TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349307798
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:38:06-05:00	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	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135598093	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUSTEES OF COLUMBIA UNIVERSITY	BusinessNameLine1
Business Name Line2	IN THE CITY OF NEW YORK	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% RENOTTA YOUNG DEP CONTROLL	InCareOfName
Name Control	TRUS	NameControl
Phone	2128544684	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100277922	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE SULLIVAN	Name
Title	EXEC VP FOR FINANCE	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6464713000	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	Lee C Bollinger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 West 131st St MC 8741	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100277922	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7149808012	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.columbia.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1754	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	31577	TotalNbrEmployees
Total Nbr Volunteers	8167	TotalNbrVolunteers
Total Gross UBI	-8486699	TotalGrossUBI
Net Unrelated Business Txbl Income	-15085962	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1969196418	ContributionsGrantsPriorYear
Contributions Grants Current Year	1419840375	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2016494653	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2164623741	ProgramServiceRevenueCY
Investment Income Prior Year	570158034	InvestmentIncomePriorYear
Investment Income Current Year	419888453	InvestmentIncomeCurrentYear
Other Revenue Prior Year	154118767	OtherRevenuePriorYear
Other Revenue Current Year	156131305	OtherRevenueCurrentYear
Total Revenue Prior Year	4709967872	TotalRevenuePriorYear
Total Revenue Current Year	4160483874	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	496039784	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	543943633	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2079131206	SalariesEtcPriorYear
Salaries Etc Current Year	2125734457	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	628224	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	531810	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93261800	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1005589666	OtherExpensePriorYear
Other Expenses Current Year	1022660158	OtherExpensesCurrentYear
Total Expenses Prior Year	3581388880	TotalExpensesPriorYear
Total Expenses Current Year	3692870058	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1128578992	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	467613816	RevenuesLessExpensesCY
Total Assets BOY	13495243044	TotalAssetsBOY
Total Assets EOY	13627251849	TotalAssetsEOY
Total Liabilities BOY	2936540974	TotalLiabilitiesBOY
Total Liabilities EOY	3069444413	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10558702070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10557807436	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1236986607	Expense
Grants	379509877	Grants
Revenue	1084831000	Revenue
Description	COLUMBIA UNIVERSITY IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT TWO LOCATIONS IN NEW YORK CITY BUT EXTEND ACROSS THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SIXTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING AND LEARNING, BASIC AND APPLIED RESEARCH, PATIENT CARE, AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 28,221 FULL-TIME AND PART-TIME STUDENTS AND EMPLOYS APPROXIMATELY 30,000 FULL-TIME AND PART-TIME EMPLOYEES, INCLUDING 5,459 FULL-TIME FACULTY MEMBERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	714052099	Expense
Grants	6369935	Grants
Revenue	842367540	Revenue
Description	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES. THE CLINICAL FACULTY HANDLED APPROXIMATELY 1.8 MILLION OUTPATIENT AND EMERGENCY ROOM VISITS AND PARTICIPATED IN INSTRUCTION AND SUPERVISION OF 660 UNIVERSITY MEDICAL STUDENTS AND 950 RESIDENTS AND FELLOWS AT NEW YORK PRESBYTERIAN HOSPITAL AND OTHER AFFILIATED HOSPITALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	578151000	Expense
Grants	152194831	Grants
Revenue	105932788	Revenue
Description	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
61700000	0	0	LIBRARY
224614000	0	0	CAMPUS OPERATIONS
210091000	0	0	INSTITUTIONAL SUPPORT
92604000	0	121687000	AUXILIARY ENTERPRISES
150565789	5868990	9805413	OTHER SOURCES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	739574789	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5868990	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	131492413	TotalOfOtherProgramServiceRev
Total Program Service Expense	3268764495	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	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	false	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	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	42855	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31577	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RENOTTA YOUNG DEP CONTROLL	NamePerson
Telephone Number	2128544684	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 W 131ST MC 8749	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 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	FormerFormer
LEE C BOLLINGER
PRESIDENT	60.0	X	X	1209992	0	1117352
KENNETH A FORDE MD
TRUSTEE	3.0	X		789000	0	2592
ROLANDO T ACOSTA
TRUSTEE (AS OF 9/6/2011)	3.0	X		0	0	0
ARMEN A AVANESSIANS
TRUSTEE	3.0	X		0	0	0
A'LELIA BUNDLES
TRUSTEE	3.0	X		0	0	0
JOSE A CABRANES
TRUSTEE	3.0	X		0	0	0
WILLIAM V CAMPBELL
TRUSTEE	3.0	X		0	0	0
LISA CARNOY
TRUSTEE	3.0	X		0	0	0
FIONA DRUCKENMILLER
TRUSTEE (THROUGH 1/27/2012)	3.0	X		0	0	0
NOAM GOTTESMAN
TRUSTEE	3.0	X		0	0	0
JOSEPH A GREENAWAY JR
TRUSTEE (AS OF 6/1/2012)	3.0	X		0	0	0
JAMES HARDEN
TRUSTEE	3.0	X		0	0	0
ANN F KAPLAN
TRUSTEE	3.0	X		0	0	0
MARK E KINGDON
TRUSTEE	3.0	X		0	0	0
JONATHAN LAVINE
TRUSTEE (AS OF 9/6/2011)	3.0	X		0	0	0
GERRY LENFEST
TRUSTEE	3.0	X		0	0	0
PAUL J MADDON
TRUSTEE	3.0	X		0	0	0
PHILIP MILSTEIN
TRUSTEE	3.0	X		0	0	0
VIKRAM PANDIT
TRUSTEE	3.0	X		0	0	0
MICHAEL B ROTHFELD
TRUSTEE	3.0	X		0	0	0
JONATHAN D SCHILLER
TRUSTEE	3.0	X		0	0	0
ESTA STECHER
TRUSTEE	3.0	X		0	0	0
KYRIAKOS TSAKOPOULOS
TRUSTEE	3.0	X		0	0	0
FAYE WATTLETON
TRUSTEE	3.0	X		0	0	0
RICHARD E WITTEN
TRUSTEE	3.0	X		0	0	0
STEPHEN H CASE
TRUSTEE EMERITUS	3.0	X		0	0	0
SAVIO W TUNG
TRUSTEE EMERITUS	3.0	X		0	0	0
JANE E BOOTH
GENERAL COUNSEL	60.0		X	513240	0	63316
JOHN COATSWORTH
PROVOST	60.0		X	499362	0	38773
JEROME DAVIS
SECRETARY	60.0		X	291988	0	41047
ROBERT KASDIN
SENIOR EXECUTIVE VP	60.0		X	687724	0	66107
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE	60.0		X	444342	0	45729
NICHOLAS B DIRKS
EXEC VP - ARTS & SCIENCES	60.0			458676	0	63617	X
DR LEE GOLDMAN MD
EXEC VP FOR HEALTH SCIENCES	60.0			1263829	0	474823	X
PETER HOLLAND
EXEC VP OF INVESTMENT MGMT	60.0			2772507	0	2280292	X
JOSEPH A IENUSO
EXEC VP OF FACILITIES	60.0			407137	0	102280	X
NIRMAL NARVEKAR
PRESIDENT OF INVESTMENT MGMT	60.0			3082826	0	2534544	X
FREDERICK M VAN SICKLE
EXEC VP-UNIV DEV & ALUM	60.0			497052	0	69889	X
EMILE BACHA
PROFESSOR OF SURGERY	60.0			1573005	0	110194		X
JEFFREY W MOSES
PROFESSOR OF MEDICINE	60.0			3087952	0	75014		X
JAN MODEST QUAEGEBEUR
PROFESSOR OF SURGERY	60.0			1479936	0	69255		X
DAVID N SILVERS
CLINICAL PROFESSOR	60.0			5181749	0	40311		X
CRAIG R SMITH
PROFESSOR OF SURGERY	60.0			2122382	0	69715		X
ALAN BRINKLEY
PROVOST (FORMER)	60.0			467994	0	75938			X
CLAUDE M STEELE
PROVOST (FORMER)	60.0			399776	0	173892			X
SUSAN K FEAGIN
EXEC VP-UNIV DEV&ALUM (FORMER)	60.0			1032960	0	33991			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28263429	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7548671	TotalOtherCompensation
Number Individuals GT100 K	4089	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
LEND LEASE US CONSTRUCTION LMB
CONSTRUCTION	53552058
DAVIS BRODY BOND LLP
ARCHITECTURAL	13687586
HELLMAN CONSTRUCTION CO INC
CONSTRUCTION	13635502
