	false	false	0	false	true
0
D	false	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (27 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SB ASHLEY MANAGEMENT CO
TRUSTEE-ASHLEY	334974	RE MANAGEMENT FEES PAID BY UNV	false
281 DEVELOPMENT CORP
TRUSTEE-CORNELL	36050	RENT PAID BY UNIVERSITY	false
RHEONIX
TRUSTEE-GALVIN	68019	RESEARCH CONTRACT PAID TO UNIV	false
MERCK
OFFICERS-GLIMCHER & GOTTO	62746	RESEARCH CONTRACT EXPENDITURES	false
MERCK
OFFICERS-GLIMCHER & GOTTO	824309	PURCHASES OF GOODS/SRVS BY UNV	false
PFIZER
OFFICERS-GLIMCHER & GOTTO	439294	RESEARCH CONTRACT EXPENDITURES	false
PFIZER
OFFICERS-GLIMCHER & GOTTO	412882	PURCHASES OF GOODS/SRVS BY UNV	false
WATERS TECHNOLOGIES CORP
OFFICER-GLIMCHER	86604	PURCHASES OF GOODS/SRVS BY UNV	false
VICAM WATERS TECHNOLOGIES CORP
OFFICER-GLIMCHER	16219	PURCHASES OF GOODS/SRVS BY UNV	false
TA INSTRUMENTS WATERS TECHNOLOGIES
OFFICER-GLIMCHER	113010	PURCHASES OF GOODS/SRVS BY UNV	false
VERIZON FOUNDATION
TRUSTEE-MCADAM	750000	DONATION TO THE UNIVERSITY	false
VERIZON
TRUSTEE-MCADAM	468020	PURCHASES OF GOODS/SRVS BY UNV	false
VERIZON WIRELESS SERVICES LLC
TRUSTEE-MCADAM	1582615	PURCHASES OF GOODS/SRVS BY UNV	false
VERIZON WIRELESS
TRUSTEE-MCADAM	339	PURCHASES OF GOODS/SRVS BY UNV	false
VERIZON NETWORK INTEGRATION CORP
TRUSTEE-MCADAM	7272	PURCHASES OF GOODS/SRVS BY UNV	false
VERIZON SELECT SERVICES INC
TRUSTEE-MCADAM	3397	PURCHASES OF GOODS/SRVS BY UNV	false
KIONIX
TRUSTEE-GALVIN	972063	ROYALTIES PAID TO THE UNIV	false
MC VENTURE PARTNERS VARIOUS FUNDS
TRUSTEE-CROLL	485454	DISTRIBUTION TO THE UNIV	false
FIRST RESERVE VARIOUS FUNDS
TRUSTEE-MACAULAY	1899999	INVESTMENT BY THE UNIV	false
FIRST RESERVE VARIOUS FUNDS
TRUSTEE-MACAULAY	77152	INVESTMENT FEE PAID BY UNIV	false
FIRST RESERVE VARIOUS FUNDS
TRUSTEE-MACAULAY	6540456	DISTRIBUTION TO THE UNIV	false
CHARLES RIVER VARIOUS FUNDS
TRUSTEE-ZAK	26578	INVESTMENT BY THE UNIV	false
CHARLES RIVER VARIOUS FUNDS
TRUSTEE-ZAK	903299	DISTRIBUTION TO THE UNIV	false
US VENTURE VARIOUS FUNDS
TRUSTEE-YOUNG	2906543	DISTRIBUTION TO THE UNIV	false
JP MORGAN CHASE
TRUSTEE-BRAUNSTEIN	2032770	BANKING FEES PAID BY THE UNIV	false
P DESTEFANO
OFFICER-SPOUSE	78930	COMPENSATION	false
R DAVISSON
OFFICER-SPOUSE	219240	COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	41	NumberOfContributions
Noncash Contribs Rptd F990	1332073	NoncashContribsRptdF990
Method Of Determining Revenues	FMV APPRAISALS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1506457	NoncashContribsRptdF990
Method Of Determining Revenues	FMV APPRAISALS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	25189	NoncashContribsRptdF990
Method Of Determining Revenues	FMV APPRAISALS	MethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	11000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV APPRAISALS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Computers, Software & Equipment	11	5048886	FMV APPRAISALS
X	HORSES	4	423678	UNIVERSITY METHOD
X	Non-capital Equipment/Property	197	3533423	FMV APPRAISALS

Field	Value	IRS element (for citing)
Number Of8283 Received	27	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Schedule M	Identifier
