COLUMBIA UNIVERSITY RETIREE MEDICAL AND LIFE INS BENEFITS TR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA UNIVERSITY RETIREE MEDICAL AND LIFE INS BENEFITS TR (EIN 13-3800106)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349304838
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:35:44-05:00 | 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 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 133800106 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIV RETIREE MEDICAL & LIFE INS | BusinessNameLine1 |
| Business Name Line2 | BENEFITS TRUST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RENOTTA YOUNG | InCareOfName |
| Name Control | COLU | NameControl |
| Phone | 2128541088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LOW MEMORIAL LIBRARY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA HOUGH | Name |
| Title | CONTROLLER | Title |
| Phone | 2128544684 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | Phone |
| 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 | ANNE SULLIVAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LOW MEMORIAL LIBRARY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20227151 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT COLUMBIA UNIVERSITY'S MEDICAL AND LIFE INSURANCE BENEFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8482572 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4883468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3929786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3388593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12412358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8272061 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 12283092 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 10231037 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1016512 | OtherExpensePriorYear |
| Other Expenses Current Year | 1915833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13299604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12146870 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -887246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3874809 | RevenuesLessExpensesCY |
| Total Assets BOY | 132267867 | TotalAssetsBOY |
| Total Assets EOY | 143721634 | TotalAssetsEOY |
| Total Liabilities BOY | 79874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 502388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 132187993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143219246 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF COLUMBIA UNIVERSITY RETIREE MEDICAL & LIFE INSURANCE TRUST IS TO SUPPORT COLUMBIA UNIVERSITY'S MEDICAL AND LIFE INSURANCE BENEFITS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10961650 | Expense |
| Revenue | 4883468 | Revenue |
| Description | THE TRUST PROVIDES MEDICAL AND LIFE INSURANCE BENEFITS TO ELIGIBLE RETIRED COLUMBIA UNIVERSITY EMPLOYEES EITHER BY SELF-FUNDED CLAIMS OR BY PAYING PREMIUMS TO OBTAIN INSURANCE COVERAGE FOR SUCH CLAIMS. | Description |
| Total Program Service Expense | 10961650 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENOTTA YOUNG | NamePerson |
| Telephone Number | 2128544684 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST 131ST STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (3 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 |
|---|---|---|---|---|---|---|
| JOANNE QUAN | ||||||
| TRUSTEE | 1.0 | 59.0 | X | 0 | 532144 | 53376 |
| ANNE SULLIVAN | ||||||
| TRUSTEE | 1.0 | 59.0 | X | 0 | 494533 | 68258 |
| ROXIE SMITH | ||||||
| TRUSTEE | 1.0 | 59.0 | X | 0 | 220280 | 50248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1246957 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 171882 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EMPIRE BLUE CROSS BLUE SHIELD | |||||
| ONE LIBERTY PLAZA165 BROADWAY 14T | NEW YORK | NY | 10006 | ADMINISTRATION FEES | 373566 |
| STATE STREET | |||||
| ONE LINCOLN STREET | BOSTON | MA | 02111 | INVESTMENT FEES | 329480 |
| CIGNA HEALTH LIFE INSURANCE COMPA | |||||
| PO BOX 644546 | PITTSBURGH | PA | 152644546 | ADMINISTRATION FEES | 275693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREE CONTRIBUTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4883468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4883468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4883468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 622 | TotalRevenueColumn |