NEXTSOURCE INC
MANAGEMENT CONSULT	12263500
STRUCTURE TONE
CONSTRUCTION	9210831

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	278	NumberOfContractorsGT100K
Fundraising Events	5588110	FundraisingEvents
Government Grants	857587000	GovernmentGrants
All Other Contributions	556665265	AllOtherContributions
Noncash Contributions	17969206	NoncashContributions
Total Contributions	1419840375	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611600	1084831000	1084831000
OTHER EDUCATION & RESEARCH	541700	105932788	105932788
PATIENT CARE REVENUE	621110	842367540	842367540
AUXILIARY ENTERPRISES	900099	121687000	115748807	5938193
OTHER SOURCES	900099	8388417	8388417

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1416996	TotalRevenueColumn
Related Or Exempt Function Income	1416996	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2164623741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43176561	TotalRevenueColumn
Exclusion	$43,176,561	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	83262875	TotalRevenueColumn
Exclusion	$83,262,875	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	148251937	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	132032464	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16219473	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16219473	TotalRevenueColumn
Unrelated Business Revenue	27952	UnrelatedBusinessRevenue
Exclusion	$16,191,521	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3231878804	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2855166912	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	376711892	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	376711892	TotalRevenueColumn
Exclusion	$376,711,892	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	922623	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5588110	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2124762	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1202139	TotalRevenueColumn
Exclusion	-$1,202,139	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	57851096	TotalRevenueColumn
Unrelated Business Revenue	-14452844	UnrelatedBusinessRevenue
Exclusion	$72,303,940	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	57851096	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4160483874	TotalRevenueColumn
Related Or Exempt Function Income	2158685548	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-8486699	UnrelatedBusinessRevenue
Exclusion	$590,444,650	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	105084965	Total
Program Services	105084965	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	379272707	Total
Program Services	379272707	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	59585961	Total
Program Services	59585961	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	14673691	Total
Program Services	0	ProgramServices
Management And General	14673691	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2862179	Total
Program Services	335687	ProgramServices
Management And General	2526492	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1720100591	Total
Program Services	1552714562	ProgramServices
Management And General	122655465	ManagementAndGeneral
Fundraising	44730564	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	103191349	Total
Program Services	91940528	ProgramServices
Management And General	8444129	ManagementAndGeneral
Fundraising	2806692	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194082458	Total
Program Services	141517375	ProgramServices
Management And General	37633473	ManagementAndGeneral
Fundraising	14931610	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90824189	Total
Program Services	80606344	ProgramServices
Management And General	7757635	ManagementAndGeneral
Fundraising	2460210	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	24666413	Total
Program Services	22343393	ProgramServices
Management And General	2160261	ManagementAndGeneral
Fundraising	162759	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2445665	Total
Program Services	0	ProgramServices
Management And General	2445665	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	449140	Total
Program Services	0	ProgramServices
Management And General	449140	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	531810	Total
Fundraising	531810	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8831389	Total
Program Services	0	ProgramServices
Management And General	8831389	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56272607	Total
Program Services	40786247	ProgramServices
Management And General	12330344	ManagementAndGeneral
Fundraising	3156016	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4408437	Total
Program Services	2269989	ProgramServices
Management And General	968132	ManagementAndGeneral
Fundraising	1170316	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	310044335	Total
Program Services	269754706	ProgramServices
Management And General	32273042	ManagementAndGeneral
Fundraising	8016587	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15828338	Total
Program Services	7374184	ProgramServices
Management And General	8050846	ManagementAndGeneral
Fundraising	403308	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	127249144	Total
Program Services	121509874	ProgramServices
Management And General	4429189	ManagementAndGeneral
Fundraising	1310081	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	55773108	Total
Program Services	52159275	ProgramServices
Management And General	1309458	ManagementAndGeneral
Fundraising	2304375	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	16383669	Total
Program Services	11947893	ProgramServices
Management And General	807580	ManagementAndGeneral
Fundraising	3628196	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	57116608	Total
Program Services	53324065	ProgramServices
Management And General	3198530	ManagementAndGeneral
Fundraising	594013	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	191278000	Total
Program Services	178564366	ProgramServices
Management And General	10722342	ManagementAndGeneral
Fundraising	1991292	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40920063	Total
Program Services	34393186	ProgramServices
Management And General	6306262	ManagementAndGeneral
Fundraising	220615	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LIBRARY	24135348	24135348	0	0
EMPLOYEE EDUCATION	9744362	9061381	576947	106034
DUES & SUBSCRIPTIONS	9080126	6908032	1880191	291903
UNRELATED BUS INCOME TAX EXP	408855	0	408855	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	67624551	Total
Program Services	23174427	ProgramServices
Management And General	40004705	ManagementAndGeneral
Fundraising	4445419	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3692870058	Total
Program Services	3268764495	ProgramServices
Management And General	330843763	ManagementAndGeneral
Fundraising	93261800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	598858292	BOY
EOY	825719295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	998758000	BOY
EOY	1039384000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	226569456	BOY
EOY	241100795	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1475000	BOY
EOY	1475000	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	107456084	BOY
EOY	111108803	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1885000	BOY
EOY	1547000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34444148	BOY
EOY	41433948	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5928927759	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2209968486	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3507786755	BOY
EOY	3718959273	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3195965939	BOY
EOY	2737609594	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4352804825	BOY
EOY	4455342462	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	469239545	BOY
EOY	453571679	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13495243044	BOY
EOY	13627251849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	248844974	BOY
EOY	227280816	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	196898000	BOY