Explanation	THE UNIVERSITY DOES NOT SEEK TO IDENTIFY THE SPECIFIC NUMBER OF DONORS FOR CONTRIBUITONS OF BOOKS AND CERTAIN OTHER GIFTS OF PROPERTY. HORSES: THE UNIVERSITY ESTABLISHED A STANDARD VALUATION METHODOLOGY FOR RECORDING THE VALUE OF HORSES AND OTHER LIVESTOCK IN THE GENERAL LEDGER.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE O ATTACHMENT	Line 4	INDEPENDENT BOARD MEMBERS: A MEMBER OF THE BOARD, FOR PURPOSES OF FORM 990, IS NOT CONSIDERED INDEPENDENT IF THE INDIVIDUAL IS OTHERWISE EMPLOYED BY THE UNIVERSITY AND COMPENSATION EXCEEDS $10,000 OR HAS A BUSINESS RELATIONSHIP WITH THE UNIVERSITY REPORTED ON SCHEDULE L.
PART III:		LINE 1: THE ORGANIZATION'S MISSION IS TO PROVIDE UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS, DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE, PRODUCE CREATIVE WORK AND PROMOTE A CULTURE OF BROAD INQUIRY. LINE 4D: OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS AND ROOM AND BOARD FOR THE STUDENT BODY.
PART VI: SECTION A	LINE 7A	PURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNALL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, THE NON-ACADEMIC STAFF APPOINT ONE MEMBER, AND THE ALUMNI ELECT EIGHT MEMBERS. ALL REMAINING TRUSTEES ARE SELECTED BY THE BOARD OF TRUSTEES.
PART VI: SECTION B	LINE 11B	In advance of filing, the University presents a draft of form 990 to the audit committee of the board of trustees at their Spring meeting which generally occurs in March of each year. Further, prior to the Spring audit committee meeting, all voting members of the board of trustees are notified of materials being reviewed by the committee and, included in this notification, is the draft form 990. If any changes are made, prior to filing, the final 990 is posted to the board of trustees' password-protected website and an email notification is sent to all voting members of the board of trustees informing them that changes have been made and containing a link to the secure website.
PART VI:	LINE 12C	INFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION.
PART VI:	LINE 15	COMPENSATION: THE UNIVERSITY HAS FORMAL PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; ALL EMPLOYEES WHO OCCUPY CERTAIN ROLES SUCH AS DEAN AND VICE PRESIDENT; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT FOR THE DIVISION OF HUMAN RESOURCES ("VP") DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. THE VP AND HER INTERNAL STAFF DEVELOP A FORMAL PRESENTATION FOR THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE SUBCOMMITTEE REVIEWS THE INFORMATION AND MODIFIES IT IF DEEMED APPROPRIATE. THE SUBCOMMITTEE RECOMMENDS COMPENSATION FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A "REBUTTABLE PRESUMPTION OF REASONABLENESS." NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN A PRIVATE SESSION OF THE EXECUTIVE COMMITTEE. IF THERE IS A DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT OR PERCENTAGE OR OTHER CLEARLY SPECIFIED CRITERIA. AMOUNTS IN EXCESS OF THESE AUTHORIZED GUIDELINES REQUIRE REVIEW BY THE BOARD AS A WHOLE. LINE 16: PROCEDURES FOR PARTICIPATION IN JOINT VENTURES: THE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICY ON TRANSACTION AUTHORITY AND UNRELATED BUSINESS INCOME. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATION'S EXEMPT STATUS. LINE 19: GOVERNING DOCUMENTS - THE UNIVERSITY'S CHARTER, BY-LAWS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEBSITE, IDENTIFIED ON PAGE ONE OF THE FORM 990. THE UNIVERSITY ALSO MAKES THESE DOCUMENTS AVAILABLE, IF REQUESTED, IN PERSON, BY PHONE, OR MAIL.