| Exclusion | $622 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15343061 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11955090 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3387971 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3387971 | TotalRevenueColumn |
| Exclusion | $3,387,971 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8272061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4883468 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,388,593 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10231037 | Total |
| Program Services | 10231037 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344169 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 344169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE PREMIUMS | 730613 | 730613 | |
| OTHER ADMINISTRATIVE EXP | 841051 | 841051 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12146870 | Total |
| Program Services | 10961650 | ProgramServices |
| Management And General | 1185220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129292592 | BOY |
| EOY | 143721634 | 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 | 2975275 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132267867 | BOY |
| EOY | 143721634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79874 | BOY |
| EOY | 88647 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 413741 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79874 | BOY |
| EOY | 502388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132187993 | BOY |
| EOY | 143219246 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132187993 | BOY |
| EOY | 143219246 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132267867 | BOY |
| EOY | 143721634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3874809 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14906062 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
| Type Of Organization | 02 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $10,961,650 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 10961650 | SumOfAmounts |
| General Explanation | COLUMBIA UNIVERSITY RETIREE MEDICAL AND LIFE INSURANCE BENEFITS TRUST PROVIDES HEALTH AND LIFE INSURANCE BENEFITS COVERING RETIRED OFFICERS AND SUPPORT STAFF OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN NEW YORK CITY. | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MSCI EAFE INDEX NL CTF | 23160555 | F |
| US AGGREGATE BOND INDEX NL CTF | 28614051 | F |
| S&P 100 INDEX NL CTF | 20064035 | F |
| S&P 500 INDEX NL CTF | 64681802 | F |
| US TIPS INDEX NL CTF | 7201191 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 143721634 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNT PAYABLE TO COLUMBIA UNIVERSITY | Description |
| Amount | $413,741 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 413741 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23178123 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14906062 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 14906062 | RevenueNotRptdF990 |
| Revenue Subtotal | 8272061 | RevenueSubtotal |
| Total Revenue Per Form990 | 8272061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12146870 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12146870 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12146870 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2 | Identifier |
| Return Reference | FIN 48 NO UNCERTAIN TAX POSITION | ReturnReference |
| Explanation | THE CURML BELIEVES THAT ITS TAX POSITIONS AS THEY RELATE TO THE IMPACT ON THE FINANCIAL STATEMENTS OF FIN 48 ARE HIGHLY CERTAIN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE QUAN | ||||||||||||||
| TRUSTEE | 0 | 502144 | 0 | 30000 | 0 | 0 | 0 | 25745 | 0 | 27631 | 0 | 585520 | 0 | 0 |
| ANNE SULLIVAN | ||||||||||||||
| TRUSTEE | 0 | 489858 | 0 | 4675 | 0 | 0 | 0 | 25745 | 0 | 42513 | 0 | 562791 | 0 | 0 |
| ROXIE SMITH | ||||||||||||||
| TRUSTEE | 0 | 220280 | 0 | 0 | 0 | 0 | 0 | 33405 | 0 | 16843 | 0 | 270528 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 3 | DELEGATION OF CONTROL OVER MANAGEMENT DUTIES | COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF COLUMBIA UNIVERSITY RETIREE MEDICAL & LIFE INSURANCE BENEFITS TRUST ("CURML"). FROM 990, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS THE SETTLOR AND THE SOLE MEMBER OF CURML AND HAS THE RIGHT TO APPOINT THE TRUSTEES OF CURML. |
| FORM 990, PART VI, LINE 7A | ELECTION OF THE GOVERNING BODY | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS THE SETTLOR AND THE SOLE MEMBER OF CURML AND HAS THE RIGHT TO APPOINT THE TRUSTEES OF CURML. |