EOY	239703597	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1423861000	BOY
EOY	1333131000	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	115299000	BOY
EOY	202769000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	951638000	BOY
EOY	1066560000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2936540974	BOY
EOY	3069444413	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4736075673	BOY
EOY	4634928039	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3681110000	BOY
EOY	3646550000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2141516397	BOY
EOY	2276329397	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10558702070	BOY
EOY	10557807436	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13495243044	BOY
EOY	13627251849	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	467613816	ReconcilationRevenueExpenses
Reconcilation Other Changes	-468508450	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 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	true	GrantsOtherOrganizations
Grants Other Organizations	$13,752	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$85,588	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$349,800	OtherActivitiesAmount
Total Lobbying Expenditures IIB	449140	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE C	ReturnReference
Explanation	LINE 1A - VOLUNTEERS: N/A LINE 1B - PAID STAFF OR MANAGEMENT: THE UNIVERSITY HAS OFFICES OF GOVERNMENT AND COMMUNITY AFFAIRS AT BOTH ITS MORNINGSIDE AND MEDICAL CENTER CAMPUSES WHOSE FUNCTION IS TO KEEP THE UNIVERSITY COMMUNITY INFORMED ABOUT NATIONAL, STATE AND LOCAL LEGISLATION AND POLICY THAT HAS AN IMPACT ON THE UNIVERSITY AND, WHEN APPROPRIATE, TO ADVOCATE FOR THE UNIVERSITY'S INTERESTS WITH RESPECT TO THIS POLICY. EMPLOYEES REGULARLY INVOLVED IN THESE ACTIVITIES INCLUDE: EXECUTIVE VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS PROJECT, COORDINATOR FOR STATE AND FEDERAL RELATIONS, DEPUTY VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER. LINE 1C - MEDIA ADVERTISEMENTS: NONE LINE 1D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: NONE LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: NONE LINE 1F - GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE UNIVERSITY BELONGS TO CERTAIN HIGHER EDUCATION TRADE ASSOCIATIONS. A SMALL PORTION OF THE MEMBERSHIP FEES PAID TO SOME OF THOSE ORGANIZATIONS GOES TO SUPPORT LOBBYING-RELATED ACTIVITIES. THESE FEES ARE REGULARLY REPORTED ON THE UNIVERSITY'S LOBBYING DISCLOSURE FILINGS. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE PRESIDENT, THE SENIOR EXECUTIVE VICE PRESIDENT, THE EXECUTIVE VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS, THE PROJECT COORDINATOR FOR STATE AND FEDERAL RELATIONS CONTACTED FEDERAL, STATE AND LOCAL LEGISLATORS AND THEIR POLICY STAFFS ON HIGHER EDUCATION ISSUES. THE EXECUTIVE VICE PRESIDENT FOR HEALTH SCIENCE, THE DEPUTY VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, AND THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, CONTACTED FEDERAL, STATE AND LOCAL LEGISLATORS AND THEIR POLICY STAFFS ON HIGHER EDUCATION ISSUES, HEALTH SCIENCES ISSUES AND OTHER ISSUES AFFECTING ACADEMIC MEDICAL CENTERS. THE AMOUNTS SHOWN ON LINE 1G REFLECT PAID STAFF AND MANAGEMENT ACTIVITIES. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS: N/A LINE 1I - OTHER ACTIVITIES: DURING THE REPORTING PERIOD, THE UNIVERSITY RETAINED OUTSIDE FIRMS FOR ADVOCACY AT THE FEDERAL, STATE AND LOCAL LEVELS. THE AMOUNTS SHOWN ON LINE 1I INCLUDE AMOUNTS PAID TO SUCH OUTSIDE FIRMS FOR ALL ACTIVITIES CONDUCTED BY SUCH FIRMS, INCLUDING CERTAIN OF THE ACTIVITIES DESCRIBED ABOVE AND GENERAL ADVISORY SERVICES TO THE UNIVERSITY IN CONNECTION WITH ITS LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	6	NumberDAFsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Grants Paid From Donor Funds	1519000	GrantsPaidFromDonorFunds
Aggregate DAF Value	23130769	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	2621325	AssetsInPartX

Field	Value	IRS element (for citing)
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	true	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7789579000	BeginningOfYearBalance
Contributions	183419000	Contributions
Investment Earnings Or Losses	161239000	InvestmentEarningsOrLosses
Grants Or Scholarships	84742000	GrantsOrScholarships
Other Expenditures	363392000	OtherExpenditures
Administrative Expenses	31951000	AdministrativeExpenses
End Of Year Balance	7654152000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6516512000	BeginningOfYearBalance
Contributions	202175000	Contributions
Investment Earnings Or Losses	1503257000	InvestmentEarningsOrLosses
Grants Or Scholarships	71786000	GrantsOrScholarships
Other Expenditures	329582000	OtherExpenditures
Administrative Expenses	30998000	AdministrativeExpenses
End Of Year Balance	7789578000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5892798000	BeginningOfYearBalance
Contributions	159335000	Contributions
Investment Earnings Or Losses	946146321	InvestmentEarningsOrLosses
Grants Or Scholarships	72771000	GrantsOrScholarships
Other Expenditures	387564000	OtherExpenditures
Administrative Expenses	21432321	AdministrativeExpenses
End Of Year Balance	6516512000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7345226000	BeginningOfYearBalance
Contributions	159922000	Contributions
Investment Earnings Or Losses	-1138085412	InvestmentEarningsOrLosses
Grants Or Scholarships	81367000	GrantsOrScholarships
Other Expenditures	365444000	OtherExpenditures
Administrative Expenses	27453588	AdministrativeExpenses
End Of Year Balance	5892798000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.39000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442353000	OtherCostOrOtherBasis
Book Value	442353000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1050001278	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4067912481	OtherCostOrOtherBasis
Depreciation	2018769486	Depreciation
Book Value	3099144273	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368661000	OtherCostOrOtherBasis
Depreciation	191199000	Depreciation
Book Value	177462000	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	3718959273	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
GLOBAL EQUITIES	336559229	F
ABSOLUTE RETURN STRATEGIES	1076465543	F
PRIVATE EQUITY	1765603492	F
REAL ESTATE ASSETS	1276714198	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4455342462	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
LIABILITY FOR SECURITIES PURCH	$10,026,000
SECURITIES LOAN AGRMT PAYABLE	$30,536,000
CAPITAL LEASE OBLIGATIONS	$114,421,000
COND'L ASSET RETIREMENT OBLIGA	$106,282,000
ACCRUED EMPLOYEE BENEFIT LIAB.	$229,928,000
FEDERAL STUDENT LOAN FUNDS	$79,603,000
ACTUARIAL LIAB- SPLIT INT AGRM	$41,444,000
OTHER LONG TERM LIABILITIES	$454,320,000

Field	Value	IRS element (for citing)
Total Of Amounts	1066560000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE	SCHEDULE D, PART III, LINES 1A, 2A & 4	COLLECTIONS AT THE UNIVERSITY INCLUDE WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S GALLERIES, LIBRARIES, AND BUILDINGS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE AND, THEREFORE, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. COSTS ASSOCIATED WITH PURCHASING ADDITIONS AND MAINTAINING THESE COLLECTIONS ARE RECORDED AS OPERATING EXPENSES IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED. FOUR OF THE CONTRIBUTIONS OF ARTWORK REPORTED IN SCHEDULE M, PART I, LINE 1 (VALUED AT APPROXIMATELY $15 MILLION) WERE RECEIVED IN PARTIAL SATISFACTION OF A PLEDGE THAT WAS RECOGNIZED FOR GAAP PURPOSES DURING THE YEAR ENDED JUNE 30, 2011. WHILE THESE ITEMS WERE HELD FOR SALE, AND SOME WERE SOLD DURING THE YEAR ENDED JUNE 30, 2012, THERE WAS NO CONTRIBUTION REVENUE ASSOCIATED WITH THE GIFTS DURING THE CURRENT REPORTING PERIOD.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	COLUMBIA UNIVERSITY'S ENDOWMENT FUNDS SUPPORT A RANGE OF PURPOSES IN ACCORDANCE WITH THE UNIVERSITY'S MISSION, INCLUDING: FINANCIAL AID; FACULTY SALARIES AND SUPPORT; RESEARCH; CAPITAL PROJECTS; GENERAL SUPPORT OF THE UNIVERSITY, SCHOOLS, DEPARTMENTS, INSTITUTES AND CENTERS.
