PRESIDENT AND FELLOWS OF HARVARD COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRESIDENT AND FELLOWS OF HARVARD COLLEGE (EIN 04-2103580)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349301465
Schema version: 2011v1.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:17:53-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103580	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRES	NameControl
Phone	6174957792	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1033 MASSACHUSETTS AVENUE THIRD	AddressLine1
Address Line2	FLOOR	AddressLine2
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAUREEN H FORRESTER	Name
Title	CONTROLLER, HARVARD UNIVERSITY	Title
Phone	6174957792	Phone
Date Signed	2013-05-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DREW G FAUST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	MASSACHUSETTS HALL	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	47611958971	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HARVARD.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1650	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	33233	TotalNbrEmployees
Total Nbr Volunteers	23000	TotalNbrVolunteers
Total Gross UBI	28036076	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1388387596	ContributionsGrantsPriorYear
Contributions Grants Current Year	1543769248	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1319676096	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1370131168	ProgramServiceRevenueCY
Investment Income Prior Year	2410588194	InvestmentIncomePriorYear
Investment Income Current Year	1073942365	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61259552	OtherRevenuePriorYear
Other Revenue Current Year	66656701	OtherRevenueCurrentYear
Total Revenue Prior Year	5179911438	TotalRevenuePriorYear
Total Revenue Current Year	4054499482	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	602603189	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	640715440	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1816278146	SalariesEtcPriorYear
Salaries Etc Current Year	1901264720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	293813	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	309785	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	96580935	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1778451337	OtherExpensePriorYear
Other Expenses Current Year	1818986927	OtherExpensesCurrentYear
Total Expenses Prior Year	4197626485	TotalExpensesPriorYear
Total Expenses Current Year	4361276872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	982284953	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-306777390	RevenuesLessExpensesCY
Total Assets BOY	59837950000	TotalAssetsBOY
Total Assets EOY	56370683000	TotalAssetsEOY
Total Liabilities BOY	23202937000	TotalLiabilitiesBOY
Total Liabilities EOY	20893292000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36635013000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35477391000	NetAssetsOrFundBalancesEOY
Mission Description	UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3254064467	Expense
Grants	640715440	Grants
Revenue	1061976400	Revenue
Description	INSTRUCTION AND RESEARCHHARVARD UNIVERSITY CONSISTS OF ONE UNDERGRADUATE COLLEGE ANDELEVEN GRADUATE AND PROFESSIONAL SCHOOLS.HARVARD ENROLLMENT: 21,049 DEGREE CANDIDATES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	645977000	Expense
Revenue	308154768	Revenue
Description	STUDENT LIFE AND AUXILIARY SERVICESREPRESENTS VARIOUS STUDENT SERVICES DEPARTMENTS, INCLUDING FACILITIES MAINTENANCE, FOOD SERVICES, DORMITORIES, HEALTH SERVICES,COMPUTER CENTER, PARKING, SECURITY, ETC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3900041467	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	9471	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	33233	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AR	NameOfForeignCountry
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	BC	NameOfForeignCountry
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	VI	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	CI	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CS	NameOfForeignCountry
Name Of Foreign Country	CY	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	GR	NameOfForeignCountry
Name Of Foreign Country	HO	NameOfForeignCountry
Name Of Foreign Country	HK	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IS	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	JE	NameOfForeignCountry
Name Of Foreign Country	KU	NameOfForeignCountry
Name Of Foreign Country	LG	NameOfForeignCountry
Name Of Foreign Country	MY	NameOfForeignCountry
Name Of Foreign Country	MP	NameOfForeignCountry
Name Of Foreign Country	MG	NameOfForeignCountry
Name Of Foreign Country	MZ	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	NZ	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	PM	NameOfForeignCountry
Name Of Foreign Country	PP	NameOfForeignCountry
Name Of Foreign Country	RO	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	WZ	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TU	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	UY	NameOfForeignCountry
Name Of Foreign Country	VM	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	35	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OFFICE OF THE CONTROLLER HARVARD UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6174957792	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1033 MASSACHUSETTS AVENUE 3RD FLOOR	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
LAWRENCE S BACOW BEGAN 711
FELLOW; PRES-IN-RESIDENCE, GSE	5.00	X	3634	0	0
SUSAN L GRAHAM BEGAN 711
FELLOW	5.00	X	0	0	0
NANNERL O KEOHANE
FELLOW	5.00	X	0	0	0
PATRICIA A KING
FELLOW	5.00	X	0	0	0
WILLIAM F LEE
FELLOW	5.00	X	0	0	0
JOSEPH J O'DONNELL BEGAN 711
FELLOW	5.00	X	0	0	0
ROBERT D REISCHAUER
FELLOW	5.00	X	0	0	0
ROBERT E RUBIN
FELLOW	5.00	X	0	0	0
DREW GILPIN FAUST
PRESIDENT	60.00	X	729106	0	170628	X
JAMES F ROTHENBERG
TREASURER	10.00	X	0	0	0	X
ALAN M GARBER BEGAN 911
PROVOST	60.00		367823	0	64985	X
MARC L GOODHEART
V.P. AND UNIV SECRETARY	60.00		311090	0	56211	X
MARILYN M HAUSAMMANN
V.P. HUMAN RESOURCES	60.00		348695	0	50711	X
CHRISTINE M HEENAN
V.P. GOVT COMM & PUB AFFAI	60.00		386123	0	54617	X
LISA HOGARTY
V.P. CAMPUS SERVICES	60.00		355770	0	43956	X
ROBERT W IULIANO
V.P. AND GENERAL COUNSEL	60.00		466387	0	52637	X
MARK R JOHNSON
V.P. CAMPUS PLANNING	60.00		264504	0	39768	X
KATHERINE N LAPP
EXECUTIVE VICE PRESIDENT	60.00		579022	0	41512	X
ANNE H MARGULIES
V.P. AND C.I.O.	60.00		323078	0	52937	X
TAMARA E ROGERS
V.P. ALUMNI AFFAIRS & DEV	60.00		345597	0	50711	X
DANIEL S SHORE
V.P. FINANCE AND C.F.O.	60.00		317750	0	55710	X
A CLAYTON SPENCER
V.P. POLICY	60.00		342298	0	40697	X
JEFFREY S FLIER
DEAN, FACULTY OF MEDICINE	60.00		570662	0	50711		X
NITIN NOHRIA
DEAN, FACULTY OF BUSINESS	60.00		506973	0	155081		X
MICHAEL D SMITH
DEAN, FACULTY OF ARTS & SC	60.00		459766	0	49847		X
JULIO FRENK
DEAN, FACULTY OF PUBLIC HE	60.00		554901	0	51711			X
R JOHN COLLIER
PROFESSOR	60.00		527834	0	44075			X
ELIO RAVIOLA
PROFESSOR	60.00		525254	0	34868			X
MICHAEL J KLARMAN
PROFESSOR	60.00		517005	0	50711			X
BARBARA J MCNEIL
PROFESSOR	60.00		511585	0	33719			X
ROBERT B CASHION
ASSOC VP DEV; FORMER ACTING V.P.	60.00		268728	0	52075				X
STEVEN E HYMAN
PROFESSOR; FORMER PROVOST	60.00		542813	0	35666				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10126398	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1333544	TotalOtherCompensation
Number Individuals GT100 K	3234	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SKANSKA USA BUILDING INC
253 SUMMER STREET	BOSTON	MA	02210	CONTRACTOR	94933521
SHAWMUT DESIGN AND CONSTRUCTION
560 HARRISON AVENUE	BOSTON	MA	02118	CONTRACTOR	33891039
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET	BOSTON	MA	02114	MEDICAL/HOSPITAL	33481443
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET	BOSTON	MA	02115	RESEARCH SUBCONTRACTOR	29771963
TURNER CONSTRUCTION COMPANY
2 SEAPORT LANE	BOSTON	MA	02210	CONTRACTOR	27468384

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1200	NumberOfContractorsGT100K
Membership Dues	2071232	MembershipDues
Fundraising Events	175100	FundraisingEvents
Government Grants	669552488	GovernmentGrants
All Other Contributions	871970428	AllOtherContributions
Noncash Contributions	95903148	NoncashContributions
Total Contributions	1543769248	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
STUDENT TUITION, R&B,	900099	1136831605	1136831605
AUXILIARY HEALTH SERVI	900099	46866115		$46,866,115
STUDENT/EMPLOYEE SERVI	900099	41395404		$35,986,495	5408909
PUBLICATIONS	900099	36523947	36415416		108531
LAB AND OTHER SERVICES	900099	32227725	29764361		2463364

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76286372	TotalRevenueColumn
Related Or Exempt Function Income	30301768	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20246344	UnrelatedBusinessRevenue
Exclusion	$25,738,260	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1370131168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	297793872	TotalRevenueColumn
Unrelated Business Revenue	-191072	UnrelatedBusinessRevenue
Exclusion	$297,984,944	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30677022	TotalRevenueColumn
Exclusion	$30,677,022	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	88244248	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	52214903	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36029345	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36029345	TotalRevenueColumn
Exclusion	$36,029,345	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	44279890574	Securities
Other	1441383	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	43504555543	Securities
Other	627921	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	775335031	Securities
Other	813462	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	776148493	TotalRevenueColumn
Exclusion	$776,148,493	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11456	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	175100	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	61122	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-49666	TotalRevenueColumn
Exclusion	-$49,666	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4054499482	TotalRevenueColumn
Related Or Exempt Function Income	1233313150	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	28036076	UnrelatedBusinessRevenue
Exclusion	$1,249,381,008	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	121374202	Total
Program Services	121374202	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	483357819	Total
Program Services	483357819	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	35983419	Total
Program Services	35983419	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7042467	Total
Program Services	508502	ProgramServices
Management And General	5894502	ManagementAndGeneral
Fundraising	639463	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1052785	Total
Program Services	295525	ProgramServices
Management And General	649233	ManagementAndGeneral
Fundraising	108027	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1430218554	Total
Program Services	1305074431	ProgramServices
Management And General	86885777	ManagementAndGeneral
Fundraising	38258346	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	121727298	Total
Program Services	111076160	ProgramServices
Management And General	7394933	ManagementAndGeneral
Fundraising	3256205	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	250426334	Total
Program Services	228514030	ProgramServices
Management And General	15213400	ManagementAndGeneral
Fundraising	6698904	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90797282	Total
Program Services	82852520	ProgramServices
Management And General	5515935	ManagementAndGeneral
Fundraising	2428827	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	35816661	Total
Program Services	32682703	ProgramServices
Management And General	2175862	ManagementAndGeneral
Fundraising	958096	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9423939	Total
Program Services	8599345	ProgramServices
Management And General	572504	ManagementAndGeneral
Fundraising	252090	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2347840	Total
Program Services	2142404	ProgramServices
Management And General	142631	ManagementAndGeneral
Fundraising	62805	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	378562	Total
Program Services	345437	ProgramServices
Management And General	22998	ManagementAndGeneral
Fundraising	10127	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	309785	Total
Fundraising	309785	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	141173826	Total
Management And General	141173826	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	270240346	Total
Program Services	246594316	ProgramServices
Management And General	16417101	ManagementAndGeneral
Fundraising	7228929	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12245134	Total
Program Services	11173685	ProgramServices
Management And General	743892	ManagementAndGeneral
Fundraising	327557	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	190714359	Total
Program Services	174026853	ProgramServices
Management And General	11585897	ManagementAndGeneral
Fundraising	5101609	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	84613303	Total
Program Services	77209639	ProgramServices
Management And General	5140258	ManagementAndGeneral
Fundraising	2263406	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3664489	Total
Program Services	3343846	ProgramServices
Management And General	222618	ManagementAndGeneral
Fundraising	98025	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	237354625	Total
Program Services	216586096	ProgramServices
Management And General	14419293	ManagementAndGeneral
Fundraising	6349236	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	73098097	Total
Program Services	66702014	ProgramServices
Management And General	4440709	ManagementAndGeneral
Fundraising	1955374	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	4619	Total
Program Services	4619	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46331181	Total
Program Services	42277203	ProgramServices
Management And General	2814619	ManagementAndGeneral
Fundraising	1239359	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	282102963	Total
Program Services	257418954	ProgramServices
Management And General	17137755	ManagementAndGeneral
Fundraising	7546254	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	264662136	Total
Program Services	241504199	ProgramServices
Management And General	16078225	ManagementAndGeneral
Fundraising	7079712	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11956997	Total
Program Services	10910759	ProgramServices
Management And General	726388	ManagementAndGeneral
Fundraising	319850	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PAYMENTS TO ANNUITANTS	58256432	53158994	3539078	1558360
BOOKS/PUBLICATIONS	37755025	34451460	2293618	1009947
PUBLISHING	25102516	22906046	1524978	671492
TAXES AND FEES	15358450	14014585	933026	410839

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16385427	Total
Program Services	14951702	ProgramServices
Management And General	995414	ManagementAndGeneral
Fundraising	438311	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4361276872	Total
Program Services	3900041467	ProgramServices
Management And General	364654470	ManagementAndGeneral
Fundraising	96580935	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120524000	BOY
EOY	126046000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4138000	BOY
EOY	5008000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	822539000	BOY
EOY	978202000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123863000	BOY
EOY	86428000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2797000	BOY
EOY	3424000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	417655000	BOY
EOY	359919000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10459000	BOY
EOY	9861000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	143371000	BOY
EOY	150502000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8833576000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3381419000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5327184000	BOY
EOY	5452157000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26613204000	BOY
EOY	23718086000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15893657000	BOY
EOY	17004497000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10358559000	BOY
EOY	8476553000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	59837950000	BOY
EOY	56370683000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	522710000	BOY
EOY	424582000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	150466000	BOY
EOY	147094000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3705232000	BOY
EOY	3520720000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2630477000	BOY
EOY	2518419000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16194052000	BOY
EOY	14282477000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23202937000	BOY
EOY	20893292000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8490001000	BOY
EOY	8140394000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22486092000	BOY
EOY	21276828000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5658920000	BOY
EOY	6060169000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36635013000	BOY
EOY	35477391000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59837950000	BOY
EOY	56370683000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-306777390	ReconcilationRevenueExpenses
Reconcilation Other Changes	-850844610	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$200	MailingsMembersAmount
Publications Or Broadcast	1	PublicationsOrBroadcast
Publications Or Broadcast	$40,566	PublicationsOrBroadcastAmount
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$160,826	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$176,970	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Total Lobbying Expenditures IIB	378562	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	SCHEDULE C, PART I-A AND PART I-B: THE UNIVERSITY DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR PUBLIC OFFICE. THEREFORE, THE UNIVERSITY DOES NOT INCUR ANY EXCISE TAX IMPOSED UNDER SECTION 4955 REPORTABLE ON IRS FORM 4720, RETURN OF CERTAIN EXCISE TAXES UNDER CHAPTERS 41 AND 42 OF THE INTERNAL REVENUE CODE. SCHEDULE C, PART II-B, LOBBYING ACTIVITY: THE UNIVERSITY ENGAGED IN LOBBYING ACTIVITIES BUT DID NOT MAKE A SECTION 501(H) LOBBYING EXPENDITURE ELECTION BY FILING FORM 5768. THE UNIVERSITY HAS ENGAGED IN DIRECT INTERACTION WITH LEGISLATORS AND STAFF BY TELEPHONE, EMAIL, DIRECT MAIL AND IN PERSON. LOBBYING DISCLOSURES FOR FORM 990 JULY 1, 2011 THROUGH JUNE 30, 2012: ISSUES LOBBIED AT THE FEDERAL LEVEL INCLUDE: ISSUES RELATED TO EXPANSION AND SIMPLIFICATION OF THE TUITION TAX CREDITS AND DEDUCTIONS, EXTENSION OF IRA CHARITABLE ROLL-OVER PROVISION AND RELATED TO CHARITABLE GIVING INCENTIVES ISSUES REGARDING TAX ADMINISTRATION, EMPLOYEE BENEFITS AND HEALTH CARE REFORM ISSUES RELATED TO COLLEGE AND UNIVERSITY ENDOWMENTS BUDGET AND APPROPRIATIONS FOR STUDENT FINANCIAL AID, RESEARCH IN NIH, NSF, DOD, DOE, NASA, EPA, HUD, TRANSPORTATION, INTERIOR, HEALTH PROFESSIONS, HUMANITIES AND ARTS ENDOWMENTS IMMIGRATION LEGISLATION AND STUDENT VISA ISSUES STUDENT LENDING ISSUES, COLLEGE COST, ACCOUNTABILITY, GRADUATE EDUCATION, INTERNATIONAL EDUCATION, HIGHER EDUCATION ACT REAUTHORIZATION AND VETERANS AND MILITARY EDUCATION ISSUES LEGISLATION CONCERNING EDUCATION AND THE INTERNET, COMMUNITY SERVICE BY STUDENTS, EDUCATIONAL DATA AND ANALYSIS, AND MUSEUM AND HUMANITIES ISSUES LEGISLATION RELATING TO RESEARCH AND CLEAN ENERGY ISSUES ISSUES LOBBIED FOR THE STATE OF MASSACHUSETTS: ISSUES RELATED TO TAX POLICY REGARDING NON-PROFITS ISSUES RELATED TO PRIVATE HIGHER EDUCATION ENDOWMENT FUNDS ISSUES RELATED TO MUNICIPAL RELIEF FUNDS ISSUES RELATED TO REPORTING REQUIREMENTS FOR NON-PROFITS ISSUES RELATED TO EDUCATION REFORM SCHEDULE C, PART II-B, LINE I, OTHER ACTIVITIES: THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	34	NumberDAFsHeld
Donor Advised Contributions	3190976	DonorAdvisedContributions
Grants Paid From Donor Funds	16840762	GrantsPaidFromDonorFunds
Aggregate DAF Value	160528696	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes
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	1	SolicitedAssetsForSale
Agent Trustee Etc	1	AgentTrusteeEtc
Additions During Year	9600076	AdditionsDuringYear
Distributions During Year	9600076	DistributionsDuringYear
Ending Balance	0	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30974930000	BeginningOfYearBalance
Contributions	305850000	Contributions
Investment Earnings Or Losses	708000	InvestmentEarningsOrLosses
Grants Or Scholarships	239374000	GrantsOrScholarships
Other Expenditures	1172548000	OtherExpenditures
Administrative Expenses	136321000	AdministrativeExpenses
End Of Year Balance	29733245000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26768706000	BeginningOfYearBalance
Contributions	223000000	Contributions
Investment Earnings Or Losses	5374404000	InvestmentEarningsOrLosses
Grants Or Scholarships	216754000	GrantsOrScholarships
Other Expenditures	1035938000	OtherExpenditures
Administrative Expenses	138488000	AdministrativeExpenses
End Of Year Balance	30974930000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25279430000	BeginningOfYearBalance
Contributions	284812000	Contributions
Investment Earnings Or Losses	3312945000	InvestmentEarningsOrLosses
Grants Or Scholarships	215812000	GrantsOrScholarships
Other Expenditures	1751538000	OtherExpenditures
Administrative Expenses	141131000	AdministrativeExpenses
End Of Year Balance	26768706000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35854269000	BeginningOfYearBalance
Contributions	239625000	Contributions
Investment Earnings Or Losses	-9227682000	InvestmentEarningsOrLosses
Grants Or Scholarships	234855000	GrantsOrScholarships
Other Expenditures	1131073000	OtherExpenditures
Administrative Expenses	220854000	AdministrativeExpenses
End Of Year Balance	25279430000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.26000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.18000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.56000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474508000	OtherCostOrOtherBasis
Book Value	474508000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6568684000	OtherCostOrOtherBasis
Depreciation	2691805000	Depreciation
Book Value	3876879000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134562000	OtherCostOrOtherBasis
Book Value	134562000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	927174000	OtherCostOrOtherBasis
Depreciation	689614000	Depreciation
Book Value	237560000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12768000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	715880000	OtherCostOrOtherBasis
Book Value	728648000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5452157000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITIES	7050224000	F
REAL ASSETS	9954273000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	17004497000	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
COLLATERAL-SEC BORROWG AGRMTS	5881306000
OTHER INVESTMENTS	2251449000
INT. IN TRUSTS HELD BY OTHERS	343798000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8476553000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEPOSITS AND OTHER LIABILITIES	$194,550,000
SECURITIES LENDING AND OTHER INVESTMENT LIABILITIES	$12,294,626,000
LIABILITIES DUE UNDER SPLIT INTEREST AGREEMENTS	$670,242,000
ACCRUED RETIREMENT OBLIGATIONS	$1,056,015,000
GOVERNMENT LOAN ADVANCES	$67,044,000

