CORNELL UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CORNELL UNIVERSITY (EIN 15-0532082)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349303193
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T13:20:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % UNIVERSITY CONTROLLER | InCareOfName |
| Name Control | CORN | NameControl |
| Phone | 6072553581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE DESTEFANO | Name |
| Title | VP FINANCE AND CFO | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| 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 | DAVID J SKORTON PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12079947629 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CORNELL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1865 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37153 | TotalNbrEmployees |
| Total Nbr Volunteers | 6092 | TotalNbrVolunteers |
| Total Gross UBI | 15188184 | TotalGrossUBI |
| Contributions Grants Prior Year | 384515000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 672276000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2355852366 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2452693867 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 472520000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236391000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16355881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19230621 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3229243247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3380591488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104790791 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106350350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1830907000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1938619999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1058577 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 804055 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58374236 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 997855298 | OtherExpensePriorYear |
| Other Expenses Current Year | 1022974831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2934611666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3068749235 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 294631581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 311842253 | RevenuesLessExpensesCY |
| Total Assets BOY | 10808214000 | TotalAssetsBOY |
| Total Assets EOY | 10900413000 | TotalAssetsEOY |
| Total Liabilities BOY | 3297219000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3422743000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7510995000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7477670000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 937055000 | Expense |
| Grants | 44871390 | Grants |
| Revenue | 508331000 | Revenue |
| Description | THE UNIVERSITY IS RENOWNED FOR ITS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL AND CONTINUING EDUCATION PROGRAMS. THE PRIMARY CAMPUSES ARE IN ITHACA, NEW YORK AND WEILL-CORNELL MEDICAL COLLEGE LOCATED IN NEW YORK CITY. THE UNIVERSITY ALSO HAS A SIGNIFICANT INTERNATIONAL PRESENCE IN EDUCATION AND IS NOTED FOR ITS MEDICAL COLLEGE IN QATAR. DURING THIS FISCAL YEAR, THE UNIVERSITY GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (3,596); MASTERS (2,197); PHD (556); JD, MD, DVM (386). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 761708000 | Expense |
| Revenue | 679938000 | Revenue |
| Description | MEDICAL SERVICES, INCLUDING THE EDUCATION AND TRAINING OF PHYSICIANS, IS A MAJOR COMPONENT OF THE UNIVERSITY'S MISSION. THE PHYSICIAN ORGANIZATION IS AN INTEGRAL PART OF THE MEDICAL SCHOOL AND UNIVERSITY. IT PROVIDES THE PATIENT BASE ESSENTIAL FOR TEACHING, RESEARCH AND CLINICAL SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 561727000 | Expense |
| Grants | 61304960 | Grants |
| Revenue | 604731000 | Revenue |
| Description | RESEARCH, BOTH BASIC AND APPLIED, IS ALSO A CORE MISSION-RELATED ACTIVITY. REVENUES FROM SPONSORED AWARDS INCLUDE $457 MILLION IN DIRECT SUPPORT AND $147 MILLION IN INDIRECT COST RECOVERIES. ALTHOUGH THE REVENUES INCLUDE GRANT AND CONTRACT REVENUE FOR PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RESEARCH RELATED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 420238236 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 659693867 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2680728236 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27597 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37153 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | QA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNIVERSITY CONTROLLER | NamePerson |
| Telephone Number | 6072553581 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148502820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID J SKORTON | ||||||||
| PRESIDENT & EX OFFICO TRUSTEE | 55.0 | X | X | 697836 | 0 | 167495 | ||
| ELIZABETH J ALTMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN B ASHLEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JESSICA M BIBLIOWICZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SAMUEL W BODMAN III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD L BOOTH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALEX W BORES | ||||||||
| TRUSTEE | 15.0 | X | 2575 | 0 | 0 | |||
| DOUGLAS L BRAUNSTEIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RONNI S CHERNOFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EZRA CORNELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID D CROLL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW CUOMO | ||||||||
| EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | |||
| DIANA M DANIELS | ||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| IRA DRUKIER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DARRICK TN EVENSEN | ||||||||
| TRUSTEE | 15.0 | X | 33730 | 0 | 0 | |||
| DAVID R FISCHELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHERYL A FRANCIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GREGORY J GALVIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RANA GLASGAL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BLANCHE S GOLDENBERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH A GOLDMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL A GOULD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA E HARRIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT S HARRISON | ||||||||
| CHAIRMAN, EFFECTIVE JAN 1 | 1.0 | X | 0 | 0 | 0 | |||
| DENIS M HUGHES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT J KATZ | ||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| RUBEN J KING-SHAW JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT S LANGER JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LINDA R MACAULAY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RONALD D MCCRAY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BETH MCKINNEY | ||||||||
| TRUSTEE | 55.0 | X | 59903 | 0 | 21435 | |||
| PETER C MEINIG | ||||||||
| CHAIRMAN THROUGH DEC 31, 2011 | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD P MILSTEIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH D MOORE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN A NOBLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER J NOLAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LUBNA SULIMAN OLAYAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ARMANDO J OLIVERA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DONALD C OPATRNY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLAIM D PEREZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LELAND C PILLSBURY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE S RANYOR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PHILIP R REILLY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GENE D RESNICK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| IRENE B ROSENFELD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT L RYAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL A SALVATORE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SHELDON SILVER | ||||||||
| EX OFFICIO | 1.0 | X | 0 | 0 | 0 | |||
| DEAN G SKELOS | ||||||||
| EX OFFICIO | 1.0 | X | 0 | 0 | 0 | |||
| DALIA P STILLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHIAKI TANUMA | ||||||||
| TRUSTEE EFFECTIVE JAN 1, 2012 | 1.0 | X | 0 | 0 | 0 | |||
| RATAN N TATA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LISA SKEETE TATUM | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW H TISCH | ||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| SHERYL HILLIARD TUCKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| M EILEEN MCMANUS WALKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BARTON J WINOKUR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SHERYL WUDUNN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CRAIG YUNKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL J ZAK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID W ZALAZNICK | ||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| KAREN P ZIMMER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAN ROCK ZUBROW | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROSEMARY J AVERY | ||||||||
| TRUSTEE | 55.0 | X | 218240 | 0 | 41850 | |||
| NELSON G HAIRSTON JR | ||||||||
| TRUSTEE | 55.0 | X | 172264 | 0 | 29147 | |||
| W KENT FUCHS | ||||||||
| PROVOST | 55.0 | X | 544195 | 0 | 41066 | |||
| ANTONIO M GOTTO JR | ||||||||
| DEAN THROUGH DEC 31, 2011 | 55.0 | X | 432566 | 0 | 900928 | |||
| LAURIE H GLIMCHER | ||||||||
| DEAN EFFECTIVE JAN 1, 2012 | 55.0 | X | 0 | 0 | 0 | |||
| JAMES J MINGLE | ||||||||
| UNIVERSITY COUNSEL | 55.0 | X | 446596 | 0 | 42205 | |||
| JOANNE M DESTEFANO | ||||||||
| VP FINANCE AND CFO | 55.0 | X | 326430 | 0 | 44279 | |||
| ALBERT J EDWARDS | ||||||||
| CHIEF INVESTMENT OFFICER | 55.0 | 673973 | 0 | 43811 | X | |||
| DANIEL M KNOWLES MD | ||||||||
| CHAIR & PROF OF PATHOLOGY | 55.0 | 1479811 | 0 | 53722 | X | |||
| PAK H CHUNG MD | ||||||||
| PROFESSOR OF REPRODUCTIVE MED | 55.0 | 2634988 | 0 | 57740 | X | |||
| MUKESH PRASAD MD | ||||||||
| ASSOC PROF OTORHINOLARYNGOLOGY | 55.0 | 2459021 | 0 | 54002 | X | |||
| ZEV ROSENWAKS MD | ||||||||
| PROFESSOR OF REPRODUCTIVE MED | 55.0 | 4495722 | 0 | 53650 | X | |||
| STEVEN D SPANDORFER MD | ||||||||
| PROFESSOR OF REPRODUCTIVE MED | 55.0 | 3155179 | 0 | 51156 | X | |||
| PHILIP E STEIG MD | ||||||||
| CHAIR AND PROF OF NEUROLOGY | 55.0 | 3308781 | 0 | 62113 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21141810 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1664599 | TotalOtherCompensation |
| Number Individuals GT100 K | 3126 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GILBANE BLDG CO | |||||
| 16 CORPORATE WOODS | ALBANY | NY | 12211 | CONSTRUCTION SVCS. | 3175657 |
| LECHASE CONSTRUCTION | |||||
| 72 CASCADE DRIVE | ROCHESTER | NY | 14614 | CONSTRUCTION SVCS. | 2744859 |
| ENNEAD ARCHITECTS LLP | |||||
| 320 WEST 13TH STREET 8TH FLOOR | NEW YORK | NY | 10014 | ARCHITECTURE SVCS. | 1882485 |
| LECESSE CONSTRUCTION | |||||
| 75 THRUWAY PARK DR | WEST HENRIETTA | NY | 14586 | CONSTRUCTION SVCS. | 1672424 |
| GEMINI CONSULTING SERVICES LLC | |||||
| 3636 S GEYER ROAD SUITE 270 | SUNSET HILLS | MO | 63127 | CONSULTING SVCS. | 1410410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 102 | NumberOfContractorsGT100K |
| Membership Dues | 2291535 | MembershipDues |
| Fundraising Events | 1466210 | FundraisingEvents |
| Related Organizations | 13745431 | RelatedOrganizations |
| Government Grants | 61089000 | GovernmentGrants |
| All Other Contributions | 593683824 | AllOtherContributions |
| Noncash Contributions | 39099929 | NoncashContributions |
| Total Contributions | 672276000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION: TUITION NET OF DISCOUNT | 900099 | 508331000 | 508331000 |
| GRANTS AND CONTRACTS FOR RESEARCH, ETC. | 900099 | 604731000 | 604731000 |
| MEDICAL SERVICES | 900099 | 679938000 | 679938000 |
| LAND GRANT MISSION GOVT APPROP. | 900099 | 150469000 | 150469000 |