PART X, LINE 2 (FIN 48)		THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS AS THEY RELATE TO THE IMPACT ON THE FINANCIAL STATEMENTS OF FIN 48 ARE HIGHLY CERTAIN.

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

SCHEDULE E, LINE 3

COLUMBIA UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM ACROSS THE NATION AND THE WORLD. ITS EDUCATIONAL PROGRAMS SEEK A BROAD CROSS-SECTION OF STUDENTS FROM THE METROPOLITAN AREA. IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY OF ADMISSION AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL SCHOOL AND PROGRAM BULLETINS. IT ALSO REFERS TO THIS POLICY IN ALL WRITTEN ADVERTISING. IT THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(B)FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1.

SCHEDULE E, LINE 6A

COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE INSTRUCTIONAL AND RESEARCH PROGRAMS.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (33 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	2	692	Program Services	EDUC/RESEARCH/OUTREACH	720214
Central America and the Caribbean			Grantmaking		380437
Central America and the Caribbean			Fundraising		477
Central America and the Caribbean			Investments		3272962500
East Asia and the Pacific	6	1498	Program Services	EDUC/RESEARCH/OUTREACH	7512600
East Asia and the Pacific			Grantmaking		3725142
East Asia and the Pacific			Fundraising		121031
East Asia and the Pacific			Investments		335381902
Europe (Including Iceland and Greenland)	11	3045	Program Services	EDUC/RESEARCH/OUTREACH	13814761
Europe (Including Iceland and Greenland)			Grantmaking		6915716
Europe (Including Iceland and Greenland)			Fundraising		686171
Europe (Including Iceland and Greenland)			Investments		530148556
Middle East and North Africa	4	573	Program Services	EDUC/RESEARCH/OUTREACH	2066315
Middle East and North Africa			Grantmaking		250256
Middle East and North Africa			Fundraising		7468
North America	5	728	Program Services	EDUC/RESEARCH/OUTREACH	2078730
North America			Grantmaking		3503602
North America			Fundraising		12194
North America			Investments		24918047
Russia and the Newly Independent States	0	128	Program Services	EDUC/RESEARCH/OUTREACH	2162175
Russia and the Newly Independent States			Grantmaking		67678
Russia and the Newly Independent States			Fundraising		4751
South America	0	786	Program Services	EDUC/RESEARCH/OUTREACH	2236263
South America			Grantmaking		720238
South America			Fundraising		33827
South Asia	3	401	Program Services	EDUC/RESEARCH/OUTREACH	2295734
South Asia			Grantmaking		684373
South Asia			Fundraising		33165
South Asia			Investments		6492556
Sub-Saharan Africa	31	1293	Program Services	EDUC/RESEARCH/OUTREACH	145901915
Sub-Saharan Africa			Grantmaking		51154234
Sub-Saharan Africa			Fundraising		1479
Sub-Saharan Africa			Investments		33073464

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	28	SubtotalNumberOfOffices
Subtotal Number Of Employees	6536	SubtotalNumberOfEmployees
Cont Number Of Offices	34	ContNumberOfOffices
Cont Number Of Employees	2608	ContNumberOfEmployees
Total Number Of Offices	62	TotalNumberOfOffices
Total Number Of Employees	9144	TotalNumberOfEmployees
Subtotal Amount Spent	4180275878	SubtotalAmountSpent
Cont Amount Spent	269792093	ContAmountSpent
Total Amount Spent	4450067971	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (296 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Sub-Saharan Africa	EDUC/RESEARCH	57609	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	10000	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	154146	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	9030	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	REIMBURSEMENT	16721	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	117078	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	32260	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	317742	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	44820	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	145224	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	29983	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	19574	CHECK/WIRE	N/A	N/A
East Asia/Pacific	RESEARCH	176505	Wire Transfe	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	26498	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	13605	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	70000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	11880	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	120396	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	37000	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	14651	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	136066	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	220327	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	45910	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	197287	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	83345	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	58760	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1032597	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	854668	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	763893	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	60000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	197961	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	7560	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	200883	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	11000	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	115790	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	FELLOWSHIPS	29571	Wire Transfe	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	45760	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	71589	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	9145	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	627051	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	4396191	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	13965	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1798835	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	274297	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	14136	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	56700	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	276064	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	151333	CHECK/WIRE	N/A	N/A
South America	DONATION	5010	Wire Transfe	N/A	N/A
Europe/Iceland/Greenland	TUITION	14312	Wire Transfe	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	12960	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	38930	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	274362	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	43157	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	248010	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	132906	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	363006	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	24446	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	80283	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	FUNDS TO SUPPORT	13568	Wire Transfe	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	301141	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	101547	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	55890	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	433170	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	412925	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1232244	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	2946364	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	22500	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	795795	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	20430	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	114847	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	154277	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	151977	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	155467	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	15781	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	98752	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	