Field	Value	IRS element (for citing)
Total Of Amounts	14282477000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	PART III, LINE 1A: THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES HOUSES PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES.
PART III, LINE 4:	PART III, LINE 4: HARVARD ART MUSEUMS: THE HARVARD ART MUSEUMS ARE THREE MUSEUMS (FOGG MUSEUM, BUSCH-REISINGER MUSEUM, ARTHUR M. SACKLER MUSEUM) AND FOUR RESEARCH CENTERS (STRAUS CENTER FOR CONSERVATION AND TECHNICAL STUDIES, CENTER FOR THE TECHNICAL STUDY OF MODERN ART, HARVARD ART MUSEUM ARCHIVES, ARCHAEOLOGICAL EXPLORATION OF SARDIS, TURKEY). THE HARVARD ART MUSEUMS' COLLECTION CONSISTS OF MORE THAN 250,000 OBJECTS IN ALL MEDIA, RANGING IN DATE FROM ANTIQUITY TO THE PRESENT, AND COMING FROM EUROPE, NORTH AMERICA, NORTH AFRICA, THE MIDDLE EAST, SOUTH ASIA, EAST ASIA, AND SOUTHEAST ASIA. THE HARVARD MUSEUMS' ART COLLECTION IS AN IMPORTANT RESOURCE FOR THE HARVARD UNIVERSITY COMMUNITY, AS WELL AS TO A BROADER AUDIENCE OF STUDENTS, SCHOLARS, AND THE GENERAL PUBLIC. THE COLLECTION IS USED TO ADVANCE THE KNOWLEDGE AND APPRECIATION OF ART AND ART MUSEUMS THROUGH PROGRAMS INVOLVING RESEARCH, TEACHING, PROFESSIONAL TRAINING, AND PUBLIC EDUCATION. ARNOLD ARBORETUM: THE ARNOLD ARBORETUM OF HARVARD UNIVERSITY IS THE OLDEST PUBLIC ARBORETUM IN NORTH AMERICA AND ONE OF THE WORLD'S LEADING CENTERS FOR THE STUDY OF PLANTS. ADMINISTERED BY THE OFFICE OF THE PROVOST OF HARVARD UNIVERSITY AND A LINK IN BOSTON'S EMERALD NECKLACE OF PARKS, THE ARNOLD ARBORETUM IS A UNIQUE BLEND OF RESPECTED RESEARCH INSTITUTION AND BELOVED PUBLIC LANDSCAPE. WE PROVIDE AND SUPPORT WORLD-CLASS RESEARCH, HORTICULTURE, AND EDUCATION PROGRAMS THAT FOSTER THE UNDERSTANDING, APPRECIATION, AND PRESERVATION OF TREES. COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS: HARVARD UNIVERSITY HAS BEEN ACQUIRING SCIENTIFIC INSTRUMENTS ON A CONTINUOUS BASIS FOR TEACHING AND RESEARCH SINCE 1672. THE COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS, WHICH WAS ESTABLISHED IN 1948 TO PRESERVE THIS APPARATUS AS A RESOURCE FOR TEACHING AND RESEARCH IN THE HISTORY OF SCIENCE AND TECHNOLOGY, HAS BECOME ONE OF THE THREE LARGEST UNIVERSITY COLLECTIONS OF ITS KIND IN THE WORLD. THE COLLECTION CONTAINS OVER 20,000 OBJECTS DATING FROM ABOUT 1400 TO THE PRESENT. A BROAD RANGE OF SCIENTIFIC DISCIPLINES ARE REPRESENTED, INCLUDING ASTRONOMY, NAVIGATION, HOROLOGY, SURVEYING, GEOLOGY, CALCULATING, PHYSICS, BIOLOGY,MEDICINE, PSYCHOLOGY, ELECTRICITY, AND COMMUNICATION. SIGNIFICANT INSTRUMENTS, MADE OBSOLETE BY NEW TECHNOLOGIES, CONTINUE TO BE INCORPORATED. MANY OF THE DOCUMENTS DETAILING THE PURCHASE AND USE OF THE INSTRUMENTS HAVE BEEN PRESERVED, AND ARE AVAILABLE FOR RESEARCH IN THE COLLECTION'S ADJUNCT LIBRARY. MUSEUM OF COMPARATIVE ZOOLOGY (WITHIN THE MUSEUM OF NATURAL HISTORY): THE MUSEUM OF COMPARATIVE ZOOLOGY WAS FOUNDED IN 1859 ON THE CONCEPT THAT COLLECTIONS ARE AN INTEGRAL AND FUNDAMENTAL COMPONENT OF ZOOLOGICAL RESEARCH AND TEACHING. THIS 150-YEAR-OLD COMMITMENT REMAINS A STRONG AND PROUD TRADITION FOR THE MCZ. THE PRESENT-DAY MCZ CONTAINS OVER 21-MILLION SPECIMENS IN TEN RESEARCH COLLECTIONS WHICH COMPRISE ONE OF THE WORLD'S RICHEST AND MOST VARIED RESOURCES FOR STUDYING THE DIVERSITY OF LIFE. THE MUSEUM SERVES AS THE PRIMARY REPOSITORY FOR ZOOLOGICAL SPECIMENS COLLECTED BY PAST AND PRESENT HARVARD FACULTY-CURATORS, STAFF AND ASSOCIATES CONDUCTING RESEARCH AROUND THE WORLD. AS A PREMIER UNIVERSITY MUSEUM AND RESEARCH INSTITUTION, THE SPECIMENS AND THEIR RELATED DATA ARE AVAILABLE TO RESEARCHERS OF THE SCIENTIFIC AND MUSEUM COMMUNITY. USE OF THE COLLECTIONS IN STUDENT RESEARCH, WHETHER AS THESIS WORK OR INDEPENDENT STUDY, IS ALSO ENCOURAGED. FISHER MUSEUM HARVARD FOREST: THE FISHER MUSEUM'S MAIN EXHIBIT DISPLAYS TWENTY-THREE INTERNATIONALLY ACCLAIMED MODELS (DIORAMAS) PORTRAYING THE HISTORY, CONSERVATION AND MANAGEMENT OF CENTRAL NEW ENGLAND FORESTS. OTHER EXHIBITS AT THE MUSEUM REPRESENT THE RANGE OF HARVARD FOREST'S RESEARCH. HARVARD UNIVERSITY HERBARIA (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD UNIVERSITY HERBARIA ARE AMONG SOME SEVERAL THOUSAND COLLECTIONS OF PRESSED, DRIED PLANT SPECIMENS WORLDWIDE THAT ARE USED BY RESEARCHERS TO FURTHER OUR UNDERSTANDING OF THE PLANT WORLD. SOME OF THE EARLIEST HERBARIA WERE FOUNDED IN EUROPE IN THE EARLY 1600'S, DURING THE DAYS OF EXPLORATION, WHEN KNOWLEDGE OF THE EARTH'S FLORA WAS GROWING AT SUCH A RAPID PACE THAT BOTANICAL GARDENS COULD NO LONGER MAINTAIN LIVING EXAMPLES OF EVERY KNOWN SPECIES. WHILE HERBARIUM COLLECTIONS OF ALL SIZES EXIST TODAY, THERE ARE FEWER THAN 75 HERBARIA WORLDWIDE WITH MORE THAN ONE MILLION SPECIMENS. HERBARIUM COLLECTIONS HAVE BEEN BUILT UP OVER THE YEARS BY THE EFFORTS OF NUMEROUS BOTANISTS AND PLANT COLLECTORS WHO HAVE SEARCHED FROM REMOTE AND ISOLATED JUNGLES TO INNER CITY WASTE LOTS AND RAILROAD TRACKS TO DOCUMENT THE DIVERSITY AND DISTRIBUTION OF THE EARTH'S FLORA. REPRESENTATIVES OF MOST KNOWN SPECIES OF PLANTS CAN BE FOUND IN HERBARIA TODAY, CAREFULLY MOUNTED ON SHEETS OF ARCHIVAL QUALITY PAPER, LABELED WITH IMPORTANT INFORMATION ABOUT THEM, AND STORED ON SHELVES IN CABINETS. IN ESSENCE, A HERBARIUM IS ANALOGOUS TO A LIBRARY OF CAREFULLY PRESERVED PLANTS WHERE THE SPECIMENS THEMSELVES AND THE LABELS ASSOCIATED WITH THEM PROVIDE A WEALTH OF INFORMATION ONCE THEY HAVE BEEN "READ" AND STUDIED BY SCIENTISTS. THE SPECIMENS ARE THE KEY TO UNDERSTANDING PLANT RELATIONSHIPS,GEOGRAPHIC DISTRIBUTIONS, ECONOMIC USEFULNESS, EVEN THEIR MOLECULAR MAKEUP. AS WE LOSE NATURAL HABITATS THE WORLD OVER, HERBARIA INCREASINGLY SERVE AS A RECORD OF THE RECENT HISTORY OF PLANT LIFE, AND AS A REPOSITORY OF PRECIOUS GENETIC INFORMATION. HERBARIA HOLD THE TOOLS FOR OUR UNDERSTANDING OF THE PLANT WORLD. MINERALOGICAL AND GEOLOGICAL MUSEUM (WITHIN MUSEUM OF NATURAL HISTORY): THE HARVARD MINERAL COLLECTION RANKS AMONG THE WORLD'S FINEST DUE TO ITS VERY BROAD REPRESENTATION, WEALTH OF RARE SPECIES, LARGE NUMBER OF SPECIMENS DESCRIBED IN THE SCIENTIFIC LITERATURE, AND THE QUALITY OF ITS DISPLAY SPECIMENS. A RICH SYSTEMATIC MINERAL COLLECTION AND DISPLAYS OF GEMSTONES ARE THE PRINCIPAL EXHIBITS IN THE MINERAL GALLERY. THE MUSEUM IS COMMITTED TO THE DEVELOPMENT AND PRESERVATION OF WORLD-CLASS COLLECTIONS OF MINERALS, GEMS, ROCKS, ORES, AND METEORITES FOR RESEARCH, EDUCATION, AND PUBLIC DISPLAY. ITS EARLIEST COLLECTIONS DATE BACK TO THE LATE 18TH CENTURY. THE MUSEUM CATERS TO THE NEEDS OF STUDENTS AND FACULTY AT HARVARD UNIVERSITY AS WELL THE GEOLOGICAL COMMUNITY AT LARGE BY SERVING AS A UNIQUELY RICH RESOURCE OF MATERIALS AND INFORMATION. PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY: THE PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY IS STEWARD TO ONE OF THE OLDEST AND LARGEST COLLECTIONS OF CULTURAL OBJECTS IN THE WESTERN HEMISPHERE. SINCE THE LATE NINETEENTH CENTURY, THE MUSEUM HAS PLAYED AN ACTIVE PART IN THE HISTORY OF AMERICAN ANTHROPOLOGY AND IN THE EVOLVING RELATIONSHIP BETWEEN MUSEUMS AND NATIVE PEOPLES. AS A UNIVERSITY MUSEUM SITUATED IN AN ACADEMIC AND REGIONAL COMMUNITY CENTRAL TO THE DEVELOPMENT AND THE STUDY OF AMERICAN CIVIC CULTURE, THE PEABODY STRIVES TO MAKE COLLECTIONS WIDELY ACCESSIBLE AND ENGAGE ISSUES OF CONCERN TO DIVERSE AUDIENCES. TODAY, THE PEABODY HOUSES MORE THAN SIX MILLION INDIVIDUAL OBJECTS, 500,000 PHOTOGRAPHIC IMAGES, AND SUBSTANTIAL ARCHIVAL RECORDS. STRONGEST IN THE CULTURES OF NORTH, CENTRAL, AND SOUTH AMERICA, AND THE PACIFIC ISLANDS, THE PEABODY IS ALSO CARETAKER TO IMPORTANT COLLECTIONS FROM AFRICA, EUROPE, AND ASIA. COLLECTION TYPES INCLUDE ARCHAEOLOGY; ETHNOGRAPHY; OSTEOLOGY; AND PAINTING, DRAWING, AND PRINTS. SEMITIC MUSEUM: THE SEMITIC MUSEUM IS HOME TO THE UNIVERSITY'S COLLECTIONS OF NEAR EASTERN ARCHAEOLOGICAL ARTIFACTS. THESE ARTIFACTS COMPRISE OVER 40,000 ITEMS, INCLUDING POTTERY, CYLINDER SEALS, SCULPTURE, COINS AND CUNEIFORM TABLETS. MANY ARE FROM MUSEUM-SPONSORED EXCAVATIONS IN ISRAEL, JORDAN, IRAQ, EGYPT, CYPRUS, AND TUNISIA. THE MUSEUM IS DEDICATED TO THE USE OF THESE COLLECTIONS FOR THE TEACHING, RESEARCH, AND PUBLICATION OF NEAR EASTERN ARCHAEOLOGY, HISTORY, AND CULTURE. WARREN ANATOMICAL MUSEUM: THE WARREN ANATOMICAL MUSEUM'S PRESENT COLLECTION CONTAINS APPROXIMATELY 15,000 ARTIFACTS AND CASES INCLUDING: ANATOMICAL AND PATHOLOGICAL PREPARATIONS; VARIOUS WAX, PAPER MACHE, AND DRY PREPARATION ANATOMICAL MODELS; PHOTOGRAPHS, PRINTS, PAINTINGS, AND DRAWINGS; MEDICAL INSTRUMENTS AND MACHINES; AND OTHER MEDICAL MEMORABILIA. ALONG WITH THE WELL-KNOWN SKULL OF PHINEAS GAGE, THE MUSEUM HOLDS MANY OTHER RARE AND INTERESTING ITEMS. AMONG THESE ARE THE PHRENOLOGICAL COLLECTION OF JOHANN GASPAR SPURZHEIM, THE BOSTON SOCIETY FOR MEDICAL IMPROVEMENT COLLECTION, AND A W. T. G. MORTON-TYPE ETHER INHALER. THE MUSEUM PROMOTES THE COLLECTION FOR THE PURPOSES OF MEDICAL EDUCATION IN ALL FORMS WHENEVER POSSIBLE, BY EXPANDING ITS SCOPE TO PROVIDE PUBLIC PROGRAMMING AND EDUCATIONAL RESOURCES TO THE LARGER COMMUNITY.
PART IV, LINE 1B:	PART IV, LINE 1B: AGENCY FUNDS REPRESENT AWARDS UNDER WHICH HARVARD SERVES AS AN INTERMEDIARY AGENT BETWEEN THE SPONSOR (USUALLY FEDERAL) AND THE ULTIMATE THIRD PARTY RECIPIENT. THE TRANSFER OF THE ASSETS TO HARVARD IS NOT A CONTRIBUTION RECEIVED BY HARVARD AND THE TRANSFER OF ASSETS TO THE RECIPIENT IS NOT A CONTRIBUTION MADE BY HARVARD. HARVARD DRAWS DOWN ON ITS FEDERAL LINES OF CREDIT MONTHLY TO COVER THOSE COSTS INCURRED ON FEDERAL AWARDS. THEREFORE, THERE IS NO BEGINNING OR ENDING BALANCE FOR THESE AGENCY FUNDS.
PART V, LINE 4:	PART V, LINE 4: THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S TEACHING AND RESEARCH MISSION. PART V, ENDOWMENT FUNDS: THE ENDOWMENT ROLLFORWARDS ON SCHEDULE D, PART V HAVE BEEN RESTATED FOR THE FISCAL YEARS ENDED JUNE 30, 2009, 2010, AND 2011 TO PROPERLY EXCLUDE THE ENDOWMENTS OF CERTAIN RELATED ORGANIZATION THAT WERE PREVIOUSLY INCLUDED IN THE REPORTED TOTAL. THIS RESTATEMENT DOES NOT CHANGE NET ASSETS REPORTED ON THE FORM 990 BALANCE SHEET FOR THE FISCAL YEARS ENDED JUNE 30, 2009, 2010, AND 2011.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
	PART X, LINE 2, FIN 48: EFFECTIVE JULY 1, 2007, THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48). FIN 48 SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2012 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX PROVISONS WAS REQUIRED. ACCORDINGLY, THERE IS NO DISCLOSURE IN THE JUNE 30, 2012 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THE ORGANIZATION MEETS THE CRITERIA ESTABLISHED IN SECTION 4.0 REVENUE PROCEDURE 75-50.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THIS ORGANIZATION RECEIVES FUNDS FOR RESEARCH AND ADMINISTERS FEDERAL AID PROGRAMS TO STUDENTS ENROLLED IN POST-SECONDARY EDUCATION.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (72 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN -	0	0	GRANTMAKING	55296
CENTRAL AMERICA AND THE CARIBBEAN -	0	0	PROGRAM SERVICES	41478	ACADEMIC SUPPORT
CENTRAL AMERICA AND THE CARIBBEAN -	0	0	PROGRAM SERVICES	67235	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN -	1	30	PROGRAM SERVICES	325044	RESEARCH AND OTHER ACADEMIC ACTIVITY
CENTRAL AMERICA AND THE CARIBBEAN -	0	0	PROGRAM SERVICES	700	STUDENT SERVICES
EAST ASIA AND THE PACIFIC -	0	0	FUNDRAISING	145458
EAST ASIA AND THE PACIFIC -	0	0	GRANTMAKING	2416391
EAST ASIA AND THE PACIFIC -	0	0	PROGRAM SERVICES	70798	SERVICE CENTERS
EAST ASIA AND THE PACIFIC -	0	0	PROGRAM SERVICES	569453	ACADEMIC SUPPORT
EAST ASIA AND THE PACIFIC -	0	0	PROGRAM SERVICES	3699	INSTITUTIONAL SUPPORT
EAST ASIA AND THE PACIFIC -	0	0	PROGRAM SERVICES	3331519	INSTRUCTION
EAST ASIA AND THE PACIFIC -	3	34	PROGRAM SERVICES	8530311	RESEARCH AND OTHER ACADEMIC ACTIVITY
EAST ASIA AND THE PACIFIC -	0	0	PROGRAM SERVICES	1437980	STUDENT SERVICES
EAST ASIA AND THE PACIFIC -	0	0	INVESTMENTS	1233008080
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	FUNDRAISING	128697
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	GRANTMAKING	7984941
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	PROGRAM SERVICES	752520	SERVICE CENTERS
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	PROGRAM SERVICES	1578300	ACADEMIC SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	PROGRAM SERVICES	128414	INSTITUTIONAL SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	PROGRAM SERVICES	3994660	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND) -	2	46	PROGRAM SERVICES	4564389	RESEARCH AND OTHER ACADEMIC ACTIVITY
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	PROGRAM SERVICES	1260612	STUDENT SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	INVESTMENTS	329477341
MIDDLE EAST AND NORTH AFRICA -	0	0	FUNDRAISING	18131
MIDDLE EAST AND NORTH AFRICA -	0	0	GRANTMAKING	594033
MIDDLE EAST AND NORTH AFRICA -	0	0	PROGRAM SERVICES	10178	SERVICE CENTERS
MIDDLE EAST AND NORTH AFRICA -	0	0	PROGRAM SERVICES	53101	ACADEMIC SUPPORT
MIDDLE EAST AND NORTH AFRICA -	0	0	PROGRAM SERVICES	6438	INSTITUTIONAL SUPPORT
MIDDLE EAST AND NORTH AFRICA -	0	0	PROGRAM SERVICES	586614	INSTRUCTION
MIDDLE EAST AND NORTH AFRICA -	1	1	PROGRAM SERVICES	350079	RESEARCH AND OTHER ACADEMIC ACTIVITY
MIDDLE EAST AND NORTH AFRICA -	0	0	PROGRAM SERVICES	3176	STUDENT SERVICES
MIDDLE EAST AND NORTH AFRICA -	0	0	INVESTMENTS	10118672
NORTH AMERICA - CANADA AND MEXICO, BUT	0	0	FUNDRAISING	101129
NORTH AMERICA - CANADA AND MEXICO, BUT	0	0	GRANTMAKING	848018
NORTH AMERICA - CANADA AND MEXICO, BUT	0	0	PROGRAM SERVICES	455932	SERVICE CENTERS
NORTH AMERICA - CANADA AND MEXICO, BUT	0	0	PROGRAM SERVICES	567169	ACADEMIC SUPPORT
NORTH AMERICA - CANADA AND MEXICO, BUT	0	0	PROGRAM SERVICES	93603	INSTITUTIONAL SUPPORT
NORTH AMERICA - CANADA AND MEXICO, BUT	0	0	PROGRAM SERVICES	1173161	INSTRUCTION
NORTH AMERICA - CANADA AND MEXICO, BUT	0	2	PROGRAM SERVICES	949609	RESEARCH AND OTHER ACADEMIC ACTIVITY
NORTH AMERICA - CANADA AND MEXICO, BUT	0	0	PROGRAM SERVICES	89129	STUDENT SERVICES
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	0	GRANTMAKING	192684
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	0	PROGRAM SERVICES	100	SERVICE CENTERS
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	0	PROGRAM SERVICES	4611	ACADEMIC SUPPORT
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	0	PROGRAM SERVICES	76213	INSTRUCTION
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	0	PROGRAM SERVICES	2374	RESEARCH AND OTHER ACADEMIC ACTIVITY
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	0	INVESTMENTS	18194828
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	FUNDRAISING	10329
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	GRANTMAKING	1083269
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	PROGRAM SERVICES	3777	SERVICE CENTERS
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	PROGRAM SERVICES	507726	ACADEMIC SUPPORT
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	PROGRAM SERVICES	1682	INSTITUTIONAL SUPPORT
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	PROGRAM SERVICES	777974	INSTRUCTION
SOUTH AMERICA - ARGENTINA, BOLIVIA,	1	5	PROGRAM SERVICES	503342	RESEARCH AND OTHER ACADEMIC ACTIVITY
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	PROGRAM SERVICES	346436	STUDENT SERVICES
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	INVESTMENTS	140786071
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	FUNDRAISING	3997
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	GRANTMAKING	691473
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	PROGRAM SERVICES	17408	SERVICE CENTERS
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	PROGRAM SERVICES	76242	ACADEMIC SUPPORT
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	PROGRAM SERVICES	2175	INSTITUTIONAL SUPPORT
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	PROGRAM SERVICES	1232733	INSTRUCTION
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	15	PROGRAM SERVICES	2408250	RESEARCH AND OTHER ACADEMIC ACTIVITY
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	PROGRAM SERVICES	584775	STUDENT SERVICES
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	INVESTMENTS	82042062
SUB-SAHARAN AFRICA - ANGOLA,	0	0	GRANTMAKING	22117314
SUB-SAHARAN AFRICA - ANGOLA,	0	0	PROGRAM SERVICES	200	SERVICES CENTERS
SUB-SAHARAN AFRICA - ANGOLA,	0	0	PROGRAM SERVICES	97043	ACADEMIC SUPPORT
SUB-SAHARAN AFRICA - ANGOLA,	0	0	PROGRAM SERVICES	2607	INSTITUTIONAL SUPPORT
SUB-SAHARAN AFRICA - ANGOLA,	0	0	PROGRAM SERVICES	448302	INSTRUCTION
SUB-SAHARAN AFRICA - ANGOLA,	0	14	PROGRAM SERVICES	2303391	RESEARCH AND OTHER ACADEMIC ACTIVITY
SUB-SAHARAN AFRICA - ANGOLA,	0	0	PROGRAM SERVICES	831	STUDENT SERVICES
SUB-SAHARAN AFRICA - ANGOLA,	0	0	INVESTMENTS	197652534

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	30	SubtotalNumberOfEmployees
Cont Number Of Offices	7	ContNumberOfOffices
Cont Number Of Employees	117	ContNumberOfEmployees
Total Number Of Offices	8	TotalNumberOfOffices
Total Number Of Employees	147	TotalNumberOfEmployees
Subtotal Amount Spent	3122400	SubtotalAmountSpent
Cont Amount Spent	2084941841	ContAmountSpent
Total Amount Spent	2088064241	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (107 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICA AND THE CARIBBEAN	SPONSORED RESEARCH SUB-AWARD	29924	EFT OR CHECK
CENTRAL AMERICA AND THE CARIBBEAN	SPONSORED RESEARCH SUB-AWARD	5915	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	640326	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	326909	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	300337	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	212055	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	107390	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	82190	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	75268	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	63288	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	50000	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	49699	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	46384	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	29689	EFT OR CHECK
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	6365	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	752159	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	619135	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	592701	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	546025	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	328282	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	287435	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	257829	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	244471	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	239136	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	150000	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	136447	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	130000	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	98338	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	85995	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	80266	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	79853	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	66530	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	53574	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	43200	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	40637	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	34980	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	30000	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	24636	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	15101	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	14016	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	12000	EFT OR CHECK
EUROPE	SPONSORED RESEARCH SUB-AWARD	5830	EFT OR CHECK
MIDDLE EAST AND NORTH AFRICA	SPONSORED RESEARCH SUB-AWARD	134338	EFT OR CHECK
MIDDLE EAST AND NORTH AFRICA	SPONSORED RESEARCH SUB-AWARD	62170	EFT OR CHECK
MIDDLE EAST AND NORTH AFRICA	SPONSORED RESEARCH SUB-AWARD	29612	EFT OR CHECK
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	129702	EFT OR CHECK
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	107426	EFT OR CHECK
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	47464	EFT OR CHECK
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	23700	EFT OR CHECK
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	20130	EFT OR CHECK
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	18000	EFT OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	SPONSORED RESEARCH SUB-AWARD	173783	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	525017	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	45518	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	39345	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	30000	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	30000	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	29480	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	28245	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	26650	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	26625	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	21000	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	20000	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	20000	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	17975	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	14390	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	14268	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	12000	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	11089	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	9800	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	9780	EFT OR CHECK
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	7500	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	174109	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	76737	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	72886	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	70666	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	66488	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	33883	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	32495	EFT OR CHECK
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	27324	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	5405124	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	4167335	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	3869626	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1792084	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1399084	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1124769	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	820831	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	785394	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	612306	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	551533	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	511564	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	344786	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	137237	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	92233	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	76644	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	69115	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	67852	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	42793	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	34163	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	22071	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	20599	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	20000	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	19898	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	16923	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	10000	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	8702	EFT OR CHECK
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	8427	EFT OR CHECK

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	34	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	73	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (43 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
GRADUATE STUDENT STIPEND GRANTS	EAST ASIA AND THE PACIFIC -	14	51914	EFT OR CHECK
GRADUATE STUDENT STIPEND GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND) -	16	31073	EFT OR CHECK
GRADUATE STUDENT STIPEND GRANTS	MIDDLE EAST AND NORTH AFRICA -	1	1000	EFT OR CHECK
GRADUATE STUDENT STIPEND GRANTS	NORTH AMERICA - CANADA AND MEXICO, BUT	9	18898	EFT OR CHECK
GRADUATE STUDENT STIPEND GRANTS	RUSSIA & THE NEWLY INDEPENDENT STATES -	3	4000	EFT OR CHECK
GRADUATE STUDENT STIPEND GRANTS	SOUTH AMERICA - ARGENTINA, BOLIVIA,	6	9237	EFT OR CHECK
GRADUATE STUDENT STIPEND GRANTS	SOUTH ASIA - AFGHANISTAN, BANGLADESH,	3	7500	EFT OR CHECK
GRADUATE STUDENT STIPEND GRANTS	SUB-SAHARAN AFRICA - ANGOLA,	1	1500	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	CENTRAL AMERICA AND THE CARIBBEAN -	3	12000	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	EAST ASIA AND THE PACIFIC -	15	175042	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	EUROPE (INCLUDING ICELAND & GREENLAND) -	67	2241855	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	MIDDLE EAST AND NORTH AFRICA -	10	358490	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	NORTH AMERICA - CANADA AND MEXICO, BUT	12	128510	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	RUSSIA & THE NEWLY INDEPENDENT STATES -	4	5443	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	SOUTH AMERICA - ARGENTINA, BOLIVIA,	8	68727	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	SOUTH ASIA - AFGHANISTAN, BANGLADESH,	4	6216	EFT OR CHECK
GRANTS & AWARDS TO NON-HARVARD STUDENTS	SUB-SAHARAN AFRICA - ANGOLA,	7	66650	EFT OR CHECK
STUDENT PRIZES AND AWARDS	EAST ASIA AND THE PACIFIC -	10	27643	EFT OR CHECK
STUDENT PRIZES AND AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND) -	32	79770	EFT OR CHECK
STUDENT PRIZES AND AWARDS	MIDDLE EAST AND NORTH AFRICA -	4	2375	EFT OR CHECK
STUDENT PRIZES AND AWARDS	NORTH AMERICA - CANADA AND MEXICO, BUT	37	78463	EFT OR CHECK
STUDENT PRIZES AND AWARDS	RUSSIA & THE NEWLY INDEPENDENT STATES -	2	1500	EFT OR CHECK
STUDENT PRIZES AND AWARDS	SOUTH AMERICA - ARGENTINA, BOLIVIA,	1	1700	EFT OR CHECK
STUDENT PRIZES AND AWARDS	SOUTH ASIA - AFGHANISTAN, BANGLADESH,	3	30000	EFT OR CHECK
STUDENT PRIZES AND AWARDS	SUB-SAHARAN AFRICA - ANGOLA,	6	8963	EFT OR CHECK
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	EAST ASIA AND THE PACIFIC -	4	6800	EFT OR CHECK
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND) -	1	2000	EFT OR CHECK
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	NORTH AMERICA - CANADA AND MEXICO, BUT	3	10300	EFT OR CHECK
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	SOUTH ASIA - AFGHANISTAN, BANGLADESH,	1	3000	EFT OR CHECK
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	EAST ASIA AND THE PACIFIC -	2	74000	EFT OR CHECK
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	EUROPE (INCLUDING ICELAND & GREENLAND) -	16	560767	EFT OR CHECK
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	NORTH AMERICA - CANADA AND MEXICO, BUT	6	218000	EFT OR CHECK
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	SOUTH AMERICA - ARGENTINA, BOLIVIA,	1	2000	EFT OR CHECK
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	SOUTH ASIA - AFGHANISTAN, BANGLADESH,	1	780	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	CENTRAL AMERICA AND THE CARIBBEAN -	1	7457	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	EAST ASIA AND THE PACIFIC -	16	91092	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	EUROPE (INCLUDING ICELAND & GREENLAND) -	17	100898	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	MIDDLE EAST AND NORTH AFRICA -	3	6048	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	NORTH AMERICA - CANADA AND MEXICO, BUT	4	47424	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	RUSSIA & THE NEWLY INDEPENDENT STATES -	3	7958	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	SOUTH AMERICA - ARGENTINA, BOLIVIA,	8	62923	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	SOUTH ASIA - AFGHANISTAN, BANGLADESH,	40	89389	EFT OR CHECK
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	SUB-SAHARAN AFRICA - ANGOLA,	3	9111	EFT OR CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY CONSTITUTED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. DURING 2010 THROUGH 2012, HARVARD, ACCORDING TO TRANSITION PLANS COORDINATED WITH THE U.S. GOVERNMENT, CONTINUED THE TRANSITION OF ITS ROLE AS PRIME RECIPIENT OF THE PEPFAR GRANT TO LOCALLY CHARTERED, NOT-FOR-PROFIT ENTITIES IN NIGERIA, TANZANIA, AND BOTSWANA THAT HAD BEEN CREATED BY HARVARD FOR THIS PURPOSE. THE LOCAL ENTITIES (APIN IN NIGERIA, BHP IN BOTSWANA, AND MDH IN TANZANIA) ARE STAFFED PRIMARILY BY CITIZENS OF THOSE COUNTRIES, AND CITIZENS OF THOSE COUNTRIES ALSO COMPRISE MAJORITIES OF EACH OF THE BOARDS OF DIRECTORS. BY THE END OF 2012, IT IS ESTIMATED THAT APPROXIMATELY 90 PERCENT OF HARVARD'S PEPFAR FUNDING FROM HHS TRANSITIONED TO THESE LOCAL ENTITIES AS PRIME GRANT RECIPIENTS. FOR THIS REASON, AND AS PART OF A DELIBERATE PLAN FOR BUILDING LOCAL CAPACITY AND PROMOTING PROGRAM SUSTAINABILITY, HARVARD'S OWN FUNDING, AND HENCE ITS SUBCONTRACTS TO PUBLIC HEALTH ENTITIES IN AFRICA, DECLINED SIGNIFICANTLY DURING 2011, AND CONTINUED AN EVEN SHARPER DECLINE DURING 2012.	Explanation