| AUXILIARY ENT -ROOM AND BOARD | 900099 | 153408000 | 153408000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355816867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355816867 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2452693867 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111380479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15147820 | UnrelatedBusinessRevenue |
| Exclusion | $96,232,659 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,521 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13013180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,013,180 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $83,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8807724000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8682813000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124911000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124911000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $124,911,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75870 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1466210 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 474423 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -398553 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$398,553 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22592712 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16059718 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6532994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40364 | UnrelatedBusinessRevenue |
| Exclusion | $6,492,630 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3380591488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2452693867 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15188184 | UnrelatedBusinessRevenue |
| Exclusion | $240,433,437 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61304960 | Total |
| Program Services | 61304960 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44871390 | Total |
| Program Services | 44871390 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174000 | Total |
| Program Services | 174000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6446740 | Total |
| Program Services | 644674 | ProgramServices |
| Management And General | 1934022 | ManagementAndGeneral |
| Fundraising | 3868044 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526953709 | Total |
| Program Services | 1324873262 | ProgramServices |
| Management And General | 167964908 | ManagementAndGeneral |
| Fundraising | 34115539 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86273000 | Total |
| Program Services | 66064955 | ProgramServices |
| Management And General | 16796491 | ManagementAndGeneral |
| Fundraising | 3411554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241829777 | Total |
| Program Services | 210391906 | ProgramServices |
| Management And General | 26601275 | ManagementAndGeneral |
| Fundraising | 4836596 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77116773 | Total |
| Program Services | 67091593 | ProgramServices |
| Management And General | 8482845 | ManagementAndGeneral |
| Fundraising | 1542335 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8270474 | Total |
| Program Services | 7360722 | ProgramServices |
| Management And General | 909752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674555 | Total |
| Program Services | 674555 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318151 | Total |
| Fundraising | 318151 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804055 | Total |
| Fundraising | 804055 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11421410 | Total |
| Program Services | 11421410 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92772586 | Total |
| Program Services | 80848774 | ProgramServices |
| Management And General | 10239982 | ManagementAndGeneral |
| Fundraising | 1683830 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39414860 | Total |
| Program Services | 34290928 | ProgramServices |
| Management And General | 4335635 | ManagementAndGeneral |
| Fundraising | 788297 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18944806 | Total |
| Program Services | 16481981 | ProgramServices |
| Management And General | 2083929 | ManagementAndGeneral |
| Fundraising | 378896 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3077654 | Total |
| Program Services | 3077654 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107734000 | Total |
| Program Services | 93728580 | ProgramServices |
| Management And General | 11850740 | ManagementAndGeneral |
| Fundraising | 2154680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35622988 | Total |
| Program Services | 27429701 | ProgramServices |
| Management And General | 5343448 | ManagementAndGeneral |
| Fundraising | 2849839 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8762434 | Total |
| Program Services | 7623317 | ProgramServices |
| Management And General | 963868 | ManagementAndGeneral |
| Fundraising | 175249 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86201000 | Total |
| Program Services | 86201000 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203587000 | Total |
| Program Services | 181192430 | ProgramServices |
| Management And General | 22394570 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51166657 | Total |
| Program Services | 49020792 | ProgramServices |
| Management And General | 1815732 | ManagementAndGeneral |
| Fundraising | 330133 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER SUPPLIES(LAB,COMPUTER) | 51355071 | 45706013 | 5649058 |
| SUB CONTRACTS | 47634006 | 47634006 | |
| COST OTHER THAN CAMPUS STORE | 35601268 | 35601268 | |
| COMMUNIC, MEMBERSH, EMPL TRG | 26933477 | 26664143 | 269334 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193482434 | Total |
| Program Services | 150354222 | ProgramServices |
| Management And General | 42011174 | ManagementAndGeneral |
| Fundraising | 1117038 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3068749235 | Total |
| Program Services | 2680728236 | ProgramServices |
| Management And General | 329646763 | ManagementAndGeneral |
| Fundraising | 58374236 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464098 | BOY |
| EOY | 52598376 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140605902 | BOY |
| EOY | 210055803 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584483000 | BOY |
| EOY | 950934834 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353568000 | BOY |
| EOY | 231812987 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69093000 | BOY |
| EOY | 69441000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8224331 | BOY |
| EOY | 8466000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39502669 | BOY |
| EOY | 32816000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5590730000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2268832000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3147011000 | BOY |
| EOY | 3321898000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695842000 | BOY |
| EOY | 1068868000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4652385000 | BOY |
| EOY | 4847965000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112035000 | BOY |
| EOY | 105557000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10808214000 | BOY |
| EOY | 10900413000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367160000 | BOY |
| EOY | 623396000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47094000 | BOY |
| EOY | 48067000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294035000 | BOY |
| EOY | 205973000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345630000 | BOY |
| EOY | 1312620000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586506000 | BOY |
| EOY | 583938000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656794000 | BOY |
| EOY | 648749000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3297219000 | BOY |
| EOY | 3422743000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751527000 | BOY |
| EOY | 2409552000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432376000 | BOY |
| EOY | 2616355000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327092000 | BOY |
| EOY | 2451763000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7510995000 | BOY |
| EOY | 7477670000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10808214000 | BOY |
| EOY | 10900413000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 311842253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -345167253 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $529,506 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Total Lobbying Expenditures IIB | 529506 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART 1-A-LINE 1. | THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE TIME OF ANY IMPORTANT LOCAL, STATE OR NATIONAL ELECTION, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. THE UNIVERSITY DOES NOT DEEM IT NECESSARY TO ISSUE A FORMAL POLICY ON POLITICAL CAMPAIGN PROHIBITIONS THROUGH ITS POLICY OFFICE. |
| PART II-B-LINE 1 I. | IN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 1551215 | RevenuesIncluded |
| Assets In Part X | 72652845 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4928070000 | BeginningOfYearBalance |
| Contributions | 107392000 | Contributions |
| Investment Earnings Or Losses | -9223000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -30500080 | GrantsOrScholarships |
| Other Expenditures | -154846560 | OtherExpenditures |
| Administrative Expenses | -49269360 | AdministrativeExpenses |
| End Of Year Balance | 5260855000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4259950000 | BeginningOfYearBalance |
| Contributions | 112278000 | Contributions |
| Investment Earnings Or Losses | 734562000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -22504820 | GrantsOrScholarships |
| Other Expenditures | -115986380 | OtherExpenditures |
| Administrative Expenses | -34622800 | AdministrativeExpenses |
| End Of Year Balance | 5279904000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3836289000 | BeginningOfYearBalance |
| Contributions | 109055000 | Contributions |
| Investment Earnings Or Losses | 393907000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -26326325 | GrantsOrScholarships |
| Other Expenditures | -129429505 | OtherExpenditures |
| Administrative Expenses | -39769170 | AdministrativeExpenses |
| End Of Year Balance | 4534776000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5248009000 | BeginningOfYearBalance |
| Contributions | 249810000 | Contributions |
| Investment Earnings Or Losses | -1369893000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -30545000 | GrantsOrScholarships |
| Other Expenditures | -150170000 | OtherExpenditures |
| Administrative Expenses | -46142000 | AdministrativeExpenses |
| End Of Year Balance | 4354783000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16187431 | OtherCostOrOtherBasis |
| Book Value | 16187431 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3624095302 | OtherCostOrOtherBasis |
| Depreciation | 1481355025 | Depreciation |
| Book Value | 2142740277 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279115912 | OtherCostOrOtherBasis |
| Depreciation | 10179752 | Depreciation |
| Book Value | 268936160 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641189429 | OtherCostOrOtherBasis |
| Depreciation | 481728831 | Depreciation |
| Book Value | 159460598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1030141926 | OtherCostOrOtherBasis |
| Depreciation | 295568392 | Depreciation |
| Book Value | 734573534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3321898000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 77579000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (10 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DOMESTIC EQUITIES | 166182000 | F |
| FOREIGN EQUITIES | 104673000 | F |
| HEDGED EQUITIES | 505441000 | F |
| PRIVATE EQUITIES | 1066971000 | F |
| FIXED INCOME ASSET BACKED SEC | 35151000 | F |
| FIXED INCOME CORPORATE BONDS | 392415000 | F |
| FIXED INCOME EQUITY PRTSHPS | 295116000 | F |
| FIXED INCOME OTHER | 546262000 | F |
| MARKETABLE ALT AND RE | 1645742000 | F |
| OTHER | 12433000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4847965000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER SPLIT INT AGMTS | $115,063,000 |
| DEFERRED BENEFITS | $443,639,000 |