PART XI: RECONCILIATION OF NET ASSETS	LINE 9: OTHER CHANGES TO NET ASSETS	Gain/Loss Debt Swap $ 116,087,745 SWAP Termination Gain/Loss $ (16,915,036) Change in Value of Split Int Agreemt $ 17,901,812 FAS 158 Adjustment $ 24,607,534 Losses from Uncollectible Pledges $ (8,304,494) Income from Disregarded LLC $ (212,178) Assets from Disregarded LLC $ 187,852 -------------- TOTAL $ 133,353,235 ===============

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CORNELL CENTER OF NEW YORK
6 EAST 44th ST	NEW YORK	NY	10017	161301416	SOCIAL CLUB	NY	501(c)(7)	N/A	CORNELL UNIV	true
MRSI MANAGEMENT INC
575 LEXINGTON AVE	NEW YORK	NY	10022	133366821	MEDICAL SERV	NY	501(c)(3)	11b(TYPEII)	CORNELL UNIV	true
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD	ITHACA	NY	14850	161450535	PROPERTY SERV	NY	501(c)(3)	11d TYPEIII	CORNELL UNIV	true
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALL	ITHACA	NY	14850	166050703	HOLDS IP PROP	NY	501(c)(2)	N/A	CORNELL UNIV	true
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PL	ITHACA	NY	14850	222572815	SUPPORT ORG	NY	501(c)(3)	11C TYPEIII	CORNELL UNIV	true
CORNELL UNIVERSITY FOUNDATION
130 SENECA PL	ITHACA	NY	14850	222848738	SUPPORT ORG	NY	501(c)(3)	11a(TYPE I)	CORNELL UNIV	true
ROBERT J MIN MD PC
575 LEXINGTON AVE	NEW YORK	NY	10022	133366820	MEDICAL SERV	NY	501(C)(3)	9	CORNELL UNIV	true
Cornell University Foundation UK Ltd
					UK DONATIONS		501(c)(3)		CORNELL UNIV	true	19 Norcott Road	London	N16 7EJ	UK	UK
THE FRNDS OF THE CORNELL LAB OF ORN INC
1209 Orange St	Wilmington	DE	19801	461979945	SUPPORT ORG	DE	501(c)(3)	11A TYPE I	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ITHACA LP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 THORNWOOD	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	INVESTMENTS	PrimaryActivity
Legal Domicile State	PW	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CORNELL UNIV	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	9246016	ShareOfTotalIncome
Share Of EOY Assets	38625378	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	1.00000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
TOWER INNOVATIVE LEARNING SOLUTIONS
950 DANBY RD	ITHACA	NY	14850	161593492	DIST. LEARNIN	NY	NA	C Corp	587588	10446959	1.00000	true
LENROC CORPORATION
15 THORNWOOD	ITHACA	NY	14850	161450466	REAL ESTATE	NY	NA	C Corp	1183	0	1.00000
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL ST	STAMFORD	CT	06902	272461725	VET SERVICES	CT	NA	C Corp	962916	6082956	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CORNELL UNIVERSITY FOUNDATION
c	4030423	COST
CORNELL UNIVERSITY FOUNDATION
n	1000	COST
CORNELL REAL PROPERTY SERVICES INC
q	53681	COST
CORNELL REAL PROPERTY SERVICES INC
n	1000	COST
SAMUEL CURTIS JOHNSON FOUNDATION
c	2412172	COST
SAMUEL CURTIS JOHNSON FOUNDATION
n	1000	COST
TOWER INNOVATIVE LEARNING SOLUTIONS INC
a	1962992	COST/AGREEMENT
UNIVERSITY VETERINARY SPECIALISTS INC
a	381645	COST/AGREEMENT
UNIVERSITY VETERINARY SPECIALISTS INC
p	5800	COST
UNIVERSITY VETERINARY SPECIALISTS INC
b	60000	COST
UNIVERSITY VETERINARY SPECIALISTS INC
d	50000	COST
MRSI MANAGEMENT INC
q	2580894	COST/AGREEMENT
MRSI MANAGEMENT INC
p	36233	COST/AGREEMENT
ROBERT J MIN MD PC
l	286498	COST/AGREEMENT
CORNELL UNIVERSITY FOUNDATION UK LTD
c	25000	COST