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	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ANNE LOCKETT ENTERPRISES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12424 WILSHIRE BLVD STE 1060	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90025	ZIPCode

Field	Value	IRS element (for citing)
Activity	PRIN. GIFTS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	33932706	GrossReceipts
Amount Retained By Contractor	309785	AmountRetainedByContractor
Net To Organization	33622921	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	33932706	TotalGrossReceipts
Total Retained By Contractors	309785	TotalRetainedByContractors
Total Net To Organization	33622921	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	IL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	71556	GrossReceiptsEvent1
Charitable Contributions Event1	68100	CharitableContributionsEvent1
Gross Revenue Event1	3456	GrossRevenueEvent1
Rent Facility Costs Event1	15985	RentFacilityCostsEvent1
Other Direct Expenses Event1	6430	OtherDirectExpensesEvent1
Name Of Event2	DINNER	NameOfEvent2
Gross Receipts Event2	115000	GrossReceiptsEvent2
Charitable Contributions Event2	107000	CharitableContributionsEvent2
Gross Revenue Event2	8000	GrossRevenueEvent2
Rent Facility Costs Event2	17587	RentFacilityCostsEvent2
Food And Beverage Event2	7077	FoodAndBeverageEvent2
Other Direct Expenses Event2	14043	OtherDirectExpensesEvent2
Gross Receipts Total	186556	GrossReceiptsTotal
Charitable Contributions Total	175100	CharitableContributionsTotal
Gross Revenue Total Events	11456	GrossRevenueTotalEvents
Rent Facility Costs Total Events	33572	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7077	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	20473	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	61122	DirectExpenseSummaryEvents
Net Income Summary	-49666	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE G, PART I, LINE 2B, FUNDRAISING:	ReturnReference
Explanation	THE FUNDRAISING EFFORT IS A LONG TERM EFFORT OFTEN SPANNING YEARS AND DECADES TO BRING IN ONE GIFT. THE TOTAL LISTED HERE IS FOR CASH RECEIVED IN FY12 BUT THE DONOR(S) MAY HAVE MADE THE ORIGINAL PLEDGE(S) IN PRIOR YEARS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (265 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS ST	BOSTON	MA	02115	042312909	IRC 501(C)(3)	15962063	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT ST	BOSTON	MA	02114	041564655	IRC 501(C)(3)	13045981	SPONSORED RESEARCH SUB-AWARD
FRONTIER SCIENCE TECH RESEARCH FDN INC
4033 MAPLE RD	AMHERST	NY	14226	161056814	IRC 501(C)(3)	11090909	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S HOSPITAL CORP
300 LONGWOOD AVE	BOSTON	MA	02115	042774441	IRC 501(C)(3)	7573835	SPONSORED RESEARCH SUB-AWARD
DANA FARBER CANCER INSTITUTE
44 BINNEY ST DA-1230	BOSTON	MA	02115	042263040	IRC 501(C)(3)	6694013	SPONSORED RESEARCH SUB-AWARD
BETH ISRAEL DEACONESS MEDICAL CTR
330 BROOKLINE AVE	BOSTON	MA	02215	042103881	IRC 501(C)(3)	4550363	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASS AVE NE 49-3131	CAMBRIDGE	MA	02139	042103594	IRC 501(C)(3)	3308013	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE ST G395	ANN ARBOR	MI	48109	386006309	IRC 501(C)(3)	2102639	SPONSORED RESEARCH SUB-AWARD
THE BROAD INSTITUTE
7 CAMBRIDGE CTR	CAMBRIDGE	MA	02142	263428781	IRC 501(C)(3)	2021069	SPONSORED RESEARCH SUB-AWARD
SOCIAL SCIENCE RESEARCH SOLUTIONS
53 WEST BALTIMORE PIKE	MEDIA	PA	19063		NOT EXEMPT	1736881	SPONSORED RESEARCH SUB-AWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N-4327B	BALTIMORE	MD	21211	520595110	IRC 501(C)(3)	1557837	SPONSORED RESEARCH SUB-AWARD
IMMUNE DISEASE INSTITUTE INC
3 BLACKFAN CIRCLE 3RD FL	BOSTON	MA	02115	042158520	IRC 501(C)(3)	1428290	SPONSORED RESEARCH SUB-AWARD
BOSTON UNIVERSITY
25 BUICK ST	BOSTON	MA	02215	042103547	IRC 501(C)(3)	1386404	SPONSORED RESEARCH SUB-AWARD
INDIANA UNIVERSITY
400 E 7TH ST POPLARS RM 501	BLOOMINGTON	IN	47405	356001673	IRC 501(C)(3)	1262211	SPONSORED RESEARCH SUB-AWARD
WESTAT CORPORATION
1600 RESEARCH BLVD	ROCKVILLE	MD	20850	840529566	NOT EXEMPT	1075164	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S MEMORIAL HOSPITAL OF CHICAGO
2300 CHILDRENS PLAZA	CHICAGO	IL	60614	362170833	IRC 501(C)(3)	1000260	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MASSACHUSETTS
140 HICKS WAY	AMHERST	MA	01003	043167352	IRC 115	964926	SPONSORED RESEARCH SUB-AWARD
STANFORD UNIVERSITY
345 PORTER DR	PALO ALTO	CA	94304	941156365	IRC 501(C)(3)	947653	SPONSORED RESEARCH SUB-AWARD
COLUMBIA UNIVERSITY
1210 AMSTERDAM AVE MAIL CODE 2205	NEW YORK	NY	10027	135598093	IRC 501(C)(3)	912730	SPONSORED RESEARCH SUB-AWARD
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	IRC 501(C)(3)	891976	SPONSORED RESEARCH SUB-AWARD
DIAGNOSTICS FOR ALL INC
840 MEMORIAL DR	CAMBRIDGE	MA	02139	261638199	IRC 501(C)(3)	857585	SPONSORED RESEARCH SUB-AWARD
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	12201	141368361	IRC 501(C)(3)	834194	SPONSORED RESEARCH SUB-AWARD
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PL	MEMPHIS	TN	38105	620646012	IRC 501(C)(3)	828629	SPONSORED RESEARCH SUB-AWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	IRC 501(C)(3)	799981	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF MINNESOTA
1300 S 2ND ST STE 206	MINNEAPOLIS	MN	55454	416007513	IRC 501(C)(3)	769252	SPONSORED RESEARCH SUB-AWARD
JOSLIN DIABETES CENTER INC
ONE JOSLIN PL	BOSTON	MA	02215	042203836	IRC 501(C)(3)	758710	SPONSORED RESEARCH SUB-AWARD
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37232	620476822	IRC 501(C)(3)	753396	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS-UGB 203	LOS ANGELES	CA	90089	951642394	IRC 501(C)(3)	735463	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
3333 CALIFORNIA ST STE 11	SAN FRANCISCO	CA	94143	946036493	IRC 501(C)(3)	729046	SPONSORED RESEARCH SUB-AWARD
TUFTS UNIVERSITY
169 HOLLAND ST	SOMERVILLE	MA	02144	042103634	IRC 501(C)(3)	727300	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO
9500 GILMAN DR MAIL CODE 0954	LA JOLLA	CA	92093	956006144	IRC 501(C)(3)	706090	SPONSORED RESEARCH SUB-AWARD
BRONX-LEBANON HOSPITAL CTR
1276 FULTON AVE	BRONX	NY	10456	131974191	IRC 501(C)(3)	671388	SPONSORED RESEARCH SUB-AWARD
YALE UNIVERSITY
PO BOX 208239	NEW HAVEN	CT	06520	911864328	IRC 501(C)(3)	658485	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NORTH CAROLINA
209 SOUTH RD	CHAPEL HILL	NC	27599	566001393	IRC 501(C)(3)	657023	SPONSORED RESEARCH SUB-AWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK RD	PORTLAND	OR	97239	931176109	IRC 115	638427	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF COLORADO AT DENVER
1250 14TH ST	DENVER	CO	80217	846000555	IRC 501(C)(3)	633212	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF FLORIDA
925 NW 56TH TER	GAINESVILLE	FL	32605	596002052	IRC 115	612310	SPONSORED RESEARCH SUB-AWARD
HARVARD PILGRIM HEALTH CARE INC
93 WORCESTER ST STE 100	WELLESLEY	MA	02481	042452600	IRC 501(C)(3)	598807	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MIAMI
1320 S DIXIE HWY	CORAL GABLES	FL	33124	590624458	IRC 501(C)(3)	579319	SPONSORED RESEARCH SUB-AWARD
BROWN UNIVERSITY
164 ANGELL ST BOX 1929	PROVIDENCE	RI	02912	050258809	IRC 501(C)(3)	550081	SPONSORED RESEARCH SUB-AWARD
BRANDEIS UNIVERSITY
415 SOUTH ST MS NO 116	WALTHAM	MA	02454	042103552	IRC 501(C)(3)	545907	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY
185 SOUTH ORANGE AVE	NEWARK	NJ	07107	221775306	IRC 115	524450	SPONSORED RESEARCH SUB-AWARD
THE FORSYTH INSTITUTE
245 FIRST ST	CAMBRIDGE	MA	02142	042104230	IRC 501(C)(3)	517143	SPONSORED RESEARCH SUB-AWARD
TULANE UNIVERSITY
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	720423889	IRC 501(C)(3)	506904	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA
3201 SAASB PAYROLL OFFICE	SANTA BARBARA	CA	93106	956006145	IRC 501(C)(3)	495307	SPONSORED RESEARCH SUB-AWARD
HALCYON MOLECULAR INC
160 MONACO DR	REDWOOD CITY	CA	94065		NOT EXEMPT	474436	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF PUERTO RICO
PO BOX 363682	SAN JUAN	PR	00936	660433761	EXEMPT	472112	SPONSORED RESEARCH SUB-AWARD
TOPCODER INC
95 GLASTONBURY BLVD	GLASTONBURY	CT	06033		NOT EXEMPT	463933	SPONSORED RESEARCH SUB-AWARD
NEW YORK UNIVERSITY
726 BROADWAY 9TH FL	NEW YORK	NY	10003	135562308	IRC 501(C)(3)	463623	SPONSORED RESEARCH SUB-AWARD
VANDERBILT MEDICAL CENTER
1211 MEDICAL CTR DR	NASHVILLE	TN	37232	162047682	IRC 501(C)(3)	459899	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ILLINOIS AT CHICAGO
700 S HALSTED ST 2029	CHICAGO	IL	60607	376000511	IRC 115	454185	SPONSORED RESEARCH SUB-AWARD
COMMUNITIES IN SCHOOLS OF NORTH CAROLINA
222 NORTH PERSON ST	RALEIGH	NC	27601	561677831	IRC 501(C)(3)	448147	SPONSORED RESEARCH SUB-AWARD
BOSTON PUBLIC SCHOOLS
26 COURT ST 5TH FL	BOSTON	MA	02108		GOVERNMENTAL UNIT	447848	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF CONNECTICUT
115 N EAGLEVILLE RD	STORRSMANSFIELD	CT	06269	060772160	IRC 115	442878	SPONSORED RESEARCH SUB-AWARD
JACKSON STATE UNIVERSITY
PO BOX 17250	JACKSON	MS	39217	646000507	IRC 501(C)(3)	404466	SPONSORED RESEARCH SUB-AWARD
BOARD OF REGENTS OF UNIV OF AZ
MAIN GATE CTR	TUCSON	AZ	85721	860196696	IRC 115	399090	SPONSORED RESEARCH SUB-AWARD
BOARD OF REGENTS OF THE UNIV OF WI MADISON
750 UNIVERSITY AVE	MADISON	WI	53706	396006492	IRC 115	390979	SPONSORED RESEARCH SUB-AWARD
JACOBI MEDICAL CENTERNORTH BRONX HEALTHCARE NETWORK
1400 PELHAM PKWY SOUTH	BRONX	NY	10461	131849594	IRC 501(C)(3)	377423	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVE	DAVIS	CA	95616	946036494	IRC 501(C)(3)	357458	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MARYLAND COLLEGE PARK
7965 BALTIMORE AVE	COLLEGE PARK	MD	20742	526002033	IRC 115	344620	SPONSORED RESEARCH SUB-AWARD
DREXEL UNIVERSITY
3141 CHESTNUT ST	PHILADELPHIA	PA	19104	231352630	IRC 501(C)(3)	340674	SPONSORED RESEARCH SUB-AWARD
SAN JUAN CITY HOSPITAL
PO BOX 70344	SAN JUAN	PR	00936		EXEMPT	330895	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD STE 107	LOS ANGELES	CA	90024	956006143	IRC 501(C)(3)	327911	SPONSORED RESEARCH SUB-AWARD
EMORY UNIVERSITY
1762 CLIFTON RD STE 1400	ATLANTA	GA	30322	580566256	IRC 501(C)(3)	323283	SPONSORED RESEARCH SUB-AWARD
STRATEGIC EDUCATION RESEARCH PARTNERSHIP
1101 14TH ST NW	WASHINGTON	DC	20005	300231116	IRC 501(C)(3)	322602	SPONSORED RESEARCH SUB-AWARD
MCLEAN HOSPITAL
115 MILL ST	BELMONT	MA	02478	042697981	IRC 501(C)(3)	319256	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST AND CIVIC CTR BLVD	PHILADELPHIA	PA	19104	231352166	IRC 501(C)(3)	312848	SPONSORED RESEARCH SUB-AWARD
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 EAST CALIFORNIA BLVD	PASADENA	CA	91125	951643307	IRC 501(C)(3)	308175	SPONSORED RESEARCH SUB-AWARD
MARINE BIOLOGICAL LABORATORY
7 MBL ST	WOODS HOLE	MA	02543	042104690	IRC 501(C)(3)	302080	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S DIAGNOSTIC AND TREATMENT CTR INC
1401 S FEDERAL HWY	FORT LAUDERDALE	FL	33316	651026739	IRC 501(C)(3)	292232	SPONSORED RESEARCH SUB-AWARD
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NW STE 600	WASHINGTON	DC	20036	560942853	IRC 501(C)(3)	282644	SPONSORED RESEARCH SUB-AWARD
BOSTON MEDICAL CTR
ONE BOSTON MEDICAL CTR PL	BOSTON	MA	02118	043314093	IRC 501(C)(3)	282174	SPONSORED RESEARCH SUB-AWARD
GWINNETT COUNTY PUBLIC SCHOOLS
437 OLD PEACHTREE RD NW	SUWANEE	GA	30021		GOVERNMENTAL UNIT	280992	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
901 W ILLINOIS ST	URBANA	IL	61801	376000511	IRC 115	275166	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF WASHINGTON
3917 UNIVERSITY WAY NE BOX 351122	SEATTLE	WA	98105	916001537	IRC 115	272158	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
7000 FANNIN ST STE 1200	HOUSTON	TX	77030	741761309	IRC 501(C)(3)	270273	SPONSORED RESEARCH SUB-AWARD
GEORGIA INSTITUTE OF TECHNOLOGY
225 NORTH AVE NW	ATLANTA	GA	30332	586002023	IRC 501(C)(3)	268077	SPONSORED RESEARCH SUB-AWARD
PRINCETON UNIVERSITY
701 CARNEGIE CTR STE 154	PRINCETON	NJ	08540	210634501	IRC 501(C)(3)	266137	SPONSORED RESEARCH SUB-AWARD
SMITHSONIAN ASTROPHYSICAL OBSERVATORY
60 GARDEN ST MS23	CAMBRIDGE	MA	02138		GOVERNMENTAL UNIT	256854	SPONSORED RESEARCH SUB-AWARD
RAND CORPORATION
1700 MAIN ST	SANTA MONICA	CA	90407	951958142	IRC 501(C)(3)	255494	SPONSORED RESEARCH SUB-AWARD
SAGE BIONETWORKS
1100 FAIRVIEW AVE NORTH	SEATTLE	WA	98109	264489946	IRC 501(C)(3)	251690	SPONSORED RESEARCH SUB-AWARD
RESULTS FOR DEVELOPMENT INSTITUTE
1100 15TH ST NW STE 400	WASHINGTON	DC	20005	208530747	IRC 501(C)(3)	240816	SPONSORED RESEARCH SUB-AWARD
BOARD OF TRUSTEES OF THE UNIV OF AL BIRMINGHAM
1530 3RD AVE SOUTH	BIRMINGHAM	AL	35294	636001138	IRC 501(C)(3)	238573	SPONSORED RESEARCH SUB-AWARD
WGBH EDUCATIONAL FOUNDATION
ONE GUEST ST	BOSTON	MA	02135	042104397	IRC 501(C)(3)	228495	SPONSORED RESEARCH SUB-AWARD
CAMBRIDGE HEALTH ALLIANCE
1493 CAMBRIDGE ST	CAMBRIDGE	MA	02139	043320571	EXEMPT	222608	SPONSORED RESEARCH SUB-AWARD
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
100 BUREAU DR STOP 3573	GAITHERSBURG	MD	20899		GOVERNMENTAL UNIT	216391	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF PITTSBURGH
116 ATWOOD ST STE 201	PITTSBURGH	PA	15260	250965591	IRC 501(C)(3)	213458	SPONSORED RESEARCH SUB-AWARD
DUKE UNIVERSITY
324 BLACKWELL ST STE 920	DURHAM	NC	27701	560532129	IRC 501(C)(3)	209889	SPONSORED RESEARCH SUB-AWARD
GREATER BOSTON LEGAL SERVICES
197 FRIEND ST	BOSTON	MA	02114	042103907	IRC 501(C)(3)	209490	SPONSORED RESEARCH SUB-AWARD
WORLD HEALTH ORGANIZATION
525 23RD ST NW	WASHINGTON	DC	20037		GOVERNMENTAL UNIT	203536	SPONSORED RESEARCH SUB-AWARD
WALTER REED ARMY INSTITUTE OF RESEARCH
503 ROBERT GRANT AVE	SILVER SPRING	MD	20910		GOVERNMENTAL UNIT	201295	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF HOUSTON
4800 CALHOUN RD	HOUSTON	TX	77004	746001399	IRC 115	198959	SPONSORED RESEARCH SUB-AWARD
THE JACKSON LABORATORY
600 MAIN ST	BAR HARBOR	ME	04609	010211513	IRC 501(C)(3)	190067	SPONSORED RESEARCH SUB-AWARD
WASHINGTON STATE UNIVERSITY
P O BOX 643140	PULLMAN	WA	99164	916001108	IRC 115	185777	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF WISCONSIN-MILWAUKEE
3202 N MARYLAND AVE	MILWAUKEE	WI	53202	391805963	IRC 115	184145	SPONSORED RESEARCH SUB-AWARD
NORTH CAROLINA STATE UNIVERSITY
2211 HILLSBOROUGH ST	RALEIGH	NC	27607	566000756	IRC 115	177532	SPONSORED RESEARCH SUB-AWARD
GEORGETOWN UNIVERSITY
BOX 571168 37 AND O ST N W	WASHINGTON	DC	20057	530196603	IRC 501(C)(3)	175529	SPONSORED RESEARCH SUB-AWARD
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
445 E 69TH ST	NEW YORK	NY	10021	150532082	IRC 501(C)(3)	174773	SPONSORED RESEARCH SUB-AWARD
INNOVATIONS FOR POVERTY ACTION
101 WHITNEY AVE	NEW HAVEN	CT	06510	061660068	IRC 501(C)(3)	169354	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
2195 HEARST AVE RM 120	BERKELEY	CA	94720	946002123	IRC 501(C)(3)	168734	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF NEW MEXICO
ONE UNIVERSITY OF NEW MEXICO	ALBUQUERQUE	NM	87131	856000642	IRC 115	160952	SPONSORED RESEARCH SUB-AWARD
DURHAM PUBLIC SCHOOLS
511 CLEVELAND ST	DURHAM	NC	27702		GOVERNMENTAL UNIT	155463	SPONSORED RESEARCH SUB-AWARD
URBAN INSTITUTE
2100 M ST NW	WASHINGTON	DC	20037	520880375	IRC 501(C)(3)	153156	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	IRC 501(C)(3)	150271	SPONSORED RESEARCH SUB-AWARD
TEXAS ENGINEERING EXPERIMENT STATION
3470 TAMU	COLLEGE STATION	TX	77843	741974733	IRC 501(C)(3)	150205	SPONSORED RESEARCH SUB-AWARD
DARTMOUTH COLLEGE
7 LEBANON ST STE 309	HANOVER	NH	03755	020222111	IRC 501(C)(3)	148905	SPONSORED RESEARCH SUB-AWARD
RESEARCH TRIANGLE INSTITUTE INTERNATIONAL
3040 E CORNWALLIS RD HANES BLDG	RSCH TRIANGLE PARK	NC	27709	560686338	IRC 501(C)(3)	146177	SPONSORED RESEARCH SUB-AWARD
PENNSYLVANIA STATE UNIVERSITY
500 UNIVERSITY DR	HERSHEY	PA	17033	246000376	IRC 115	135798	SPONSORED RESEARCH SUB-AWARD
FATHOM INFORMATION DESIGN
214 CAMBRIDGE ST 2ND FL	BOSTON	MA	02114		NOT EXEMPT	135300	SPONSORED RESEARCH SUB-AWARD
LOVELACE RESPIRATORY RESEARCH INSTITUTE
2425 RIDGECREST DR SE	ALBUQUERQUE	NM	87108	850110669	IRC 501(C)(3)	135274	SPONSORED RESEARCH SUB-AWARD
MONTANA STATE UNIVERSITY
101 MONTANA HALL	BOZEMAN	MT	59717	816010045	IRC 115	134989	SPONSORED RESEARCH SUB-AWARD
NATIONAL BUREAU OF ECONOMIC RESEARCH
1050 MASS AVE	CAMBRIDGE	MA	02138	131641075	IRC 501(C)(3)	134776	SPONSORED RESEARCH SUB-AWARD
ALBUQUERQUE PUBLIC SCHOOLS
6400 UPTOWN BLVD NE	ALBUQUERQUE	NM	87110	856000102	GOVERNMENTAL UNIT	132033	SPONSORED RESEARCH SUB-AWARD
FORT WORTH INDEPENDENT SCHOOL DISTRICT
100 NORTH UNIVERSITY DR NW	FORT WORTH	TX	76107		GOVERNMENTAL UNIT	131370	SPONSORED RESEARCH SUB-AWARD
SCHOOL DISTRICT OF PHILADELPHIA
440 N BROAD ST	PHILADELPHIA	PA	19130	232410538	GOVERNMENTAL UNIT	126070	SPONSORED RESEARCH SUB-AWARD
URBAN REVIVAL INC
284 AMORY ST 1ST FL	JAMAICA PLAIN	MA	02130	042660311	IRC 501(C)(3)	121018	SPONSORED RESEARCH SUB-AWARD
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE	BOSTON	MA	02115	041679980	IRC 501(C)(3)	116709	SPONSORED RESEARCH SUB-AWARD
PARTNERS IN HEALTH
888 COMMONWEALTH AVE 3RD FL	BOSTON	MA	02215	043567502	IRC 501(C)(3)	116402	SPONSORED RESEARCH SUB-AWARD
WAYNE STATE UNIVERSITY
5700 CASS AVE STE 3100	DETROIT	MI	48202	386028429	IRC 501(C)(3)	111097	SPONSORED RESEARCH SUB-AWARD
FRED HUTCHINSON CANCER RESEARCH CTR
1100 FAIRVIEW AVE	SEATTLE	WA	98109	237156071	IRC 501(C)(3)	108933	SPONSORED RESEARCH SUB-AWARD
KAISER PERMANENTE
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941340523	IRC 501(C)(3)	108608	SPONSORED RESEARCH SUB-AWARD
MATHEMATICA POLICY RESEARCH INC
1100 1ST ST NE 12TH FL	WASHINGTON	DC	20002	222112296	NOT EXEMPT	108333	SPONSORED RESEARCH SUB-AWARD
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE 24TH FL	LOS ANGELES	CA	90017	956101193	GOVERNMENTAL UNIT	103886	SPONSORED RESEARCH SUB-AWARD
BOSTON REDEVELOPMENT AUTHORITY
ONE CITY HALL SQ	BOSTON	MA	02201		GOVERNMENTAL UNIT	100000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
ECONOMIC DEVELOPMENT AND INDUSTRIAL CORP BOSTON
ONE CITY HALL SQ	BOSTON	MA	02201		GOVERNMENTAL UNIT	100000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
TOWN OF WATERTOWN
149 MAIN ST	WATERTOWN	MA	02472		GOVERNMENTAL UNIT	100000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
MATH SOLUTIONS PROFESSIONAL DEVELOPMENT
ONE HARBOR DR STE 101	SAUSALITO	CA	94965		NOT EXEMPT	100000	SPONSORED RESEARCH SUB-AWARD