| FUNDS HELD IN TRUST FOR OTHERS | $90,047,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 648749000 | TotalOfAmounts |
| Total Revenue | 3380591488 | TotalRevenue |
| Total Expenses | 3068749235 | TotalExpenses |
| Excess Or Deficit For Year | 311842253 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -193429000 | NetUnrealizedGLOnInvestments |
| Other | -$151,738,253 | OtherAmount |
| Total Adjustments | -345167253 | TotalAdjustments |
| Excess Or Deficit Per FS | -33325000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3081869000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -193429000 | NetUnrealizedGainsInvestments |
| Other Revenues | 51001512 | OtherRevenues |
| Revenue Not Rptd F990 | -142427488 | RevenueNotRptdF990 |
| Revenue Subtotal | 3224296488 | RevenueSubtotal |
| Other Revenues Not Included | 156295000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 156295000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3380591488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3115194000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48617155 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48617155 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3066576845 | ExpensesSubtotal |
| Other Expenses Not Included | 2172390 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2172390 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3068749235 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, LINE 4: | ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC. |
| Part V, Line 4: | ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E. FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH AND PUBLIC OUTREACH. |
| PART XI, LINE 8: | OTHER ADJUSTMENTS: THE TOTAL ADJUSTMENT IN THE AMOUNT OF ($151,738,253) CONSISTS OF THE FAIR MARKET VALUE ADJUSTMENTS FOR DEBT SWAPS AND SPLIT INTERESTS ($156,295,000); ADJUSTMENT FOR SUBSIDIARY NET INCOME OF $2,384,357 AND $2,172,390 FOR NET INCREMENTAL INCREASE IN INSTITUTIONAL LOANS FOR STUDENTS. |
| Part XII, Line 2d: | OTHER ADJUSTMENTS: THE TOTAL ADJUSTMENT IN THE AMOUNT OF $51,001,512 CONSISTS OF SUBSIDIARY REVENUE AND REVENUE RELATED TO RECLASSIFICATIONS. |
| Part XII, Line 4B: | OTHER ADJUSTMENTS: THE TOTAL ADJUSTMENT IN THE AMOUNT OF $156,295,000 CONSISTS OF THE FAIR MARKET VALUE ADJUSTMENTS FOR INVESTMENTS, SPLIT INTEREST AGREEMENTS AND DEBT SWAPS. |
| PART XIII, LINE 2D: | OTHER ADJUSTMENTS: THE TOTAL ADJUSTMENT IN THE AMOUNT OF $48,617,155 CONSISTS OF SUBSIDIARY EXPENSES AND EXPENSES RELATED TO RECLASSIFICATIONS. |
| Part XIII, Line 4B: | OTHER ADJUSTMENTS: THE TOTAL ADJUSTMENT IN THE AMOUNT OF $2,172,390 CONSISTS OF NET INCREMENTAL INCREASE IN INSTITUTIONAL LOANS FOR STUDENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| EXPLANATION FOR LINE 3 | THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION. |
| EXPLANATION FOR LINE 6A | CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM(TAP). |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (22 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Grantmaking | 812378 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Grantmaking | 1739038 |
| Middle East and North Africa | 0 | 0 | Program Services | Grantmaking | 715978 |
| North America | 0 | 0 | Program Services | Grantmaking | 902649 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | Grantmaking | 24150 |
| South America | 0 | 0 | Program Services | Grantmaking | 1146934 |
| South Asia | 0 | 0 | Program Services | Grantmaking | 3041903 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Grantmaking | 2388704 |
| Central America and the Caribbean | 0 | 0 | Program Services | Medical Services | 1007907 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH | 101170 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RESEARCH | 333035 |
| Middle East and North Africa | 1 | 325 | Program Services | RESEARCH | 88056850 |
| North America | 0 | 0 | Program Services | RESEARCH | 113443 |
| South America | 0 | 0 | Program Services | RESEARCH | 39474 |
| Sub-Saharan Africa | 0 | 3 | Program Services | EDUCATION & RESEARCH | 319762 |
| Central America and the Caribbean | 0 | 0 | Investments | N/A | 815255725 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A | 85394945 |
| East Asia and the Pacific | 1 | 2 | Program Services | EDUCATION | 413976 |
| Europe (Including Iceland and Greenland) | 1 | 9 | Program Services | EDUCATION | 2486485 |
| North America | 0 | 1 | Program Services | EDUCATION | 41416 |
| South America | 0 | 1 | Program Services | EDUCATION | 134515 |
| South Asia | 1 | 0 | Program Services | EDUCATION | 179949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 328 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 3 | ContNumberOfOffices |
| Cont Number Of Employees | 13 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 341 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1001394045 | SubtotalAmountSpent |
| Cont Amount Spent | 3256341 | ContAmountSpent |
| Total Amount Spent | 1004650386 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| STUDENT TRAVEL GRANT | Cent. America/Caribbean | 13 | 0 | 26000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | East Asia/Pacific | 17 | 0 | 34000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | Europe/Iceland/Greenland | 18 | 0 | 36000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | Middle East/North Africa | 3 | 0 | 6000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | North America | 2 | 0 | 4000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | Russia | 1 | 0 | 2000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | South America | 17 | 0 | 34000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | South Asia | 5 | 0 | 10000 | TICKETS | COST |
| STUDENT TRAVEL GRANT | Sub-Saharan Africa | 11 | 0 | 22000 | TICKETS | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 2: | THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION. ALL ISSUES ARE ADDRESSED IMMEDIATELY AND, IF DEEMED APPROPRIATE, REVIEWED WITH OTHER KEY OFFICES AT THE UNIVERSITY, PRIOR TO MAKING PAYMENT. |
| PART III, LINE 1: | THESE ARE TRAVEL AWARDS TO GRADUATE STUDENTS WHERE CORNELL HAS DATA ON THE FOREIGN JUSISDICTION. THE UNIVERSITY CURRENTLY DOES NOT CAPTURE DETAILED INFORMATION ON OTHER GRANTS TO OUR STUDENTS WHERE THEIR RESEARCH ACTIVITY OCCURS OUTSIDE THE U.S. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| GRENZENBACK GLIER ASSOC | 401 N Michigan | Chicago | IL | 60611 | CONSULTING | false | 0 | 151488 | 0 |
| COMMUNITY CONSULTING SERVICE | 461 5TH AVE | NEW YORK | NY | 10017 | CONSULTING | false | 0 | 530000 | 0 |
| JFM GROUP | 629 fifth Avenue | PELHAM | NY | 10803 | EVENT MGM | false | 1542080 | 61284 | 1480797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1542080 | TotalGrossReceipts |
| Total Retained By Contractors | 742772 | TotalRetainedByContractors |
| Total Net To Organization | 1480797 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CABARET NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 1542080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1466210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75870 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 591 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 159656 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 68235 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 33895 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 212046 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1542080 | GrossReceiptsTotal |
| Charitable Contributions Total | 1466210 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75870 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 591 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 159656 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 68235 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 33895 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 212046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 474423 | DirectExpenseSummaryEvents |
| Net Income Summary | -398553 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (342 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AGING IN NEW YORK FUND INC | ||||||||
| 2 LAFAYETTE STREET SUITE 2100 | NEW YORK | NY | 10007 | 133153550 | 501(c)(3) | 25000 | RESEARCH | |
| ALBANY MEDICAL COLLEGE | ||||||||
| 47 NEW SCOTLAND AVENUE MC-116 | ALBANY | NY | 12208 | 141338310 | 501(c)(3) | 35255 | RESEARCH | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 131624225 | 501(c)(3) | 8925 | RESEARCH | |
| AMERICAN ASSOC OF PEOPLE WITH DISABILITIES | ||||||||
| 1629 K STREET NW SUITE 950 | WASHINGTON | DC | 20006 | 521930174 | 501(c)(3) | 15000 | RESEARCH | |
| AMERICAN EVALUATION ASSOCIATION | ||||||||
| 16 SCONTICUT NECK ROAD 290 | FAIRHAVEN | MA | 02719 | 521463557 | 501(c)(3) | 20000 | RESEARCH | |
| ARIZONA STATE UNIVERSITY (ASU) | ||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 999999999 | 501(c)(3) | 562406 | RESEARCH | |
| ASHIMA RESEARCH | ||||||||
| 600 S LAKE AVENUE UNIT 104 | PASADENA | CA | 91106 | 264374627 | 20000 | RESEARCH | ||
| ATC-NY | ||||||||
| 33 THORNWOOD DRIVE SUITE 500 | ITHACA | NY | 14850 | 161549760 | 303014 | RESEARCH | ||
| BANNER RESEARCH INSTITUTE | ||||||||
| 10515 W SANTA FE DR | SUN CITY | AZ | 85351 | 860768795 | 501(c)(3) | 34630 | RESEARCH | |
| BAPTIST HEALTH | ||||||||
| 11900 COL GLENN RD SUITE 2000 | LITTLE ROCK | AR | 72210 | 710236856 | 501(c)(3) | 23236 | RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| 1 BAYLOR PLAZA ROOM BCMM929 | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | 39061 | RESEARCH | |
| BEDFORD VA RESEARCH | ||||||||
| 200 SPRING ROAD MS151 BUILDING 2A R | BEDFORD | MA | 01730 | 043512440 | 501(c)(3) | 47096 | RESEARCH | |
| BELTON SPACE EXPLORATION INITIATIVES | ||||||||
| 430 SOUTH RANDOLPH WAY | TUCSON | AZ | 85716 | 860987248 | 32859 | RESEARCH | ||
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVENUE BR264 | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | 166500 | RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | 44606 | RESEARCH | |
| BIOSONICS INC | ||||||||
| 4027 LEARY WAY NW | SEATTLE | WA | 98107 | 911034706 | 43670 | RESEARCH | ||
| BOSTON UNIVERSITY | ||||||||
| 715 ALBANY STREET | BOSTON | MA | 02218 | 042103547 | 501(c)(3) | 24580 | RESEARCH | |
| BOWLING GREEN STATE UNIVERSITY | ||||||||
| OFFICE OF SPONSORED PROGRAMS AND RE | BOWLING GREEN | OH | 434030230 | 346402018 | 501(c)(3) | 5682 | RESEARCH | |
| BOYCE THOMPSON INSTITUTE FOR PLANT RESEARCH | ||||||||
| 100 BOYCE THOMPSON TOWER ROAD | ITHACA | NY | 14853 | 131739923 | 501(c)(3) | 671708 | RESEARCH | |
| BRADLEY UNIVERSITY | ||||||||
| 1501 W BRADLEY AVENUE 215 BRADLEY | PEORIA | IL | 616250313 | 370661949 | 501(c)(3) | 27174 | RESEARCH | |
| BRIGHAM & WOMENS HOSPITAL | ||||||||
| ONE BRIGHAM CIRCLE SUITE 418 DEPT O | BOSTON | MA | 02115 | 042312909 | 501(c)(3) | 58261 | RESEARCH | |
| BROWN UNIVERSITY | ||||||||
| BOX 1929 | PROVIDENCE | RI | 02912 | 050258809 | 501(c)(3) | 70713 | RESEARCH | |
| BURKE MEDICAL RESEARCH INST | ||||||||
| 785 MAMARONECK AVENUE WHITE PLAINS | NEW YORK | NY | 10605 | 133434924 | 501(c)(3) | 378794 | RESEARCH | |
| BUTLER HOSPITAL | ||||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 02906 | 050258812 | 501(c)(3) | 27667 | RESEARCH | |
| CAL STATE LA UNIVERSITY AUXILIARY SERV INC | ||||||||
| 5151 STATE UNIVERSITY DRIVE GOLDEN | LOS ANGELES | CA | 900324226 | 954016653 | 501(c)(3) | 27273 | RESEARCH | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 E CALIFORNIA BLVD MAIL CODE | PASADENA | CA | 91125 | 951643307 | 501(c)(3) | 369198 | RESEARCH | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(c)(3) | 63795 | RESEARCH | |
| CARY INSTITUTE OF ECOSYSTEM STUDIES | ||||||||
| BOX AB 2801 SHARON TURNPIKE | MILLBROOK | NY | 125450129 | 223232968 | 501(c)(3) | 145782 | RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(c)(3) | 153501 | RESEARCH | |
| CATHOLIC HEALTHCARE WEST ARIZONA | ||||||||
| FILE 5743 | LOS ANGELES | CA | 900740878 | 941196203 | 501(c)(3) | 61153 | RESEARCH | |
| CENTER FOR ECONOMIC AND POLICY RESEARCH | ||||||||
| 1611 CONNECTICUT AVE NW SUITE 400 | WASHINGTON | DC | 20009 | 522204029 | 501(c)(3) | 55944 | RESEARCH | |
| CHILD TRENDS INC | ||||||||
| 4301 CONNECTICUT AVE NW SUITE 350 | WASHINGTON | DC | 20008 | 132982969 | 501(c)(3) | 36417 | RESEARCH | |
