2014-05-14T12:21:07-05:00 2013-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2012-07-01 150532082 CORNELL UNIVERSITY % UNIVERSITY CONTROLLER CORN 6072553581 341 PINE TREE ROAD Suite ITHACA NY 14850 Joanne Destefano 6072553581 2014-05-09 true 2127589700 2014-05-12 2012 2015-11-30 17:44:51Z David J Skorton President 341 PINE TREE ROAD ITHACA NY 14850 10650597555 false X HTTP://WWW.CORNELL.EDU X 1865 NY EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. 64 49 37575 8658 6428383 -3659368 672276000 478613388 2452693867 2621326973 236391000 261368298 19230621 11011188 3380591488 3372319847 106350350 127471177 0 0 1938619999 2023326452 804055 126093 59755310 1022974831 1060898525 3068749235 3211822247 311842253 160497600 10900413000 11506007674 3422743000 3411386822 7477670000 8094620852 X SEE SCHEDULE O false false 962194000 66667736 537035000 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). 815166000 751957000 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. 539638000 60803441 588580000 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. 519407279 743408929 2836405279 true true false true false false false true false true true true false false true false true true true true true true true true true false false true true true true false false false false false false false true true true true true false false false true true true true false true 28237 0 true 37575 true true true true IT FR UK AS NP QA false false false true true true 1 false false true true false false X 64 49 false false false false false true false true true false false true true true true true true true true true true AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA X UNIVERSITY CONTROLLER 6072553581 341 Pine Tree Road ITHACA NY 148502820 Stephen B Ashley 1.0 0.0 X 0 0 0 Barbara A Baird 55.0 0.0 X 217179 0 24799 Jessica M Bibliowicz 1.0 0.0 X 0 0 0 Samuel W Bodman 1.0 0.0 X 0 0 0 Richard Booth 1.0 0.0 X 0 0 0 Alexander Bores 15.0 0.0 X 1031 0 0 Douglas Braunstein 1.0 0.0 X 0 0 0 Mario Cilento from 313 1.0 0.0 X 0 0 0 Ezra Cornell 1.0 0.0 X 0 0 0 David D Croll 1.0 0.0 X 0 0 0 Andrew Cuomo 1.0 0.0 X 0 0 0 Diana M Daniels 1.0 0.0 X 0 0 0 Gary Davis 1.0 0.0 X 0 0 0 Darrick Evensen 1.0 0.0 X 30480 0 0 David Fischell 1.0 0.0 X 0 0 0 Gregory Galvin 1.0 0.0 X 0 0 0 Rana Glasgal 1.0 0.0 X 0 0 0 Kenneth Goldman 1.0 0.0 X 0 0 0 Paul Gould 1.0 0.0 X 0 0 0 Nelson Hairston 55.0 0.0 X 188409 0 31425 Patricia Harris 1.0 0.0 X 0 0 0 Robert S Harrison 1.0 0.0 X 0 0 0 Denis Hughes thru 313 1.0 0.0 X 0 0 0 Robert J Katz 1.0 0.0 X 0 0 0 Ruben King-Shaw 1.0 0.0 X 0 0 0 Peggy Koenig 1.0 0.0 X 0 0 0 Robert Langer 1.0 0.0 X 0 0 0 Linda Macaulay 1.0 0.0 X 0 0 0 Lowell McAdam 1.0 0.0 X 0 0 0 William McAleer 1.0 0.0 X 0 0 0 Ronald McCray 1.0 0.0 X 0 0 0 Howard Milstein 1.0 0.0 X 0 0 0 Alan Mittman 1.0 0.0 X 116812 0 29729 Elizabeth Moore 1.0 0.0 X 0 0 0 John Noble 1.0 0.0 X 0 0 0 Peter Nolan 1.0 0.0 X 0 0 0 Barbara G Novick 1.0 0.0 X 0 0 0 Lubna Olayan 1.0 0.0 X 0 0 0 Armando Olivera 1.0 0.0 X 0 0 0 Donald Opatrny 1.0 0.0 X 0 0 0 William Perez 1.0 0.0 X 0 0 0 Leland Pillsbury 1.0 0.0 X 0 0 0 Bruce Raynor 1.0 0.0 X 0 0 0 Philip Reilly 1.0 0.0 X 0 0 0 Gene Resnick 1.0 0.0 X 0 0 0 Meredith Rosenberg 1.0 0.0 X 0 0 0 Irene Rosenfeld 1.0 0.0 X 0 0 0 Robert Ryan 1.0 0.0 X 0 0 0 Paul Salvatore 1.0 0.0 X 0 0 0 Sheldon Silver 1.0 0.0 X 0 0 0 Dean Skelos 1.0 0.0 X 0 0 0 David J Skorton 55.0 0.0 X 718351 0 169912 Dalia Stiller 1.0 0.0 X 0 0 0 Chiaki Tanuma 1.0 0.0 X 0 0 0 Ratan Tata 1.0 0.0 X 0 0 0 Lisa Tatum 1.0 0.0 X 0 0 0 Andrew H Tisch 1.0 0.0 X 0 0 0 Sheryl Tucker 1.0 0.0 X 0 0 0 M Eileen Walker 1.0 0.0 X 0 0 0 Barton Winokur 1.0 0.0 X 0 0 0 Sheryl WuDunn 1.0 0.0 X 0 0 0 Craig Yunker 1.0 0.0 X 0 0 0 Michael Zak 1.0 0.0 X 0 0 0 Karen Zimmer 1.0 0.0 X 0 0 0 Jan Rock Zubrow 1.0 0.0 X 0 0 0 Joanne DeStefano 55.0 1.0 X 375952 0 45279 W Kent Fuchs 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EDGEROCK TECHNOLOGIES LLC 260 FRANKLIN ST FL 11 BOSTON MA 02110 IT CONSULT SERVICES 671482 102 1147286 2265986 6467595 69683875 399048646 11880706 478613388 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 