FUND FOR PARKS AND RECREATION IN BOSTON
1010 MASS AVE	BOSTON	MA	02118	042784811	IRC 501(C)(3)	100000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
MONITOR GOVERNMENT VENTURE SERVICES LLC
2 CANAL PARK	CAMBRIDGE	MA	02141		NOT EXEMPT	99378	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF HAWAII
2444 DOLE ST	HONOLULU	HI	96822	996000354	IRC 115	98718	SPONSORED RESEARCH SUB-AWARD
GINKGO BIOWORKS
27 DRYDOCK AVE	BOSTON	MA	02210	263118890	NOT EXEMPT	96264	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NEW HAMPSHIRE
83 MAIN ST	DURHAM	NH	03824	026000937	IRC 115	95503	SPONSORED RESEARCH SUB-AWARD
FULTON COUNTY SCHOOL SYSTEM
786 CLEVELAND AVE SW	ATLANTA	GA	30315		GOVERNMENTAL UNIT	93504	SPONSORED RESEARCH SUB-AWARD
BOSTON VA RESEARCH INSTITUTE INC
150 SOUTH HUNTINGTON AVE	BOSTON	MA	02130	043081524	IRC 501(C)(3)	92524	SPONSORED RESEARCH SUB-AWARD
BATTELLE MEMORIAL INSTITUTE
505 KING AVE	COLUMBUS	OH	43201	314379427	IRC 501(C)(3)	90845	SPONSORED RESEARCH SUB-AWARD
LOCAL ENVIRONMENTAL ACTION DEMANDED AGENCY
19257 S 4403 DR	VINITA	OK	74301	731592485	IRC 501(C)(3)	90281	SPONSORED RESEARCH SUB-AWARD
MUSEUM OF SCIENCE
ONE SCIENCE PARK	BOSTON	MA	02114	042103916	IRC 501(C)(3)	88706	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF UTAH
201 PRESIDENTS CIR RM 411	SALT LAKE CITY	UT	84112	876000525	IRC 501(C)(3)	87460	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	IRC 501(C)(3)	87251	SPONSORED RESEARCH SUB-AWARD
CENTEYE INC
4905 RENO ROAD NW	WASHINGTON	DC	20008	522234809	NOT EXEMPT	86445	SPONSORED RESEARCH SUB-AWARD
BOSTON COLLEGE
140 COMMONWEALTH AVE	CHESTNUT HILL	MA	02467	042103545	IRC 501(C)(3)	84521	SPONSORED RESEARCH SUB-AWARD
TEMPLE UNIVERSITY
1801 NORTH BROAD ST	PHILADELPHIA	PA	19122	231365971	IRC 501(C)(3)	83445	SPONSORED RESEARCH SUB-AWARD
CELLECTA INC
320 LOGUE AVE	MOUNTAIN VIEW	CA	94043	204739615	NOT EXEMPT	80524	SPONSORED RESEARCH SUB-AWARD
SIMMONS COLLEGE
300 THE FENWAY	BOSTON	MA	02115	042103629	IRC 501(C)(3)	77333	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF CHICAGO
5801 S ELLIS AVE	CHICAGO	IL	60637	362177139	IRC 501(C)(3)	76483	SPONSORED RESEARCH SUB-AWARD
PENNINGTON BIOMEDICAL RESEARCH CENTER
6400 PERKINS RD	BATON ROUGE	LA	70808		EXEMPT	76191	SPONSORED RESEARCH SUB-AWARD
DC PUBLIC EDUCATION FUND
1534 14TH ST NW	WASHINGTON	DC	20005	261607955	IRC 501(C)(3)	76104	SPONSORED RESEARCH SUB-AWARD
LOS ALAMOS NATIONAL LABORATORY
4200 W JEMEZ RD 300	LOS ALAMOS	NM	87544		GOVERNMENTAL UNIT	75726	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ALASKA FAIRBANKS
505 S CHANDALAR	FAIRBANKS	AK	99775	926000147	IRC 115	75367	SPONSORED RESEARCH SUB-AWARD
CITY OF BOSTON
ONE CITY HALL SQ	BOSTON	MA	02201		GOVERNMENTAL UNIT	75000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
SOLDIERS FIELD PARK CHILDREN'S CENTER
ONE SOLDIERS FIELD PARK BOX 101	BOSTON	MA	02163	042615223	IRC 501(C)(3)	75000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
UNIVERSITY OF ROCHESTER
910 GENESEE ST STE 200	ROCHESTER	NY	14611	160743209	IRC 501(C)(3)	74394	SPONSORED RESEARCH SUB-AWARD
NORTHERN CALIFORNIA CANCER CENTER
2201 WALNUT AVE STE 300	FREMONT	CA	94587	237427232	IRC 501(C)(3)	74200	SPONSORED RESEARCH SUB-AWARD
DANA-FARBERPARTNERS CANCER CARE INC
44 BINNEY ST	BOSTON	MA	02115	043554536	IRC 501(C)(3)	65237	SPONSORED RESEARCH SUB-AWARD
EDUCATIONAL TESTING SERVICE
ROSEDALE RD MS 56D	PRINCETON	NJ	08541	210634479	IRC 501(C)(3)	64335	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF GEORGIA
210 S JACKSON ST	ATHENS	GA	30602	586001998	IRC 115	64282	SPONSORED RESEARCH SUB-AWARD
BOARD OF TRUSTEES OF THE UNIV OF IL
108 HENRY ADMIN BLDG	URBANA	IL	60680	376000511	IRC 501(C)(3)	64202	SPONSORED RESEARCH SUB-AWARD
SPAULDING REHABILITATION HOSPITAL
125 NASHUA ST	BOSTON	MA	02114	042551124	IRC 501(C)(3)	62948	SPONSORED RESEARCH SUB-AWARD
WOODS HOLE RESEARCH CENTER
146 WOODS HOLE RD	FALMOUTH	MA	02540	043005094	IRC 501(C)(3)	62742	SPONSORED RESEARCH SUB-AWARD
COLLEGE POSSIBLE INC
450 N SYNDICATE ST NO 200	SAINT PAUL	MN	55104	411968798	IRC 501(C)(3)	62364	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF OKLAHOMA
660 PARRINGTON OVAL	NORMAN	OK	73019	736017987	IRC 115	60758	SPONSORED RESEARCH SUB-AWARD
GENZYME CORP
500 KENDALL ST	CAMBRIDGE	MA	02142	061047163	NOT EXEMPT	57591	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ALABAMA
PO BOX 870142	TUSCALOOSA	AL	35487	636001138	IRC 501(C)(3)	56934	SPONSORED RESEARCH SUB-AWARD
MAYO CLINIC
4500 SAN PABLO RD	JACKSONVILLE	FL	32224	593337028	IRC 501(C)(3)	54963	SPONSORED RESEARCH SUB-AWARD
NATIONAL OPINION RESEARCH CENTER
55 E MONROE ST 20TH FL	CHICAGO	IL	60603	362167808	IRC 501(C)(3)	54101	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE
1400 BIOLOGICAL SCIENCES 3	IRVINE	CA	92697	952226406	IRC 501(C)(3)	53393	SPONSORED RESEARCH SUB-AWARD
CTR FOR STUDYING HEALTH SYSTEM CHANGE
600 MARYLAND AVE SW	WASHINGTON	DC	20024		EXEMPT	51963	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF WISCONSIN-MADISON
500 LINCOLN DR	MADISON	WI	53706	396006492	IRC 115	51927	SPONSORED RESEARCH SUB-AWARD
AMERICAN COUNCIL OF LEARNED SOCIETIES
633 3RD AVE 8TH FL	NEW YORK	NY	10017	131851145	IRC 501(C)(3)	50000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
COLORADO STATE UNIVERSITY
1601 CAMPUS DELIVERY	FORT COLLINS	CO	80523	846000545	IRC 115	49877	SPONSORED RESEARCH SUB-AWARD
BROOKHAVEN NATIONAL LABORATORY
PO BOX 5000	UPTON	NY	11973		GOVERNMENTAL UNIT	49415	SPONSORED RESEARCH SUB-AWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
169 ASHLEY AVE	CHARLESTON	SC	29403	576000722	IRC 115	47860	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF VERMONT
85 SO PROSPECT ST RM 333	BURLINGTON	VT	05405	030179440	IRC 501(C)(3)	47318	SPONSORED RESEARCH SUB-AWARD
KITWARE INC
28 CORPORATE DR	CLIFTON PARK	NY	12065	141802694	NOT EXEMPT	46931	SPONSORED RESEARCH SUB-AWARD
PEW RESEARCH CENTER
1615 L ST NW STE 700	WASHINGTON	DC	20036	200881724	IRC 501(C)(3)	45500	SPONSORED RESEARCH SUB-AWARD
BAYSTATE MEDICAL CTR
759 CHESTNUT ST	SPRINGFIELD	MA	01199	042790311	IRC 501(C)(3)	44807	SPONSORED RESEARCH SUB-AWARD
INSTITUTE FOR HEALTHCARE IMPROVEMENT
20 UNIVERSITY RD 7TH FL	CAMBRIDGE	MA	02138	383017223	IRC 501(C)(3)	44088	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NEBRASKA-LINCOLN
1400 R ST	LINCOLN	NE	68508	470049123	IRC 501(C)(3)	43843	SPONSORED RESEARCH SUB-AWARD
TUFTS MEDICAL CENTER
750 WASHINGTON ST	BOSTON	MA	02111	043400617	IRC 501(C)(3)	41880	SPONSORED RESEARCH SUB-AWARD
CREIGHTON UNIVERSITY SCHOOL OF DENTISTRY
2500 CALIFORNIA PLAZA	OMAHA	NE	68154	470376583	IRC 501(C)(3)	41820	SPONSORED RESEARCH SUB-AWARD
HEBREW SENIORLIFE
1200 CENTRE ST	ROSLINDALE	MA	02131	900183119	IRC 501(C)(3)	41400	SPONSORED RESEARCH SUB-AWARD
MYOMICS INC
135 PROSPECT ST	PROVIDENCE	RI	02906	134266372	NOT EXEMPT	41381	SPONSORED RESEARCH SUB-AWARD
NORFOLK PUBLIC SCHOOLS
800 E CITY HALL AVE	NORFOLK	VA	23510		GOVERNMENTAL UNIT	40266	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF COLORADO AT BOULDER
2055 REGENT DR	BOULDER	CO	80309	846000555	IRC 501(C)(3)	39614	SPONSORED RESEARCH SUB-AWARD
SMITH COLLEGE
10 ELM ST COLLEGE HALL RM 204	NORTHAMPTON	MA	01063	041843040	IRC 501(C)(3)	38657	SPONSORED RESEARCH SUB-AWARD
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DR SW	ATLANTA	GA	30310	581438873	IRC 501(C)(3)	38609	SPONSORED RESEARCH SUB-AWARD
NEW ENGLAND RESEARCH INSTITUTES INC
9 GALEN ST	WATERTOWN	MA	02472	042919509	EXEMPT	38184	SPONSORED RESEARCH SUB-AWARD
POMONA COLLEGE
550 N COLLEGE AVE	CLAREMONT	CA	91711	951664112	IRC 501(C)(3)	38059	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY AT ALBANY (STATE UNIVERSITY OF NEW YORK)
1400 WASHINGTON AVE AD 216	ALBANY	NY	12222	161514621	IRC 115	35948	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	746000949	EXEMPT	34077	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS ASSOCIATION OF HEALTH BOARDS
56 TAUNTON ST	PLAINVILLE	MA	02762	042774252	IRC 501(C)(3)	33801	SPONSORED RESEARCH SUB-AWARD
WASHINGTON UNIVERSITY
700 ROSEDALE AVE	ST LOUIS	MO	63112	430653611	IRC 501(C)(3)	33659	SPONSORED RESEARCH SUB-AWARD
HELEN KELLER INTERNATIONAL
352 PARK AVE SOUTH 12TH FL	NEW YORK	NY	10010	135562162	IRC 501(C)(3)	33586	SPONSORED RESEARCH SUB-AWARD
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
825 NO CAPITOL ST NE 9TH FL	WASHINGTON	DC	02002	061662132	GOVERNMENTAL UNIT	32552	SPONSORED RESEARCH SUB-AWARD
INTERNATIONAL SOCIETY OF PSYCHIATRIC GENETICS
5034 THOROUGHBRED LN STE A	BRENTWOOD	TN	37027	880293000	IRC 501(C)(3)	32250	SPONSORED RESEARCH SUB-AWARD
FBREAGENTS
199 AUBURN ST	CAMBRIDGE	MA	02139		NOT EXEMPT	31800	SPONSORED RESEARCH SUB-AWARD
FENWAY COMMUNITY HEALTH CTR
1340 BOYLSTON ST	BOSTON	MA	02215	042510564	IRC 501(C)(3)	30885	SPONSORED RESEARCH SUB-AWARD
SCHIZOPHRENIA INTERNATIONAL RESEARCH SOCIETY INC
5034 THOROUGHBRED LN STE A	BRENTWOOD	TN	37027	203585630	IRC 501(C)(3)	30000	SPONSORED RESEARCH SUB-AWARD
TERC
2067 MASS AVE	CAMBRIDGE	MA	02140	046134355	IRC 501(C)(3)	28615	SPONSORED RESEARCH SUB-AWARD
OREGON BUSINESS COUNCIL
1100 SW 6TH AVE STE 1608	PORTLAND	OR	97204	930884244	IRC 501(C)(6)	28125	SPONSORED RESEARCH SUB-AWARD
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVE	PITTSBURGH	PA	15213	250969449	IRC 501(C)(3)	26322	SPONSORED RESEARCH SUB-AWARD
MAYORS YOUTH FUND
ONE CITY HALL SQ	BOSTON	MA	02201		GOVERNMENTAL UNIT	25000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
NATIVE AMERICAN AND INDIGENOUS STUDIES ASSOCIATION
1775 E ANDROMEDA PL	TUCSON	AZ	85737	800419427	IRC 501(C)(3)	25000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
DIMAGI INC
585 MASS AVE	CAMBRIDGE	MA	02139	830343298	NOT EXEMPT	24933	SPONSORED RESEARCH SUB-AWARD
HARVARD PILGRIM HEALTH CARE FOUNDATION
93 WORCESTER ST STE 100	WELLESLEY	MA	02481	042708004	IRC 501(C)(3)	24835	SPONSORED RESEARCH SUB-AWARD
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZA	NEW YORK	NY	10017	131687001	IRC 501(C)(3)	24681	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S HOSPITAL OF ALABAMA
1600 7TH AVE SOUTH	BIRMINGHAM	AL	35233	630307306	IRC 501(C)(3)	24030	SPONSORED RESEARCH SUB-AWARD
NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE
111 BROADWAY STE 604	NEW YORK	NY	10006	200759687	IRC 501(C)(3)	23750	SPONSORED RESEARCH SUB-AWARD
NATIONAL DEVELOPMENT AND RESEARCH INSTITUTE INC
71 W 23RD ST 8TH FL	NEW YORK	NY	10010	237009089	IRC 501(C)(3)	23404	SPONSORED RESEARCH SUB-AWARD
CTR FOR COMM HEALTH EDUC RESEARCH AND SERVICE INC
716 COLUMBUS AVE	BOSTON	MA	02120	043286409	IRC 501(C)(3)	23066	SPONSORED RESEARCH SUB-AWARD
CAMBRIDGE MEDICAL CARE FDN
1493 CAMBRIDGE ST	CAMBRIDGE	MA	02139	042752962	IRC 501(C)(3)	22873	SPONSORED RESEARCH SUB-AWARD
BRIGHAM YOUNG UNIVERSITY
PO BOX 21231	PROVO	UT	84602	870217280	IRC 501(C)(3)	22502	SPONSORED RESEARCH SUB-AWARD
HEALTHCORE INC
800 DELAWARE AVE 5TH FL	WILMINGTON	DE	19801	593289883	NOT EXEMPT	21930	SPONSORED RESEARCH SUB-AWARD
COMMITTEE FOR BOSTON PUBLIC HOUSING
100 TERRACE ST STE B	BOSTON	MA	02120	042730930	IRC 501(C)(3)	21221	SPONSORED RESEARCH SUB-AWARD
TEXAS A&M UNIVERSITY
3000 BRIARCREST DR STE 101	BRYAN	TX	77802	742648747	IRC 115	20882	SPONSORED RESEARCH SUB-AWARD
BOSTON CHILDREN'S MUSEUM
300 CONGRESS ST	BOSTON	MA	02210	042103993	IRC 501(C)(3)	20710	SPONSORED RESEARCH SUB-AWARD
WHITEHEAD INSTITUTE FOR BIOMEDICAL RESEARCH
9 CAMBRIDGE CTR	CAMBRIDGE	MA	02142	061043412	IRC 501(C)(3)	20377	SPONSORED RESEARCH SUB-AWARD
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
433 BOLIVAR ST	NEW ORLEANS	LA	70112	726087770	IRC 115	19990	SPONSORED RESEARCH SUB-AWARD
SRI INTERNATIONAL
333 RAVENSWOOD AVE RM EJ278	MENLO PARK	CA	94025	941160950	IRC 501(C)(3)	19443	SPONSORED RESEARCH SUB-AWARD
SOUTH CAROLINA COUNCIL ON COMPETITIVENESS
1411 GERVAIS ST STE 315	COLUMBIA	SC	29201	201690146	IRC 501(C)(3)	18563	SPONSORED RESEARCH SUB-AWARD
INSTITUTE FOR WILDLIFE STUDIES
PO BOX 1104	ARCATA	CA	95518	942612613	IRC 501(C)(3)	17960	SPONSORED RESEARCH SUB-AWARD
BOSTON HOUSING AUTHORITY
52 CHAUNCY ST	BOSTON	MA	02111	046001907	GOVERNMENTAL UNIT	16625	SPONSORED RESEARCH SUB-AWARD
DUFFY HEALTH CTR INC
105 PARK ST	HYANNIS	MA	02601	043373741	IRC 501(C)(3)	16230	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS COLLEGE OF PHARMACY AND HEALTH SCIENCES
179 LONGWOOD AVE	BOSTON	MA	02115	042104700	IRC 501(C)(3)	15688	SPONSORED RESEARCH SUB-AWARD
TEXAS BIOMEDICAL RESEARCH INSTITUTE
7620 N W LOOP 410	SAN ANTONIO	TX	78227	741109630	IRC 501(C)(3)	15500	SPONSORED RESEARCH SUB-AWARD
COUNCIL ON LIBRARY AND INFORMATION RESOURCES
1752 N ST NW STE 800	WASHINGTON	DC	20036	521576808	IRC 501(C)(3)	15362	SPONSORED RESEARCH SUB-AWARD
FAULKNER HOSPITAL
1153 CENTRE ST	BOSTON	MA	02130	042768256	IRC 501(C)(3)	15323	SPONSORED RESEARCH SUB-AWARD
JOSEPH M SMITH COMMUNITY HEALTH CENTER INC
287 WESTERN AVE	ALLSTON	MA	02134	237221597	IRC 501(C)(3)	15000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
ASSOCIATION OF HEALTH CARE JOURNALISTS INC
10 NEFF HALL	COLUMBIA	MO	65211	753155529	IRC 501(C)(6)	15000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
UNIVERSITY OF MISSOURI-COLUMBIA
319 JESSE HALL	COLUMBIA	MO	65211	436003859	IRC 115	14997	SPONSORED RESEARCH SUB-AWARD
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY
9420 ATHENA CIR	LA JOLLA	CA	92037	330328688	IRC 501(C)(3)	14272	SPONSORED RESEARCH SUB-AWARD
CTR FOR THE STUDY OF SERVICES
1625 K ST NW 8TH FL	WASHINGTON	DC	20006	521000466	IRC 501(C)(3)	14209	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NOTRE DAME
731 GRACE HALL	NOTRE DAME	IN	46556	350868188	IRC 501(C)(3)	13531	SPONSORED RESEARCH SUB-AWARD
WEST END HOUSE INC
105 ALLSTON ST	ALLSTON	MA	02134	042105825	IRC 501(C)(3)	13500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN RM 150	CHICAGO	IL	60612	362174823	IRC 501(C)(3)	12691	SPONSORED RESEARCH SUB-AWARD
PRIMARY SOURCE INC
101 WALNUT ST	WATERTOWN	MA	02472	042911053	IRC 501(C)(3)	12500	SPONSORED RESEARCH SUB-AWARD
GARDNER PILOT ACADEMY
30 ATHOL ST	BOSTON	MA	02134		GOVERNMENTAL UNIT	12324	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
WELLESLEY COLLEGE
106 CENTRAL ST	WELLESLEY	MA	02481	042103637	IRC 501(C)(3)	11958	SPONSORED RESEARCH SUB-AWARD
HEALTHPARTNERS RESEARCH FOUNDATION
8170 33RD AVE SOUTH	MINNEAPOLIS	MN	55440	411670163	IRC 501(C)(3)	11654	SPONSORED RESEARCH SUB-AWARD
OAK SQUARE YMCA
615 WASHINGTON ST	BRIGHTON	MA	02135		GOVERNMENTAL UNIT	11000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORP
20 LINDEN ST	ALLSTON	MA	02134	042716278	IRC 501(C)(3)	10750	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
HARVARD VANGUARD MEDICAL ASSOCIATES
275 GROVE ST STE 3-300	NEWTON	MA	02466	043397450	IRC 501(C)(3)	10149	SPONSORED RESEARCH SUB-AWARD
JAMES W HENNIGAN ELEMENTARY SCHOOL
200 HEATH ST	JAMAICA PLAIN	MA	02130		GOVERNMENTAL UNIT	10107	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
MIT MUSEUM
265 MASS AVE	CAMBRIDGE	MA	02139		EXEMPT	10000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
PHILLIPS BROOKS HOUSE
ONE HARVARD BUS TUNNEL	CAMBRIDGE	MA	02138	046046123	IRC 501(C)(3)	10000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
LEHIGH UNIVERSITY
524 BRODHEAD AVE	BETHLEHEM	PA	18015	240795445	IRC 501(C)(3)	9900	SPONSORED RESEARCH SUB-AWARD
RESEARCH FOUNDATION OF CUNY (CITY UNIVERSITY OF NEW YORK)
230 WEST 41ST ST 7TH FL	NEW YORK	NY	10036	131988190	IRC 501(C)(3)	9852	SPONSORED RESEARCH SUB-AWARD
MULTICULTURAL AIDS COALITION
31 HEATH ST	JAMAICA PLAIN	MA	02130	043042926	IRC 501(C)(3)	9508	SPONSORED RESEARCH SUB-AWARD
ENGLISH HIGH SCHOOL
144 MCBRIDE ST	BOSTON	MA	02130	042618038	IRC 501(C)(3)	8716	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
CASA NUEVA VIDA INC
53 GLEN RD	JAMAICA PLAIN	MA	02130	043012063	IRC 501(C)(3)	8676	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
STONY BROOK UNIVERSITY (STATE UNIVERSITY OF NEW YORK)
100 NICOLLS RD	STONY BROOK	NY	11794	161514621	IRC 115	8635	SPONSORED RESEARCH SUB-AWARD
HEBREW REHABILITATION CENTER FOR AGED
1200 CENTRE ST	ROSLINDALE	MA	02131	042104298	IRC 501(C)(3)	8545	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS TECHNOLOGY COLLABORATIVE
2 CENTER PLAZA	BOSTON	MA	02108		GOVERNMENTAL UNIT	8245	SPONSORED RESEARCH SUB-AWARD
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD RM 350	EAST LANSING	MI	48824	386005984	IRC 501(C)(3)	8013	SPONSORED RESEARCH SUB-AWARD
EMPHATIC COMMUNICATIONS
120 STATE AVE NE NO 304	OLYMPIA	WA	98501		NOT EXEMPT	8000	SPONSORED RESEARCH SUB-AWARD
MISSION HILL YOUTH COLLABORATIVE
31 LENOX ST	BOSTON	MA	02118		GOVERNMENTAL UNIT	7500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
ADAMS AND RAFFERTY
130 BISHOP ALLEN DR 2ND FL	CAMBRIDGE	MA	02139		NOT EXEMPT	7500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
CAMBRIDGE COMMUNITY CENTER
5 CALLENDER ST	CAMBRIDGE	MA	02139	042477881	IRC 501(C)(3)	7500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
CRADLES TO CRAYONS
155 NORTH BEACON ST	BRIGHTON	MA	02135	043584367	IRC 501(C)(3)	7500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
MOBILE HEALTH CLINICS NETWORK
1058 HAIGHT ST	SAN FRANCISCO	CA	94117	271234557	IRC 501(C)(3)	7000	SPONSORED RESEARCH SUB-AWARD
NATIONAL COMMITTEE FOR QUALITY ASSURANCE
1100 13TH ST NW STE 1000	WASHINGTON	DC	20005	521191985	IRC 501(C)(3)	6250	SPONSORED RESEARCH SUB-AWARD
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH ST	MIAMI	FL	33199	650177616	IRC 501(C)(3)	6072	SPONSORED RESEARCH SUB-AWARD
MARGARET FULLER NEIGHBORHOOD HOUSE
71 CHERRY ST	CAMBRIDGE	MA	02139	042103782	IRC 501(C)(3)	6000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
GEISINGER HEALTH SYSTEM
100 NORTH ACADEMY AVE	DANVILLE	PA	17822	231995911	IRC 501(C)(3)	5600	SPONSORED RESEARCH SUB-AWARD
AMOUNTS 5000 OR LESS
VARIOUS	CAMBRIDGE	MA	02135		VARIOUS	102150	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	243	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	21	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
GRADUATE STUDENT STIPEND GRANTS	4641	76916143
GRADUATE STUDENT TUITION AND FEES GRANTS	9424	188747726
GRANTS AND AWARDS TO NON-HARVARD STUDENTS	767	6518635
OTHER UNDERGRADUATE GRANTS, PRIZES AND AWARDS	1054	3748321
STUDENT PRIZES AND AWARDS	3611	8837759
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	1171	29136483
TRAINING GRANTS	15	208321
UNDERGRADUATE TUITION, FEES, AND STIPEND GRANTS	4403	164861836
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	454	4382595