| CLARKSON UNIVERSITY | ||||||||
| 8 CLARKSON AVENUE PO BOX 5630 | POTSDAM | NY | 136995630 | 150543659 | 501(c)(3) | 97731 | RESEARCH | |
| CLEMSON UNIVERSITY | ||||||||
| 300 BRACKETT HALL | CLEMSON | SC | 296345702 | 576000254 | 501(c)(3) | 23539 | RESEARCH | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(c)(3) | 36169 | RESEARCH | |
| COLD SPRING HARBOR LABORATORY | ||||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(c)(3) | 293867 | RESEARCH | |
| COLD SPRING HARBOR LABORATORY | ||||||||
| P O BOX 100 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(c)(3) | 23494 | RESEARCH | |
| COLGATE UNIVERSITY | ||||||||
| G6 JAMES B COLGATE HALL 13 OAK DR | HAMILTON | NY | 133461398 | 150532078 | 501(c)(3) | 39873 | RESEARCH | |
| COLLEGE OF CHARLESTON | ||||||||
| OFFICE OF RESEARCH GRANTS ADMINIS | CHARLESTON | SC | 29424 | 576000265 | 501(c)(3) | 25931 | RESEARCH | |
| COLLEGE OF WOOSTER | ||||||||
| 1189 BEALL AVENUE | WOOSTER | OH | 446912393 | 340714654 | 501(c)(3) | 23219 | RESEARCH | |
| COLORADO NEUROLOGICAL INSTITUTE | ||||||||
| 701 EAST HAMPDEN AVENUE SUITE 510 | ENGLEWOOOD | CO | 80113 | 841100975 | 501(c)(3) | 77370 | RESEARCH | |
| COLORADO STATE UNIVERSITY | ||||||||
| 601 SOUTH HOWES ST 408 UNIVERSITY | FORT COLLINS | CO | 805232002 | 846000545 | 501(c)(3) | 160946 | RESEARCH | 615 WEST 131 STREET MC |
| COLUMBIA UNIVERSITY | ||||||||
| SPONSORED PROJECTS ADMINSITRATION 6 | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | 353408 | RESEARCH | |
| COLUMBIA UNIVERSITY | ||||||||
| 615 WEST 131TH STREET MC 8741 | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | 807001 | RESEARCH | |
| COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR | ||||||||
| 401 STATE STREET | SCHENECTADY | NY | 123052397 | STATE OF NY | 53299 | RESEARCH | ||
| CONTINUUM HEALTH PARTNERS | ||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133939476 | 501(c)(3) | 11060 | RESEARCH | |
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 121 SECOND STREET | ORISKANY | NY | 134249799 | 166072888 | 501(c)(3) | 34878 | RESEARCH | |
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 203 NORTH HAMILTON STREET | WATERTOWN | NY | 136012948 | 166072882 | 501(c)(3) | 10300 | RESEARCH | |
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 417 LIBERTY STREET | PENN YAN | NY | 14527 | 161159507 | 501(c)(3) | 5500 | RESEARCH | |
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 6055 ROUTE 23 | ACRA | NY | 12405 | 146036887 | 501(c)(3) | 24114 | RESEARCH | |
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 6064 ROUTE 22 SUITE 5 | PLATTSBURGH | NY | 129019601 | 161159507 | 501(c)(3) | 15160 | RESEARCH | |
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 99 NORTH BROAD STREET | NORWICH | NY | 138151386 | 166072876 | 501(c)(3) | 20348 | RESEARCH | |
| CORNELL COOPERATIVE EXT SUFFOLK COUNTY | ||||||||
| 423 GRIFFING AVENUE SUITE 100 | RIVERHEAD | NY | 119013071 | 116081424 | 501(c)(3) | 67332 | RESEARCH | |
| CUBRC INC | ||||||||
| 4455 GENESEE STREET | BUFFALO | NY | 14225 | 222505934 | 501(c)(3) | 208983 | RESEARCH | |
| DANA FARBER | ||||||||
| 44 BINNEY STREET | BOSTON | MA | 021156084 | 042263040 | 501(c)(3) | 40091 | RESEARCH | |
| DELAWARE STATE UNIVERSITY | ||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | 501(c)(3) | 184685 | RESEARCH | |
| DICKINSON COLLEGE | ||||||||
| PO BOX 1773 | CARLISE | PA | 170132896 | 231365954 | 501(c)(3) | 37477 | RESEARCH | |
| DRS SENSORS & TARGETING SYSTEMS INC | ||||||||
| 10600 VALLEY VIEW STREET | CYPRESS | CA | 906304833 | 270203897 | 183436 | RESEARCH | ||
| DUKE UNIVERSITY | ||||||||
| OFFICE OF RESEARCH SUPPORT 2200 WES | DURHAM | NC | 27705 | 560532129 | 501(c)(3) | 41172 | RESEARCH | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| 932 MORREENE ROAD ROOM 213 | DURHAM | NC | 27705 | 560532129 | 501(c)(3) | 16116 | RESEARCH | |
| EMORY UNIVERSITY | ||||||||
| 954 GATEWOOD ROAD NE | ATLANTA | GA | 303294208 | 580566256 | 501(c)(3) | 750526 | RESEARCH | |
| ENVIRONMENTAL EDUCATION EXCHANGE | ||||||||
| 738 N 5TH AVENUE SUITE 100 | TUCSON | AZ | 85705 | 860682018 | 501(c)(3) | 87150 | RESEARCH | |
| ESS GROUP INC | ||||||||
| 888 WORCESTER STREET SUITE 240 | WELLESLEY | MA | 02482 | 046924295 | 47806 | RESEARCH | ||
| FRANKLIN & MARSHALL COLLEGE | ||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | 231352635 | 501(c)(3) | 21385 | RESEARCH | |
| GENE NETWORK SCIENCES (GNS) | ||||||||
| 58 CHARLES STREET | CAMBRIDGE | MA | 02141 | 161594168 | 21024 | RESEARCH | ||
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH AND O STREETS | WASHINGTON | DC | 20057 | 530196603 | 501(c)(3) | 15494 | RESEARCH | |
| GEORGIA TECH RESEARCH CORP | ||||||||
| 505 TENTH STREET N W | ATLANTA | GA | 303320420 | 580603146 | 501(c)(3) | 77358 | RESEARCH | |
| GEORGIA TECH RESEARCH CORPORATION (GTRC) | ||||||||
| 505 TENTH STREET | ATLANTA | GA | 303320420 | 580603146 | 501(c)(3) | 1782558 | RESEARCH | |
| GOOD OLD LOWER EAST SIDE | ||||||||
| 169 AVENUE B | NEW YORK | NY | 10009 | 132915659 | 501(c)(3) | 70856 | RESEARCH | |
| H LEE MOFFITT CANCER CTR & RSRCH INSTITUTE | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | 501(c)(3) | 24178 | RESEARCH | |
| HARVARD SCHL OF PUBLIC HEALTH | ||||||||
| 677 HUNTINGTON AVENUE LL-23 | BOSTON | MA | 02115 | 042103580 | 501(c)(3) | 229169 | RESEARCH | |
| HEALTH RESEARCH INC | ||||||||
| RIVERVIEW CENTER 150 BROADWAY SUITE | MENANDS | NY | 122042719 | 141402155 | 501(c)(3) | 156727 | RESEARCH | |
| HEALTH RESEARCH INC | ||||||||
| 150 BROADWAY SUITE 560 | MENANDS | NY | 12204 | 141402155 | 501(c)(3) | 68490 | RESEARCH | |
| HEBREW HOME AT RIVERDALE | ||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 204352212 | 501(c)(3) | 171656 | RESEARCH | |
| HEBREW HOME FOR THE AGED | ||||||||
| 5901 PALISADE AVENUE | BRONX | NY | 10471 | 131739971 | 501(c)(3) | 122169 | RESEARCH | |
| HOBART AND WILLIAM SMITH COLLEGES | ||||||||
| 300 PULTENEY STREET | GENEVA | NY | 14456 | 160743040 | 501(c)(3) | 36218 | RESEARCH | |
| HOFSTRA UNIVERSITY | ||||||||
| 205 MEMORIAL HALL | HEMPSTEAD | NY | 11549 | 111630906 | 501(c)(3) | 10859 | RESEARCH | |
| HONEYBEE ROBOTICS INC | ||||||||
| 460 W 34TH ST 7TH FLOOR | NEW YORK | NY | 10001 | 880193033 | 51934 | RESEARCH | ||
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 EAST 7OTH STREET | NEW YORK | NY | 10021 | 131624135 | 501(c)(3) | 1403867 | RESEARCH | |
| HOWARD UNIVERSITY (HU) | ||||||||
| OFFICE OF SPONSORED PROGRAMS 576 W | WASHINGTON | DC | 20059 | 530204707 | 501(c)(3) | 804304 | RESEARCH | |
| HUBBARD BROOK RESEARCH FOUNDATION | ||||||||
| PO BOX 282 | NORTH WOODSTOCK | NH | 03262 | 020474938 | 501(c)(3) | 102885 | RESEARCH | |
| HYBRID SILICA TECHNOLOGIES INC | ||||||||
| 95 BROWN ROAD | ITHACA | NY | 14850 | 201870710 | 368045 | RESEARCH | 1300 YORK AVENUE BOX 89 | |
| INSIGHTS INTERNATIONAL INC | ||||||||
| BOX 6401 | ITHACA | NY | 148516401 | 161404347 | 30000 | RESEARCH | ||
| INSTITUTE FOR EDUCATIONAL LEADERSHIP | ||||||||
| 4455 CONNECTICUT AVENUE NW SUITE 31 | WASHINGTON | DC | 20008 | 521198450 | 501(c)(3) | 23356 | RESEARCH | |
| INSTITUTE FOR LEARNING INNOVATION | ||||||||
| 3168 BRAVERTON STREET SUITE 280 | EDGEWATER | MD | 21037 | 521467051 | 501(c)(3) | 71914 | RESEARCH | |
| INSTITUTE FOR SYSTEMS BIOLOGY | ||||||||
| 1441 N 34TH STREET | SEATTLE | WA | 98103 | 912003593 | 501(c)(3) | 143020 | RESEARCH | |
| INSTITUTE NEURODEGENERATIVE | ||||||||
| 60 TEMPLE STREET SUITE 8B | NEW HAVEN | CT | 06511 | 061582206 | 501(c)(3) | 16081 | RESEARCH | |
| INTERNATIONAL CITYCOUNTY MGT ASSOC | ||||||||
| 777 N CAPITOL STREET NE SUITE 500 | WASHINGTON | DC | 20002 | 362167755 | 501(c)(3) | 17036 | RESEARCH | |
| INTERNATIONAL FOOD POLICY RSRCH INSTITUTE | ||||||||
| 2033 K STREET NW | WASHINGTON | DC | 20006 | 521041632 | 501(c)(3) | 10464 | RESEARCH | |
| INTERNATIONAL RELIEF AND DEVELOPMENT | ||||||||
| 1621 N KENT STREET 4TH FLOOR SUITE | ARLINGTON | VA | 22209 | 541889077 | 501(c)(3) | 7874 | RESEARCH | |
| IOWA STATE UNIVERSITY | ||||||||
| 1138 PEARSON | AMES | IA | 500112207 | 426004224 | 501(c)(3) | 181630 | RESEARCH | |
| ITHACA COLLEGE | ||||||||
| 130 ALUMNI HALL ITHACA COLLEGE | ITHACA | NY | 148507006 | 150532204 | 501(c)(3) | 9000 | RESEARCH | |
| JEWISH ASSOC FOR SERVICES FOR THE AGED | ||||||||
| 132 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | 132620896 | 501(c)(3) | 13114 | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 615 N WOLFE STREET SUITE W1100 | BALTIMORE | MD | 21205 | 520595110 | 501(c)(3) | 7523 | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(c)(3) | 227331 | RESEARCH | |
| JUST ONE BREAK INC | ||||||||
| 201 IU WILLETS ROAD | ALBERTSON | NY | 11507 | 131850554 | 501(c)(3) | 25098 | RESEARCH | |
| KANSAS STATE UNIVERSITY | ||||||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 665061103 | 480771751 | 501(c)(3) | 363180 | RESEARCH | |
| KINETX INC SPACE NAVIGATION & FLIGHT DYNAMICS | ||||||||
| 21 WEST EASY ST SUITE 108 | SIMI VALLEY | CA | 93065 | 770326085 | 10756 | RESEARCH | ||
| LEHIGH UNIVERSITY (LU) | ||||||||
| 526 BRODHEAD AVENUE | BETHLEHEM | PA | 180153046 | 240795445 | 501(c)(3) | 98042 | RESEARCH | |
| LIGHTWORKS LLC | ||||||||
| 1525 FLEMMING DR | LONGMONT | CO | 80501 | 205476699 | 43500 | RESEARCH | ||
| LIQUID ROBOTICS | ||||||||
| 1329 MOFFETT PARK DRIVE | SUNNYVALE | CA | 94089 | 208190286 | 77890 | RESEARCH | ||
| LSU HEALTH SCIENCE CENTER INSTITUTE | ||||||||
| 1501 KINGS HWY R00M 3-436 | SHREVEPORT | LA | 71103 | 721418937 | 501(c)(3) | 25521 | RESEARCH | |
| MARQUETTE UNIVERSITY | ||||||||
| PO BOX 1881 | MILWAUKEE | WI | 532011181 | 390806251 | 501(c)(3) | 13623 | RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 50 STANFORD STREET- SUITE 1001 | BOSTON | MA | 02114 | 042697983 | 501(c)(3) | 81619 | RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE RM E19-750 | CAMBRIDGE | MA | 021394307 | 042103594 | 501(c)(3) | 15639 | RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE NE30-7049 | CAMBRIDGE | MA | 02142 | 042103594 | 501(c)(3) | 110740 | RESEARCH | |
| MATHEMATICA POLICY RESEARCH INC | ||||||||
| PO BOX 2393 | PRINCETON | NJ | 08543 | 222112296 | 12715 | RESEARCH | ||
| MAYO CLINIC ARIZONA | ||||||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(c)(3) | 27034 | RESEARCH | |
| MCLEAN HOSPITAL CORPORATION | ||||||||
| PEAR MAILSTOP 320 115 MILL STREET | BELMONT | MA | 02478 | 042697981 | 501(c)(3) | 25079 | RESEARCH | |
| MCW RESEARCH FOUNDATION INC | ||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 391454191 | 501(c)(3) | 69475 | RESEARCH | |
| MEDICAL COLLEGE OF GEORGIA | ||||||||
| 1429 HARPER HF 1121 | AUGUSTA | GA | 30912 | 581418202 | 501(c)(3) | 44549 | RESEARCH | |
| MEDICAL COLLEGE OF WISCONSIN | ||||||||
| 9200 WEST WISCONSIN AVENUE | MILWAUKEE | WI | 53226 | 390806261 | 501(c)(3) | 108273 | RESEARCH | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 326 CALHOUN STREET SUITE 308 | CHARLESTON | SC | 29401 | 576000722 | STATE OF SC | 19060 | RESEARCH | |
| MEMORIAL SLOAN KETTERING | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 131924236 | 501(c)(3) | 4033735 | RESEARCH | |
| METADATA MANAGEMENT ASSOCIATES | ||||||||
| PO BOX 282 | JACKSONVILLE | NY | 14854 | 261422818 | 131271 | RESEARCH | ||
| MIAMI UNIVERSITY | ||||||||
| 102 ROUDEBUSH HALL | OXFORD | OH | 450563653 | 316402089 | 501(c)(3) | 66796 | RESEARCH | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| CONTRACT GRANT ADMINISTRATION 301 | E LANSING | MI | 488241046 | 386005984 | 501(c)(3) | 263965 | RESEARCH | |
| MINEX ENGINEERING CORP | ||||||||
| 1000 APOLLO COURT UNIT G | ANTIOCH | CA | 94509 | 680205164 | 96240 | RESEARCH | ||
| MONTCLAIR STATE UNIVERSITY | ||||||||
| OFFICE OF RESEARCH SPONSORED PROG | MONTCLAIR | NJ | 07043 | 222912682 | 501(c)(3) | 94168 | RESEARCH | |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| ONE GUSTAVE L LEVY PLACE BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | 505991 | RESEARCH | |
| MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE | ||||||||
| PO BOX 25277 | SAN JUAN | PR | 009285277 | 660446732 | 501(c)(3) | 16301 | RESEARCH | |
| NARROWS INSTITUTE FOR BIOMEDICAL | ||||||||
| 800 POLY PLACE MAINE CODE 151 | BROOKLYN | NY | 11209 | 113059470 | 501(c)(3) | 14736 | RESEARCH | |