| FORM 990, PART VI, LINE 8B | COMMITTEES OF THE GOVERNING BODY | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 11B | REVIEW PROCESS FOR FORM 990 | COLUMBIA UNIVERSITY RETIREE MEDICAL & LIFE INSURANCE BENEFITS TRUST "CURML" IS A SUPPORTING ORGANIZATION FOR THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("THE UNIVERSITY"). THE UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION OF CURML. FORM 990 WAS REVIEWED BY THE OFFICIALS OF THE UNIVERSITY. THESE OFFICIALS INCLUDE THE UNIVERSITY'S DEPUTY CONTROLLER AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL OFFICE. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | CURML FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK. EACH OFFICER OR KEY EMPLOYEE OF COLUMBIA UNIVERSITY WHO SERVES AS A TRUSTEE OR OFFICER OF CURML IS SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST," AND IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED THROUGH AN ADMINISTRATIVE PROCESS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE UNIVERSITY'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINE 13 | WHISTLEBLOWER POLICY | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HAS A WRITTEN WHISTLEBLOWER POLICY WHICH APPLIES TO THE ACTIVITIES OF CURML. |
| FORM 990, PART VI, LINE 14 | DOCUMENT RETENTION POLICY | THE UNIVERSITY'S DOCUMENT RETENTION AND DESTRUCTION POLICY APPLIES TO ALL BOOKS AND RECORDS HELD BY THE UNIVERSITY. |
| FORM 990, PART VI, LINE 15A & 15B | COMPENSATION POLICY | MS. SULLIVAN IS AN OFFICER OF THE UNIVERSITY. AS SUCH, HER COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT UNIVERSITY TRUSTEES. THE COMMITTEE REVIEWS COMPARABILITY DATA AND MINUTES OF ITS DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. MS. SMITH AND MS. QUAN ARE NOT OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR INSPECTION | CURML IS A SUPPORTING ORGANIZATION OF COLUMBIA UNIVERSITY. THE UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION OF CURML. COLUMBIA UNIVERSITY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE AT WWW.COLUMBIA.EDU. |
| FORM 990, PART VII | AVERAGE HOURS | FOR ALL INDIVIDUALS DISCLOSED ON PART VII, AVERAGE HOURS FOR RELATED ORGANIZATIONS IS 60 HOURS PER WEEK. TIME DEVOTED TO THE ACTIVITIES OF CURML VARIES WITH THE NEEDS OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C | AUDIT OVERSIGHT | THE CONSOLIDATED FINANCIAL STATEMENTS OF COLUMBIA UNIVERSITY, FOR WHICH CURML IS A SUPPORTING ORGANIZATION, ARE AUDITED BY PRICEWATERHOUSECOOPERS ("PWC"), AN INDEPENDENT AUDITOR. PWC ALSO AUDITS THE FINANCIAL STATEMENTS OF CURML. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT TRUSTEES WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR FOR THE UNIVERSITY AND CURML. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 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 | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | 501(c)(3) | 2 | NA | false | ||||||
| CIS I LLC | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901821 | TITLE HOLDING | NY | 501(c)(2) | N/A | COLUMBIA | false | ||||||
| CIS II LLC | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901826 | TITLE HOLDING | NY | 501(c)(2) | N/A | COLUMBIA | false | ||||||
| COLUMBIA OPHTHALMOLOGY CONSULTANTS INC | ||||||||||||||||
| 635 WEST 165TH STREET ROOM 21 | NEW YORK | NY | 10032 | 133908637 | HEALTHCARE | NY | 501(C)(3) | 7 | COLUMBIA | false | ||||||
| COLUMBIA UNIVERSITY HEALTH CARE INC | ||||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 133948652 | HEALTHCARE | NY | 501(C)(3) | 9 | COLUMBIA | false | ||||||
| COL PRESBYTERIAN MEDICAL CENTER FUND INC | ||||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 136162924 | FUNDRAISING | NY | 501(C)(3) | 11A | NA | false | ||||||
| COLUMBIA UNIVERSITY PRESS | ||||||||||||||||
| 136 SOUTH BROADWAY | IRVINGTON | NY | 10533 | 131623968 | ACADEMIC PUB | NY | 501(C)(3) | 11A | COLUMBIA | false | ||||||
| FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR | ||||||||||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 133118570 | EDUC SUPPORT | NY | 501(C)(3) | 11A | NA | false | ||||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | ||||||||||||||||
| 435 WEST 116TH STREET BOX C16 RM8 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUC | NY | 501(C)(3) | 11A | COLUMBIA | false | ||||||
| REID HALL INC | ||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 131611126 | EDU/CUL EXCH | NY | 501(C)(3) | 11A | COLUMBIA | false | ||||||