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY CONSTITUTED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS.	Explanation

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
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	1	InitialContractException
Rebuttable Presumption Procedure	1	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

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
DREW GILPIN FAUST
720441	0	0	0	8665	0	31410	0	139218	0	899734	0	0	0
ALAN M GARBER BEGAN 911
198145	0	0	0	169678	0	24660	0	40325	0	432808	0	0	0
MARC L GOODHEART
310784	0	0	0	306	0	31410	0	24801	0	367301	0	0	0
MARILYN M HAUSAMMANN
327767	0	20000	0	928	0	31410	0	19301	0	399406	0	0	0
CHRISTINE M HEENAN
370378	0	15000	0	745	0	31410	0	23207	0	440740	0	0	0
LISA HOGARTY
349176	0	0	0	6594	0	31410	0	12546	0	399726	0	0	0
ROBERT W IULIANO
431617	0	25000	0	9770	0	31410	0	21227	0	519024	0	0	0
MARK R JOHNSON
264400	0	0	0	104	0	31410	0	8358	0	304272	0	0	0
KATHERINE N LAPP
552839	0	25000	0	1183	0	31410	0	10102	0	620534	0	0	0
ANNE H MARGULIES
319756	0	0	0	3322	0	31410	0	21527	0	376015	0	0	0
TAMARA E ROGERS
341671	0	0	0	3926	0	31410	0	19301	0	396308	0	0	0
DANIEL S SHORE
316982	0	0	0	768	0	31410	0	24300	0	373460	0	0	0
A CLAYTON SPENCER
338406	0	0	0	3892	0	31410	0	9287	0	382995	0	0	0
JEFFREY S FLIER
561730	0	0	0	8932	0	31410	0	19301	0	621373	0	0	0
NITIN NOHRIA
501466	0	0	0	5507	0	31410	0	123671	0	662054	0	0	0
MICHAEL D SMITH
404632	0	0	0	55134	0	31410	0	18437	0	509613	0	0	0
JULIO FRENK
505382	0	0	0	49519	0	31410	0	20301	0	606612	0	0	0
R JOHN COLLIER
174069	0	0	0	353765	0	22106	0	21969	0	571909	0	0	0
ELIO RAVIOLA
112944	0	0	0	412310	0	12810	0	22058	0	560122	0	0	0
MICHAEL J KLARMAN
261532	0	0	0	255473	0	31410	0	19301	0	567716	0	0	0
BARBARA J MCNEIL
297696	0	0	0	213889	0	31410	0	2309	0	545304	0	0	0
ROBERT B CASHION
265489	0	3000	0	239	0	31410	0	20665	0	320803	0	0	0
STEVEN E HYMAN
532426	0	0	0	10387	0	31410	0	4256	0	578479	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	FIRST CLASS OR CHARTER TRAVEL: UNIVERSITY TRAVEL POLICY ALLOWS FOR FIRST CLASS TRAVEL FOR UNIVERSITY BUSINESS PURPOSES IN LIMITED CIRCUMSTANCES. IN ACCORDANCE WITH THIS POLICY, CERTAIN REPORTED EMPLOYEES TRAVELED FIRST CLASS ON A SMALL NUMBER OF TRIPS DURING THE YEAR. TRAVEL EXPENSES ARE INCURRED FOR UNIVERSITY PURPOSES AND THEREFORE ARE NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 1A: TRAVEL FOR COMPANIONS: UNIVERSITY TRAVEL POLICY ALLOWS REIMBURSEMENT FOR COMPANION TRAVELERS WHEN THE COMPANION'S ATTENDANCE AT A PROFESSIONAL FUNCTION OR INVOLVEMENT IN FUNDRAISING ACTIVITIES SERVES A LEGITIMATE BUSINESS PURPOSE. IN ACCORDANCE WITH THIS POLICY, THE UNIVERSITY REIMBURSED CERTAIN EMPLOYEES FOR COMPANION TRAVEL DURING THE YEAR. IN THESE CIRCUMSTANCES, THE REIMBURSEMENT OF COMPANION AND FAMILY MEMBER TRAVEL EXPENSES WAS A LEGITIMATE BUSINESS EXPENSE FOR THE UNIVERSITY AND THEREFORE IT WAS NOT REPORTED IN THE EMPLOYEES' TAXABLE COMPENSATION. PART I, LINE 1A: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY ELECTED TO PAY THE TAX OBLIGATIONS THAT AROSE FROM CERTAIN COMPENSATION TRANSACTIONS AND REIMBURSEMENTS. FOUR REPORTED EMPLOYEES RECEIVED THIS BENEFIT DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2011. THESE TAX REIMBURSEMENTS ARE REPORTED TO EACH INDIVIDUAL AS TAXABLE COMPENSATION. PART I, LINE 1A: HOUSING ALLOWANCE/PERSONAL SERVICES: THE UNIVERSITY PROVIDES PRESIDENT FAUST WITH A RESIDENCE IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $192,000, OF WHICH $129,175 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. DURING THE PERFORMANCE OF REGULAR UNIVERSITY DUTIES, A UNIVERSITY EMPLOYEE MAY, ON OCCASION, PERFORM INCIDENTAL PERSONAL SERVICES FOR THE PRESIDENT (E.G., PURCHASING OF SMALL HOUSEHOLD ITEMS, WITH THE COST OF SUCH ITEMS REIMBURSED IN FULL BY THE PRESIDENT). THE UNIVERSITY REGARDS SUCH SERVICES AS A NONTAXABLE "DE MINIMIS" FRINGE BENEFIT. HARVARD BUSINESS SCHOOL (HBS) PROVIDES DEAN NOHRIA WITH A RESIDENCE IN ALLSTON AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF HBS. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $156,000, OF WHICH $107,009 IS ESTIMATED TO BE THE VALUE OF THE CALENDAR 2011 PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. HARVARD UNIVERSITY PROVIDED PROVOST GARBER WITH A TEMPORARY RESIDENCE IN CAMBRIDGE AND REQUIRED ITS USE AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE PROVOST LIVED IN THE TEMPORARY RESIDENCE FROM AUGUST 2011 THROUGH DECEMBER 2012 PRIOR TO MOVING INTO A PERMANENT UNIVERSITY RESIDENCE. THE ESTIMATED RENTAL VALUE OF THE TEMPORARY RESIDENCE FROM AUGUST THROUGH DECEMBER 2011 WAS $15,865, WHICH HAS BEEN REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. TWO REPORTED EMPLOYEES RECEIVED MORTGAGE SUBSIDIES AND/OR HOUSING ALLOWANCES. THESE AMOUNTS ARE INCLUDED IN EACH EMPLOYEE'S TAXABLE COMPENSATION. PART I, LINE 1B: COMPENSATION POLICIES: THE UNIVERSITY FOLLOWS WRITTEN POLICIES REGARDING FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS. THE MAJORITY OF TAX GROSS-UP PAYMENTS ARISE FROM RELOCATION EXPENSES, ON WHICH UNIVERSITY HUMAN RESOURCES SETS FORTH DIRECTION IN WRITTEN GUIDELINES. THE UNIVERSITY ALSO FOLLOWS WRITTEN GUIDELINES ON HOUSING ALLOWANCES, WHICH ARE OFFERED ON A LIMITED BASIS TO SENIOR FACULTY AND SENIOR ADMINISTRATORS. PART I, LINE 3: COMPENSATION REVIEW PROCESS: SEE SCHEDULE O "COMPENSATION REVIEW PROCESS" FOR A DISCUSSION OF THE METHODS USED TO ESTABLISH THE PRESIDENT'S COMPENSATION.
PART I, LINE 4B	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: ONE REPORTED EMPLOYEE RECEIVED PAYMENT RELATED TO A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.
PART I, LINE 7	BONUS AND INCENTIVE PAYMENTS: THE UNIVERSITY OFFERS INCENTIVE COMPENSATION FOR OUTSTANDING PERFORMANCE. BONUS AND INCENTIVE PAYMENTS FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN PART II, COLUMN (B)(II).
PART I, LINE 8	INITIAL CONTRACT: THE UNIVERSITY HIRED A NEW PROVOST DURING THE FISCAL YEAR ENDED JUNE 30, 2012. THE PROVOST'S REPORTED COMPENSATION IN SCHEDULE J WAS PAID PURSUANT TO AN INTIAL CONTRACT. THE COMPENSATION ARRANGEMENT WAS APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION.
PART III	PART II, SUPPLEMENTAL INFORMATION: PROVOST GARBER'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $152,157 IN SUPPLEMENTAL TRANSITION REIMBURSEMENTS ASSOCIATED WITH RELOCATION. THIS AMOUNT INCLUDES A GROSS-UP FOR TAX INDEMNIFICATION. DEAN SMITH'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $49,500 OF TAXABLE TRANSITIONAL PAYMENTS TO COVER HIS HOUSING EXPENSES WHILE HIS UNIVERSITY HOUSING UNDERGOES RENOVATIONS. THE RENOVATIONS BEGAN DURING CALENDAR YEAR 2011. FORMER PROVOST HYMAN AND FORMER ACTING VICE PRESIDENT CASHION CONTINUE TO BE EMPLOYED BY THE UNIVERSITY. THEY ARE REPORTED AS 'FORMER' BECAUSE THEY DID NOT SERVE IN AN OFFICER CAPACITY DURING FISCAL YEAR 2012.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57585KGP7	2004-01-15	103670000	SERIES R 1-5 (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57585KGP7	2005-04-14	13490000	SERIES R 6 (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57585KGP7	2006-04-03	14040000	SERIES R 7 (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57586CFV2	2005-05-18	199814639	SERIES 2005A/B (SEE PART VI)	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures
103670000	103670000	2007	1	1	1
13491079	13491079	2007	1	1	1
14043650	14043650	2007	1	1	1
200761080	192961696	2007	1	1	1	1059385	6740000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
0	0	0	1
0	0	0	1
0	0	0	1
1	1	1	1	1	1	0.00000	0.00300	0.00300

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1
0	0	0	0	0	1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE K, PART I, BOND ISSUES:	COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2005A/B, SERIES 2005C, SERIES 2007EE, SERIES 2008B, SERIES 2009A, SERIES 2009EE, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91), SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2005A/B), COLUMN F: SERIES 2005A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/18/03, AND TO FINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO THE HARVARD DEPOSITORY, SOUTHBOROUGH, AND THE WIDENER LIBRARY, CAMBRIDGE. SERIES 2005B WAS ISSUED TO REFUND SERIES P, ISSUED 6/13/95. ROW A (SERIES 2005C), COLUMN F: SERIES 2005C WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 9/5/02 AND ON 12/18/03. ROW B (SERIES 2007EE), COLUMN C: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW B (SERIES 2007EE), COLUMN E: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $229 MILLION WAS OUTSTANDING ON 6/30/12. ROW B (SERIES 2007EE), COLUMN F: SERIES 2007EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (III) A RENOVATION OF BUILDING SPACE AT 46 BLACKSTONE STREET, CAMBRIDGE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT LOCATED AT THE SAME SITE (THE CORNER OF MEMORIAL DRIVE AND WESTERN AVENUE, CAMBRIDGE); (IV) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (V) INSTALLATION OF UNDERGROUND PIPES AND WIRES IN THE HARVARD LAW SCHOOL AREA, WEST OF OXFORD STREET BETWEEN EVERETT STREET AND KIRKLAND STREET, CAMBRIDGE; (VI) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (VII) RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VIII) RENOVATION OF THE FIRE ALARM AND SPRINKLER SYSTEM, ROOF, AND ROOM INTERIORS AT RESIDENTIAL BUILDINGS IN THE HARVARD LAW SCHOOL AREA, 16-22 EVERETT STREET, CAMBRIDGE; (IX) RENOVATION AND EXTERIOR RESTORATION OF BYERLY HALL, 6-8 GARDEN STREET, CAMBRIDGE; (X) A RENOVATION OF THE MALKIN ATHLETIC CENTER, 39 HOLYOKE STREET, CAMBRIDGE; (XI) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (XII) CONSTRUCTION OF A RESEARCH FACILITY LOCATED AT 16 DIVINITY AVENUE, CAMBRIDGE; (XIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (XIV) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (XV) RENOVATION AND EXTERIOR RESTORATION OF GALLATIN HALL, 24 HARVARD WAY, BOSTON; (XVI) CLASSROOM RENOVATIONS AT THE MCCOLLUM CENTER, 47 HARVARD WAY, BOSTON; (XVII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XVIII) CONSTRUCTION OF A HOUSING DEVELOPMENT AT 387 WESTERN AVENUE, 28 HINGHAM STREET AND 30 HINGHAM STREET, CAMBRIDGE; (XIX) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON; (XX) DESIGN FOR NEW INFRASTRUCTURE SYSTEMS FOR UTILITIES TUNNELS, MATERIALS HANDLING TUNNELS, WATER UTILITIES, WASTEWATER SYSTEMS, AND TRANSMISSION SUBSTATION TO SUPPORT THE ALLSTON CAMPUS, BOSTON; AND (XXI) A RENOVATION OF THE BUILDING FIRE SPRINKLER AND FIRE ALARM AT DUNSTER HOUSE, 945 MEMORIAL DRIVE, CAMBRIDGE. ROW C (SERIES 2008B), COLUMN F: SERIES 2008B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO QUINCY HOUSE, 58 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2009EE), COLUMN C: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW A (SERIES 2009EE), COLUMN E: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $60 MILLION WAS OUTSTANDING ON 6/30/12. ROW A (SERIES 2009EE), COLUMN F: SERIES 2009EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (III) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (IV) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (V) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VI) LIFE SAFETY FIRE SYSTEM UPGRADES, OTHER RENOVATIONS, AND STRATEGIC PLANNING FOR ADDITIONAL RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE; (VII) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (VIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (IX) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (X) RENOVATIONS TO EXPAND TEACHING LAB SPACE IN THE NORTHWEST BUILDING, 52 OXFORD STREET, CAMBRIDGE; (XI) ROOF, LIFE SAFETY, AND INFRASTRUCTURE UPGRADES TO PERKINS HALL, 35-39 OXFORD STREET, CAMBRIDGE; (XII) COSMETIC, ROOF, INFRASTRUCTURE AND LIFE SAFETY UPGRADES TO BAKER HALL, 45 HARVARD WAY, BOSTON; (XIII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XIV) A RENOVATION OF OFFICE SPACE IN GORDON HALL, 25 SHATTUCK STREET, BOSTON; AND (XV) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON. ROW B (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE;(V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE; AND (VI) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE.
	ROW C (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2011EE), COLUMN C: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW D (SERIES 2011EE), COLUMN E: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $83,000 WAS OUTSTANDING ON 6/30/12. ROW D (SERIES 2011EE), COLUMN F: SERIES 2011EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; AND (II) STRATEGIC PLANNING FOR RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE.
SCHEDULE K, PART II, PROCEEDS:	LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS, EXCEPT IN THE CASE OF THE COMMERCIAL PAPER ISSUES (SERIES 2007EE, 2009EE, AND 2011EE), FOR WHICH LINE 3 REPRESENTS THE BALANCE OUTSTANDING ON JUNE 30, 2012 AND COLUMN E OF PART I REPRESENTS THE FULL AUTHORIZED AMOUNT OF THE COMMERCIAL PAPER PROGRAM. LINE 13, COLUMN B (SERIES 2007EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2012. LINE 13, COLUMN A (SERIES 2009EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2012. LINE 13, COLUMN B (SERIES 2010A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2012. LINE 13, COLUMN C (SERIES 2010B): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2012.
SCHEDULE K, PART III, PRIVATE BUSINESS USE:	SERIES R1-5, R6, R7: THESE BONDS WERE ISSUED SOLELY TO REFUND PRE-JANUARY 1, 2003 ISSUES AND ARE NOT SUBJECT TO PART III REPORTING. SOFTWARE LIMITATIONS PREVENTED CERTAIN FIELDS FROM BEING LEFT BLANK; "NO" RESPONSES IN PART III FOR THESE ISSUES SHOULD BE DISREGARDED.
SCHEDULE K, PART IV, ARBITRAGE:	LINE 5 (GENERAL NOTE): "YES" RESPONSES INDICATE MINIMAL AMOUNTS REMAINING DURING THE TAX YEAR IN A COST OF ISSUANCE FUND BEYOND THE TEMPORARY PERIOD; AMOUNTS WERE HELD AND INVESTED IN COMPLIANCE WITH ARBITRAGE RESTRICTIONS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57586CNN1	2005-12-15	130469345	SERIES 2005C (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	MULTIPLES	2007-12-21	1000000000	SERIES 2007EE (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57586C6U4	2008-06-10	216886431	SERIES 2008B (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57586EDD0	2009-01-07	987282950	SERIES 2009A (SEE PART VI)	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Capital ExpendituresCapitalExpenditures
131725452	793845	130931608	2007	1	1	1
228692757				0	0	1	361581550	243713312
216895190		216895190	2008	1	1	1
987678695	5861589	981817105		1	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

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	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	1	0.00100	0.00100	1
0	1	1	0		0.00000	0.00000	1
0	1	1	1	1	0.00000	0.00000	1
1	1	1	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Variable Rate IssueVariableRateIssue	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	1
1	0	1
0	0	1
0	1	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	MULTIPLES	2009-07-22	1000000000	SERIES 2009EE (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57586EQE4	2010-01-20	531814469	SERIES 2010A (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	57583R5Q4	2010-11-17	663862239	SERIES 2010B (SEE PART VI)	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	MULTIPLES	2011-02-08	1000000000	SERIES 2011EE (SEE PART VI)	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion
100317319	60037681	73045699	0	0	0	1
	533205283	194892921	1	1	0	1	17025424	53945944	2755155	257777305	6811335
	665080429	44194897	1	1	0	1	8317506	36964027	2437073	479592954	93577190
2916898	83102	3000000	0	0	1	1						2012

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
0	1	1	0	0.00000	0.00000	1
1	1	1	1	0.00800	0.00800	1	1
1	1	1	1	0.00000	0.00000	1	1
0	0		0	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Variable Rate IssueVariableRateIssue	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
1	0	1
0	1	0
0	1	0
1	0	1

Schedule L IRS990ScheduleL

Loan Table LoanTable (6 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JEFFREY FLIER
DEPENDENT'S EDUCATION	X	$47,000	30000	0	1	1
JULIO FRENK
PURCHASE OF HOME	X	$1,163,000	1163000	0	1	1
JULIO FRENK
DEPENDENT'S EDUCATION	X	$68,000	60000	0	1	1
STEVEN HYMAN
PURCHASE OF HOME	X	$750,000	750000	0	1	1
MICHAEL J KLARMAN
PURCHASE OF HOME	X	$1,400,000	1400000	0	1	1
MICHAEL J KLARMAN
DEPENDENT'S EDUCATION	X	$29,000	21000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	3424000	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	JEFFREY IULIANO	NameOfInterestedPerson
Relationship With Organization	FAMILY MEMBER OF CURRENT OFFICER	RelationshipWithOrganization
Amount Of Grant	4000	AmountOfGrant
Type Of Assistance	FELLOWSHIP	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PROF CHARLES ROSENBERG
EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER	233291	COMPENSATION	0
DR THOMAS H LEE JR
EMPLOYEE/FAMILY MEMBER OF DIRECTOR	43210	COMPENSATION	0
DR RICHARD T LEE
EMPLOYEE/FAMILY MEMBER OF DIRECTOR	12600	NONEMPLOYEE COMPENSATION	0
DR SOHEYLA GHARIB
EMPLOYEE/FAMILY MEMBER OF DIRECTOR	307723	COMPENSATION	0
ROSEMARY KEANE
EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER	65235	COMPENSATION	0
WILLIAM MARGULIES
EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER	19636	COMPENSATION	0
BHARAT ANAND
EMPLOYEE/FAMILY MEMBER OF KEY EMPLOYEE	333133	COMPENSATION	0
WILMERHALE
EMPLOYER OF DIRECTOR	1332558	LEGAL SERVICES	0
SUGARMAN ROGERS BARSHAK
EMPLOYER OF FAMILY MEMBER	753966	LEGAL SERVICES	0
STAPLES INC
HARVARD OFFICER IS A STAPLES DIRECTOR	630863	OFFICE SUPPLIES	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	53	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Art Fractional Interest ArtFractionalInterest

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1022	NumberOfContributions
Noncash Contribs Rptd F990	83471324	NoncashContribsRptdF990
Method Of Determining Revenues	MEAN MKT VALUE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	12110824	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE/FMV	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	321000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE/FMV	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Archaeological Artifacts ArchaeologicalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions
X	AUCTION	14
X	EQUIPMENT	3
X	ARCHIVAL RECORDS/BOOKS	4
X	VARIOUS OTHER	8