| NTL AGN FOR FINITE ELEMENT METHODS AND STD | ||||||||
| 1829 DICKERSON BLVD SUITE 102 | MONROE | NC | 28110 | 999999999 | FOREIGN | 7853 | RESEARCH | |
| NATIONAL CENTER FOR GENOME RESOURCES | ||||||||
| 2935 RODEO PARK DRIVE EAST | SANTE FE | NM | 87505 | 850418280 | 501(c)(3) | 93389 | RESEARCH | |
| NATIONAL INSTITUTE OF STANDARDS AND TECH | ||||||||
| 325 BROADWAY | BOULDER | CO | 80305 | 999999999 | US DEPT OF COM. | 186216 | RESEARCH | |
| NATIONAL RADIO ASTRONOMY OBSERVATORY | ||||||||
| 520 EDGEMONT ROAD | CHARLOTTESVILLE | VA | 229032475 | 111630900 | 501(c)(3) | 48307 | RESEARCH | |
| NEW MEXICO BUSINESS LEADERSHIP NETWORK | ||||||||
| PO BOX 90803 | ALBUQUERQUE | NM | 87199 | 412055631 | 501(c)(3) | 16250 | RESEARCH | |
| NEW MEXICO STATE UNIVERSITY | ||||||||
| PO BOX 30001 MSC 3AFR | LAS CRUCES | NM | 880038001 | 856000401 | 501(c)(3) | 5990 | RESEARCH | |
| NEW YORK CITY HEALTH AND HOSPITALS | ||||||||
| 160 WATER STREET 7TH FL | NEW YORK | NY | 10038 | 132655001 | STATE OF NY | 289220 | RESEARCH | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 254 W 31ST ST 10TH FLOOR | NEW YORK | NY | 10001 | 133959056 | 501(c)(3) | 41206 | RESEARCH | |
| NEW YORK UNIVERSITY | ||||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 100122331 | 135562308 | 501(c)(3) | 19958 | RESEARCH | |
| NORTH AMERICAN ASSN FOR ENVR EDUCATION | ||||||||
| 2000 P ST NW SUITE 540 | WASHINGTON | DC | 20036 | 237158061 | 501(c)(3) | 811029 | RESEARCH | |
| NC AGRICULTURAL & TECH STATE UNIVERSITY | ||||||||
| 1601 EAST MARKET STREET | GREENSBORO | NC | 27411 | 566000007 | 501(c)(3) | 28235 | RESEARCH | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 2701 SULLIVAN DRIVE SUITE 240 CAMPU | RALEIGH | NC | 276957514 | 566000756 | STATE OF NC | 314345 | RESEARCH | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 2701 SULLIVAN DRIVE SUITE 240 | CB | NC | 276957214 | 566000756 | STATE OF NC | 71092 | RESEARCH | |
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| DEPT 4000 PO BOX 6050 | FARGO | ND | 581056050 | 456002439 | 501(c)(3) | 41578 | RESEARCH | |
| NORTH SHORE UNIVERSITY HOSP | ||||||||
| 350 COMMUNITY DRIVE MANHASSET | NEW YORK | NY | 11030 | 111562701 | 501(c)(3) | 32586 | RESEARCH | |
| NORTH WESTERN UNIVERSITY | ||||||||
| 2205 TECH DRIVE HOGAN 2-100 | EVANSTON | IL | 602083500 | 362167817 | 501(c)(3) | 170700 | RESEARCH | |
| NORTHEAST ORGANIC FARMING ASSOCIATION OF NY | ||||||||
| 249 HIGHLAND AVE | ROCHESTER | NY | 14620 | 030259137 | 501(c)(3) | 47126 | RESEARCH | |
| NORTHEASTERN UNIVERSITY (NU) | ||||||||
| 360 HUNTINGTON AVENUE 960 RENAISSAN | BOSTON | MA | 021155000 | 041679980 | 501(c)(3) | 50971 | RESEARCH | |
| NYU SCHOOL OF MEDICINE | ||||||||
| 522 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(c)(3) | 868302 | RESEARCH | |
| OCHSNER CLINIC FOUNDATION | ||||||||
| 1514 JEFFERSON HIGHWAY 2ND FL RESEA | NEW ORLEANS | LA | 70121 | 720502505 | 501(c)(3) | 22472 | RESEARCH | |
| OFS LABORATORIES LLC | ||||||||
| 19 SCHOOLHOUSE ROAD | SOMERSET | NJ | 08873 | 161745377 | 63068 | RESEARCH | ||
| OHIO STATE UNIVERSITY | ||||||||
| 650 ACKERMAN ROAD ROOM344 | COLUMBUS | OH | 43202 | 316025986 | STATE OF OH | 78805 | RESEARCH | |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| 3181 W SAM JACKSON PARK ROAD MAIL C | PORTLAND | OR | 972393098 | 931176109 | 501(c)(3) | 15161 | RESEARCH | |
| OREGON STATE UNIVERSITY | ||||||||
| PO BOX 1086 | CORVALIS | OR | 973312140 | 931070707 | 501(c)(3) | 221113 | RESEARCH | |
| ORGANIC GROWERS (OGRISN) | ||||||||
| 1124 COUNTRY RD 38 | BRAINBRIDGE | NY | 13733 | 454134508 | 501(c)(3) | 17738 | RESEARCH | |
| PACE UNIVERSITY | ||||||||
| ONE PACE PLAZA | NEW YORK | NY | 10038 | 135562314 | 501(c)(3) | 76221 | RESEARCH | |
| PALEONTOLOGICAL RESEARCH INSTITUTION | ||||||||
| 1259 TRUMANSBURG ROAD | ITHACA | NY | 14850 | 150554849 | 501(c)(3) | 30645 | RESEARCH | |
| PARKINSONS & MOVEMENT DISORDER | ||||||||
| 9940 TALBERT AVENUE SUITE 204 | FOUNTAIN VALLEY | CA | 92708 | 330865885 | 501(c)(3) | 32379 | RESEARCH | |
| PARKINSONS INSTITUTE | ||||||||
| 675 ALMANOR AVENUE | SUNNYVALE | CA | 94085 | 943061594 | 501(c)(3) | 29264 | RESEARCH | |
| PARSONS THE NEW SCHOOL FOR DESIGN | ||||||||
| 80 FIFTH AVE 4TH FLOOR | NEW YORK | NY | 10011 | 133297179 | 501(c)(3) | 18064 | RESEARCH | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY DRIVE MC H138 | HERSHEY | PA | 17033 | 246000376 | STATE OF PA | 155354 | RESEARCH | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 103 SHIELDS BUILDING | UNIVERSITY PK | PA | 16802 | 246000376 | STATE OF PA | 41955 | RESEARCH | |
| PENNSYLVANIA STATE UNIVERSITY (PSU) | ||||||||
| OFFICE OF SPONSORED PROGRAMS 110 TE | UNIVERSITY PARK | PA | 168027000 | 246000376 | STATE OF PA | 1137513 | RESEARCH | |
| PHILMONT BEAUTIFICATION INC | ||||||||
| 113 MAIN STREET PO BOX 1072 | PHILMONT | NY | 12565 | 205877789 | 501(c)(3) | 5829 | RESEARCH | |
| POLYTECHNIC INSTITUTE OF NEW YORK UNI | ||||||||
| 6 METROTECH CENTER | BROOKLYN | NY | 11201 | 111630820 | 501(c)(3) | 17892 | RESEARCH | |
| POMONA COLLEGE | ||||||||
| 150 EAST EIGHTH STREET | CLAREMONT | CA | 91711 | 951664112 | 501(c)(3) | 28789 | RESEARCH | |
| PORT CITY NEUROLOGY | ||||||||
| 7 PORTLAND FARMS RD | SCARBOROUGH | ME | 04074 | 202978378 | 501(c)(3) | 13289 | RESEARCH | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE (PFHC) | ||||||||
| OFFICE FOR SPONSORED RESEARCH 1350 | CAMBRIDGE | MA | 02138 | 042103580 | 501(c)(3) | 933561 | RESEARCH | |
| PRIMET PRECISION MATERIALS INC | ||||||||
| 950 DANBY ROAD SUITE 204 | ITHACA | NY | 14850 | 721543183 | 6556 | RESEARCH | ||
| PRINCETON UNIVERSITY | ||||||||
| 4 NEW SOUTH BLDG | PRINCETON | NJ | 08544 | 210634501 | 501(c)(3) | 209433 | RESEARCH | |
| PURDUE UNIVERSITY | ||||||||
| 615 W STATE STREET SPS AGAD | WEST LAFAYETTE | IN | 479072108 | 356002041 | 501(c)(3) | 185061 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 2150 SHATTUCK AVE SUITE 313 | BERKELEY | CA | 947205940 | 946002123 | 501(c)(3) | 638324 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| BOX 951406 | LOS ANGELES | CA | 900951406 | 956006143 | 501(c)(3) | 6112 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| OFFICE OF CONTRACT GRANT ADMINIST | LA JOLLA | CA | 920930934 | 952872494 | 501(c)(3) | 186573 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| OFFICE OF RESEARCH ADMINISTRATION 5 | IRVINE | CA | 926977600 | 952226406 | 501(c)(3) | 158779 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| ROOM 3227 CHEADLE HALL | SANTA BARBARA | CA | 931062050 | 956006145 | 501(c)(3) | 1208735 | RESEARCH | |
| REGENTS OF THE UNI OF CALIFORNIA-DAVIS | ||||||||
| OFFICE OF RESEARCH 1850 RESEARCH PA | DAVIS | CA | 95618 | 946036494 | 501(c)(3) | 353628 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| WOLVERINE TOWER ROOM 1056 | ANN ARBOR | MI | 481091274 | 386006309 | 501(c)(3) | 1969702 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE STREET 1040 ANN | ARBOR | MI | 481091274 | 386006309 | 501(c)(3) | 394675 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(c)(3) | 843212 | RESEARCH | |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| 110 8TH STREET WEST HALL | TROY | NY | 12180 | 141340095 | 501(c)(3) | 488420 | RESEARCH | |
| RESEARCH FOUNDATION FOR MENTAL | ||||||||
| 150 BROADWAY SUITE301 | MENANDS | NY | 12204 | 141410842 | 501(c)(3) | 752510 | RESEARCH | |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | ||||||||
| 140 OLD ORANGEBURG ROAD BLDG 35 | ORANGEBURG | NY | 10962 | 141410842 | 501(c)(3) | 133192 | RESEARCH | |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 230 WEST 41ST STREET 7TH FL | NEW YORK | NY | 10036 | 131988190 | 501(c)(3) | 1178834 | RESEARCH | |
| RSRCH FNDTN OF THE CITY UNIVERSITY OF NY | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(c)(3) | 23250 | RESEARCH | |
| RSRCH FNDTN OF THE CITY UNIVERSITY OF NY | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(c)(3) | 44487 | RESEARCH | |
| RSRCH FNDTN OF THE STATE UNIVERSITY OF NY | ||||||||
| PO BOX 6000 | BINGHAMTON | NY | 139026000 | 141368361 | 501(c)(3) | 196872 | RESEARCH | |
| RSRCH FNDTN OF THE STATE UNIVERSITY OF NY | ||||||||
| 402 CROFTS HALL | BUFFALO | NY | 142607016 | 141368361 | 501(c)(3) | 289437 | RESEARCH | |
| RSRCH FNDTN OF THE STATE UNIVERSITY OF NY | ||||||||
| 312 AVENUE 1400 WASHINGTON | ALBANY | NY | 12222 | 141368361 | 501(c)(3) | 173867 | RESEARCH | |
| RSRCH FNDTN OF THE STATE UNIVERSITY OF NY | ||||||||
| OFFICE OF SPONSORED PROGRAMS | STONY BROOK | NY | 117943362 | 141368361 | 501(c)(3) | 15000 | RESEARCH | |
| RSRCH FNDTN OF THE STATE UNIVERSITY OF NY | ||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(c)(3) | 89278 | RESEARCH | |
| RESOURCES FOR INDEPENDENT LIVING INC | ||||||||
| 351 HIGH STREET SUITE 103 | BURLINGTON | NJ | 08016 | 223314082 | 501(c)(3) | 13924 | RESEARCH | |
| RHO FEDERAL SYSTEM DIVISION INC | ||||||||
| 6330 QUADRANGLE DRIVE SUITE 500 | CHAPEL HILL | NC | 27517 | 561927659 | 8859 | RESEARCH | ||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 141 LOMB BUILDING | ROCHESTER | NY | 146235608 | 160743140 | 501(c)(3) | 58249 | RESEARCH | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 100216399 | 131624158 | 501(c)(3) | 548458 | RESEARCH | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 707 S WOOD STREET 0 ANNEX | CHICAGO | IL | 60612 | 362174823 | 501(c)(3) | 68146 | RESEARCH | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1725 WEST HARRISON SUITE 755 | CHICAGO | IL | 60612 | 362174823 | 501(c)(3) | 103858 | RESEARCH | |
| RUTGERS UNIVERSITY STATE UNIVERSITY OF NJ | ||||||||
| ADMINISTRATION SERVICES BLDG III 3 | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(c)(3) | 113596 | RESEARCH | |
| SALISBURY UNIVERSITY | ||||||||
| 1101 CAMDEN AVE | SALISBURY | MD | 21801 | 526002033 | 501(c)(3) | 9645 | RESEARCH | |
| SATHGURU INC | ||||||||
| 7982 HONEYGO BLVD 79 | BALTIMORE | MD | 21286 | 800664005 | 173211 | RESEARCH | ||
| SCHWABE NORTH AMERICA INC | ||||||||
| 825 CHALLENGER DRIVE | GREEN BAY | WI | 54311 | 870388645 | 89240 | RESEARCH | ||
| SCIENCE APPLICATIONS INTERNATIONAL CORP | ||||||||
| 1710 SAIC DRIVE M/S T2-4-5 | MCLEAN | VA | 22102 | 953630868 | 135805 | RESEARCH | ||
| SCIENCENTER DISCOVERY MUSEUM (SDM) | ||||||||
| 601 FIRST ST | ITHACA | NY | 14850 | 222470652 | 501(c)(3) | 114667 | RESEARCH | |
| SCIRE-SOUTHERN CALIFORNIA INSTITUTE | ||||||||
| 5901 E SEVENTH STREET | LONG BEACH | CA | 908225201 | 330331855 | 501(c)(3) | 285919 | RESEARCH | |
| SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 NORTH TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | 439894 | RESEARCH | |
| SETI INSTITUTE | ||||||||
| 189 BERNARDO A | MOUNTAIN VIEW | CA | 940432172 | 942951356 | 501(c)(3) | 106057 | RESEARCH | |
| SMITH COLLEGE | ||||||||
| OFFICE OF BUDGET AND GRANTS COLLEGE | NORTH HAMPTON | MA | 01063 | 041843040 | 501(c)(3) | 11881 | RESEARCH | |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 340948453 | 501(c)(3) | 31800 | RESEARCH | |
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||
| ADMIN 133 BOX 2201 | BROOKINGS | SD | 57007 | 466100364 | 501(c)(3) | 46502 | RESEARCH | |
| SPACE SCIENCE INSTITUTE | ||||||||
| 4750 WALNUT STREET SUITE 205 | BOULDER | CO | 80301 | 841215290 | 501(c)(3) | 12258 | RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| BECKMAN CENTER ROOM B062 | STANFORD | CA | 943055301 | 941156365 | 501(c)(3) | 8515 | RESEARCH | |
| SUNY DOWNSTATE MEDICAL CENTER | ||||||||
| 450 CLARKSON AVENUE BOX 1213 BROOK | NEW YORK | NY | 112030209 | 141368361 | STATE OF NY | 11658 | RESEARCH | |
| SUNY UPSTATE MEDICAL CENTER | ||||||||
| 505 IRVING AVENUE | SYRACUSE | NY | 13210 | 141368361 | 501(c)(3) | 35003 | RESEARCH | |
| SYRACUSE UNIVERSITY | ||||||||
| 113 BOWNE HALL | SYRACUSE | NY | 13244 | 150532081 | 501(c)(3) | 589371 | RESEARCH | |
| TAMARACK DESIGN INC | ||||||||
| 950 DANBY ROAD SUITE 150 | ITHACA | NY | 14850 | 205582363 | 240000 | RESEARCH | ||
| TETRAGENETICS INC | ||||||||
| 85 BOLTON ST | CAMBRIDGE | MA | 02140 | 043784099 | 126574 | RESEARCH | ||
| TEXAS A&M UNIVERSITY HEALTH SCIENCE | ||||||||
| 400 HARVEY MITCHELL PKWY SO SUITE | VALLEY PARK CENTER | TX | 77845 | 741238434 | 501(c)(3) | 213775 | RESEARCH | |
| TEXAS TECH UNIVERSITY | ||||||||