451736955 450172486 1564469 2621326973 64647171 0 4706217 59940954 563 0 0 563 12100304 0 0 12100304 4191473 4464560 -273087 0 -273086 0 0 -273086 7447077000 237564 7250356436 237564 196720564 196720564 0 0 196720564 249631 2265986 1436825 -1187194 0 -1187194 0 0 0 22153487 21782323 371164 0 157697 213467 0 3372319847 2619762504 6428383 267515572 60803441 60803441 65162328 65162328 1505408 1505408 0 8620730 862073 4310365 3448292 0 1552193251 1345631660 171689538 34872053 86779344 66452696 16895071 3431577 306988379 267079890 33768721 6139768 68744748 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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. 1551891 74330810 X X X X false 4799314000 142698495 517725141 77885532 201765031 39872323 5140214750 4928070000 107392000 -9223000 -30500080 -154846560 -49269360 5260855000 4259950000 112278000 734562000 -22504820 -115986380 -34622800 5279904000 3836289000 109055000 393907000 -26326325 -129429505 -39769170 4534776000 5248009000 249810000 -1369893000 -30545000 -150170000 -46142000 4354783000 0.25000 0.68000 0.07000 true true true 23289241 23289241 3596014236 1540661729 2055352507 429944843 96878195 333066648 757563880 495012644 262551236 1183879839 313674450 870205389 3544465021 61955000 F 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 4902758328 0 OBLIGATIONS UNDER SPLIT INT AG 116344139 DEFERRED BENEFITS 445650297 FUNDS HELD IN TRUST FOR OTHERS 115513905 677508341 X 3848954951 310477105 12622912 133377561 456477578 3392477373 -20157526 -20157526 3372319847 3232191951 20369704 20369704 3211822247 3211822247 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. true true true true true true true false false false false false false false false true false true 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). East Asia and the Pacific 7 Program Services Education 186481 Europe (Including Iceland and Greenland) 6 21 Program Services Education 2915316 South Asia 3 16 Program Services Education 166872 Central America and the Caribbean Program Services Education & Research 181342 East Asia and the Pacific 1 3 Program Services Education & Research 2266781 Europe (Including Iceland and Greenland) Program Services Education & Research 6600655 Middle East and North Africa 1 486 Program Services Education & Research 120786801 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 1 3 Program Services Medical Srvcs & Rsrch 884174 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 12 541 12 541 138266042 817325222 955591264 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 true true true true true true 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. 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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 ROOM 423 PULLMAN WA 991643140 916001108 501(C)(3) 277841 Research 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 3211 DRIVE ANCHORAGE AK 995084614 926000147 501(C)(3) 19428 Research 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 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CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 97 THE SABAN RESEARCH INSTITUTE LOS ANGELES CA 90027 951690977 501(C)(3) 97672 Research 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 5171 CALIFORNIA AVE SUITE 150 IRVINE CA 926977600 952226406 501(C)(3) 377074 Research 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 SUITE 314 LOS ANGELES CA 900324226 954016653 501(C)(3) 39099 Research 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 285 28 FINANCIAL AID 14717 65162328 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. X X X X X X true true X X X X false true false false false false false true false Barbara A Baird 217179 0 0 0 0 0 21950 0 2849 0 241978 0 0 0 Nelson Hairston 169007 0 0 0 19402 0 19198 0 12227 0 219834 0 0 0 David J Skorton 710744 0 0 0 7607 0 70822 0 99090 0 888263 0 0 0 Joanne DeStefano 347144 0 8492 0 20316 0 37005 0 8274 0 421231 0 0 0 W Kent Fuchs 518875 0 64315 0 21816 0 25000 0 18815 0 648821 0 0 0 Laurie Glimcher 1059850 0 0 0 20564 0 36495 0 19554 0 1136463 0 0 0 James Mingle 406092 0 32906 0 28989 0 25000 0 18100 