Field	Value	IRS element (for citing)
Number Of8283 Received	35	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USE:	PART I, LINE 32B:	SCHEDULE M, LINE 32B: THIRD PARTIES, SUCH AS AUCTION HOUSES OR BROKERS, MAY BE USED TO SELL NON-CASH CONTRIBUTIONS FOR THE UNIVERSITY, BUT NOT TO PROCESS OR SOLICIT ANY CONTRIBUTIONS FOR THE UNIVERSITY.
NON REPORTING OF REVENUE:	PART I, LINE 33:	WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS: SFAS 116 PROVIDES THAT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE UNIVERSITY DOES NOT REPORT REVENUES FOR GIFTS-IN-KIND INTENDED FOR DISPLAY OR IMMATERIAL AMOUNTS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE DESCRIBING COLLECTIONS FROM THE UNIVERSITY'S FINANCIAL STATEMENTS: "THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES HOUSES PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICES. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES." NOT ALL GIFTS ARE ART GIVEN WITH THE INTENTION OF BEING DISPLAYED. THERE MAY BE INSTANCES WHERE A GIFT OF ART IS MADE WITH THE PURPOSE OF BEING SOLD AND THE PROCEEDS BENEFITING A SPECIFIC PURPOSE OR UNIT AT THE UNIVERSITY. IN SUCH CASES, THE SALE PROCEEDS WOULD BE RECORDED AS GIFT REVENUE AT THE TIME OF SALE. SCHEDULE M, LINE 33: OTHER NONCASH CONTRIBUTIONS: CERTAIN NONCASH CONTRIBUTIONS LISTED IN PART I HAVE NOT REPORTED AN AMOUNT IN PART I, COLUMN (C). NO AMOUNT IS REPORTED FOR THESE CONTRIBUTIONS EITHER BECAUSE THEY ARE INTENDED FOR DISPLAY, AS DISCUSSED ABOVE, OR BECAUSE THE VALUE OF THE NONCASH CONTRIBUTION IS IMMATERIAL.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART I, LINE 6, VOLUNTEERS:	HARVARD IS FORTUNATE TO BENEFIT FROM THE SERVICES OF VOLUNTEERS ACROSS ITS NUMEROUS SCHOOLS, DEPARTMENTS, AND PROGRAMS. WHILE HARVARD DOES NOT TRACK OR ELSEWHERE REPORT THE NUMBER OF ITS VOLUNTEERS, THE UNIVERSITY ESTIMATES THAT THIS FIGURE EXCEEDS 23,000.
FORM 990, PART I, LINE 5, TOTAL NUMBER OF INDIVIDUALS EMPLOYED:	AS REQUIRED BY THE FORM 990 INSTRUCTIONS, THE NUMBER REPORTED ON PART I, LINE 5 REPRESENTS THE TOTAL NUMBER OF FORMS W-2 PRODUCED BY THE UNIVERSITY DURING CALENDAR YEAR 2011. THIS INCLUDES PAYMENTS FOR WORK STUDY AND CERTAIN TEACHING FELLOWS, AS WELL AS SHORT-TERM EMPLOYMENT. THE TOTAL HEAD COUNT FOR FACULTY AND STAFF AS REPORTED ON THE HARVARD UNIVERSITY FACT BOOK FOR OCTOBER 31, 2011 WAS 16,954.
FORM 990, PART VI, SECTION A, LINE 7B	GOVERNANCE DECISIONS: CERTAIN ACTIONS OF THE HARVARD CORPORATION, SUCH AS THE ELECTION OF NEW CORPORATION MEMBERS, THE CONFERRAL OF DEGREES, AND AMENDMENTS TO THE UNIVERSITY STATUTES, ARE SUBJECT TO THE CONSENT OF THE UNIVERSITY'S BOARD OF OVERSEERS.
FORM 990, PART VI, SECTION B, LINE 11	REVIEW PROCESS: THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S TAX RETURN REVIEW COMMITTEES, COMPRISING SENIOR FINANCE STAFF AND INTERNAL AND EXTERNAL COUNSEL. FORM 990 WAS ALSO REVIEWED BY THE UNIVERSITY'S JOINT COMMITTEE ON INSPECTION, CONSISTING OF MEMBERS OF THE HARVARD CORPORATION AND THE BOARD OF OVERSEERS. THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE HARVARD CORPORATION BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY: ANNUALLY, THE UNIVERSITY'S OFFICE OF THE GENERAL COUNSEL DISTRIBUTES A COPY OF THE HARVARD UNIVERSITY POLICY ON CONFLICTS OF INTEREST AND COMMITMENT FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS, AND AN ANNUAL DISCLOSURE FORM, TO THE INDIVIDUALS SUBJECT TO THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE GOVERNING BOARDS FOR THE UNIVERSITY'S GOVERNING BODY. THE COMPLETED DISCLOSURE FORMS OF MEMBERS OF THE GOVERNING BODY ARE REVIEWED BY BOTH THE OFFICE OF THE GENERAL COUNSEL AND THE SECRETARY OF THE UNIVERSITY.
FORM 990, PART VI, SECTION B, LINE 15	AND SCHEDULE J, PART I, LINE 3: COMPENSATION REVIEW PROCESS: THE FOLLOWING IS A DESCRIPTION OF THE ANNUAL COMPENSATION REVIEW PROCESS. THE MOST RECENT REVIEW CONDUCTED PRIOR TO THE CLOSE OF THE FISCAL YEAR 2012 WAS APRIL 30, 2012. THE OFFICE OF HUMAN RESOURCES INITIATES AN ANNUAL REVIEW PROCESS TIMED SO THAT A FINAL REVIEW CAN BE CONDUCTED BY THE HARVARD CORPORATION DURING ITS APRIL/MAY MEETING. ALL INTERNAL REVIEWS AND NEW SALARY RECOMMENDATIONS ARE CONDUCTED IN ADVANCE OF THE CORPORATION MEETING, GENERALLY INCLUDING APPROVAL BY THE PRESIDENT OF COMPENSATION OTHER THAN THE PRESIDENT'S OWN. THE PROVOST AND THE EXECUTIVE VICE PRESIDENT ADDITIONALLY PROVIDE RECOMMENDATIONS ON THOSE INDIVIDUALS FOR WHOM THEY HAVE ORGANIZATIONAL RESPONSIBILITY, SUBJECT TO THE APPROVAL OF THE PRESIDENT. DURING THE MEETING, THE CORPORATION, WHICH IN FULL SERVES AS THE COMPENSATION COMMITTEE, REVIEWS EACH OF THE PRESIDENT'S PROPOSALS FOR FINAL APPROVAL. THE PRESIDENT DOES NOT PARTICIPATE IN THE DELIBERATIONS OR THE VOTE ON THE PRESIDENT'S OWN COMPENSATION. ALL VOTES ARE MEMORIALIZED IN MINUTES AND PRESERVED, TOGETHER WITH ALL BACKGROUND DATA AND MATERIALS PROVIDED BY THE OFFICE OF HUMAN RESOURCES. THIS ANNUAL REVIEW PROCESS INCLUDES THE COMPILATION OF APPROPRIATE COMPETITIVE COMPENSATION DATA FOR EACH POSITION INCLUDED IN THE REVIEW. FOR THIS PURPOSE, THE PRINCIPAL SOURCE OF SUCH DATA IS AN ANNUAL REPORT PROVIDED BY AN OUTSIDE CONSULTANT. ADDITIONAL COMPARABILITY DATA FOR REVIEW OF THE PRESIDENT'S COMPENSATION HAS BEEN DRAWN FROM A SECOND EXTERNAL SOURCE THAT IS COMPILED ANNUALLY AND FROM PUBLICLY AVAILABLE FORM 990 INFORMATION. THE INDIVIDUALS TO WHOM THE PROCESS IS APPLIED ARE THE FOLLOWING: 1. THE OFFICERS OF THE UNIVERSITY, INCLUDING THE PRESIDENT, PROVOST, SECRETARY, EXECUTIVE VICE PRESIDENT, AND ALL VICE PRESIDENTS; 2. THE DEANS OF THE FACULTIES; 3. CERTAIN OTHER SENIOR UNIVERSITY PERSONNEL
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DOCUMENTS: HARVARD UNIVERSITY MAKES ITS ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. HARVARD'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD'S PUBLIC CHARTER IS AVAILABLE UPON REQUEST.
FORM 990, PART VII, LINE 1A, COLUMN (B), AVERAGE HOURS PER WEEK:	THE UNIVERSITY DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT.
FORM 990, PART VII, LINE 1A, COLUMN (B), HOURS PER WEEK PROVIDED TO A	MANY OF THE INDIVIDUALS LISTED IN PART VII ARE ON THE BOARDS OF DIRECTORS OF RELATED ORGANIZATIONS. THE HOURS PER WEEK DEVOTED TO EACH RELATED ORGANIZATION IS LISTED BELOW. TRUSTEES FOR HARVARD UNIVERSITY: JAMES F. ROTHENBERG 5.00 LAWRENCE S. BACOW 1.00 SUSAN L. GRAHAM 1.00 NANNERL O. KEOHANE 1.00 PATRICIA A. KING 1.00 WILLIAM F. LEE 1.00 JOSEPH J. O'DONNELL 1.00 ROBERT D. REISCHAUER 1.00 ROBERT E. RUBIN 1.00 DREW GILPIN FAUST 1.00 MARC L. GOODHEART 1.00 HARVARD MANAGEMENT COMPANY: DREW GILPIN FAUST 1.00 JAMES F. ROTHENBERG 1.00 KATHERINE N. LAPP 1.00 HARVARD REAL ESTATE - ALLSTON, INC.: KATHERINE N. LAPP 1.00 DANIEL S. SHORE 1.00 LISA HOGARTY 1.00 HARVARD REAL ESTATE, INC.: KATHERINE N. LAPP 1.00 LISA HOGARTY 1.00 HARVARD MEDICAL CENTER: JEFFREY S. FLIER 0.20 HARVARD DEDICATED ENERGY LIMITED: LISA HOGARTY 1.00 HARVARD GLOBAL RESEARCH AND SUPPORT SERVICES, INC.: LISA HOGARTY 5.00 AMERICAN REPERTORY THEATRE COMPANY, INC.: ALAN GARBER 0.05	RELATED ORGANIZATION:
FORM 990, PART X, LINE 33, NET ASSETS:	AS REPORTED IN THE UNIVERSITY'S FY12 FINANCIAL STATEMENTS, THE UNIVERSITY HAS CONSOLIDATED CERTAIN NON-CONTROLLING INTERESTS RELATING TO ITS INVESTMENTS IN REAL ASSETS UNDER ASU 2010-7. THESE NON-CONTROLLING INTERESTS REPRESENT THE PORTION OF THE REAL ASSETS NOT CONTROLLED BY THE UNIVERSITY, BUT REQUIRED TO BE PRESENTED ON THE UNIVERSITY'S BALANCE SHEET UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THESE INTERESTS WERE $1.07 BILLION AS OF JUNE 30, 2012.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,065,033,212. OTHER CHANGES IN NET ASSETS -35,185,844. NON-CONTROLLING INTERESTS IN REAL ASSET INVESTMENTS 237,797,000. TRANSFERS FROM AFFILIATED ORGANIZATIONS 11,577,446. TOTAL TO FORM 990, PART XI, LINE 5: -850,844,610.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2, FINANCIAL STATEMENTS AND REPORTING:	HARVARD UNIVERSITY'S FINANCIAL STATEMENTS INCLUDE THE ACTIVITIES OF CERTAIN SUBSIDIARIES THAT FILE SEPARATE TAX RETURNS. THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2012 WERE AUDITED BY AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BEAU GESTE XXV LLC
C/O HRES 1350 MASS AVE	CAMBRIDGE	MA	02138	202138990	REAL ESTATE	MA	22483469	66536646	PRESIDENT AND FELLOWS OF HARVARD COLLEGE
FIELD COURSE LLC
1209 ORANGE ST C/O THE CORP TRUST C	WILMINGTON	DE	19801	001069145	ACADEMIC	DE	63162	60265	PRESIDENT AND FELLOWS OF HARVARD COLLEGE
HARVARD INTERNATIONAL LLC
1350 MASS AVE STE 980	CAMBRIDGE	MA	02138	000968923	INTERNATIONAL SUPPORT	MA	-79	33493	PRESIDENT AND FELLOWS OF HARVARD COLLEGE
HARVARD UNIVERSITY BEACON YARDS LLC
1033 MASS AVE	CAMBRIDGE	MA	02138	030517218	REAL ESTATE	MA	0	79851048	PRESIDENT AND FELLOWS OF HARVARD COLLEGE

Form990 Schedule R Part II Form990ScheduleRPartII (35 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
AMERICAN REPERTORY THEATRE COMPANY INC
62 BRATTLE ST	CAMBRIDGE	MA	02138	042665867	PERFORMING ARTS	MA	501(C)(3)	9	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
ASSOC D ROCKEFELLER CTR DE UNIV DE HVD
					EDUCATION		FOREIGN/EXEMPT ENTIT	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1	AVENIDA PAULISTA 1337 17 ANDAR CJ	SAO PAULO	SAO PAULO	BR	BR
BLUE MARBLE HOLDINGS CORP
600 ATLANTIC AVE	BOSTON	MA	02210	237014581	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
CENTRE RECHERCHE EUROPEEN DE LA HBS
					RESEARCH SUPPORT		FOREIGN/EXEMPT ENTIT	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1	62 RUE FRANCOIS 1ER	PARIS		FR	FR
DEMETER HOLDINGS CORP
600 ATLANTIC AVE	BOSTON	MA	02210	043044742	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
DOYUKAI FUND FOR HARVARD INC
C/O ROPES GRAY LLP 800 BOYLSTON ST	BOSTON	MA	02199	043478889	RESEARCH SUPPORT	MA	501(C)(3)	11,TYPE I	NOT APPLICABLE	0
DUBAI HARVARD FND FOR MED RSCH INC
401 PARK DR	BOSTON	MA	02215	522446955	EDUCATION AND RESEARCH	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
ENDOWMENT FOR RESEARCH IN HUMAN BIOLOGY INC
160 FEDERAL ST	BOSTON	MA	02115	042702030	RESEARCH	MA	501(C)(3)	11,TYPE III-O	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMIN DE EMPRESA
					RESEARCH SUPPORT		FOREIGN/EXEMPT ENTIT	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1	CERRITO 1320 PISO 11	BUENOS AIRES		AR	AR
GIOVANNI ARMENISE-HVD FDN FOR SCI RSCH INC
HMS C/O DEAN OF FAC OF MED	BOSTON	MA	02115	043293162	RESEARCH SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD BUSINESS SCHOOL INTERACTIVE INC
C/O HBS SOLDIERS FIELD RD	BOSTON	MA	02163	043395140	EXECUTIVE EDUCATION	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD BUSINESS SCHOOL PUBLISHING CORP
300 NORTH BEACON ST	WATERTOWN	MA	02474	043177990	PUBLISHING	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD DEDICATED ENERGY LTD
1033 MASS AVE	CAMBRIDGE	MA	02138	030425512	ELECTRICITY PURCHASING	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD GLOBAL RSCH AND SUPPORT SVCS INC
1033 MASS AVE	CAMBRIDGE	MA	02138	454535664	GLOBAL SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD MAGAZINE INC
7 WARE ST	CAMBRIDGE	MA	02138	046112308	PUBLISHING	MA	501(C)(3)	11,TYPE III-FI	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD MANAGEMENT COMPANY INC
600 ATLANTIC AVE	BOSTON	MA	02210	237361259	MANAGEMENT COMPANY	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD MANAGEMENT PRIVATE EQUITY CORP
600 ATLANTIC AVE	BOSTON	MA	02210	043070522	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD MEDICAL CENTER
25 SHATTUCK ST	BOSTON	MA	02115	042213292	MEDICAL EDUCATION	MA	501(C)(3)	11,TYPE I	NOT APPLICABLE	0
HARVARD MEDICAL COLLABORATIVE INC
25 SHATTUCK ST	BOSTON	MA	02115	043476764	MEDICAL EDUCATION AND RESEARCH	MA	501(C)(3)	11,TYPE I	NOT APPLICABLE	0
HARVARD NEURODISCOVERY CENTER INC
25 SHATTUCK ST	BOSTON	MA	02115	311745145	RESEARCH SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD PRIVATE CAPITAL HOLDINGS INC
600 ATLANTIC AVE	BOSTON	MA	02210	043070519	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD PRIVATE CAPITAL REALTY INC
600 ATLANTIC AVE	BOSTON	MA	02210	223138409	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD REAL ESTATE - ALLSTON INC
1033 MASS AVE	CAMBRIDGE	MA	02138	043373410	TITLE HOLDING COMPANY	MA	501(C)(25)	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD REAL ESTATE INC
1033 MASS AVE	CAMBRIDGE	MA	02138	042649303	REAL ESTATE BROKERAGE	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD-YENCHING INSTITUTE
VANSERG HALL STE 20 25 FRANCIS AVE	CAMBRIDGE	MA	02138	042062394	EDUCATION	MA	501(C)(3)	11,TYPE I	NOT APPLICABLE	0
ION INC
C/O HARVARD UNIVERSITY 1350 MASS AV	CAMBRIDGE	MA	02138	223032677	RESEARCH	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC
100 BIGELOW ST	HOLYOKE	MA	01040	273014805	RESEARCH	MA	501(C)(3)	11,TYPE I	NOT APPLICABLE	0
MGHPCC HOLYOKE INC
100 BIGELOW ST	HOLYOKE	MA	01040	452257442	RESEARCH	MA	501(C)(3)	11,TYPE I	NOT APPLICABLE	0
PHEMUS CORP
600 ATLANTIC AVE	BOSTON	MA	02210	042997367	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
PUTNAM SQUARE APARTMENTS INC
C/O HRES 1350 MASS AVE	CAMBRIDGE	MA	02138	046251287	REAL ESTATE	MA	501(C)(3)	9	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
RED TOP INC
1033 MASS AVE	CAMBRIDGE	MA	02138	510189788	ATHLETICS	CT	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
SHIPPING VENTURE CORP
600 ATLANTIC AVE	BOSTON	MA	02210	043263656	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
STUDENT CLUBS OF HBS INC
SOLDIERS FIELD RD	BOSTON	MA	02163	571152691	STUDENT SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
THE CARL J SHAPIRO INSTITUTE
330 BROOKLINE AVE	BOSTON	MA	02215	043326928	MEDICAL EDUCATION AND RESEARCH	MA	501(C)(3)	11,TYPE I	NOT APPLICABLE	0
TRUSTEES FOR HARVARD UNIVERSITY
1033 MASS AVE	CAMBRIDGE	MA	02138	530199180	EDUCATION	DC	501(C)(3)	11,TYPE II	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1