| CENTRE UNIVERSITAIRE AMERICAN REID HALL | ||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | EDUCATION | N/A | N/A | REID HALL | false | FR | |||||||
| COLUMBIA UNIVERSITY PROGRAMS IN PARIS | ||||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | |||||||||||
| CU NEW YORK | ||||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | |||||||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | ||||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLL | NJ | 501(C)(3) | 11A | NA | false | ||||||
| FOUNDATION FOR CTR FOR ENERGY MARINE | ||||||||||||||||
| 3225 GALLOWS RD | FAIRFAX | VA | 22037 | 541962639 | EDUC SUPPORT | DE | 501(C)(3) | 11D | NA | false | ||||||
| THE CLYDE & HELEN WU FAMILY FOUNDATION | ||||||||||||||||
| 1275 AUDOBON AVENUE | GROSSE POINTE PARK | MI | 48230 | 383441481 | EDUC SUPPORT | MI | 501(C)(3) | 11D | NA | false | ||||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | ||||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | RESEARCH | N/A | N/A | CIP | false | DR | |||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | ||||||||||||||||
| HEALTHCARE | N/A | N/A | COLUMBIA | false | ET | KEBELE 06 H NO 447 | P.O BOX 664 | ADDIS ABABA | ET | CODE 1250 | ||||||
| CENTERS FOR INTERNATIONAL PROJECTS TRUST | ||||||||||||||||
| RESEARCH | N/A | N/A | CIP | false | IN | APT 101 K-62 HAUZ KHAS ENCLAVE | NEW DELHI | IN | 110016 | |||||||
| COLUMBIA GLOBAL CENTER IN INDIA | ||||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | RESEARCH | N/A | N/A | CGC LLC | false | IN | |||||||
| COLUMBIA UK FUND LTD | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | FUNDRAISING | N/A | N/A | COLUMBIA | false | UK | |||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | ||||||||||||||||
| FUNDRAISING | N/A | N/A | COLUMBIA | false | HK | |||||||||||
| MSPH SWAZILAND | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | HEALTHCARE | N/A | N/A | CIP | false | WZ | |||||||
| FUNDACION COLUMBIA U GLOBAL CTR - CHILE | ||||||||||||||||
| RESEARCH | N/A | N/A | COLUMBIA | false | CI | AVDAG HAMMASKJOLD 32691ST FL | VITACURA | SANTIAGO | CI | |||||||
| ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL | ||||||||||||||||
| RESEARCH | N/A | N/A | GCG LLC | false | BR | RUA DA CANDELARIA 9 3O ANDAR | CENTRO | RIO DE JANEIRO | BR | |||||||
| INSTITUTE ON MEDICINE AS A PROFESSION | ||||||||||||||||
| C/O 630 WEST 168TH STREE PS | NEW YORK | NY | 10032 | 331033330 | HEALTHCARE | DE | 501(C)(3) | 11C | NA | false | ||||||
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AP MC FUND I LP | ||||||||||||||||||||
| ENTSUJI GADELIUS BLDG 1F 2-39 | AKASAKA 5-CHOME, TOKYO | MI | JA | 107-0052 | 980504300 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | ||||||
| AP RX FUND I LP | ||||||||||||||||||||
| STRATEGIC SCENARIO CO BLDG 1F 2-39 | AKASAKA 5-CHOME, TOKYO | MI | JA | 107-0052 | 980515907 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | ||||||
| MERIT ENERGY PARTNERS V LP | ||||||||||||||||||||
| 752411038 | INVESTMENTS | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | 13727 NOEL ROAD SUITE 500 | DALLAS | TX | 75240 | TX | |||||||
| PRIDES MONSTER FUND LP | ||||||||||||||||||||
| 270574628 | INVESTMENTS | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | 200 HIGH STREET SUITE 700 | BOSTON | MA | 02110 | DE | |||||||
| EMPIRE INSTOPP I | ||||||||||||||||||||
| 452787490 | INVESTMENTS | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | 6617 N SCOTTSDALE RD STE 101 | SCOTTSDALE | AZ | 85250 | AZ | |||||||
| WAYPOINT FUND I LP | ||||||||||||||||||||
| 452787363 | INVESTMENTS | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | 1999 HARRISON STREET 22ND FLOOR | OAKLAND | CA | 94612 | CA | 0.00000 | ||||||
| WC SELECT LP | ||||||||||||||||||||
| 205041324 | INVESTMENTS | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | 3 BETHESDA METRO CTR STE 810 | BETHESDA | MD | 20814 | MD | |||||||
| CERBERUS INSTITUTIONAL PARTNERS V | ||||||||||||||||||||
| INVESTMENTS | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | One Madison Ave NY NY 10010 | NEW YORK | NY | 10010 | |||||||||
| Q INDIA EQUITY FUND LIMITED | ||||||||||||||||||||