| 203 HOLDEN HALL | LUBBOCK | TX | 794091035 | 756002622 | 501(c)(3) | 93626 | RESEARCH | |
| THE ADVOCACY CENTER | ||||||||
| 590 SOUTH AVENUE | ROCHESTER | NY | 14620 | 237298613 | 501(c)(3) | 126050 | RESEARCH | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIO | ||||||||
| 340 PANAMA STREET | STANFORD | CA | 943056025 | 941156365 | 501(c)(3) | 3232145 | RESEARCH | |
| THE BOARD OF TRUSTEES OF THE UNI OF IL | ||||||||
| 1901 S FIRST STREET SUITE A | CHAMPAIGN | IL | 61820 | 376000511 | 501(c)(3) | 108881 | RESEARCH | |
| THE CONFERENCE BOARD INC (CBI) | ||||||||
| 845 THIRD AVENUE | NEW YORK | NY | 100226679 | 131624108 | 501(c)(3) | 150000 | RESEARCH | |
| THE CT AGRICULTURAL EXPERIMENT STATION | ||||||||
| 123 HUNTINGTON STREET BOX 1106 | NEW HAVEN | CT | 065041106 | 066032987 | 501(c)(3) | 43833 | RESEARCH | |
| THE CONSERVATION FUND | ||||||||
| 1655 NORTH FORT MYER DRIVE SUITE 13 | ARLINGTON | VA | 222093199 | 521388917 | 501(c)(3) | 11319 | RESEARCH | |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| OFFICE OF SPONSORED PROGRAMS ADMINI | COLUMBIA | MO | 652111230 | 436003859 | 501(c)(3) | 301360 | RESEARCH | |
| THE GREENHORNS FILM PROJECT | ||||||||
| 22231 MULHOLLAND HWY SUITE 209 | CALABASAS | CA | 91302 | 954116679 | 501(c)(3) | 16497 | RESEARCH | |
| THE GRODEN CENTER INC | ||||||||
| 86 MOUNT HOPE AVENUE | PROVIDENCE | RI | 02906 | 050369378 | 501(c)(3) | 61074 | RESEARCH | |
| THE OHIO STATE UNIVERSITY (OSU) | ||||||||
| OFFICE OF SPONSORED PROGRAMS 1960 K | COLUMBUS | OH | 432101063 | 316025986 | 501(c)(3) | 223154 | RESEARCH | |
| THE PLANETARY SOCIETY | ||||||||
| 85 S GRAND AVE | PASADENA | CA | 911051602 | 953423566 | 501(c)(3) | 12140 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 554552070 | 416007513 | 501(c)(3) | 1256884 | RESEARCH | |
| THE SCRIPPS RESEARCH INSTITUTE (SRI) | ||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | 68290 | RESEARCH | |
| THE UNIVERSITY OF TEXAS | ||||||||
| NORTH OFFICE BUILDING SUITE 4300 | AUSTIN | TX | 787137726 | 740230239 | 501(c)(3) | 700844 | RESEARCH | |
| THE WILLIAM H MINER AGRICULTURAL RSRCH INSTITUTE | ||||||||
| PO BOX 90 1034 MINER FARM ROAD | CHAZY | NY | 12921 | 141414736 | 501(c)(3) | 15000 | RESEARCH | |
| TRUMAN STATE UNIVERSITY | ||||||||
| CONTROLLERS OFFICE 105 MCCLAIN HALL | KIRKSVILLE | MO | 635014221 | 436005833 | 501(c)(3) | 63037 | RESEARCH | |
| TRUSTEE OF DARTMOUTH COLLEGE | ||||||||
| 11 ROPE FERRY ROAD | HANOVER | NH | 03755 | 020222111 | 501(c)(3) | 36137 | RESEARCH | |
| TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| 620 UNION DRIVE RM 618 | INDIANAPOLIS | IN | 462020516 | 356001673 | STATE OF IN | 16753 | RESEARCH | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 421 CURIE BLVD BRB II/III RM 911 | PHILADELPHIA | PA | 191046284 | 231352685 | 501(c)(3) | 154662 | RESEARCH | |
| TUFTS UNIVERSITY | ||||||||
| GRANTS AND CONTRACTS ADMIN 136 HAR | BOSTON | MA | 02111 | 042103634 | 501(c)(3) | 95098 | RESEARCH | |
| TULANE UNIVERSITY HEALTH | ||||||||
| 1430 TULANE AVENUE TB-51 | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | 769338 | RESEARCH | |
| TUSKEGEE UNIVERSITY | ||||||||
| OFFICE OF SPONSORED PROGRAMS CARNEG | TUSKEGEE | AL | 36088 | 630288878 | 501(c)(3) | 11902 | RESEARCH | |
| ULSTER COUNTY BOCES | ||||||||
| 175 ROUTE 32 NORTH AT ULSTER BOCES | NEW PALTZ | NY | 12561 | 146003939 | 501(c)(3) | 17500 | RESEARCH | |
| UNIIVERSITY OF LOUISVILLE | ||||||||
| 220 ABRAHAM FLEXNER SUITE 606 | LOUISVILLE | KY | 40202 | 611029626 | 501(c)(3) | 48875 | RESEARCH | |
| UNION COLLEGE | ||||||||
| CARRIAGE HOUSE 202 807 UNION ST | SCHENECTADY | NY | 12308 | 141338580 | 501(c)(3) | 8123 | RESEARCH | |
| UNITED SPINAL ASSOCIATION | ||||||||
| 75-20 ASTORIA BLVD | JACKSON HEIGHTS | NY | 113701177 | 135612621 | 501(c)(3) | 29804 | RESEARCH | |
| UNIVERSITY OF ALABAMA | ||||||||
| 1720 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 636005396 | STATE OF AL | 14428 | RESEARCH | |
| UNIVERSITY OF ALASKA-ANCHORAGE | ||||||||
| OFFICE OF RESEARCH AND GRADUATE STU | ANCHORAGE | AK | 995084614 | 926000147 | 501(c)(3) | 31185 | RESEARCH | |
| UNIVERSITY OF ARIZONA | ||||||||
| 888 N EUCLID AVENUE ROOM 510 | TUCSON | AZ | 85719 | 742652689 | 501(c)(3) | 65342 | RESEARCH | |
| UNIVERSITY OF ARKANSAS | ||||||||
| 120 OZARK HALL | FAYETTEVILLE | AR | 72701 | 716003252 | 501(c)(3) | 234018 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 2795 SECOND STREET SUITE 400 | DAVIS | CA | 95618 | 946036494 | STATE OF CA | 58065 | RESEARCH | |
| UNIVERSITY OF CHICAGO | ||||||||
| UNIV RESEARCH ADMIN 6030 S ELLIS | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | 232934 | RESEARCH | |
| UNIVERSITY OF CHICAGO | ||||||||
| P O BOX 37005 | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | 18377 | RESEARCH | |
| UNIVERSITY OF CINCINNATI MED | ||||||||
| 231 ALBERT SABIN WAY | CINCINNATI | OH | 45267 | 316000989 | STATE OF OH | 34673 | RESEARCH | |
| UNIVERSITY OF COLORADO | ||||||||
| 1635 N URSULA SUITE 3400 | AURORA | CO | 80045 | 742161737 | 501(c)(3) | 87325 | RESEARCH | |
| UNIVERSITY OF COLORADO (UCB) | ||||||||
| 572 UCB | BOULDER | CO | 803090574 | 846000555 | 501(c)(3) | 1025367 | RESEARCH | |
| UNIVERSITY OF CONNECTICUT (UCONN) | ||||||||
| 438 WHITNEY RD EXT UNIT 1133 | STORRS | CT | 062691133 | 060772160 | 501(c)(3) | 36045 | RESEARCH | |
| UNIVERSITY OF DELAWARE | ||||||||
| 210 HULLIHEN HALL | NEWARK | DE | 197161551 | 516000297 | 501(c)(3) | 48807 | RESEARCH | |
| UNIVERSITY OF FLORIDA | ||||||||
| DIVISION OF SPONSORED RESEARCH 219 | GAINESVILLE | FL | 32611 | 596002052 | 501(c)(3) | 726937 | RESEARCH | |
| UNIVERSITY OF FLORIDA | ||||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(c)(3) | 20901 | RESEARCH | |
| UNIVERSITY OF GEORGIA RESEARCH FNDTN INC | ||||||||
| 617 BOYD GRADUATE STUDIES RESEARCH | ATHENS | GA | 306025016 | 581353149 | 501(c)(3) | 125563 | RESEARCH | |
| UNIVERSITY OF HAWAII | ||||||||
| 2530 DOLE STREET SAKAMAKI D200 | HONOLULU | HI | 96822 | 996000354 | 501(c)(3) | 43475 | RESEARCH | |
| UNIVERSITY OF HOUSTON | ||||||||
| 316 E CULLEN BUILDING | HOUSTON | TX | 772042015 | 174600139 | 501(c)(3) | 5790 | RESEARCH | |
| UNIVERSITY OF ILLINOIS | ||||||||
| 1737 WEST PLK STREET RESEARCH310 AD | CHICAGO | IL | 606127727 | 376000511 | 501(c)(3) | 54548 | RESEARCH | |
| UNIVERSITY OF IOWA | ||||||||
| 2 GILMORE HALL DIVISION OF SPONSORE | IOWA CITY | IA | 52242 | 426004813 | STATE OF IA | 8747 | RESEARCH | |
| UNIVERSITY OF IOWA HOSPITALS AND CLINICS | ||||||||
| 200 HAWKINS DRIVE | IOWA CITY | IA | 52242 | 426004813 | STATE OF IA | 15550 | RESEARCH | |
| UNIVERSITY OF KANSAS | ||||||||
| 2385 IRVING HILL ROAD YOUNGBERG HAL | LAWRENCE | KS | 660457563 | 480680177 | 501(c)(3) | 164294 | RESEARCH | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||
| MSN 1039 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(c)(3) | 14303 | RESEARCH | |
| UNIVERSITY OF KENTUCKY | ||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | 501(c)(3) | 121092 | RESEARCH | |
| UNIVERSITY OF MAINE SYSTEM ACTING THROUGH THE UNIV | ||||||||
| 5717 CORBETT HALL | ORONO | ME | 044695717 | 016000769 | 501(c)(3) | 159995 | RESEARCH | |
| UNIVERSITY OF MARYLAND | ||||||||
| 3112 LEE BUILDING | COLLEGE PARK | MD | 207425141 | 526002033 | STATE OF MD | 369240 | RESEARCH | |
| UNIVERSITY OF MARYLAND | ||||||||
| 515 WEST LOMBARD STREET | BALTIMORE | MD | 21201 | 526002033 | STATE OF MD | 16658 | RESEARCH | |
| UNIVERSITY OF MARYLAND EASTERN SHORE | ||||||||
| 11868 ACADEMIC OVAL | PRINCESS ANNE | MD | 21853 | 082611302 | 501(c)(3) | 43552 | RESEARCH | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| RESEARCH ADMINISTRATION BUILDING 70 | AMHERST | MA | 010039242 | 043167352 | 501(c)(3) | 171145 | RESEARCH | |
| UNIVERSITY OF MEDICINE & DENTISTRY OF NJ | ||||||||
| 185 SOUTH ORANGE AVE MSB ROOM B-62 | NEWARK SWICK | NJ | 071011709 | 221775306 | STATE OF NJ | 549953 | RESEARCH | |
| UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ | ||||||||
| 65 BERGEN STREET | NEWARK | NJ | 07101 | 221775306 | STATE OF NJ | 46529 | RESEARCH | |
| UNIVERSITY OF MIAMI | ||||||||
| 1501 NORTHWEST 9 AVENUE2ND FLOOR | MIAMI | FL | 33136 | 590624458 | 501(c)(3) | 84953 | RESEARCH | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 2570 MSRBII1150 W MED CENTER DR | ANN ARBOR | MI | 481090674 | 386006309 | STATE OF MI | 413456 | RESEARCH | |
| UNIVERSITY OF MINNESOTA | ||||||||
| 505 ESSEX ST SE 305 DIEHL HALL | MINNEAPOLIS | MN | 55455 | 416007513 | STATE OF MN | 23468 | RESEARCH | |
| UNIVERSITY OF NEBRASKA | ||||||||
| 312 N 14TH STREET PO BOX 880430 | LINCOLN | NE | 685880430 | 470049123 | 501(c)(3) | 7689 | RESEARCH | |
| UNIVERSITY OF NEW HAMPSHIRE | ||||||||
| 111 SERVICE BLDG 51 COLLEGE RD 2ND | DURHAM | NH | 03824 | 026000937 | 501(c)(3) | 59987 | RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB 13 | CHAPEL HILL | NC | 275991350 | 566001393 | 501(c)(3) | 20102 | RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA AT GREENSBORO | ||||||||
| POB 26170 SUITE 1601 ROOM 1713 MHRA | GREENSBOTO | NC | 274026170 | 561611588 | 501(c)(3) | 12320 | RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| P221 FRANKLIN BLDG 3451 WALNUT STRE | PHILADELPHIA | PA | 191046205 | 231352685 | 501(c)(3) | 729199 | RESEARCH | |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 70 LOWER COLLEGE RD | KINGSTON | RI | 02881 | 223011455 | 501(c)(3) | 88878 | RESEARCH | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 515 HYLAN BLDG RC BOX 270140 | ROCHESTER | NY | 146270140 | 160743209 | 501(c)(3) | 613931 | RESEARCH | |
| UNIVERSITY OF ROCHESTER | ||||||||
| PO BOX 270037 | ROCHESTER | NY | 14627 | 160743209 | 501(c)(3) | 251699 | RESEARCH | |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 4202 EAST FOWLER AVENUE | TAMPA | FL | 33620 | 590879015 | 501(c)(3) | 37490 | RESEARCH | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 837 W DOWNEY WAY STO 330 | LOS ANGELES | CA | 900891147 | 951642394 | 501(c)(3) | 102722 | RESEARCH | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| FILE NO 52095 | LOS ANGELES | CA | 90074 | 951642394 | 501(c)(3) | 757566 | RESEARCH | |
| UNIVERSITY OF TENNESSEE | ||||||||
| 1534 WHITE AVENUE | KNOXVILLE | TN | 379964506 | 626001636 | 501(c)(3) | 221775 | RESEARCH | |
| UNIVERSITY OF TENNESSEE | ||||||||
| 910 MADISON SUITE 823 | MEMPHIS | TN | 38163 | 626001636 | 501(c)(3) | 37011 | RESEARCH | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 24 GUADALAUPE PO BOX 7398 | GUADALAUPE | TX | 787130739 | 746000203 | STATE OF TX | 372343 | RESEARCH | |
| UNIVERSITY OF TEXAS- SAN ANTONIO | ||||||||
| ONE UTSA CIR UC 2 00 10 | SAN ANTONIO | TX | 78249 | 746000203 | STATE OF TX | 28440 | RESEARCH | |
| UNI OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 753909041 | 756002868 | 501(c)(3) | 78784 | RESEARCH | |
| UNIVERSITY OF UTAH | ||||||||
| 1471 E FEDERAL WAY | SALT LAKE CITY | UT | 84112 | 876000525 | 501(c)(3) | 36339 | RESEARCH | |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE ROOM 408 | SALTLAKECITY | UT | 84112 | 876000525 | 501(c)(3) | 283213 | RESEARCH | |
| UNIVERSITY OF VERMONT | ||||||||
| 340 WATERMAN BLDG | BURLINGTON | VT | 05405 | 030179440 | 501(c)(3) | 50991 | RESEARCH | |
| UNIVERSITY OF VERMONT | ||||||||
| 221 WATERMAN BUILDING | BURLINGTON | VT | 05405 | 030179440 | STATE OF VT | 33352 | RESEARCH | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 229044195 | 546001796 | 501(c)(3) | 94633 | RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | 916001537 | 501(c)(3) | 845772 | RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 7425 FORSYTH AVENUE | ST LOUIS | MO | 63105 | 430653611 | 501(c)(3) | 57951 | RESEARCH | |
| UNIVERSITY OF WISCONSIN (UOWMAD) | ||||||||
| RESEARCH SPONSORED PROGRAMS 21 NO | MADISON | WI | 53715 | 396028867 | 501(c)(3) | 275926 | RESEARCH | |
| UNIVERSTIY OF MIAMI | ||||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 331491031 | 590624458 | 501(c)(3) | 36519 | RESEARCH | |
| URBAN INSTITUTE | ||||||||
| 2100 M STREET NW | WASHINGTSON | DC | 20037 | 520880375 | 501(c)(3) | 106500 | RESEARCH | |
| US BUSINESS LEADERSHIP NETWORK | ||||||||
| 1501 M ST NW 7TH FLOOR | WASHINGTON | DC | 20005 | 260482057 | 501(c)(3) | 255944 | RESEARCH | |
| US DEPARTMENT OF THE INTERIOR US GEOLOGICAL SURVEY | ||||||||