Form990 Schedule R Part III Form990ScheduleRPartIII (78 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	CityAddressForeign/City	Postal CodeAddressForeign/PostalCode	Province Or StateAddressForeign/ProvinceOrState
ALCION REAL ESTATE PARTNERS II LP
ONE POST OFF SQ STE 4100	BOSTON	MA	02109	263400946	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	UNRELATED	-504944	57393418	0	-$686,070	0	0.99500
ALCION REAL ESTATE PARTNERS LP
ONE POST OFF SQ STE 4100	BOSTON	MA	02109	201973523	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	UNRELATED	6409544	205661184	0	-$6,437,612	0	0.93930
AMERRA AGRI OPPORTUNITY FUND LP
1185 AVENUE OF THE AMERICAS 18TH FL	NEW YORK	NY	10036	273310646	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	5810264	67322500	0	$720,928	0	0.99420
ATLANTIC TORONTO LP
C/O HARVARD MGMT CO 600 ATLANTIC AV	BOSTON	MA	02210	352384789	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	992982	15977121	0		0	0.99990
BAYNORTH HPCH LLC
ONE FINANCIAL CTR FL 23	BOSTON	MA	02111	205305576	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	UNRELATED	3531464	4672989	0	-$1,815,104	0	1.00000
BAYNORTH REALTY FUND V LP
200 CLARENDON ST 54TH FL	BOSTON	MA	02116	043537051	INVESTMENTS	MA	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	-768140	26962160	0	-$448	0	0.60590
B-BROOK-B SARL
				980558809	INVESTMENTS		HB CAYMAN LTD	EXCLUDED	17171	62952	0		0	0.54330	20 RUE DE LA POSTE L-2346	LU	LU
BLUE ATLANTIC ACQUISITION GROUP LLC
111 SOUTH WACKER DR STE 3300	CHICAGO	IL	60606	274668306	INVESTMENTS	DE	ATLANTIC STUDENT HOUSING LLC	EXCLUDED	429240	12749296	0		0	0.98000
BPR CO-INVESTOR LLC
645 MADISON AVE 18TH FL	NEW YORK	NY	10022	208376342	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	162146	18739756	0		0	1.00000
CAPITAL PARTNERS (2) US TAX EXEMPT INVESTORS FUND LP
				980542678	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	45717	9385348	0		0	1.00000	88 PHILLIP ST	AS		SYDNEY	NSW 2000
CHARLESBANK EQUITY FUND IV LP
200 CLARENDON ST 54TH FL	BOSTON	MA	02116	043423448	INVESTMENTS	MA	HARVARD INVESTMENT ASSOCIATES	EXCLUDED	2564753	586641	0		0	0.80560
CHARLESBANK REALTY FUND IV LP
200 CLARENDON ST 54TH FL	BOSTON	MA	02116	043423446	INVESTMENTS	MA	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	1151559	8727263	0		0	0.83290
CHEROKEE INVEST PTNRS III PARALLEL FUND LP
111 E HARGETT ST	RALEIGH	NC	27601	710890767	INVESTMENTS	DE	HPC CHEROKEE VENTURES LLC	EXCLUDED	3016806	11479735	0		0	0.53050
COMPOSITION CAPITAL ASIA FUND II CV
				980563996	INVESTMENTS		COMPOSITION CAPITAL ASIA II FEEDER CV	EXCLUDED	4906798	36156169	0		0	0.58390	WORLD TRADE CTR TOWER H - 15TH FL	NL	NL	AMSTERDAM	1077 XV
COMTEL TELECOM ASSETS LP
200 CLARENDON ST	BOSTON	MA	02116	203237782	INVESTMENTS	TX	COMTEL ASSETS CORP	EXCLUDED	930855	13526600	0		0	0.72810
CORAL SENIOR HOUSING LLC
975 F ST NW 9TH FL	WASHINGTON	DC	20004	273934030	INVESTMENTS	DE	CORAL LIVING LLC	EXCLUDED	-15784	42617434	0		0	0.99500
CROSSPOINT TECHNOLOGY HOLDINGS LLC
300 THIRD AVE STE 2	WALTHAM	MA	02451	043520886	INVESTMENTS	DE	CHARLESBANK REALTY FUND IV LP	EXCLUDED	1159623	10630112	0		0	0.74960
CYPRESS REALTY IV LP
301 CONGRESS AVE STE 500	AUSTIN	TX	78701	743000106	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	-103645	8115551	0		0	0.51630
DENHAM COMMODITY PARTNERS FUND II LP
200 CLARENDON ST 25TH FL	BOSTON	MA	02116	770644776	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	31682571	143365325	0		0	0.81590
DENHAM COMMODITY PARTNERS FUND III LP
200 CLARENDON ST 25TH FL	BOSTON	MA	02116	562502675	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	9279092	120406636	0		0	0.83600
DENHAM COMMODITY PARTNERS FUND LP
200 CLARENDON ST 25TH FL	BOSTON	MA	02116	201256865	INVESTMENTS	DE	LATHI LLC	EXCLUDED	3043303	4309925	0		0	0.81690
DEVONCB LLC
2000 POWELL ST STE 1240	EMERYVILLE	CA	94608	731665198	INVESTMENTS	DE	BAYNORTH REALTY FUND V LP	EXCLUDED	-3267388	159362	0		0	0.54530
DEVONIAN LLC
C/O HMC INC 600 ATLANTIC AVE	BOSTON	MA	02110	900721046	INVESTMENTS	DE	MEDOWLARK LLC	EXCLUDED	5351760	123340983	0	$2,647,005	0	0.99910
EMBARCADERO CAPITAL INVESTORS LP
1301 SHOREWAY RD STE 250	BELMONT	CA	94002	050556547	INVESTMENTS	DE	ATLANTIC PACIFIC REALTY INC	EXCLUDED	5519202	59635550	0		0	0.80950
EMERGING COUNTRIES OPPORT MASTER FUND LP
				980548448	INVESTMENTS		EMERGING COUNTRIES OPPORTUNITY FUND LTD	EXCLUDED	-1996534	2006017	0		0	0.94080	68 FORT ST	CJ	CJ		KY1-1107	GRAND CAYMAN
GBE INVESTMENTS LP
					INVESTMENTS		BLUE MARBLE HOLDINGS CORP	EXCLUDED	-3775071	139728136	0		0	0.98700	PO BOX 309GT S CHURCH ST	CJ	CJ	GEORGE TOWN		GRAND CAYMAN
GERRITY ATLANTIC RETAIL PARTNERS LLC
977 LOMAS SANTA FE DR STE A	SOLANA BEACH	CA	92075	274257497	INVESTMENTS	DE	ATLANTIC RETAIL WEST LLC	EXCLUDED	1084776	91371852	0		0	0.97560
GREENFIELD BLR FINANCE PARTNERS LP
50 NORTH WATER ST	SOUTH NORWALK	CT	06854	274267038	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	-632682	1137745	0		0	0.69100
GREENFIELD BLR PARTNERS LP
50 NORTH WATER ST	SOUTH NORWALK	CT	06854	201221910	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	-90824590	-1435361	0	$4,079,529	0	0.69100
GREENHAVEN APARTMENTS LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	274746803	INVESTMENTS	DE	IEC ATLANTIC I LLC	EXCLUDED	-470073	34267162	0		0	0.91630
HARVARD COMMINGLED ACCOUNT
C/O HMC INC 600 ATLANTIC AVE	BOSTON	MA	02210	043344621	INVESTMENTS	MA	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	EXCLUDED	368866426	2826594102	0		0	0.95660
HARVARD CV LLC
1033 MASS AVE	CAMBRIDGE	MA	02138	800641747	REAL ESTATE	MA	HARVARD REAL ESTATE CV INC	EXCLUDED		88496907	0		0	0.99000
HARVARD INVESTMENT ASSOCIATES
C/O HMC INC 600 ATLANTIC AVE	BOSTON	MA	02210	043507407	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	35904200	53356697	0	-$164,346	0	1.00000
HB INSTITUTIONAL LP
10 ST JAMES AVE STE 1700	BOSTON	MA	02116	043425685	INVESTMENTS	MA	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	111447610	2152810291	0	-$3,545,502	0	0.98370
HELIOS ROYALTY PARTNERS I LP
5910 N CENTRAL EXPRESSWAY STE 1520	DALLAS	TX	75225	200260138	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	24328		0		0	0.83330
IEC ATLANTIC I LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	273609237	INVESTMENTS	DE	ATLANTIC MULTIFAMILY HOUSING LLC	EXCLUDED	-526687	64974504	0		0	0.98000
IEC ATLANTIC II LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	371657369	INVESTMENTS	DE	ATLANTIC MULTIFAMILY HOUSING LLC	EXCLUDED	319892	62104728	0		0	0.98000
IEC BREAKWATER LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	454447102	INVESTMENTS	DE	IEC ATLANTIC II LLC	EXCLUDED	42209	17763819	0		0	0.88200
IEC HIDDEN CREEK LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	453083079	INVESTMENTS	DE	IEC ATLANTIC I LLC	EXCLUDED	-16118	16994499	0		0	0.78400
IEC JEFFERSON 2 LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	455466161	INVESTMENTS	DE	IEC ATLANTIC II LLC	EXCLUDED			0		0	0.83300
IEC JEFFERSON LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	453679129	INVESTMENTS	DE	IEC ATLANTIC I LLC	EXCLUDED	-11393	3788722	0		0	0.78400
IEC NINTH AVENUE LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	455466236	INVESTMENTS	DE	IEC ATLANTIC II LLC	EXCLUDED			0		0	0.83300
IRON POINT CO-INVESTMENT I LLC
201 MAIN ST	FORT WORTH	TX	76102	454748900	INVESTMENTS	DE	ATLANTIC T5 HOLDINGS LLC	EXCLUDED		49038443	0		0	0.80000
IRON POINT REAL ESTATE PTRS - TE (H) LP
201 MAIN ST	FORT WORTH	TX	76102	260526961	INVESTMENTS	TX	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	747923	68510390	0	-$85,362	0	0.73560
IRON POINT REAL ESTATE PTRS II - TE (H) LP
201 MAIN ST	FORT WORTH	TX	76102	452502061	INVESTMENTS	DE	ATLANTIC IP HOLDINGS LLC	UNRELATED	-209489	5506983	0	-$464,331	0	0.99830
ISLA VISTA ACQUISITION GROUP LLC
111 SOUTH WACKER DR STE 3300	CHICAGO	IL	60606	272436234	INVESTMENTS	DE	ATLANTIC STUDENT HOUSING LLC	EXCLUDED	1960000	22603774	0		0	0.70000
KLEINER PERKINS CAUFIELD & BYERS VI LP
2750 SAND HILL RD	MENLO PARK	CA	94025	943157816	INVESTMENTS	CA	PHEMUS CORP	EXCLUDED	13	3280204	0		0	0.70180
LIQUID REALTY PTRS IV (PF1) LP
199 E LINDA MESA AVE	DANVILLE	CA	94526	260346359	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	-1617018	46468710	0	$115,873	0	1.00000
LIQUID REALTY PTRS IV INVEST AIV (PF1) LP
199 E LINDA MESA AVE	DANVILLE	CA	94526	260489609	INVESTMENTS	DE	LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LTD	EXCLUDED			0		0	1.00000
LIQUID REALTY PTRS IV INVEST II AIV (PF1) LP
199 E LINDA MESA AVE	DANVILLE	CA	94526	261508955	INVESTMENTS	DE	LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) II LP	EXCLUDED			0		0	1.00000
LIQUID REALTY PTRS IV TAX EXEMPT (PF1) LP
199 E LINDA MESA AVE	DANVILLE	CA	94526	260489545	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	76906	11853904	0		0	1.00000
LUBERT ADLER CAPITAL REAL ESTATE OPPORT FUND LP
2929 ARCH ST	PHILADELPHIA	PA	19104	223526698	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	516274	18966	0	$38,811	0	0.77750
LUBERT-ADLER CAPITAL REAL ESTATE FUND III LP
2929 ARCH ST	PHILADELPHIA	PA	19104	522279515	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	UNRELATED	24740362	50482016	0	$22,842,181	0	0.77860
MCRS LLC
152 WEST 57TH ST 46TH FL	NEW YORK	NY	10019	273637201	INVESTMENTS	MA	SAPPHIRE HOSPITALITY LLC	EXCLUDED	2298579	79334549	0		0	0.85900
NORTH IDAHO APARTMENTS LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	274596307	INVESTMENTS	DE	IEC ATLANTIC I LLC	EXCLUDED	21507	4864995	0		0	0.91630
OLD LANE HMA MASTER FUND LP
				980487260	INVESTMENTS		OLD LANE HMAFF LP	EXCLUDED	570330	7047783	0		0	0.99690	PO BOX 309 S CHURCH ST	CJ	CJ	GEORGE TOWN		GRAND CAYMAN
OXFORD HPC INVESTMENT COMPANY LLC
350 WEST HUBBARD STE 450	CHICAGE	IL	60610	364191828	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	31531		0		0	0.75000
PATIO GARDENS LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	455311665	INVESTMENTS	DE	IEC ATLANTIC II LLC	EXCLUDED			0		0	0.83300
PINO LLC
				320302061	INVESTMENTS	DE	PHEMUS CORP	EXCLUDED	-2047	34700076	0		0	1.00000	AVDA SANTA MARIA NO 6350 PISO 3	CI		VITACURA		SANTIAGO
PUTNAM SQUARE APTS CO LP
C/O HRES 1350 MASS AVE	CAMBRIDGE	MA	02138	043183446	REAL ESTATE	MA	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	EXCLUDED	596333	2707089	0		0	0.99000
ROUND TABLE ASSET RECVRY MSTR FUND LTD
				980550169	INVESTMENTS		ROUND TABLE ASSET RECOVERY INTERMEDIATE FUND LTD	EXCLUDED	-15048302	176925714	0		0	0.70270	WINDWARD I W BAY RD	CJ	CJ			GRAND CAYMAN
ROUND TABLE GLOBAL MACRO MSTR FUND LTD
				980645295	INVESTMENTS		ROUND TABLE GLOBAL MACRO INTERMEDIATE FUND LTD	EXCLUDED	-4019112	34275493	0		0	0.56650	WINDWARD I W BAY RD	CJ	CJ			GRAND CAYMAN
SOIL INNOVATIONS LLC
				900538481	INVESTMENTS	DE	PHEMUS CORP	EXCLUDED	-67733	284934258	0		0	1.00000	AV DR CARDOSO DE MELO 1340-11 AN	BR		SAO PAULO	04548-004
SOUTHWOOD GARDENS LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	454154784	INVESTMENTS	DE	IEC ATLANTIC II LLC	EXCLUDED	289356	45344178	0		0	0.93100
STOLBERG MEEHAN & SCANO II-A LP
370 17TH ST STE 3650	DENVER	CO	80202	020537969	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	60	10889361	0		0	0.67410
TFO CO-INVESTOR LLC
645 MADISON AVE 18TH FL	NEW YORK	NY	10022	061762649	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED			0		0	1.00000
THE BREITHORN FUND LP
				980549446	INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	168943	6418290	0		0	0.57160	PO BOX 1234 GT S CHURCH ST	CJ	CJ	GEORGE TOWN		GRAND CAYMAN
THE ECO PRODUCTS FUND
400 MADISON AVE SUITE 14A	NEW YORK	NY	10017	261329990	INVESTMENTS	DE	PHEMUS CORP	UNRELATED	-99830	12819348	0	$133,646	0	0.59760
THE TRITON FUND II NO 2 LP
					INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	24329885	90524344	0		0	1.00000	22 GRENVILLE ST	JE	JE	ST. HELIER	JE4 8PX
THE VILLAGE 1 AT LAWRENCE STATION LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	453419666	INVESTMENTS	DE	IEC ATLANTIC I LLC	EXCLUDED	25533	3246794	0		0	0.78400
THE VILLAGE 2 AT LAWRENCE STATION LLC
4970 EL CAMINO REAL STE 220	LOS ALTOS	CA	94022	453159941	INVESTMENTS	DE	IEC ATLANTIC I LLC	EXCLUDED	-27063	2808853	0		0	0.78410
THE WILDHORN FUND LP
				980527266	INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED	1795077	2863012	0		0	0.99730	PO BOX 1234 GT S CHURCH ST	CJ	CJ	GEORGE TOWN		GRAND CAYMAN
TRAVIS COAL RESTRUCTURED HOLDINGS LLC
200 CLARENDON ST	BOSTON	MA	02116	202595311	INVESTMENTS	DE	DENHAM COMMODITY PARTNERS FUND II LP	EXCLUDED	12810357	177436858	0		0	0.82270
USRA ATLANTIC CAPITAL PARTNERS LLC
1370 AVE OF AMERICAS	NEW YORK	NY	10019	452686195	INVESTMENTS	DE	ATLANTIC NET LEASE INVESTOR LLC	EXCLUDED	213556	25463877	0		0	0.71930
VERBENA LLC DBA PURPLE VERBENA LLC
5700 WILSHIRE BLVD STE 330	LOS ANGELES	CA	90036	900708621	INVESTMENTS	DE	DEVONIAN LLC	EXCLUDED		121652219	0		0	0.84700
WBH KIRBY HILL CO-INVESTMENT LLC
645 MADISON AVE 18TH FL	NEW YORK	NY	10022	141933484	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED		301856	0		0	1.00000
WILLIAMSON ROYALTY VENTURES LLC
200 CLARENDON ST	BOSTON	MA	02116	562563228	INVESTMENTS	DE	DENHAM COMMODITY PARTNERS FUND III LP	EXCLUDED	8648853	62635515	0		0	0.59160
WORLDWIDE BEAUTY ONSHORE LP
630 FIFTH AVE 27TH FL	NEW YORK	NY	10111	274577536	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORP	EXCLUDED		16535057	0		0	0.71430