| LETOILE DE MAHE GROUND FLOOR | COASTAL FLIC EN FLAC,REPUBLIC OF | MAURITIUS | MP | 980494924 | INVESTMENTS | COLUMBIA | EXCLUDED | 0 | 0 | false | $0 | false | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (19 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 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 EAST 60TH STREET CORPORATION | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133675222 | REAL ESTATE | NY | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| 2301 12TH AVENUE OWNERS CORP | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991786950 | REAL ESTATE | NY | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| COLUMBIA PRESBYTERIAN IPA | |||||||||||||||||
| 161 FORT WASHINGTON AVE SUITE 132 | NEW YORK | NY | 10032 | 133396165 | PHYS PRACTICE | NY | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| FATHOM KNOWLEDGE NETWORK INC | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134054997 | NEW MEDIA | NY | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| FREEZER BOX INC | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991596696 | REAL ESTATE | NY | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| MORNINGSIDE INC | |||||||||||||||||
| 311 LOW MEMORIAL LIBRARY | NEW YORK | NY | 10027 | 061430120 | REAL ESTATE | NY | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| COLUMBIA DOCTORS OF NEW JERSEY | |||||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 264364931 | HEALTHCARE | NJ | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| COLUMBIA INTERNATIONAL CENTER IN BEIJING | |||||||||||||||||
| EDUCATION | COLUMBIA | FOREIGN CORP | 0 | 0 | false | TOWERA TSINGHUA SCIENCEPARK | CHENGFURD | HAIDIAN | CH | 100084 | CH | ||||||
| COL GLOBAL CENTER EASTERN & SOUTH AFRICA | |||||||||||||||||
| RESEARCH | COLUMBIA | LTD GUARANTEE | 0 | 0 | false | PO BOX 51412 | NAIROBI | KE | 100 | KE | |||||||
| ASM HUDSON RIVER FUND | |||||||||||||||||
| INVESTMENTS | COLUMBIA | REG MUTUAL FUND | 0 | 0 | false | WALKER HOUSE 87 MARY ST | GEORGETOWN | GRAND CAYMAN | CJ | KY1-9002 | CJ | ||||||
| CALUNIUS LITIGATION RISK FUND LP | |||||||||||||||||
| 980684876 | INVESTMENTS | COLUMBIA | FOREIGN CORP | 0 | 0 | false | 1ST FL DOREY COURT ADMIRAL PARK | ST PETER PORT | GUERNSEY | GK | GY1 6HJ | GK | |||||
| COLUMBIAPATRON SCOTLAND LP | |||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | 0 | 0 | false | 50 LOTHIAN RD FESTIVAL SQUARE | EDINBURGH | SCOTLAND | UK | EH3 9BY | UK | ||||||
| FPCM INFLATION LINKED OPPORTUNITIES LTD | |||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | 0 | 0 | false | WALKER HOUSE 87 MARY ST | GEORGETOWN | GRAND CAYMAN | CJ | KY1-9002 | CJ | ||||||
| HARBOUR LITIGATION INVEST OFFSHORE FUND | |||||||||||||||||
| 980660716 | INVESTMENTS | COLUMBIA | FOREIGN CORP | 0 | 0 | false | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| NCH INVESTORS FUND (CU) CORP | |||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | 0 | 0 | false | UGLAND S CHURCH ST PO BOX 309 | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| CHARITABLE REMAINDER TRUSTS (49) | |||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | 0 | 0 | false | |||||||||||
| POOLED INCOME FUNDS (3) | |||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | 0 | 0 | false | |||||||||||
| CENTERS FOR INTERNATIONAL PROG | |||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 135598093 | RESEARCH | DE | COLUMBIA | C-CORP | 0 | 0 | false | ||||||
| GLOBAL HEALTH RESEARCH CNTR-CE | |||||||||||||||||
| 1255 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | RESEARCH | DE | COLUMBIA | C-CORP | 0 | 0 | false | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE R, PART I, COLUMN F | DUE TO ADDITIONAL EXPLANATION IN THE INSTRUCTIONS, THE DIRECT CONTROLLING ENTITY IS NOW NAMED AS COLUMBIA UNIVERSITY WHERE RELEVANT. |
| SCHEDULE R, PART III, COLUMN D | CONSISTENT WITH THE CURRENT YEAR INSTRUCTIONS, COLUMBIA UNIVERSITY IS LISTED AS THE DIRECT CONTROLLING ENTITY BY VIRTUE OF ITS CAPITAL INTEREST IN THE PARTNERSHIP. COLUMBIA UNIVERSITY IS NOT THE GENERAL PARTNER OR MANAGING PARTNER OF THESE PARTNERSHIPS AND DOES NOT EXERCISE CONTROL OVER THE INVESTMENT OR MANAGEMENT DECISIONS. |
| SCHEDULE R, PART IV | AS OF JUNE 30, 2013, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 49 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 3 POOLED INCOME FUNDS DOMICILED IN NEW YORK. |
| SCHEDULE R, PART IV, COLUMN D | CONSISTENT WITH THE CURRENT YEAR INSTRUCTIONS, AND FOR THOSE ENTITIES IDENTIFIED AS INVESTMENTS IN THE PRIMARY ACTIVITY COLUMN, COLUMBIA UNIVERSITY IS LISTED AS THE DIRECT CONTROLLING ENTITY BY VIRTUE OF ITS STOCK OWNERSHIP IN THE CORPORATION AND DOES NOT EXERCISE CONTROL OVER THE INVESTMENT OR MANAGEMENT DECISIONS. |