59663	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	150579	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	26909	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	214105	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	17199	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	18261	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	8804	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	27311	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	126685	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	25347	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	6052	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	165204	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	83320	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	150471	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	69121	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	97200	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	22624	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	10387	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	107440	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	15390	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	224991	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	41350	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	21953	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	25000	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	27800	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	491369	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	11048	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	46952	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	92500	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	272916	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	6489	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	108630	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	160380	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	5500	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	74405	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	28747	Check	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1898360	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	909808	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	671843	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	495862	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	590288	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	2295250	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	18685	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	97679	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	118012	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	75504	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	42842	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	30056	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	493806	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	130740	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	15150	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	648273	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	50149	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	11250	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	12373	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	308326	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	26554	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	355579	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	51552	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	2184165	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	15257	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	763525	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	608566	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	92931	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	552546	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	54246	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	574996	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	9169	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	20000	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1213466	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	92657	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1201443	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	14876	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	17156	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	54715	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	36612	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	52200	CHECK/WIRE	N/A	N/A
Russia	EDUC/RESEARCH	36000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	40410	Wire Transfe	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	7135	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	63825	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	76270	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	12504	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	5890	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	333148	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	10800	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	12129	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	144088	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	76228	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	13500	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	44793	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	522368	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	50289	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	26840	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	84400	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	49049	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	42000	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	138908	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	46298	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	78867	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	75296	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	72646	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	18600	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	14040	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	119249	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	79011	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	11290	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	17912	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	780103	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	265490	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	25003	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	556540	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	113948	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	88862	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	12800	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	68268	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	177930	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	790839	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	10000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	15017	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	10800	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	FELLOWSHIPS	18507	Wire Transfe	N/A	N/A
Sub-Saharan Africa	FELLOWSHIPS	31235	Wire Transfe	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	263069	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1511258	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	44617	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	40618	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	FELLOWSHIPS	21357	Wire Transfe	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	332966	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	14888	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	412370	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	24212	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	36586	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	22885	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	19981	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	14957	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	36884