| 6505 NORTHEAST 65TH STREET | SEATTLE | WA | 98115 | 140001849 | US DEPT OF INTR | 80808 | RESEARCH | |
| US GEOLOGICAL SURVEY US DEPT OF THE INTERIOR | ||||||||
| GEOLOGICAL SURVEY 2255 NORTH GEMINI | FLAGSTAFF | AZ | 86001 | 530196958 | US DEPT OF INTR | 329350 | RESEARCH | |
| USDA-ARS | ||||||||
| 1815 N UNIVERSITY ST | PEORIA | IL | 61604 | 720564834 | US DEPT OF AGRI | 30424 | RESEARCH | |
| USDA-ARS | ||||||||
| 5601 SUNNYSIDE AVENUE BLDG 3 ROOM | BELTSVILLE | MD | 207055110 | 720564834 | US DEPT OF AGRI | 626334 | RESEARCH | |
| USDA-ARS | ||||||||
| 600 EAST MERMAID LANE | WYNDMOOR | PA | 190380598 | 720564834 | US DEPT OF AGRI | 10787 | RESEARCH | |
| USDA-ARS | ||||||||
| 950 COLLEGE STATION ROAD | ATHENS | GA | 30604 | 720564834 | US DEPT OF AGRI | 31139 | RESEARCH | |
| USDA-ARS | ||||||||
| NATURAL RESOURCES RESEARCH CENTER 2 | FORT COLLINS | CO | 805268119 | 720564834 | US DEPT OF AGRI | 24481 | RESEARCH | |
| VANDERBILT UNIVERSITY | ||||||||
| 110 21ST AVENUE SOUTH SUITE937 STAT | NASHVILLE | TN | 372357749 | 620476822 | 501(c)(3) | 179225 | RESEARCH | |
| VANDERBILT UNIVERSITY | ||||||||
| DEPT AT 40379 | ATLANTA | GA | 31192 | 620476822 | 501(c)(3) | 14488 | RESEARCH | |
| VANDERBILT UNIVERSITY MEDICAL | ||||||||
| DEPT AT 40379 | ATLANTA | GA | 31192 | 620476822 | 501(c)(3) | 281216 | RESEARCH | |
| VERMONT CENTER FOR ECOSTUDIES VCE | ||||||||
| PO BOX 420 | NORWICH | VT | 05055 | 510639429 | 501(c)(3) | 25937 | RESEARCH | |
| VETERINARY MEDICAL SPECIALISTS | ||||||||
| 907 DELL AVENUE | CAMPBELL | CA | 95008 | 421551510 | 25164 | RESEARCH | ||
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNI | ||||||||
| 1880 PRATT DRIVE SUITE 2006 | BLACKSBURG | VA | 24060 | 546001805 | 501(c)(3) | 75347 | RESEARCH | |
| WALDRON EDUCATIONAL CONSULTING | ||||||||
| 8201 E SCHOOLER RD | CENTRALIA | MO | 652403774 | 24929 | RESEARCH | |||
| WASHINGTON STATE UNIVERSITY | ||||||||
| OFFICE OF GRANT RESEARCH DEVELOPM | PULLMAN | WA | 991643140 | 916001108 | 501(c)(3) | 142074 | RESEARCH | |
| WASHINGTON UNIVERSITY | ||||||||
| CAMPUS BOX 1034 700 ROSEDALE | ST LOUIS | MO | 631121408 | 430653611 | 501(c)(3) | 786392 | RESEARCH | |
| WASHINGTON UNIVERSITY | ||||||||
| 7425 FORSYTH AVENUE | ST LOUIS | MO | 63105 | 430653611 | 501(c)(3) | 27513 | RESEARCH | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET GRH139 | WELLESLEY | MA | 02481 | 042103637 | 501(c)(3) | 41179 | RESEARCH | |
| WEST VIRGINIA UNI RESEARCH CORP (WVURC) | ||||||||
| 886 CHESTNUT RIDGE ROAD PO BOX 6845 | MORGANTOWN | WV | 265066845 | 550665758 | 501(c)(3) | 96726 | RESEARCH | |
| WOODS HOLE OCEANOGRAPHIC INST | ||||||||
| GRANT CONTRACT SERVICES BELL HOUS | WOODS HOLE | MA | 02543 | 042105850 | 501(c)(3) | 247251 | RESEARCH | |
| YALE UNIVERSITY | ||||||||
| 214 WHITNEY AVENUE ROOM 230 | NEW HAVEN | CT | 065208337 | 060646973 | 501(c)(3) | 93873 | RESEARCH | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2503A | NEW HAVEN | CT | 06520 | 060646973 | 501(c)(3) | 18746 | RESEARCH | |
| BETTER HOUSING FOR TOMKINS COUNTY INC | ||||||||
| 950 DANBY RD | ITHACA | NY | 14850 | 222378089 | 501(c)(3) | 10000 | PUBLIC SUPPORT | |
| CAYUGA LAKE WATERSHED NETWORK | ||||||||
| 170 MAIN ST | ITHACA | NY | 14850 | 161556541 | 501(c)(3) | 7500 | PUBLIC SUPPORT | |
| COMMUNITY ARTS PARTNERSHIP | ||||||||
| 171 E STATE STREET | ITHACA | NY | 14850 | 161384455 | 501(c)(3) | 7000 | PUBLIC SUPPORT | |
| DAY CARE AND CHILD DEVLEOPMENT COUNCIL | ||||||||
| 609 W CLINTON ST | ITHACA | NY | 14850 | 160918618 | 501(c)(3) | 43000 | PUBLIC SUPPORT | |
| DOWNTOWN ITHACA ALLIANCE | ||||||||
| 312 EAST SENECA ST ITAHCA NY 14850 | ITHACA | NY | 14850 | 161521626 | 501(c)(3) | 6300 | PUBLIC SUPPORT | |
| FAMILY AND CHILDRENS SERVICE OF ITHACA | ||||||||
| 127 W STATE ST | ITHACA | NY | 14850 | 150589039 | 501(c)(3) | 20000 | PUBLIC SUPPORT | |
| FRANZISKA RACKER CENTERS INC | ||||||||
| 3226 WILKENS RD | ITHACA | NY | 14850 | 150581887 | 501(c)(3) | 10000 | PUBLIC SUPPORT | |
| HANGAR THEATRE PARTNERS IN EDUCATION | ||||||||
| 171 E STATE ST | ITHACA | NY | 14850 | 160902355 | 501(c)(3) | 15000 | PUBLIC SUPPORT | |
| ITHACA NEIGHBORHOOD HOUSING SERVICES | ||||||||
| 115 WEST CLINTON ST | ITAHCA | NY | 14850 | 222141948 | 501(c)(3) | 14000 | PUBLIC SUPPORT | |
| ITHACA PUBLIC EDUCATION INITIATIVE INC | ||||||||
| PO BOX 4268 | ITHACA | NY | 14852 | 161506703 | 501(c)(3) | 10000 | PUBLIC SUPPORT | |
| TOMPKINS COUNTY AREA DEVELOPMENT | ||||||||
| 200 E BUFFALO ST | ITHACA | NY | 14850 | 166058339 | 501(c)(3) | 31250 | PUBLIC SUPPORT | |
| TOMPKINS COUNTY CHAMBER OF COMMERCE | ||||||||
| 904 E SHORE RD | ITHACA | NY | 14850 | 150348795 | 501(c)(3) | 11255 | PUBLIC SUPPORT | |
| TOMPKINS COUNTY PUBLIC LIBRARY | ||||||||
| 101 E GREEN ST | ITHACA | NY | 14850 | 161098211 | 501(c)(3) | 10000 | PUBLIC SUPPORT | |
| UNITED WAY OF TOMKINS COUNTY | ||||||||
| 313 N AURORA ST ITHACA | ITHACA | NY | 14850 | 150572883 | 501(c)(3) | 8500 | PUBLIC SUPPORT | |
| LOCAL CHARITIES (ITHACA) MISC | ||||||||
| VARIOUS | VARIOUS | NY | 99999 | 999999999 | 501(c)(3) | 21480 | PUBLIC SUPPORT | |
| LOCAL (ITHACA) GOVERNMENT AGENCIES | ||||||||
| VARIOUS | VARIOUS | NY | 99999 | 999999999 | N/A | 614666 | PUBLIC SUPPORT | |
| MEDICAL UNIVERSITY OF OHIO | ||||||||
| 3000 ARLINGTON AVENUE | TOLEDO | OH | 43614 | 999999999 | STATE OF OH | 37252 | RESEARCH | |
| MILTON S HERSHEY MEDICAL CENTER | ||||||||
| 500 UNIVERSITY DRIVE H109 | HERSHEY | PA | 17033 | 246000376 | STATE OF PA | 60131 | RESEARCH | |
| PARTNERS HEALTHCARE SYSTEM | ||||||||
| PO BOX 3715 | BOSTON | MA | 02241 | 900656139 | 501(C)(3) | 43474 | RESEARCH | |
| PENN CARE AT HOME | ||||||||
| 150 MONUMENT ROAD | BALA CYNWYD | PA | 19004 | 232810852 | 501(C)(3) | 51162 | RESEARCH | |
| REGENTS OF THE UNIV OF CALIFORNIA IRVINE | ||||||||
| 111 ACADEMY WAY | IRVINE | CA | 92697 | 952226406 | STATE OF CA | 8688 | RESEARCH | |
| REGENTS OF THE UNIV OF CALIFORNIA DAVIS | ||||||||
| ONE SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | STATE OF CA | 50000 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| CITY OF | OAKLAND | CA | 94720 | 943067788 | STATE OF CA | 37442 | RESEARCH | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| CITY OF | BOSTON | MA | 02215 | 043167352 | STATE OF MA | 190322 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 315 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 27 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 5491 | NumberOfRecipients |
| Amount Of Cash Grant | 44871390 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE I | PART II | THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS INCLUDING SUB-GRANTEES OF WHICH IT IS AWARE. THIS INCLUDES SUB RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION (E.G., 501(C)(3) IS NOT PROVIDED.) |
| SCHEDULE I | PART III | THE FINANCIAL AID OF $44,871,390 REPRESENTS THE UNIVERSITY'S GRANT AID FOR APPROXIMATELY 5,491 STUDENTS. IT CONSISTS OF $42,699,000 FOR LIVING EXPENSES AND $2,172,390 IN INCREMENTAL SUPPORT FROM INSTITUTIONAL LOANS REPORTED ON THE 990 AS FINANCIAL AID EXPENSE. THE MAJORITY OF THE FINANCIAL AID PROVIDED BY THE UNIVERSITY TO ITS STUDENTS IS APPLIED TO TUITION AND MANDATORY FEES AND REFERRED TO AS SCHOLARSHIP ALLOWANCE OR TUITION DISCOUNT. IN FISCAL YEAR 2012, THE SCHOLARSHIP ALLOWANCE WAS $333,873,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J SKORTON | |||||||||||||
| 690035 | 0 | 0 | 0 | 7801 | 0 | 69014 | 0 | 98481 | 0 | 865331 | 0 | 0 | 0 |
| W KENT FUCHS | |||||||||||||
| 495528 | 0 | 27265 | 0 | 21402 | 0 | 24500 | 0 | 16566 | 0 | 585261 | 0 | 0 | 0 |
| ANTONIO M GOTTO JR | |||||||||||||
| 427622 | 0 | 0 | 0 | 4944 | 0 | 836311 | 0 | 64617 | 0 | 1333494 | 0 | 0 | 0 |
| JAMES J MINGLE | |||||||||||||
| 401395 | 0 | 17058 | 0 | 28143 | 0 | 24500 | 0 | 17705 | 0 | 488801 | 0 | 0 | 0 |
| JOANNE M DESTEFANO | |||||||||||||
| 296674 | 0 | 11756 | 0 | 18000 | 0 | 35545 | 0 | 8734 | 0 | 370709 | 0 | 0 | 0 |
| ALBERT J EDWARDS | |||||||||||||
| 359299 | 0 | 314674 | 0 | 0 | 0 | 24500 | 0 | 19311 | 0 | 717784 | 0 | 0 | 0 |
| DANIEL M KNOWLES MD | |||||||||||||
| 739697 | 0 | 0 | 0 | 740114 | 0 | 36660 | 0 | 17062 | 0 | 1533533 | 0 | 0 | 0 |
| PAK H CHUNG MD | |||||||||||||
| 63645 | 0 | 0 | 0 | 2571343 | 0 | 26160 | 0 | 31580 | 0 | 2692728 | 0 | 0 | 0 |
| MUKESH PRASAD MD | |||||||||||||
| 69215 | 0 | 0 | 0 | 2389806 | 0 | 20910 | 0 | 33092 | 0 | 2513023 | 0 | 0 | 0 |
| ZEV ROSENWAKS MD | |||||||||||||
| 324574 | 0 | 0 | 0 | 4171148 | 0 | 36660 | 0 | 16990 | 0 | 4549372 | 0 | 0 | 0 |
| STEVEN D SPANDORFER MD | |||||||||||||
| 47438 | 0 | 0 | 0 | 3107741 | 0 | 26160 | 0 | 24996 | 0 | 3206335 | 0 | 0 | 0 |
| PHILIP E STEIG MD | |||||||||||||
| 386512 | 0 | 0 | 0 | 2922269 | 0 | 36660 | 0 | 25453 | 0 | 3370894 | 0 | 0 | 0 |
| ROSEMARY J AVERY | |||||||||||||
| 170782 | 0 | 0 | 0 | 47458 | 0 | 32701 | 0 | 9149 | 0 | 260090 | 0 | 0 | 0 |
| NELSON G HAIRSTON JR | |||||||||||||
| 169264 | 0 | 0 | 0 | 3000 | 0 | 17565 | 0 | 11582 | 0 | 201411 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| LINES 1A AND 2 | PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN 1A IS COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION. |
| LINE 4B | THE PRESIDENT AND PROVOST OF MEDICAL AFFAIRS PARTICIPATE IN BOARD AUTHORIZED DEFERRED COMPENSATION AGREEMENTS UNDER IRC SECTION 457(F). THE DEFERRAL FOR THE PRESIDENT OF $44,514 AND THE DEFERRAL FOR THE PROVOST AND DEAN OF THE MEDICAL COLLEGE OF $ 799,561 UNDER IRC SECTION 457(F) OF AMOUNTS NOT SUBSTANTIALLY VESTED ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN (C) FOR EACH INDIVIDUAL AS A COMPONENT OF OVERALL QUALIFIED AND NON-QUALIFIED DEFERRED COMPENSATION. |
| LINE 7 | BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE. |
| ADDITIONAL INFORMATION ON BOARD OF TRUSTEES | THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE "EMPLOYEE ASSEMBLIES" ELECT ONE (1) MEMBER. FOR FISCAL YEAR ENDED JUNE 30, 2012, THE FACULTY MEMBERS WERE ROSEMARY J. AVERY AND NELSON G. HAIRSTON; THE STUDENT REPRESENTATIVES WERE ALEXANDER W. BORES AND DARRICK T.N EVENSON; AND THE EMPLOYEE REPRESENTATIVE WAS BETH MCKINNEY. |
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 |
|---|---|---|---|---|---|---|---|
| DASNY (Series 1990B) | |||||||
| 146000293 | 649905zh2 | 2010-05-03 | 55997134 | Refund 1990 bonds (12/19/1990) | false | false | false |
| DASNY (Series 2004A & Series 2004B) | |||||||
| 146000293 | 64983trf2 | 2004-05-27 | 92100000 | See Part VI | false | false | false |
| DASNY (Series 2006A) | |||||||
| 146000293 | 64983ql98 | 2006-05-11 | 258479025 | See Part VI | false | false | false |
| DASNY (Series 2008B and Series 2008C) | |||||||
| 146000293 | 649905a97 | 2010-05-03 | 139688300 | Refunded 2008 DASNY bonds | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5010000 | 0 | 55997134 | 0 | 0 | 55997154 | 0 | 0 | 0 | 0 | 0 | 0 | 2010 | true | false | true | true |
| 12900000 | 0 | 92663883 | 0 | 0 | 40805000 | 1482587 | 0 | 0 | 50376296 | 0 | 0 | 2006 | true | false | true | true |
| 65265000 | 0 | 261813216 | 0 | 0 | 178717543 | 3511634 | 0 | 0 | 79584039 | 0 | 0 | 2008 | true | false | true | true |
| 7020000 | 0 | 139688300 | 0 | 0 | 129938000 | 770300 | 0 | 0 | 0 | 8980000 | 0 | 2010 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| false | true | true | true | true | true | 0.00100 | 0.00100 | 0.00200 | true |
| false | true | true | true | true | true | 0.00300 | 0.00100 | 0.00400 | true |
| false | true | true | true | true | true | 0.00600 | 0.00100 | 0.00700 | true |
| false | true | true | true | true | true | 0.00100 | 0.00000 | 0.00100 | true |
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 | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| 0 | ||||||
| false | true | false | false | 0 | false | true |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K | Identifier |
| Return Reference | SEE SCHEDULE O | ReturnReference |
| Explanation | SEE SCHEDULE O | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (22 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SB ASHLEY MGM CO | |||
| TRUSTEE- ASHLEY | 323535 | RE MGMNT FEES PAID BY UNIV. | false |
| FIRST RESERVE VARIOUS FUNDS | |||
| TRUSTEE- FAM MBR MACAULEY | 65818 | INVESTMENT FEE PAID BY UNIV. | false |
| FIRST RESERVE VARIOUS FUNDS | |||
| TRUSTEE- FAM MBR MACAULEY | 3208603 | DISTRIBUTIONS TO UNIV. | false |