0 511087 0 0 0 Robert A Buhrman 348186 0 0 0 17000 0 25000 0 14900 0 405086 0 0 0 Stephen M Cohen 733521 0 0 0 76668 0 0 0 42134 0 852323 0 0 0 Albert Edwards 494146 0 825000 0 0 0 25000 0 20370 0 1364516 0 0 0 Daniel M Knowles MD 1737052 0 0 0 23479 0 36495 0 30838 0 1827864 0 0 0 Pak H Chung MD 47511 0 0 0 2675119 0 31245 0 31304 0 2785179 0 0 0 Isaac Kligman MD 2316375 0 0 0 17000 0 36495 0 27543 0 2397413 0 0 0 Zev Rosenwaks MD 252380 0 0 0 4405526 0 36495 0 79618 0 4774019 0 0 0 Steven D Spandorfer MD 48206 0 0 0 3258982 0 25995 0 32554 0 3365737 0 0 0 Philip E Steig Phd MD 386425 0 0 0 2902954 0 36495 0 35341 0 3361215 0 0 0 Rosemary J Avery 177586 0 0 0 49243 0 33652 0 7730 0 268211 0 0 0 Anthony Gotto 586892 0 0 0 190 0 36495 0 23378 0 646955 0 0 0 Beth McKinney 60909 0 4966 0 0 0 7096 0 16573 0 89544 0 0 0 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. A DASNY (Series 2009A) 146000293 649905DC7 2009-04-22 312100133 SEE PART VI false false false B DASNY (Series 2010A) 146000293 649905r99 2010-06-09 301560097 SEE PART VI false false false C DASNY CP (May 12 2011 Tax Certificate) 146000293 64983L000 2011-05-12 59000000 SEE PART VI false false false D DASNY (Series 2008B and Series 2008C) 146000293 649905A97 2010-05-03 139688300 Refunded 2008 DASNY bonds false false false A 11295000 0 312520924 0 16444611 0 2307605 0 0 141573549 152195159 0 2011 true false true true B 0 0 301900097 0 29036727 0 2113328 0 0 218375984 52374058 0 2014 true false false true C 4610000 0 59000038 0 0 0 0 0 0 17845038 41155000 0 2013 true false true true D 9530000 0 139688300 0 0 0 770300 0 0 0 138910000 0 2010 true false true true A false true true true true true 0.00020 0.00030 0.00050 false false 0.00000 false true B false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true C false true true true true true 0.00000 0.00010 0.00010 false false 0.00000 false true D false true true true true true 0.00000 0.00001 0.00001 false false 0.00000 false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true true false 0 false 0 false true D false true false false 0 false 0 false true A true B true C true D true 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 A TCIDA (SERIES 2008A) SEE PART VI 161214039 890099EQ3 2010-06-23 75307598 REFUND 2008 TCIDA BONDS false false false B DASNY (SERIES 1990B) 146000293 649905ZH2 2010-05-03 55997134 REFUNDED 1990 BONDS (12/19/1990) false false false C DASNY (SERIES 2004A & SERIES 2004B) 146000293 46983TRF2 2004-05-27 92100000 SEE PART VI false false false D DASNY (SERIES 2006A) 146000293 64983QL98 2006-05-11 258479025 SEE PART VI false false false A 4295000 0 75307598 0 0 0 520432 0 0 0 74787166 0 2010 true false true true B 7630000 0 55997134 0 0 0 0 0 0 0 55997154 0 2010 true false true true C 15375000 0 92663883 0 0 0 842345 0 0 50376296 41445242 0 2006 true false true true D 76510000 0 261813216 0 0 0 1698799 0 0 79584039 180530378 0 2008 true false true true 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 A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true true false 0 false 0 false true D false false false false 0 false 0 false true A true B true C true D true 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 X 41 1332073 FMV APPRAISALS X 1506457 FMV APPRAISALS X 1 25189 FMV APPRAISALS X 1 11000 FMV APPRAISALS X Computers, Software & Equipment 11 5048886 FMV APPRAISALS X HORSES 4 423678 UNIVERSITY METHOD X Non-capital Equipment/Property 197 3533423 FMV APPRAISALS 27 false true true Schedule M 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. 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 =============== 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 19 Norcott Road London N16 7EJ UK UK DONATIONS UK 501(c)(3) CORNELL UNIV true THE FRNDS OF THE CORNELL LAB OF ORN INC 1209 Orange St Wilmington DE 19801 461979945 SUPPORT ORG DE 501(c)(3) 11A TYPE I NA false ITHACA LP 35 THORNWOOD ITHACA NY 14850 INVESTMENTS PW CORNELL UNIV RELATED 9246016 38625378 false false 1.00000 TOWER INNOVATIVE LEARNING SOLUTIONS 950 DANBY RD ITHACA NY 14850 161593492 DIST. 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