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	55185
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	35254
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	35254
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	35254
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	35254
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	42788
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	33000
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	1704716
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	301845
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	310182
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	35254
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	41100
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	64989
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	9009
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	18000
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	18000
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	27112
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	88901
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	7931
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	62472
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV.	35254
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	9009
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	23891
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	11800
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv.	11800
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	11800
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	53298
Sub-Saharan Africa	EDUC/RESEARCH		N/A	equipment	nbv	77189
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	23600
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	181308
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	35254
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	8220
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv.	187898
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	18000
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv.	18000
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	98489
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	88034
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV.	99880
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	5707
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	40833
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	14209
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	28000
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	11500
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	11965
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	48690
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	52608
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV.	20775
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	63256
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	67869
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	83186
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	28880
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	29270
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	31723
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	96237
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	35256
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	106708
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	119380
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	121066
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	123530
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	49000
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	49000
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	52261
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	52603
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	54750
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	55557
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	180065
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	203010
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	69126
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	227755
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	76117
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	78742
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	88071
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	105292
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	324564
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	109500
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	127750
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	132000
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	397033
Sub-Saharan Africa	EDUC/RESEARCH		n/a	equipment	nbv	147627
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	14209
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	48690
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	18800
Sub-Saharan Africa	EDUC/RESEARCH		N/A	EQUIPMENT	NBV	22439

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	296	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (66 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Research	Cent. America/Caribbean	2	5892	Check	N/A	N/A
Scholarships	Cent. America/Caribbean	8	374545	Check	N/A	N/A
Dissertation	East Asia/Pacific	4	41200	Check	N/A	N/A
Fellowships	East Asia/Pacific	2	100000	Check	N/A	N/A
General Support	East Asia/Pacific	2	6102	Check	N/A	N/A
Honorarium	East Asia/Pacific	4	5707	CHECK	N/A	N/A
Internship Award	East Asia/Pacific	4	12000	Check	N/A	N/A
PhD Grant	East Asia/Pacific	6	116250	DIRECT DEPOS	N/A	N/A
Prize	East Asia/Pacific	13	8750	Check	N/A	N/A
Prize	East Asia/Pacific	4	18334	Cash	N/A	N/A
Research	East Asia/Pacific	17	125252	Check	N/A	N/A
Scholarships	East Asia/Pacific	42	1664773	Check	N/A	N/A
Stipend	East Asia/Pacific	18	30370	Check	N/A	N/A
Study Abroad	East Asia/Pacific	7	32000	Check	N/A	N/A
Travel	East Asia/Pacific	74	67789	check	N/A	N/A
Travel	East Asia/Pacific	54	119625	DIRECT DEPOS	N/A	N/A
Conference	Europe/Iceland/Greenland	34	7991	Check	N/A	N/A
General Support	Europe/Iceland/Greenland	19	56868	Check	N/A	N/A
Honorarium	Europe/Iceland/Greenland	38	40658	Check	N/A	N/A
Internship Award	Europe/Iceland/Greenland	3	9200	Check	N/A	N/A
PhD Grant	Europe/Iceland/Greenland	3	33500	DIRECT DEPOS	N/A	N/A
Prize	Europe/Iceland/Greenland	15	30424	Check	N/A	N/A
Research	Europe/Iceland/Greenland	25	147434	Check	N/A	N/A
Scholarships	Europe/Iceland/Greenland	51	1673624	Check	N/A	N/A
Stipend	Europe/Iceland/Greenland	47	117091	Check	N/A	N/A
Travel	Europe/Iceland/Greenland	88	92005	check	N/A	N/A
Travel	Europe/Iceland/Greenland	23	62600	DIRECT DEPOS	N/A	N/A
General Support	Middle East/North Africa	2	9230	Check	N/A	N/A
Honorarium	Middle East/North Africa	4	5450	Check	N/A	N/A
PhD Grant	Middle East/North Africa	1	16750	Check	N/A	N/A
Research	Middle East/North Africa	35	88520	Check	N/A	N/A
Scholarships	Middle East/North Africa	4	65002	Check	N/A	N/A
Stipend	Middle East/North Africa	19	42859	Check	N/A	N/A
Travel	Middle East/North Africa	14	14445	CHECK	N/A	N/A
Travel	Middle East/North Africa	1	8000	DIRECT DEPOS	N/A	N/A
PhD Grant	North America	2	30500	DIRECT DEPOS	N/A	N/A
Prize	North America	4	5855	Check	N/A	N/A
Scholarships	North America	75	2760734	Check	N/A	N/A
Stipend	North America	7	7292	Check	N/A	N/A
Travel	North America	15	11566	Check	N/A	N/A
Travel	North America	6	25650	DIRECT DEPOS	N/A	N/A
Research	Russia	2	18338	Check	N/A	N/A
Travel	Russia	12	13340	CHECK	N/A	N/A
Prize	South America	2	13000	Check	N/A	N/A
General Support	South America	23	64535	Check	N/A	N/A
PhD Grant	South America	1	20250	DIRECT DEPOS	N/A	N/A
Research	South America	2	7783	Check	N/A	N/A
Scholarships	South America	8	216800	Check	N/A	N/A
Travel	South America	17	32197	DIRECT DEPOS	N/A	N/A
Travel	South America	46	38780	CHECK	N/A	N/A
Travel	South America	4	18863	WIRE	N/A	N/A