| FIRST RESERVE VARIOUS FUNDS | |||
| TRUSTEE- FAM MBR MACAULEY | 3707920 | INVESTMENT BY UNIV. | false |
| CHARLES RIVER VARIOUS FUNDS | |||
| TRUSTEE- ZAK | 167801 | INVESTMENT BY UNIV. | false |
| CHARLES RIVER VARIOUS FUNDS | |||
| TRUSTEE- ZAK | 1238712 | DISTRIBUTIONS TO UNIV. | false |
| US VENTURE VARIOUS FUNDS | |||
| FORMER TRUSTEE- YOUNG | 360000 | INVESTMENT BY UNIV. | false |
| US VENTURE VARIOUS FUNDS | |||
| FORMER TRUSTEE- YOUNG | 3113507 | DISTRIBUTIONS TO UNIV. | false |
| JP MORGAN CHASE | |||
| TRUSTEE- BRAUNSTEIN | 3566189 | BANKING FEES PAID BY UNIV. | false |
| KIONIX INC | |||
| TRUSTEE- GALVIN | 1490000 | ROYALTIES PAID TO UNIVERSITY | false |
| RHEONIX INC | |||
| TRUSTEE- GALVIN | 107780 | RESEARCH CONTRACT | false |
| ASTRAZENECA | |||
| OFFICER- GOTTO | 44752 | PURCHASES BY UNIVERSITY | false |
| ASTRAZENECA | |||
| OFFICER- GOTTO | 204500 | RESEARCH SUPPORT PAID TO UNIV. | false |
| WATERS CORP | |||
| OFFICER- GLIMCHER | 43992 | PURCHASES BY UNIVERSITY | false |
| PFIZER | |||
| OFFICER- GLIMCHER | 692 | PURCHASES BY UNIVERSITY | false |
| PFIZER | |||
| OFFICER- GLIMCHER | 641420 | RESEARCH SUPPORT PAID TO UNIV. | false |
| MERCK | |||
| OFFICER- GOTTO | 682097 | PURCHASES BY UNIVERSITY | false |
| MERCK | |||
| OFFICER- GLIMCHER | 40744 | RESEARCH SUPPORT PAID TO UNIV. | false |
| BRISTOL-MYERS SQUIBB | |||
| OFFICER- GLIMCHER | 315179 | RESEARCH SUPPORT PAID TO UNIV. | false |
| KOWA COMPANY LTD | |||
| OFFICER- GOTTO | 100000 | RESEARCH SUPPORT PAID TO UNIV. | false |
| P DESTEFANO | |||
| OFFICER- SPOUSE | 75428 | COMPENSATION | false |
| R DAVISSON | |||
| OFFICER- SPOUSE | 198800 | COMPENSATION | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1551215 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISALS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1376749 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISALS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISALS | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISALS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 818 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31765721 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 452150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISALS | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISALS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LAB AND OTHER SUPPLIES | 164 | 3641872 | FMV OF USE |
| X | HORSES | 28 | 277922 | UNIVERSITY METHOD |
| X | COMPUTER AND OTHER EQUIPMENT | 10 | 326389 | FMV OF USE |
| X | MUSICAL INSTRUMENTS | 2 | 34000 | FMV APPRAISALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 29 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M | Identifier |
| Explanation | THE UNIVERSITY USES BROKERS TO SELL GIFTS OF PUBLICLY TRADED SECURITIES AND REAL ESTATE BROKERS TO SELL GIFTED REAL ESTATE IF, IN ANY YEAR, GIFTS OF REAL ESTATE ARE RECEIVED. THE UNIVERSITY DOES NOT SEEK TO IDENTIFY THE SPECIFIC NUMBER OF DONORS FOR CONTRIBUITONS OF BOOKS AND CERTAIN OTHER GIFTS OF PROPERTY. HORSES: THE UNIVERSITY ESTABLISHED A STANDARD VALUATION METHODOLOGY FOR RECORDING THE VALUE OF HORSES AND OTHER LIVESTOCK IN THE GENERAL LEDGER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I: | Line 4 | INDEPENDENT BOARD MEMBERS: A MEMBER OF THE BOARD, FOR PURPOSES OF FORM 990, IS NOT CONSIDERED INDEPENDENT IF THE INDIVIDUAL IS OTHERWISE EMPLOYED BY THE UNIVERSITY AND COMPENSATION EXCEEDS $10,000 OR HAS A BUSINESS RELATIONSHIP WITH THE UNIVERSITY REPORTED ON SCHEDULE L. |
| PART III: | LINE 1: THE ORGANIZATION'S MISSION IS TO PROVIDE UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS; DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE, PRODUCE CREATIVE WORK AND PROMOTE A CULTURE OF BROAD INQUIRY. LINE 4D: OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS AND ROOM AND BOARD FOR THE STUDENT BODY. | |
| PART VI: SECTION B | Line 11b | REVIEW PROCESS FOR FORM 990: IN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND ALSO MAKES A COPY AVAILABLE TO THE ENTIRE BOARD ON THE BOARD'S SECURE WEBSITE. |
| PART VI: | LINE 12c | INFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. |
| PART VI: | Line 15 | COMPENSATION: THE UNIVERSITY HAS FORMAL PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; ALL EMPLOYEES WHO OCCUPY CERTAIN ROLES SUCH AS DEAN AND VICE PRESIDENT; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT FOR THE DIVISION OF HUMAN RESOURCES ("VP") DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT COMPENSATION CONSULTING FIRMS. THE VP AND HER INTERNAL STAFF DEVELOP A FORMAL PRESENTATION FOR THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE SUBCOMMITTEE REVIEWS THE INFORMATION AND MODIFIES IT IF DEEMED APPROPRIATE. THE SUBCOMMITTEE RECOMMENDS COMPENSATION FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A "REBUTTABLE PRESUMPTION OF REASONABLENESS." NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN A PRIVATE SESSION OF THE EXECUTIVE COMMITTEE. IF THERE IS A DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT OR PERCENTAGE OR OTHER CLEARLY SPECIFIED CRITERIA. AMOUNTS IN EXCESS OF THESE AUTHORIZED GUIDELINES REQUIRE REVIEW BY THE BOARD AS A WHOLE. LINE 16: PROCEDURES FOR PARTICIPATION IN JOINT VENTURES: THE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICY ON TRANSACTION AUTHORITY AND UNRELATED BUSINESS INCOME. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATION'S EXEMPT STATUS. LINE 19: GOVERNING DOCUMENTS: THE UNIVERSITY'S CHARTER, BY-LAWS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEB SITE IDENTIFIED ON PAGE ONE OF THE FORM 990. THE UNIVERSITY ALSO MAKES THESE DOCUMENTS AVAILABLE, IF REQUESTED, IN PERSON, BY PHONE OR MAIL. SECTION C: LINE 9 GOVERNANCE, MANAGEMENT AND DISCLOSURE INFORMATION ON RELATIONSHIPS: THE UNIVERSITY RELIES ON THE FOLLOWING DOCUMENTATION FOR DISCLOSURE OF RELATIONSHIPS: THE POLICY ON STANDARDS OF ETHICAL CONDUCT AND CONFLICTS OF INTEREST AND THE ANNUAL STATEMENTS FOR REPORTING SUCH CONFLICTS. |
| PART XI: RECONCILIATION OF NET ASSETS | LINE 5: OTHER CHANGES TO NET ASSETS | SUBSIDIARY NET INCOME $ 2,384,357 FAIR MARKET VALUE ADJUSTMENTS $ (349,724,000) INSTITUTIONAL STUDENT LOAN EXPENSE $ 2,172,390 -------------- TOTAL $ (345,167,253) ============== |
| SCHEDULE K | PART VI | PART I, LINE A - ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY) *** PART I, LINE B, COLUMN F - CUSIP # 64983TRF2 DESCRIPTION OF PURPOSE: REFUND 1998 TAX-EXEMPT CP ($40,805,000) AND FINANCE NEW PROJECTS. *** PART I, LINE C, COLUMN F - CUSIP # 64983QL98 (SERIES 2006)- DESCRIPTION OF PURPOSE: REFUND 1996 BONDS ($63,717,543 DATE OF ISSUE 6/20/1996), REFUND TAXABLE COMMERCIAL PAPER ($40,000,000), REFUND TAX EXEMPT COMMERCIAL PAPER ($75,000,000) AND FINANCE CAPITAL CONSTRUCTION ON THE ITHACA AND WEILL CORNELL MEDICAL COLLEGE CAMPUS. *** PART II - (COLUMNS A-D)- CUSIP #S 649905ZH2; 64983TRF2, 64983QL98, 649905A97 - ALL FIGURES ARE CUMULATIVE SINCE INCEPTION OF BONDS *** PART II, COLUMN B CUSIP # 64983TRF2 (SERIES 2004) , LINE 3 - TOTAL PROCEEDS INCLUDE $563,883 OF INVESTMENT INCOME EARNED ON CONSTRUCTION FUNDS *** PART II, COLUMN C CUSIP # 64983QL98 (SERIES 2006) , LINE 3 - TOTAL PROCEEDS INCLUDE $3,334,192 OF INVESTMENT INCOME EARNED ON CONSTRUCTION FUNDS *** PART II, COLUMN C CUSIP#64983QL98 (SERIES 2006) - A PORTION OF THE ISSUANCE COSTS AND DEBT SERVICE OF THE 1996 BONDS WERE PAID BY AN EQUITY PAYMENT MADE BY THE UNIVERSITY AND FUNDS DEPOSITED IN THE DEBT SERVICE FUND AT THE CUSTODIAN BANK. *** PART II, COLUMN D CUSIP # 649905A97 (SERIES 2008 B AND C) , LINE 11- INCLUDES BOND PROCEEDS RELATED TO SWAP TERMINATION PAYMENT.*** PART III, LINE 3C- (COLUMNS A-D)- CUSIP #S 649905ZH2; 64983TRF2, 64983QL98, 649905A97 - CORNELL UNIVERSITY HAS INTERNAL COUNSEL'S OFFICE THAT IS RESPONSIBLE TO REVIEW MANAGEMENT CONTRACTS AND AN OFFICE OF SPONSORED PROGRAMS TO REVIEW RESEARCH AGREEMENTS. EXTERNAL COUNSEL'S OFFICE REVIEW IS USED ON "AS NEEDED BASIS." |
| SCHEDULE K | PART VI | PART I, LINE A - TOMPKINS COUNTY INDUSTRIAL DEVELOPMENT AGENCY (TCIDA) VARIABLE RATE DEMAND CIVIC FACILITY REVENUE BONDS (CORNELLUNIVERSITY PROJECT) SERIES 2008 *** PART I, LINE B (DASNY 2009A) CUSIP # 649905DC7- REFUND $150 MILLION OF TAX-EXEMPT CP AND FINANCE CAPITAL PROJECTS *** PART I, LINE C (DASNY 2010) CUSIP # 649905R99- FINANCE CONSTRUCTION OF MEDICAL RESEARCH BUILDING IN NEW YORK CITY; REFINANCE $50 MILLION OF TAXABLE DEBT. *** PART I, LINE D, COLUMN F, (5/12/2011 ISSUANCE) CUSIP #64983L- FINANCE CAPITAL CONSTRUCTION PROJECTS ON ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES AND REFUND $35 MILLION OF TAXABLE COMMERCIAL PAPER*** PART II - (COLUMNS A-C)- CUSIP #S 890099EQ3; 649905DC7; 649905R99 - ALL FIGURES ARE CUMULATIVE SINCE INCEPTION OF BONDS *** PART II, COLUMN A CUSIP # 890099EQ3 (SERIES 2008A) , LINE 11- INCLUDES BOND PROCEEDS RELATED TO SWAP TERMINATION PAYMENT.*** PART II, COLUMN B (2009 DASNY) CUSIP# 649905DC7 - LINE 3 -TOTAL PROCEEDS INCLUDE $420,791 OF INTEREST EARNED ON CONSTRUCTION FUNDS *** PART II, COLUMN C (2010 DASNY) CUSIP# 649905R99 -LINE 3 - TOTAL PROCEEDS INCLUDE $279,210 OF INTEREST EARNED ON CONSTRUCTION FUNDS *** PART II, COLUMN D (MAY 2011 ISSUANCE) CUSIP #64983L- TOTAL PROCEEDS INCLUDES $38 OF INTEREST INCOME EARNED ON CONSTRUCTION FUNDS*** PART III, COLUMN C (2010 DASNY) CUSIP# 649905R99 - BUILDING IS STILL IN CONSTRUCTION, THEREFORE, NO PRIVATE USE IS CALCULATED *** PART III, LINE 3C - (COLUMNS A-D)- CUSIP #S 890099EQ3; 649905DC7; 649905R99; 64983L - CORNELL UNIVERSITY HAS INTERNAL COUNSEL'S OFFICE THAT IS RESPONSIBLE FOR REVIEWING MANAGEMENT CONTRACTS AND AN OFFICE OF SPONSORED PROGRAMS TO REVIEW RESEARCH AGREEMENTS. EXTERNAL COUNSEL'S OFFICE REVIEW IS USED ON "AS NEEDED BASIS." |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL CENTER OF NEW YORK | ||||||||||
| 6 EAST 44th ST | NEW YORK | NY | 10017 | 161301416 | SOCIAL CLUB | NY | 501(C)(7) | N/A | CORNELL UNIV | true |
| MRSI MANAGEMENT INC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366821 | MEDICAL SERV | NY | 501(C)(3) | 11b(TYPEII) | CORNELL UNIV | true |
| CORNELL REAL PROPERTY SERVICES INC | ||||||||||
| 15 THORNWOOD | ITHACA | NY | 14850 | 161450535 | PROPERTY SERV | NY | 501(C)(3) | 11d TYPEIII | CORNELL UNIV | true |
| CORNELL RESEARCH FOUNDATION INC | ||||||||||
| CORNELL UNIV DAY HALL | ITHACA | NY | 14850 | 166050703 | HOLDS IP PROP | NY | 501(C)(2) | N/A | CORNELL UNIV | true |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||||||||||
| 130 SENECA PL | ITHACA | NY | 14850 | 222572815 | SUPPORT ORG | NY | 501(C)(3) | 11c TYPEIII | CORNELL UNIV | true |
| CORNELL UNIVERSITY FOUNDATION | ||||||||||
| 130 SENECA PL | ITHACA | NY | 14850 | 222848738 | SUPPORT ORG | NY | 501(C)(3) | 11a(TYPE I) | CORNELL UNIV | true |
| ROBERT J MIN MD PC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366820 | MEDICAL SERV | NY | 501(C)(3) | 9 | CORNELL UNIV | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITHACA LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 THORNWOOD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | PW | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 3282571 | ShareOfTotalIncome |
| Share Of EOY Assets | 33429808 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TOWER INNOVATIVE LEARNING SOLUTIONS | |||||||||||
| 950 DANBY RD | ITHACA | NY | 14850 | 161593492 | DIST. LEARNING | NY | NA | C CORP | 12602 | 10698173 | 1.00000 |
| LENROC CORPORATION | |||||||||||
| 15 THORNWOOD | ITHACA | NY | 14850 | 161450466 | REAL ESTATE | NY | NA | C CORP | -1186 | 0 | 1.00000 |
| UNIVERSITY VETERINARY SPECIALISTS INC | |||||||||||
| 800 CANAL ST | STAMFORD | CT | 06902 | 272461725 | VET SERVICES | CT | NA | C CORP | -977009 | 5109896 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CORNELL REAL PROPERTY SERVICES INC | ||
| M | 1000 | COST |
| CORNELL REAL PROPERTY SERVICES INC | ||
| P | 40000 | COST |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||
| M | 1000 | COST |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||
| C | 2489629 | COST |
| CORNELL UNIVERSITY FOUNDATION | ||
| C | 13745431 | COST |
| CORNELL UNIVERSITY FOUNDATION | ||
| M | 1000 | COST |
| TOWER INNOVATIVE LEARNING SOLUTIONS INC | ||
| A | 984000 | COST/AGREMENT |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| A | 358201 | COST/AGREMENT |