Form990 Schedule R Part IV Form990ScheduleRPartIV (199 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	EINEIN	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
2226081 ONTARIO LTD
333 BAY ST STE 3400	TORONTO	ON	CA	M5H 2S7	INVESTMENTS	CA	ALCION REAL ESTATE PARTNERS LP	C	-878037	30309494	0.93930
365 CHURCH ST LP
4711 YONGE ST STE 1400	TORONTO	ON	CA	M2N 7E4	INVESTMENTS	CA	ATLANTIC TORONTO HOLDINGS INC	C		6817926	0.57370
ADELAIDE-PETER DEVELOPMENTS
4711 YONGE ST STE 1400	TORONTO	ON	CA	M2N 7E4	INVESTMENTS	CA	ATLANTIC TORONTO HOLDINGS INC	C		13158289	0.53600	980684328
AGRICOLA BRINZAL LTDA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	AGRICOLA E INVERS PAMPA ALEGRE SA	C	-382214	11374579	1.00000
AGRICOLA CRECER LTDA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	AGRICOLA E INVERS PAMPA ALEGRE SA	C	1028544	2040684	1.00000
AGRICOLA DURAMEN LTDA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	AGRICOLA E INVERS PAMPA ALEGRE SA	C	-110544	3252356	1.00000
AGRICOLA E INVERSIONES PAMPA ALEGRE SA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	INVERSIONES TRES CUMBRES LTDA	C	-150862	9621884	1.00000
AGRICOLA FUNDO BUCALEMU LTDA
DEL INCA NO 4446 OFICINA 1007	LAS CONDES	SANTIAGO	CI		INVESTMENTS	CI	CLAG (CHILE) SPA	C	-61660	9577151	1.00000	980639220
AGRICOLA RAPEL LTDA
DEL INCA NO 4446 OFICINA 1007	LAS CONDES	SANTIAGO	CI		INVESTMENTS	CI	CLAG (CHILE) SPA	C	-63381	3541598	1.00000	980639218
AGRICOLA RETIRO LTDA
DEL INCA NO 4446 OFICINA 1007	LAS CONDES	SANTIAGO	CI		INVESTMENTS	CI	CLAG (CHILE) SPA	C	-141790	9063071	1.00000
AGRICOLA RIBERA LTDA
DEL INCA NO 4446 OFICINA 1007	LAS CONDES	SANTIAGO	CI		INVESTMENTS	CI	CLAG (CHILE) SPA	C	-23170	3725577	1.00000
AGROFLORESTAL VERDE SUL SA
RODOVIA RS-473 KM 22 RINCAO SO SA	DISTRICT MATARAZZO	RIO GRANDE DO SUL	BR		INVESTMENTS	BR	PHEMUS CORP	C			1.00000
AQUILA INC
WALKER HOUSE MARY ST PO BOX 908G	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	4164164	173535575	1.00000	980532782
ARA INC
WALKER HOUSE MARY ST PO BOX 908G	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	-10753953	7235131	1.00000	980543813
ATLANTIC AVENUE REALTY LTD
WALKER HOUSE MARY ST PO BOX 908G	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	HRVD PRVT CAP REALTY INC	C	-2722213	59996110	1.00000	980533323
ATLANTIC EUROPE INVESTMENTS GP LTD
50 LOTHIAN RD FESTIVAL SQUARE	EDINBURGH		UK	EH39WJ	INVESTMENTS	UK	HARVARD PRVT CAP REALTY INC	C	-382		1.00000
ATLANTIC EUROPE INVESTMENTS LP
50 LOTHIAN RD FESTIVAL SQUARE	EDINBURGH		UK	EH39WJ	INVESTMENTS	UK	HARVARD PRVT CAP REALTY INC	C	-1628347	2506374	1.00000	980670648
ATLANTIC PACIFIC REALTY INC
					INVESTMENTS		HARVARD PRVT CAP REALTY INC	C	5213116	17628478	1.00000	134283871	1301 SHOREWAY RD STE 250	BELMONT	CA	94002	MD
ATLANTIC TORONTO 365 CHURCH ST GP INC
355 BURRARD ST STE 1900	VANCOUVER	BC	CA	V6C 2G8	INVESTMENTS	CA	ATLANTIC TORONTO HOLDINGS INC	C		59	1.00000
ATLANTIC TORONTO A-P GP INC
355 BURRARD ST STE 1900	VANCOUVER	BC	CA	V6C 2G8	INVESTMENTS	CA	ATLANTIC TORONTO HOLDINGS INC	C		61	1.00000	980668180
ATLANTIC TORONTO GRENVILLE GP INC
355 BURRARD ST STE 1900	VANCOUVER	BC	CA	V6C 2G8	INVESTMENTS	CA	ATLANTIC TORONTO HOLDINGS INC	C		147	1.00000
ATLANTIC TORONTO HOLDINGS INC
355 BURRARD ST STE 1900	VANCOUVER	BC	CA	V6C 2G8	INVESTMENTS	CA	ATLANTIC TORONTO LP	C		32939661	1.00000	980668178
BLACK KITE PTY LTD
LEVEL 38 201 ELIZABETH ST	SYDNEY		AS	NSW 2000	INVESTMENTS	AS	BLUE MARBLE HOLDINGS CORP	C			1.00000
BLACK KITE TRUST
LEVEL 38 201 ELIZABETH ST	SYDNEY		AS	NSW 2000	INVESTMENTS	AS	SWT LP	C	1412525	15916701	1.00000	986063158
BLUE ATLANTIC INVESTORS INC
					INVESTMENTS		BLUE ATLANTIC ACQUISITION GROUP LLC	C	-1433546	21101035	0.97800	451022813	111 SOUTH WACKER DR STE 3300	CHICAGO	IL	60606	DE
BLUE ATLANTIC SHUTTLE LLC
					INVESTMENTS		BLUE ATLANTIC INVESTORS INC	C	36733	83553	0.97800	452542872	111 SOUTH WACKER DR STE 3300	CHICAGO	IL	60606	DE
BRASIL TIMBER LTDA
AVENIDA CANDIDO DE ABREU 776 SALA	CANTRO CIVICO		BR	80.530-000	INVESTMENTS	BR	DIVERS INTL TIMBER HOLDINGS LLC	C	-2585095	5213286	1.00000	980645399
BRODIAEA INC
					INVESTMENTS		BELLUM LLC	C			1.00000	900862085	5757 PACIFIC AVE STE 222	STOCKTON	CA	95207	DE
CAMPO GRANDE SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	DIVERS INTL TIMBER HOLDINGS LLC	C	-2868477	27721254	1.00000
CARACOL AGROPECUARIA LTDA
RUA SETE DE SETEMBRO 730 11TH FL	PORTO ALEGRE	RS	BR	CEP 90010	INVESTMENTS	BR	GLOBAL FOREST INVESTMENTS LLC	C	-8125935	34126585	1.00000	980642730
CCA JAPAN INVESTMENT BV
WORLD TRADE CTR TOWER H - 15TH FL	AMSTERDAM		NL	1077 XV	INVESTMENTS	NL	COMPOSITION CAPITAL ASIA FUND CV	C	420368	5878523	0.58980
CHENNAI 2007
IFS COURT 28 CYBERCITY	EBENE		MP		INVESTMENTS	MP	PRES& FELLOWS OF HARVARD COLLEGE	C	-868640	80486670	1.00000	980644770
CHEVAL SP PARTICIPACOES LTDA
RUA DO FORUM S/N SALA B	CENTRO	GUADALUPE	BR	CEP 64840	INVESTMENTS	BR	GBE INVESTMENTS LTD	C			0.98700
CLAG (CHILE) SPA
DEL INCA NO 4446 OFICINA 1007	LAS CONDES	SANTIAGO	CI		INVESTMENTS	CI	CLAG LLC	C	-3341537	40580207	1.00000	980650099
COMPOSITION CAPITAL ASIA FUND CV
WORLD TRADE CTR TOWER H - 15TH FL	AMSTERDAM		NL	1077 XV	INVESTMENTS	NL	HARVARD PRVT CAP REALTY INC	C	184055	65839633	0.58980	980469927
COMPOSITION CAPITAL ASIA II FEEDER CV
WORLD TRADE CTR TOWER H - 15TH FL	AMSTERDAM		NL	1077 XV	INVESTMENTS	NL	HARVARD PRVT CAP REALTY INC	C	4907099	34608037	0.81300	980563995
COMPOSITION CAPITAL EUROPE FUND CV
WORLD TRADE CTR TOWER H - 15TH FL	AMSTERDAM		NL	1077 XV	INVESTMENTS	NL	HARVARD PRVT CAP REALTY INC	C	-11939034	41201387	0.58250	980459793
COMPOSITION CAPITAL EUROPE II FEEDER CV
WORLD TRADE CTR TOWER H - 15TH FL	AMSTERDAM		NL	1077 XV	INVESTMENTS	NL	HARVARD PRVT CAP REALTY INC	C	-2432931	37388957	0.71750	980569903
COMPOSITION FEEDER GMBH
BORSENSTRASSE 2-4 60313	FRANKFURT AM MAIN		GM		INVESTMENTS	GM	COMPOSITION CAPITAL EUROPE FUND CV	C	-1219795	18561283	0.58250
COMTEL ASSETS CORP
					INVESTMENTS		DENHAM COMMOD PTRS FUND III LP	C	693520	15170051	0.83600	203239161	433 E LAS CALINAS BL	IRVING	TX	75039	DE
COMTEL ASSETS INC
					INVESTMENTS		DENHAM COMMOD PTRS FUND III LP	C	2867	135397	0.73600	203239269	433 E LAS CALINAS BL	IRVING	TX	75039	DE
COOPERATIE CC ASIA KOREA FEEDER UA
WORLD TRADE CTR TOWER H - 15TH FL	AMSTERDAM		NL	1077 XV	INVESTMENTS	NL	COMPOSITION CAPITAL ASIA FUND CV	C	27284	7052296	0.58980
CSH PROGRAM REIT INC
					INVESTMENTS		CORAL SENIOR HOUSING LLC	C	-5215289	89620033	0.99500	274280903	975 F ST NW 9TH FL	WASHINGTON	DC	20004	DE
CSH TRS HOLDING LLC
					INVESTMENTS		CSH PROGRAM REIT INC	C	48452	3133463	0.99500	274286092	975 F ST NW 9TH FL	WASHINGTON	DC	20004	DE
DAIRY FARMS PARTNERSHIP
113 RUTHERFORD RD PUKEKOHE E POB	PUKEKOHE		NZ		INVESTMENTS	NZ	DF1 LTD	C	4367605	48132027	1.00000	980594944
ECO CEBACO SOCIEDAD ANONIMA
CALLE 52 Y ELVIRA MENDEZ PO BOX 08			PM		INVESTMENTS	PM	NICATECA INC	C	-52810	19616082	1.00000
ECONOMIZA AGROPECUARIA LTDA
ESTADA GERAL CONDOMINIO BOA ESPERAN	S/N GRANDE DO RIBEIRO	PIAUI	BR		INVESTMENTS	BR	IPE AGROINDUSTRIAL LTDA	C		364380	0.95790
ECUADOR TIMBER LP
PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	INVESTMENTS	CJ	PHEMUS CORP	C	529128	39884446	0.80000	980492706
EGRET INVESTMENTS LTD
C/O MAPLES CALDER PO BOX 309 UG	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	3766087		1.00000	980650989
EL MARIA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-44	807901	1.00000
EMBARCADERO CAPITAL INVESTORS II REIT INC
					INVESTMENTS		HRVD PRVT CAP REALTY INC	C	-3063729	67960392	0.50560	371508503	1301 SHOREWAY RD STE 250	BELMONT	CA	94002	MD
EMERALD CATASTROPHE FUND LTD
STE 193 48 PAR-LA-VILLE RD	HAMILTON		BD	HM 11	INVESTMENTS	BD	BLUE MARBLE HOLDINGS CORP	C	5902111	124137086	0.98650
EMERGING COUNTRIES OPPORTUNITY FUND LTD
68 FORT ST PO BOX 705GT		GRAND CAYMAN	CJ	KY1-1107	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	-2146692	1804416	0.98000
EMPRESA ECOLOGICA DEL ORINOCO SAS
CRA 9 NO 77 - 67 OFC 804	BOGOTA D.C		CO		INVESTMENTS	CO	TOUCANET SA	C	-3755	4826	1.00000
EMPRESAS VERDES ARGENTINA SA
CARLOS PELLEGRINI 1138 PISO 1	CORRIENTES		AR	W3400BAT	INVESTMENTS	AR	QUEBRADA HONDA SA	C	-59110	27961017	1.00000
ENKI HOLDINGS CORP
WALKER HOUSE MARY ST PO BOX 908G	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	1747944	623181	1.00000	980540586
ESTANCIA CELINA SA
SUIPACHA 1111 - PISO 18	BUENOS AIRES		AR	C1008AAW	INVESTMENTS	AR	LAS MISIONES SA	C	-345717	2946410	1.00000
FLORESTAS DO SUL AGROFLORESTAL LTDA
RUA TAQUARY 335 DRISTAL	PORTO ALEGRE		BR	CEP 90810	INVESTMENTS	BR	PHEMUS CORP	C	-22652052	100909666	1.00000	980493906
FORESTAL BOSQUEPALM CIA LTDA
AVENIDA PATRIA FL 5 OFFICE 5	QUITO		EC		INVESTMENTS	EC	ECUADOR TIMBER LP	C	-53	10347821	0.79790
FORESTAL DEL RIO SA
SUIPACHA 1111 - PISO 18	BUENOS AIRES		AR	C1008AAW	INVESTMENTS	AR	QUEBRADA HONDA SA	C			1.00000
FORESTAL FORESVERGAL CIA LTDA
AVENIDA PATRIA FL 5 OFFICE 5	QUITO		EC		INVESTMENTS	EC	ECUADOR TIMBER LP	C	755	14526777	0.79790
FRANCOLIN
PO BOX 309 UGLAND HOUSE		GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	SHIPPING VENTURE CORP	C	-7195410	108931339	1.00000	981006384
GALILEIA AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	-1182020	52205117	0.95790
GATEWAY REAL ESTATE FUND III-TE LP
CRICKET SQUARE HUTCHINS DR PO BO	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1111	INVESTMENTS	CJ	HARVARD PRVT CAP REALTY INC	C	-665818	13829224	0.64930
GAVEA INVESTMENT FUND II B LP
PO BOX 986 GARDENIA COURT STE 33	CAMANA BAY	GRAND CAYMAN	CJ	KY1-1103	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	-24713000	111062000	1.00000	980537951
GBE DEVELOPMENT I LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-3226	6390825	0.98700
GBE DEVELOPMENT II LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-3236	296100	0.98700
GBE DEVELOPMENT III LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-3227	246750	0.98700
GBE DEVELOPMENT IV LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-5039	3784158	0.98700
GBE DEVELOPMENT V LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-3989	16852429	0.98700
GBE DEVELOPMENT VI LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-4512		0.98700
GBE FAZENDAS LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	101434	6154107	0.98700
GBE HOLDINGS LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-622245	969	0.98700
GBE INVESTMENTS LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LP	C	-4829	135322095	0.98700
GBE PROJETOS AGRICOLAS II LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-57587	142938	0.98700
GBE PROPERTIES I LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-2831	7264320	0.98700
GBE PROPERTIES II LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-3234	6525057	0.98700
GBE PROPERTIES III LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-2607	1579200	0.98700
GBE PROPERTIES IV LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-5114	10288488	0.98700
GBE PROPERTIES V LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-3086	9573900	0.98700
GBE PROPERTIES VI LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-4504		0.98700
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS I LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-59723	7414530	0.98700
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS III LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-63351	6038154	0.98700
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS IV LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-146131	23222239	0.98700
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS V LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-58240	17034970	0.98700
GERRITY ATLANTIC RETAIL PARTNERS INC
					INVESTMENTS		GERRITY ATLAN RETAIL PTRS LLC	C	1858180	217493217	0.97560	274802513	977 LOMAS SANTA FE DR STE A	SOLANA BEACH	CA	92075	DE
GLOBAL MARITIME INVESTMENTS LTD
WALKER HOUSE 87 MARY ST	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-9002	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C			0.57000
GRANARY INVESTMENTS
IFS COURT 28 CYBERCITY	CYBERCITY	EBENE	MP		INVESTMENTS	MP	LUCY HOLDINGS	C	-15142767	66061144	1.00000	980607880
GUANARE AARL
JUNCAL 1327 FL 21	MONTEVIDEO		UY	11000	INVESTMENTS	UY	PHEMUS CORP	C	1831441	67447640	1.00000	980641951
GUANARE SA
JUNCAL 1327 FL 21	MONTEVIDEO		UY	11000	INVESTMENTS	UY	PHEMUS CORP	C	840516	74024797	1.00000
GULF ATLANTIC OPERATIONS LLC
					INVESTMENTS		DENHAM COMMOD PTRS FUND III LP	C	-509343	748832	0.83600	202386722	200 CLARENDON ST	BOSTON	MA	02116	TX
HARVARD BUSINESS SCHOOL PUBLISHING EUROPE LTD
23 SICILIAN AVE	LONDON		UK		SALES SUPPORT	UK	HARVARD BUS SCH PUBLISH CORP	C	2639638	973615	1.00000
HARVARD BUSINESS SCHOOL PUBLISHING FRANCE
23 RUE DU ROULE	PARIS		FR		SALES SUPPORT	FR	HARVARD BUS SCH PUBLISH EUROPE LTD	C	396332	197044	1.00000
HARVARD BUSINESS SCHOOL PUBLISHING INDIA PRIVATE LTD
UNIT 423 GRAND HYATT MUMBAI	MUMBAI		IN		PUBLISHING SUPPORT	IN	HARVARD BUS SCH PUBLISH CORP	C	2323228	1478328	0.99990
HARVARD CENTER SHANGHAI CO LTD
5TH FL HSBC BLDG INTL FIN CTR N	SHANGHAI		CH	200120	RESEARCH SUPPORT	CH	HARVARD INTERNATIONAL LLC	C	116058	5516129	1.00000
HARVARD MANAGEMENT COMPANY ADVISOR LTD
21ST FL THE LANDMARK 15 QUEENS			HK		INVESTMENTS	HK	HARVARD MGMT COMPANY INC	C			1.00000	981069444
HARVARD MASTER TRUST
					INVESTMENTS		PRES& FELLOWS OF HARVARD COLLEGE	T	14217653	744496295	1.00000	042636388	1033 MASS AVE	CAMBRIDGE	MA	02138	MA
HARVARD PRIVATE CAPITAL PROPERTIES II INC
					INVESTMENTS			C	347742	607673	1.00000	043140558	C/O HMC INC 600 ATLANTIC AVE	BOSTON	MA	02210	DE	N/A
HARVARD PRIVATE CAPITAL PROPERTIES III INC
					INVESTMENTS		PHEMUS CORP	C		1050	1.00000	760254935	C/O HMC INC 600 ATLANTIC AVE	BOSTON	MA	02110	DE
HARVARD REAL ESTATE CV INC
					REAL ESTATE		PRES& FELLOWS OF HARVARD COLLEGE	C		87611938	1.00000	611627962	1033 MASS AVE	CAMBRIDGE	MA	02138	MA
HARVARD UNIVERSITY PRESS OF NEW YORK
					PUBLISHING		PRES& FELLOWS OF HARVARD COLLEGE	C			1.00000	133784301	C/O HU PRESS 79 GARDEN ST	CAMBRIDGE	MA	02138	NY
HARVARD UNIVERSITY PRESS LTD
VERNON HOUSE 23 SICILIAN AVE	LONDON		UK		BOOK DISTRIBUTION	UK	PRES& FELLOWS OF HARVARD COLLEGE	C	3431783	1321185	1.00000
HB CAYMAN LTD
PO BOX 309GT UGLAND HOUSE S CHUR		GRAND CAYMAN	CJ		INVESTMENTS	CJ	HB INSTITUTIONAL LP	C	7596724	193183054	0.98370
HMC ADAGE MANAGER INC
					INVESTMENTS		PHEMUS CORP	S	-456		1.00000	043567988	C/O HMC INC 600 ATLANTIC AVE	BOSTON	MA	02210	MA
HPC PATRON SCOTLAND LP
50 LOTHIAN RD FESTIVAL SQUARE	EDINBURGH		UK		INVESTMENTS	UK	HARVARD PRVT CAP REALTY INC	C	-11239691	336821183	1.00000	980438748
INDIA CAPITAL OPPORTUNITIES 1 LTD
IFS COURT 28 CYBERCITY	EBENE		MP		INVESTMENTS	MP	HARVARD MGMT PRIVATE EQUITY CORP	C	-16821385	36192194	0.64350
INSOLO AGROINDUSTRIAL SA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	IPA INVEST E PARTIC AGRICOLASLTDA	C	-10623325	234004011	0.95800
INVERSIONES ANAY Y ASOCIADOS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C			1.00000
INVERSIONES BRASIL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C			1.00000
INVERSIONES CATIVAL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-699	307961	1.00000
INVERSIONES CORAL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C			1.00000
INVERSIONES SANTA RITA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-4364	1513251	1.00000
INVERSIONES TRES CUMBRES LTDA
ROGER DE FLOR 2736 DP 8	COMUNA LAS CONDES	SANTIAGO	CI		INVESTMENTS	CI	PHEMUS CORP	C	-1251884	15885949	1.00000	980446986
IPE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	-7883476	179639359	0.95790
ISLA VISTA FOOD SERVICES LLC
					INVESTMENTS		ISLA VISTA INVESTORS LLC	C	121528	424935	0.69860	273070185	111 EAST WAYNE ST STE 500	FORT WAYNE	IN	46802	DE
ISLA VISTA INVESTORS LLC
					INVESTMENTS		ISLA VISTA ACQUISITION GROUP LLC	C	1666911	75714355	0.69860	273070148	111 SOUTH WACKER DR STE 3300	CHICAGO	IL	60606	MD
KAINGAROA TIMBERLANDS
GROUND FL 1243 RANOLF ST			NZ		INVESTMENTS	NZ	PHEMUS CORP	C	86734800	1177857600	0.60000	980412394
KTR LTD
PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	INVESTMENTS	CJ	PHEMUS CORP	C			1.00000
KUPE SHIPPING LTD
PO BOX 160 209 QUEEN ST	AUCKLAND		NZ	1140	INVESTMENTS	NZ	KAINGAROA TIMBERLANDS	C	33600	276600	0.60000
LA ARENOSA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C			1.00000
LA JACARANDA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C		91019	1.00000
LA MORA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C		901572	1.00000
LA ZARZA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-6125	3639304	1.00000
LABELLE SP PARTICIPACOES LTDA
RUA DO FORUM S/N SALA B	CENTRO	GUADALUPE	BR	CEP 64840	INVESTMENTS	BR	GBE INVESTMENTS LTD	C			0.98700
LAS ACACIAS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-44	66206	1.00000
LAS MISIONES SA
SUIPACHA 1111 - PISO 18	BUENOS AIRES		AR	C1008AAW	INVESTMENTS	AR	CAMPO GRANDE SA	C	-650465	27296524	1.00000
LASALLE ASIA OPPORTUNITY CAYMAN I LTD
WALKER HOUSE 87 MARY ST	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	HARVARD PRVT CAP REALTY INC	C	16046341	67451509	1.00000	980447511
LIFETIME CENTRECOURT GRENVILLE LP
ANDREW HOFFMAN 1010-22 ST CHAIR A	TORONTO	ON	CA	4MT 2S3	INVESTMENTS	CA	ATLANTIC TORONTO HOLDINGS INC	C		15462170	0.52510	980684331
LINDENE LTD
PO BOX 309 UGLAND HOUSE	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C		51734408	1.00000
LONGSTOCKING INVESTMENT CORP
					INVESTMENTS		PRES& FELLOWS OF HARVARD COLLEGE	S	-1272		1.00000	522116455	C/O HMC INC 600 ATLANTIC AVE	BOSTON	MA	02210	MA
LONGTERM FOREST PARTNERS CIA LTDA
AVENIDA PATRIA FL 5 OFFICE 5	QUITO		EC		INVESTMENTS	EC	ECUADOR TIMBER LP	C	1535186	17874129	0.79790
LOS ALMENDROS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C			1.00000
LOS AROMOS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C			1.00000
LOS ARRAYANES SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C		1445	1.00000
LOS BOLDOS SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	PINO LLC	C	-15848	2784398	1.00000
LOS LAURELES SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	DIVERS INTL TIMBER HOLDINGS LLC	C	-327238	2591080	1.00000
LOS LAURELES SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C		524458	1.00000
LRP IV TAX EXEMPT (PF1) II LP
					INVESTMENTS	JE	LIQUID REALTY PTRS IV TAX EXEM(PF1) LP	C	1855	405445	1.00000	980560775	199 E LINDA MESA AVE 10	DANVILLE	CA	94526
LRP IV TAX EXEMPT (PF1) LTD
					INVESTMENTS	JE	LIQUID REALTY PTRS IV TAX EXEM(PF1) LP	C	13423	10853386	1.00000	980555927	199 E LINDA MESA AVE 10	DANVILLE	CA	94526
MCRS REAL ESTATE INVESTMENT TRUST INC
					INVESTMENTS		MCRS LLC	C	2508753	147676918	0.85900	273605599	152 WEST 57TH ST 46TH FL	NEW YORK	NY	10019	MD
MCRS TENANT HOLDCO LLC
					INVESTMENTS		MCRS REAL ESTATE INVES TRUST INC	C	-230496	3164976	0.85900	273869467	152 WEST 57TH ST 46TH FL	NEW YORK	NY	10019	DE
MIRABILIS SA
CALLE LAS BEGONIAS NO 475 DPTO 7	SAN ISIDRO	LIMA	PE		INVESTMENTS	PE	PARFEN SA	C		3754	1.00000
NAZARE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	-677644	22367666	0.95790
NCH AGRIBUSINESS INVESTORS CORP
PO BOX 309 UGLAND HOUSE S CHURCH	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	HARVARD PRVT CAP REALTY INC	C	-7236248	179157965	0.59110	980559097
NEANDERTHAL INVESTMENTS
IFS COURT 28 CYBERCITY	CYBERCITY	EBENE	MP		INVESTMENTS	MP	LUCY HOLDINGS	C	-3364853	13089220	1.00000	980607884
NEW VERNON INDIA (CAYMAN) FUND LP
2330 PLAZA FIVE	JERSEY CITY		CJ	07311	INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	-55859386	113326585	0.99990	201577934
NGL HOLDINGS INC
					INVESTMENTS		DENHAM COMMOD PTRS FUND II LP	C	1415195	9256247	0.81590	331101243	200 CLARENDON ST	BOSTON	MA	02116	DE
NICA TECA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-5636	2570591	1.00000
NICARAO I LTD
PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	INVESTMENTS	CJ	NICARAO LTD	C		735288	1.00000	980643167
NICARAO II LTD
PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	INVESTMENTS	CJ	NICARAO LTD	C		735288	1.00000	980643169
NICARAO LTD
PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	INVESTMENTS	CJ	NICATECA INC	C		35293846	1.00000	980643164
NICATECA INC
WALKER HOUSE 87 MARY ST	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	PHEMUS CORP	C	-5181850	65778875	1.00000	980520487
OLD LANE HMAFF LP
PO BOX 309 UGLAND HOUSE	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	HARVARD MGMT PRIVATE EQUITY CORP	C	571079	6204184	1.00000	980487312
OPERA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-2042208	9483227	1.00000
PARFEN SA
JUNCAL 1305 FL 21	MONTEVIDEO		UY		INVESTMENTS	UY	AZARA LLC	C	-1167425	73103184	1.00000
PATRIOT INTEREST HOLDINGS INC
					INVESTMENTS		NGL HOLDINGS INC	C	398303	1196528	0.81590	010938844	200 CLARENDON ST	BOSTON	MA	02116	DE
PEARL RETAIL INC
C/O MAPLES CALDER PO BOX 309 UG	GEORGE TOWN	GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	PEARL RETAIL LLC	C	-1152022	38769167	1.00000	981048757
PERMIAN MIDSTREAM CORP
					INVESTMENTS		PATRIOT INTEREST HOLDINGS INC	C		856139	0.81590	010938834	200 CLARENDON ST	BOSTON	MA	02116	TX
PINARES AARL
JUNCAL 1327 FL 21	MONTEVIDEO		UY	11000	INVESTMENTS	UY	PHEMUS CORP	C	-91264	7846158	1.00000	980641950
POLARIS WINES INC
					INVESTMENTS		PHEMUS CORP	C		1575000	0.72000		855 BORDEAUX WAY STE 260A	NAPA	CA	94658	DE
PRADARIA AGROFLORESTAL LTDA
RUA LUIZ DODERO 28 SALA 3	CAMPO GRANDE	MS	BR	CEP 79004	INVESTMENTS	BR	GLOBAL FOREST INVESTMENTS LLC	C	-227039878	119826849	1.00000	980642732
QUEBRADA HONDA SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	SANTIAGO	CI		INVESTMENTS	CI	PINO LLC	C	-73072	25075299	1.00000
QUETZAL BLUE SA
CALLE 52Y ELVIRA MENDEZ	PANAMAN		PM		INVESTMENTS	PM	PHEMUS CORP	C			1.00000
REPRESA PROPERTIES LTD
PO BOX 309GT UGLAND HOUSE S CHUR	GEORGE TOWN	GRAND CAYMAN	CJ		INVESTMENTS	CJ	GBE INVESTMENTS LTD	C	-4015	71255451	0.98700
RIO MIRA PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-10684	35151894	0.98700
ROMPLY MEROPS SRL
28-C C-TIN BUDISTEANUI ST 3RD FL	BUCHAREST		RO		INVESTMENTS	RO	PHEMUS CORP	C	6867647	13505735	1.00000	980646095
ROUND TABLE ASSET RECOVERY INTERMEDIATE FUND LTD
WINDWARD I REGATTA OFF PARK WEST		GRAND CAYMAN	CJ	KY1 1205	INVESTMENTS	CJ	ROUND TABLE ASSET RECOVERY FUND LTD	C			0.76360
ROUND TABLE ASSET RECOVERY FUND LTD
WINDWARD I REGATTA OFF PARK WEST		GRAND CAYMAN	CJ	KY1 1205	INVESTMENTS	CJ	BLUE MARBLE HOLDINGS CORP	C	-15178157	117755148	0.76440
ROUND TABLE GLOBAL MACRO FUND LTD
WINDWARD I REGATTA OFF PARK WEST		GRAND CAYMAN	CJ	KY1 1205	INVESTMENTS	CJ	BLUE MARBLE HOLDINGS CORP	C	-4739124	27027798	0.69270
ROUND TABLE GLOBAL MACRO INTERMEDIATE FUND LTD
WINDWARD I REGATTA OFF PARK WEST		GRAND CAYMAN	CJ	KY1 1205	INVESTMENTS	CJ	ROUND TABLE GLOBAL MACRO FUND LTD	C			0.69240
SANTA FILOMENA AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C		263387	0.95790
SCOLOPAX SRL
BRASOV 8 VICTORIEI ST B1 42 BIS	BRASOV COUNTY		RO		INVESTMENTS	RO	PHEMUS CORP	C	-1809887	126772513	1.00000
SERRA GRANDE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	-1100588	21671700	0.95790
SIA EMPETRUM
KULDIGAS RAJONS KURMALES PAGASTS	PRIEDAINE		LG	BRALI 3301	INVESTMENTS	LG	PHEMUS CORP	C	-750519	16591580	1.00000	980648693
SOCIEDAD EXPLOTADORA AGRICOLA SPA
DEL INCA NO 4446 OFICINA 1007	LAS CONDES	SANTIAGO	CI		INVESTMENTS	CI	CLAG (CHILE) SPA	C	-595534	13615283	1.00000	980632838
SOROTIVO AGROPECUARIA LTDA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	IPE AGROINDUSTRIAL LTDA	C	-101416	1599677	0.95790
SUSTAINABLE TEAK PARTCIPACOES LTDA
AVENIDA GOVERNADOR PONCE DE ARRUDA	VAREZEA GRANDE	MATO GROSSO	BR	CEP 78110	INVESTMENTS	BR	BRAZIL TEAK LLC	C	4196111	203179334	1.00000	980639215
SUSTAINABLE TIMBERS SA
AVE JUSTO AROSEMANA 32 ST E	CORREGIMIENTO DE CALIDONIA		PM		INVESTMENTS	PM	PHEMUS CORP	C	18853	28194419	1.00000
TDR SCOTLAND LP
ONE STANHOPE GATE	LONDON		UK	W1K 1AF	INVESTMENTS	UK	HARVARD MGMT PRIVATE EQUITY CORP	C	974050	7023196	0.75080	980471766
TERENA SA
JUNCAL 1327 FL 21	MONTEVIDEO		UY	11000	INVESTMENTS	UY	PHEMUS CORP	C	5667546	38067067	1.00000
TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE BAHIA LTDA
FAZENDA BOQUEIRAO S/N	ZONA RURAL	BARRA	BR	CEP 47100	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-340840	492544	0.98700
TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE MARANHAO LTDA
FAZENDA SANTO ANTONIO DA MANGA S/N	ZONA RURAL	MARANHAO	BR	CEP 65660	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-27916	60321	0.98700
TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE MINAS GERAIS LTDA
FAZENDA FLEXAS S/N	ZONA RURAL	MINAS GERAIS	BR	CEP 39290	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-1665897	2503627	0.98700
TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE PIAUI LTDA
FAZENDA OITEIROS S/N	ZONA RURAL	GUADALUPE	BR	CEP 64840	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-1222228	1833526	0.98700
TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE TOCANTINS LTDA
FAZENDA ESPIANADA RODOVIA ESTADUAL	PEIXE		BR	CEP 77460	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-161119	3425456	0.98700
TERRACAL ALIMENTOS E BIOENERGIA LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-4540509	9465114	0.98700
TERRACAL PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	-8794	2	0.98700
TERRACAL PROPRIEDADES LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO		BR	CEP 22640	INVESTMENTS	BR	GBE INVESTMENTS LTD	C	84228	83511493	0.98700
TINAMOU
PO BOX 309 UGLAND HOUSE		GRAND CAYMAN	CJ	KY1-1104	INVESTMENTS	CJ	FRANCOLIN	C		250000	1.00000	981014421
TOUCANET SA
PLAZA 2000 16TH FL 50TH ST	REPUBLIC OF PANAMA		PM		INVESTMENTS	PM	PHEMUS CORP	C		2225	1.00000
TUNUYAN SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA		NU		INVESTMENTS	NU	NICARAO LTD	C	-9542	6322702	1.00000
UNITECA AGROFLORESTAL SA
AVENIDA GOVERNADOR PONCE DE ARRUDA	VAREZEA GRANDE	MATO GROSSO	BR	CEP 78110	INVESTMENTS	BR	SUSTAIN TEAK PARTCIPACOES LTDA	C	259640	52124144	0.87260
USRA ATLANTIC NET LEASE CAPITAL CORP
					INVESTMENTS		USRA ATLANTIC CAPITAL PARTNERS LLC	C	339838	36378369	0.71930	452732642	1370 AVE OF AMERICAS	NEW YORK	NY	10019	DE
VALHOLL LTD
PO BOX 309 UGLAND HOUSE	GRAND CAYMAN		CJ	KY1-1104	INVESTMENTS	CJ	PHEMUS CORP	C	11152460	779634931	1.00000	980668673
VERIWASTE LP
20-22 BEDFORD ROW	LONDON		UK	WC1R 4JS	INVESTMENTS	UK	HARVARD MGMT PRIVATE EQUITY CORP	C	-9640810		1.00000	980656246
VISTA VERDE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2 ANDA	PINHEIROS	SAO PAULO	BR		INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	-1253760	35717463	0.95790
CHARITABLE LEAD TRUSTS (53)
					CHARITABLE TRUST		PRES& FELLOWS OF HARVARD COLLEGE	T									MA
CHARITABLE REMAINDER TRUSTS (730)
					CHARITABLE TRUST		PRES& FELLOWS OF HARVARD COLLEGE	T									MA
POOLED INCOME FUNDS (4)
					CHARITABLE TRUST		PRES& FELLOWS OF HARVARD COLLEGE	T									MA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	1	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (59 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
AMERICAN REPERTORY THEATRE COMPANY INC
B	3000000	CASH
AMERICAN REPERTORY THEATRE COMPANY INC
D	57847	CASH
AMERICAN REPERTORY THEATRE COMPANY INC
I	675932	COST
AMERICAN REPERTORY THEATRE COMPANY INC
L	601268	COST
ASSOCIACAO DAVID ROCKEFELLER CENTER DE UNIVERSIDADE DE HARVARD
Q	805000	CASH
BLUE MARBLE HOLDINGS CORP
B	117747049	CASH
BLUE MARBLE HOLDINGS CORP
C	24563151	CASH
CENTRE RECHERCHE EUROPEEN DE LA HBS
B	1098322	CASH
CENTRE RECHERCHE EUROPEEN DE LA HBS
N	61846	COST
CHENNAI 2007
Q	73456662	CASH
DEMETER HOLDINGS CORP
B	69036703	CASH
DEMETER HOLDINGS CORP
C	24072035	CASH
DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC
C	200000	CASH
DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC
M	14573	COST
DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC
N	410338	COST
FUNDACION CNTR DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRESA
B	343000	CASH
FUNDACION CNTR DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRESA
D	80000	CASH
FUNDACION CNTR DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRESA
N	131099	COST
GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC
C	2464752	CASH
GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC
M	13035	COST
GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC
N	403757	COST
HARVARD BUSINESS SCHOOL INTERACTIVE INC
P	11842211	COST
HARVARD BUSINESS SCHOOL INTERACTIVE INC
R	12140820	CASH
HARVARD BUSINESS SCHOOL PUBLISHING CORP
A	16601279	FAIR MARKET VALUE
HARVARD BUSINESS SCHOOL PUBLISHING CORP
F	235961	COST
HARVARD BUSINESS SCHOOL PUBLISHING CORP
G	5702295	COST
HARVARD BUSINESS SCHOOL PUBLISHING CORP
O	8037762	COST
HARVARD BUSINESS SCHOOL PUBLISHING CORP
R	24141898	CASH
HARVARD CENTER SHANGHAI CO LTD
L	5002651	COST
HARVARD DEDICATED ENERGY LTD
G	20001566	COST
HARVARD GLOBAL RESEARCH AND SUPPORT SERVICES INC
Q	147090	CASH
HARVARD MAGAZINE INC
A	54821	COST
HARVARD MANAGEMENT COMPANY INC
L	139255343	CASH
HARVARD MANAGEMENT PRIVATE EQUITY CORP
B	3017162136	CASH
HARVARD MANAGEMENT PRIVATE EQUITY CORP
C	3844363997	CASH
HARVARD NEURODISCOVERY CENTER INC
C	313941	CASH
HARVARD NEURODISCOVERY CENTER INC
M	807171	COST
HARVARD NEURODISCOVERY CENTER INC
N	1118663	COST
HARVARD PRIVATE CAPITAL HOLDINGS INC
B	288310423	CASH
HARVARD PRIVATE CAPITAL HOLDINGS INC
C	766392755	CASH
HARVARD PRIVATE CAPITAL REALTY INC
B	1120228477	CASH
HARVARD PRIVATE CAPITAL REALTY INC
C	685988305	CASH
HARVARD REAL ESTATE - ALLSTON INC
Q	2102512	CASH
HARVARD REAL ESTATE INC
B	572906	CASH
HARVARD REAL ESTATE INC
C	14377	CASH
HARVARD REAL ESTATE CV INC
B	56717711	CASH
HARVARD UNIVERSITY PRESS LTD
R	1650000	CASH
HARVARD UNIVERSITY PRESS OF NEW YORK
O	506895	COST
LONGSTOCKING INVESTMENT CORP
B	1272	CASH
LONGSTOCKING INVESTMENT CORP
C	25000	CASH
PHEMUS CORP
B	467974238	CASH
PHEMUS CORP
C	549410742	CASH
PUTNAM SQUARE APTS CO LP
R	23667	CASH
RED TOP INC
R	16737	CASH
SHIPPING VENTURE CORP
B	131000868	CASH
SHIPPING VENTURE CORP
C	14831244	CASH
STUDENT CLUBS OF HBS INC
A	4105	COST
STUDENT CLUBS OF HBS INC
K	5978	COST
TRUSTEES FOR HARVARD UNIVERSITY
C	10090846	CASH

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	AS A TRUST:	Identifier
Return Reference	SCHEDULE R, PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE	ReturnReference
Explanation	SPLIT INTEREST TRUSTS: IN ORDER TO PRESERVE DONOR PRIVACY, AND IN ACCORDANCE WITH THE 2011 IRS INSTRUCTIONS FOR SCHEDULE R, THE ORGANIZATION HAS REFRAINED FROM DISCLOSING THE DETAILS OF SPLIT INTEREST TRUSTS AND HAS INSTEAD REPORTED THE AGGREGATE NUMBER OF CHARITABLE REMAINDER TRUSTS, CHARITABLE LEAD TRUSTS, AND POOLED INCOME FUNDS. THE TRUSTS LISTED ARE DOMICILED IN MASSACHUSETTS, NEW YORK, AND WASHINGTON, D.C.	Explanation