General Support	South Asia	3	6720	Check	N/A	N/A
Research	South Asia	7	62225	Check	N/A	N/A
Scholarships	South Asia	17	245461	Check	N/A	N/A
Stipend	South Asia	7	10621	Check	N/A	N/A
Travel	South Asia	25	24833	CHECK	N/A	N/A
Travel	South Asia	9	19900	DIRECT DEPOS	N/A	N/A
Fellowships	Sub-Saharan Africa	1	50000	Check	N/A	N/A
General Support	Sub-Saharan Africa	14	45910	Check	N/A	N/A
Internship Award	Sub-Saharan Africa	6	14800	Check	N/A	N/A
PhD Grant	Sub-Saharan Africa	1	18250	DIRECT DEPOS	N/A	N/A
Research	Sub-Saharan Africa	5	28383	Check	N/A	N/A
Scholarships	Sub-Saharan Africa	21	1050185	Check	N/A	N/A
Stipend	Sub-Saharan Africa	6	10448	Check	N/A	N/A
Travel	Sub-Saharan Africa	15	12358	CHECK	N/A	N/A
Travel	Sub-Saharan Africa	1	13228	DIRECT DEPOS	N/A	N/A

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE "SPONSORED PROJECTS HANDBOOK". THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY EXPENDITURES RELATED TO FOREIGN ACTIVITY EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE FOREIGN ACTIVITY. -------------------------------------------------------------- FORM 990, SCHEDULE F, PART I THE AMOUNTS LISTED ON SCHEDULE F, PART I AS TOTAL EXPENDITURES FOR INVESTMENTS FOR CERTAIN REGIONS INCLUDES BOTH THE BOOK VALUE OF INVESTMENTS AND SEPARATELY TRACKED INVESTMENT EXPENDITURES IN THAT REGION. THE BREAKOUT OF THE AMOUNTS ARE AS FOLLOWS: 1) CENTRAL AMERICA AND THE CARIBBEAN - BOOK VALUE $3,272,962,500 2) EAST ASIA AND THE PACIFIC - BOOK VALUE $335,213,619 AND EXPENDITURES $168,283 3) EUROPE - BOOK VALUE $529,907,784 AND EXPENDITURES $240,772 4) NORTH AMERICA - BOOK VALUE $24,915,038 AND EXPENDITURES $3,009 5) SOUTH ASIA - EXPENDITURES $9,961 6) SUB-SAHARAN AFRICA - BOOK VALUE $39,556,059 ------------------------------------------------------------	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (2 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
RUFFALO CODY AND ASSOCIATES	PO Box 3018	CEDAR RAPIDS	IA	52406	CONSULTING	false	1139454	466397	673057
MARILYN SILVERSTEIN	24 Merril Road	WATERTOWN	MA	02472	CONSULTING	false	19047211	65413	18981798

Field	Value	IRS element (for citing)
Total Gross Receipts	20186665	TotalGrossReceipts
Total Retained By Contractors	531810	TotalRetainedByContractors
Total Net To Organization	19654855	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	966250	GrossReceiptsEvent1
Charitable Contributions Event1	824800	CharitableContributionsEvent1
Gross Revenue Event1	141450	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	253455	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	20276	OtherDirectExpensesEvent1
Name Of Event2	AWARDS DINNER	NameOfEvent2
Gross Receipts Event2	573997	GrossReceiptsEvent2
Charitable Contributions Event2	384797	CharitableContributionsEvent2
Gross Revenue Event2	189200	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	6575	NonCashPrizesEvent2
Rent Facility Costs Event2	3484	RentFacilityCostsEvent2
Food And Beverage Event2	163666	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	162708	OtherDirectExpensesEvent2
Total Number Of Other Events	48	TotalNumberOfOtherEvents
Gross Receipts Other Events	4970486	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4378513	CharitableContribOtherEvents
Gross Revenue Other Events	591973	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	1514598	OtherDirectExpensesOtherEvents
Gross Receipts Total	6510733	GrossReceiptsTotal
Charitable Contributions Total	5588110	CharitableContributionsTotal
Gross Revenue Total Events	922623	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	6575	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3484	RentFacilityCostsTotalEvents
Food And Beverage Total Events	417121	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	1697582	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2124762	DirectExpenseSummaryEvents
Net Income Summary	-1202139	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (313 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
ACTION AGAINST HUNGER
247 WEST 37TH STREET	10TH FLOOR	NEW YORK	NY	10018	133327220	501(C)(3)	541707	N/A	N/A	RESEARCH
ADULTS AND CHILDREN IN TRUST
1047 AMSTERDAM AVENUE		NEW YORK	NY	10025	131623934	501(C)(3)	13000	N/A	N/A	FINANCIAL AID
AETHLABS
2180 FOLSOM STREET	3RD FLOOR	SAN FRANCISCO	CA	94110	452532548	501(C)(3)	36923	N/A	N/A	RESEARCH
ALBANY MEDICAL COLLEGE
SPONSORED PROGRAMS MC-107	47 NEW SCOTLAND AVE	ALBANY	NY	12208	141338310	501(C)(3)	548040	N/A	N/A	RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNI
1300 MORRIS PARK AVE		BRONX	NY	10461	131624225	501(C)(3)	1710551	N/A	N/A	RESEARCH
ALBERT EINSTEN HEALTHCARE NETWORK
5501 OLD YORK ROAD	KORMAN SITE 100	PHILADELPHIA	PA	19141	232290323	501(C)(3)	12185	N/A	N/A	RESEARCH
ALCATEL LUCENT USA INC
DBA LGS INNOVATIONS LLC	13665 DULLES TECHNOLOGY DRIVE	HERNDON	VA	20171	223408857	501(C)(3)	52516	N/A	N/A	RESEARCH
ALEXANDER ROBERTSON SCHOOL
3 WEST 95TH STREET		NEW YORK	NY	10025	131760095	501(C)(3)	8000	N/A	N/A	FINANCIAL AID
ALIANZA DOMINICANA INC
2410 AMSTERDAM AVE		NEW YORK	NY	10033	133402057	501(C)(3)	131184	N/A	N/A	RESEARCH
ALMAC CLINICAL SERVICES
ACCOUNTS RECEIVABLE	25 FRETZ ROAD	SOUDERTON	PA	18964	232857741	501(C)(3)	13815	N/A	N/A	RESEARCH
AMERICAN COLLEGE OF NURSE MIDWIVES
8403 COLESVILLE ROAD	SUITE 1550	SILVER SPRING	MD	20910	741685515	501(C)(3)	50507	N/A	N/A	RESEARCH
AMERICAN MUSEUM OF NATURAL HISTORY
79TH ST AT CENTRAL PARK WEST		NEW YORK	NY	10024	136162659	501(C)(3)	116070	N/A	N/A	RESEARCH
ARIZONA STATE UNIVERSITY
AWARD MANAGEMENT	PO BOX 876011	TEMPE	AZ	85287	860196696	501(C)(3)	96455	N/A	N/A	RESEARCH
ARTSTOR
151 EAST 61ST STREET		NEW YORK	NY	10065	300152767	501(C)(3)	224583	N/A	N/A	RESEARCH
ASRI RES
320 EAST NORTH AVENUE		PITTSBURGH	PA	15212	251320493	501(C)(3)	22093	N/A	N/A	RESEARCH
BALLET HISPANICO OF NEW YORK
107 WEST 89TH STREET		NEW YORK	NY	10024	132685755	501(C)(3)	6500	N/A	N/A	FINANCIAL AID
BARNARD COLLEGE
3009 BROADWAY	015 MILLBANK HALL	NEW YORK	NY	10027	131628149	501(C)(3)	507246	N/A	N/A	RESEARCH
BARROW ARCTIC SCI CONSORTIUM
PO BOX 577		BARROW	AK	99723	920158733	501(C)(3)	6129	N/A	N/A	RESEARCH
BATTELLE
ATTN CASHIER	PO BOX 84262	SEATTLE	WA	98124	314379427	501(C)(3)	99860	N/A	N/A	RESEARCH
BAYLOR COLLEGE OF MEDICINE
PO BOX 201361		HOUSTON	TX	77216	741613878	501(C)(3)	688875	N/A	N/A	RESEARCH
BAYLOR RES INST
C/O SHARI HAND	6301 GASTON AVENUESUITE 100	DALLAS	TX	75214	752654757	501(C)(3)	22302	N/A	N/A	RESEARCH
BEHIND THE BOOK INC
145 WEST 96TH STREET		NEW YORK	NY	10025	320086097	501(C)(3)	7500	N/A	N/A	EDUCATION
BERMUDA INSTITUTE OF OCEAN SCIENCE
PO BOX 604		ALEXANDRIA	VA	22313	060706038	501(C)(3)	124411	N/A	N/A	RESEARCH
BLOOD SYS INC
PO BOX 53022		PHOENIX	AZ	85072	860098929	501(C)(3)	49939	N/A	N/A	RESEARCH
BOSTON UNIVERSITY
OFFICE OF THE COMPTROLLER	25 BUICK STREET	BOSTON	MA	02215	042103547	501(C)(3)	1346867	N/A	N/A	RESEARCH
BOWDOIN COLLEGE
KERRI MORTHLAND	5400 COLLEGE STATION	BRUNSWICK	ME	04011	010215213	501(C)(3)	95188	N/A	N/A	RESEARCH
BRANDEIS UNIVERSITY
PO BOX 549110	MS 144	WALTHAM	MA	02454	212103552	501(C)(3)	380592	N/A	N/A	RESEARCH
BRENTWOOD BIOMEDICAL RESEARCH INSTITUTE
ATTN KENNETH HICKMAN	11301 WILSHIRE BLVD	LOS ANGELES	CA	90073	954183712	501(C)(3)	5689	N/A	N/A	RESEARCH
BRIGHAM & WOMENS HOSPITAL
PO BOX 3887		BOSTON	MA	02241	042312909	501(C)(3)	409804	N/A	N/A	RESEARCH
BROAD INST INC
7 CAMBRIDGE CENTER	ATTN CASH MANAGER	CAMBRIDGE	MA	02142	042103594	501(C)(3)	1365803	N/A	N/A	RESEARCH
BROADWAY COMMUNITY INC
601 WEST 114TH STREET		NEW YORK	NY	10025	133652817	501(C)(3)	6750	N/A	N/A	PROGRAM SERVICES
BROADWAY PRESBYTERIAN NURSERY SCHOOL
601 WEST 114TH STREET		NEW YORK	NY	10025	131623916	501(C)(3)	9000	N/A	N/A	FINANCIAL AID
BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVE		BRONX	NY	10456	131974191	501(C)(3)	623120	N/A	N/A	RESEARCH
BROOKHAVEN NATIONAL LAB
ATTNFISCAL DIV	BLDG 400 D	UPTON	NY	11973	111630900	501(C)(3)	131406	N/A	N/A	RESEARCH
BROOKHAVEN SCI ASSOC INC
20 BROOKHAVEN AVENUE	POBOX 5000	UPTON	NY	11973	113403915	501(C)(3)	30000	N/A	N/A	RESEARCH
CALIFORNIA INSTITUTE OF TECH
TREASURY SERVICES	MAIL CODE 117-15	PASADENA	CA	91125	951643307	501(C)(3)	116485	N/A	N/A	RESEARCH
CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITU
475 BRANNAN STREET	SUITE 220	SAN FRANCISCO	CA	94107	940562680	501(C)(3)	24057	N/A	N/A	RESEARCH
CANCER PREVENTION INST OF CALIFORNIA
2201 WALNUT AVENUE		FREEMONT	CA	94538	237427232	501(C)(3)	326453	N/A	N/A	RESEARCH
CARNEGIE HILL IMAGING
70 EAST 90TH STREET		NEW YORK	NY	10128	203492938	501(C)(3)	11441	N/A	N/A	RESEARCH
CARNEGIE MELLON UNIVERSITY
P O BOX 371032		PITTSBURGH	PA	15250	250969449	501(C)(3)	45512	N/A	N/A	RESEARCH
CAROLINA BEHAVIORAL CARE
PO BOX 1630	ATTN KIM WISE	PINEHURST	NC	28370	561780933	501(C)(3)	101260	N/A	N/A	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	ATTN CONTROLLERS OFF	CLEVELAND	OH	44106	341018992	501(C)(3)	13707	N/A	N/A	RESEARCH
CATHEDRAL COMMUNITY CARES OF ST JOHN
1047 AMSTERDAM AVENUE		NEW YORK	NY	10025	131623934	501(C)(3)	8000	N/A	N/A	SUPPLIES FOR PANTRY
CATHOLIC MEDICAL MISSION BD
10 WEST 17TH STREET		NEW YORK	NY	10011	051159436	501(C)(3)	59913	N/A	N/A	RESEARCH
CENTER FOR FETAL MED & WOMEN
6310 W SAN VINCENTE BLVD	510	LOS ANGELES	CA	90048	953865023	501(C)(3)	7654	N/A	N/A	RESEARCH
CENTER FOR NEURO IMMUNE DISORDERS
8720 N KENDALL DRIVE	SUITE 108	MIAMI	FL	33176	270770570	501(C)(3)	84000	N/A	N/A	RESEARCH
CHAPMAN UNIVERSITY
ONE UNIVERSITY DRIVE	FINANCIAL SERVICES	ORANGE	CA	92866	951643992	501(C)(3)	8262	N/A	N/A	RESEARCH
CHILDFUND INERNATIONAL USA
2821 EMERYWOOD PARKWAY	PO BOX 26484	RICHMOND	VA	23261	540536100	501(C)(3)	49942	N/A	N/A	RESEARCH
CHILDRENS HEALTH FUND
215 WEST 125 STREET		NEW YORK	NY	10027	133468427	501(C)(3)	147500	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL
300 LONGWOOD AVE	RES FINANCE DEPT	BOSTON	MA	02115	042774441	501(C)(3)	80057	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL
LOS ANGELES	4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501(C)(3)	338160	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVE MLC 7032	ATTN SEVEN HILLS BIOREAGENTS	CINCINNATI	OH	45229	310833936	501(C)(3)	105948	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL OF PHILADELHPIA
LOCK BOX 1457		PHILADELPHIA	PA	19178	231352166	501(C)(3)	197537	N/A	N/A	RESEARCH
CHILDREN'S LEARNING CENTER OF MORNINGSIDE
90 LA SALLE STREET		NEW YORK	NY	10025	134111840	501(C)(3)	10000	N/A	N/A	FINANCIAL AID
CHRISTIANA CARE HEALTH SERVICES
4735 OGLETOWN-STANTON ROAD	MAP 2 SUITE 3203	NEWARK	DE	19713	510103684	501(C)(3)	1501409	N/A	N/A	RESEARCH
CICATELLI ASSOCIATES INC
505 8TH AVE	16TH FLOOR	NEW YORK	NY	10018	133020576	501(C)(3)	448469	N/A	N/A	RESEARCH
CJ MEDIA INC DBA INTERVISION
261 EAST 12TH AVENUE	SUITE 100	EUGENE	OR	97401	931095523	501(C)(3)	24430	N/A	N/A	RESEARCH
CLEVELAND CLINIC FOUNDATION
PO BOX 931562		CLEVELAND	OH	44195	340714585	501(C)(3)	25550	N/A	N/A	RESEARCH
CLEVELAND VA MEDICAL RESIDENT EDUCATION FOUNDATION
VAMC 151C W 10701 EAST BLVD		CLEVELAND	OH	44106	341710663	501(C)(3)	27490	N/A	N/A	RESEARCH
CLIMATE CENTRAL INC
1 PALMER SQUARE	SUITE 330	PRINCETON	NJ	08542	261797336	501(C)(3)	25288	N/A	N/A	RESEARCH
CLINICAL DIRECTORS NETWORK INC
5 WEST 37TH STREET		NEW YORK	NY	10018	141717344	501(C)(3)	186649	N/A	N/A	RESEARCH
CLINICAL RESEARCH FOUNDATION INC
800 ZORN AVENUE		LOUISVILLE	KY	40206	611144514	501(C)(3)	8100	N/A	N/A	RESEARCH
CLINSYS CLINICAL RES INC
ONE CROSS ROADS DRIVE	BUILDING A SECOND FLOOR	BEDMINSTER	NJ	07921	223169948	501(C)(3)	363338	N/A	N/A	RESEARCH
COLD SPRING HARBOR LAB
PO BOX 100		COLD SPRING HA	NY	11724	112013303	501(C)(3)	73294	N/A	N/A	RESEARCH
COMMONWEALTH MEDICAL COLLEGE
525 PINE STREET		SCRANTON	PA	18509	260812968	501(C)(3)	239764	N/A	N/A	RESEARCH
COMMUNITY IMPACT INC
2980 BROADWAY 105 EARL HALL		NEW YORK	NY	10027	133386904	501(C)(3)	12000	N/A	N/A	PROGRAM SERVICES
COMMUNITY LEAGUE OF W 159TH ST INC
500 W 159TH ST		NEW YORK	NY	10032	000162240	501(C)(3)	51358	N/A	N/A	RESEARCH
COOK FOR YOUR LIFE
32 BROADWAY	SUITE 1101	NEW YORK	NY	10004	260525634	501(C)(3)	28998	N/A	N/A	RESEARCH
COOPER HEALTH SYSTEMS
ONE COOPER PLAZA	GRANTS MGT OFF	CAMDEN	NJ	08103	210634462	501(C)(3)	15595	N/A	N/A	RESEARCH
CORNELL UNIVERSITY
ACCT DEPT	234 JOHN M OLIN LIB	ITHACA	NY	14853	150532082	501(C)(3)	1498144	N/A	N/A	RESEARCH
CORNELL UNIVERSITY MEDICAL COLLEGE
FINANCE RESEARCH ACCOUNTING	575 LEXINGTON AVENUE	NEW YORK	NY	10022	131623978	501(C)(3)	2541952	N/A	N/A	RESEARCH
CRA INC
ATTN MARTHA HEATLEY	5901 PALISADE AVENUE	RIVERDALE	NY	10471	237227845	501(C)(3)	9000	N/A	N/A	RESEARCH
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZA	CONTROLLER S OFFICE	OMAHA	NE	68178	470376583	501(C)(3)	50385	N/A	N/A	RESEARCH
CTVRF
CTVRF		TEMPLE	TX	76504	742623309	501(C)(3)	62450	N/A	N/A	RESEARCH
DENVER RESEARCH INSTITUTE
1055 CLERMONT STREET	VAMC-151	DENVER	CO	80200	841392442	501(C)(3)	9500	N/A	N/A	RESEARCH
DM STAT MP INC
DBA DM STAT INC	ONE SALEM STREET	MALDEN	MA	02148	202981457	501(C)(3)	24993	N/A	N/A	RESEARCH
DOING ART TOGETHER INC
127 WEST 127TH STREET	SUITE 107 109	NEW YORK	NY	10027	133363579	501(C)(3)	5500	N/A	N/A	PROGRAM SERVICES
DREXEL UNIVERSITY
3201 ARCH STREET	SUITE 420	PHILADELPHIA	PA	19104	231352630	501(C)(3)	100696	N/A	N/A	RESEARCH
DREXEL UNIVERSITY COLLEGE
PO BOX 95000-1010		PHILADELPHIA	PA	19195	232979433	501(C)(3)	179398	N/A	N/A	RESEARCH
DUKE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS	2200 WEST MAIN STREET	DURHAM	NC	27705	560532129	501(C)(3)	298877	N/A	N/A	RESEARCH
ECONOMIC OPPORTUNITY COMM OF NASSAU COUNTY INC
134 JACKSON STREET		HEMPSTEAD	NY	11550	112195458	501(C)(3)	296500	N/A	N/A	RESEARCH
EMBLEMHEALTH SERV CO
55 WATER STREET		NEW YORK	NY	10041	261330097	501(C)(3)	22047	N/A	N/A	RESEARCH
EMORY UNIVERSITY
101 WOODRUFF CIRCLE	SUITE 6215	ATLANTA	GA	30322	580566256	501(C)(3)	341403	N/A	N/A	RESEARCH
EMSI
POBOX 202669		DALLAS	TX	75320	751444139	501(C)(3)	190097	N/A	N/A	RESEARCH
FAMILY HEALTH INTL
PO BOX 13950		RES TRIANGLE PK	NC	27709	237413005	501(C)(3)	316953	N/A	N/A	RESEARCH
FEINSTEIN INSTITUTE FOR MEDICAL RESIDENTS
OFFICE OF GRANTS CONTRACTS	5 DAKOTA DRIVE SUITE 307	LAKE SUCCESS	NY	11042	112673595	501(C)(3)	9710	N/A	N/A	RESEARCH
FIGURE SKATING IN HARLEM
361 WEST 125TH STREET	2ND FLOOR	NEW YORK	NY	10027	133945168	501(C)(3)	6500	N/A	N/A	PROGRAM SERVICES
FOX CHASE CANCER CENTER
604 COTTMAN AVENUE		CHELTENHAM	PA	19012	232003072	501(C)(3)	114461	N/A	N/A	RESEARCH
FRED HUTCHINSON
1100 FAIRVIEW AVENUE	N J6-330 PO BOX 19024	SEATLE	WA	89109	237156071	501(C)(3)	604067	N/A	N/A	RESEARCH
FUND FOR PUBLIC HEALTH IN NY
22 CORTLANDT STREET	SUITE 1103	NEW YORK	NY	10007	050539199	501(C)(3)	40000	N/A	N/A	RESEARCH
FUNDA CONCIENCIA INC
6538 COLLINS AVE	SUITE 107	MIAMI BEACH	FL	33141	270824212	501(C)(3)	243757	N/A	N/A	RESEARCH
FXB UMDNJ
65 BERGEN STREET	ATTN VIRGINIA ALLREAD	NEWARK	NJ	07107	221775306	501(C)(3)	2860721	N/A	N/A	RESEARCH
GARDEN STATE INFECTIOUS DISEASE
709 HADDONFIELD-BERLIN ROAD		VOORHEES	NJ	08043	223310855	501(C)(3)	237712	N/A	N/A	RESEARCH
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE	WEIS CENTER FOR RESEARCH	DANVILLE	PA	17822	236291113	501(C)(3)	41463	N/A	N/A	RESEARCH
GENERAL HOSPITAL CORPORATION
DBA MASS GEN HOSPITAL	101 HUNTINGTON AVE3RD FLOOR	BOSTON	MA	02199	042697983	501(C)(3)	10847	N/A	N/A	RESEARCH
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE	CASHIRE S OFFICE - MS 2E1	FAIRFAX	VA	22030	540836354	501(C)(3)	559132	N/A	N/A	RESEARCH
GEORGE WASHINGTON UNIVERSITY
GRANTS CONTRACTS ACCOUNTING	44983 KNOLL SQUARE	ASHBURN	VA	20147	530196584	501(C)(3)	315471	N/A	N/A	RESEARCH
GEORGETOWN UNIVERSITY
OFFICE OF SPONSORED ACCOUNTING	BOX 571164	WASHINGTON	DC	20057	530196603	501(C)(3)	583507	N/A	N/A	RESEARCH
GEORGIA TECH RESEARCH CORP
PO BOX 100117		ATLANTA	GA	30384	580603146	501(C)(3)	42698	N/A	N/A	RESEARCH
GRAHAM WINDHAM- BEACON CENTER YOUTH
33 IRVING PLACE	7TH FLOOR	NEW YORK	NY	10003	132926426	501(C)(3)	6000	N/A	N/A	PROGRAM SERVICES
GREAT LAKES MEDICAL RESEARCH LLC
138 EAST MAIN STREET		WESTFIELD	NY	14787	161602698	501(C)(3)	43363	N/A	N/A	RESEARCH
GULF REGIONAL RES
109 HOLLY DRIVE		METARIE	LA	70005	721485603	501(C)(3)	10600	N/A	N/A	RESEARCH
HALE HOUSE CENTER INC
152 WEST 122ND STREET		NEW YORK	NY	10027	132700687	501(C)(3)	10000	N/A	N/A	FINANCIAL AID
HARLEM ACADEMY
1330 FIFTH AVENUE		NEW YORK	NY	10026	562454573	501(C)(3)	9000	N/A	N/A	FINANCIAL AID
HARLEM HOSPITAL CENTER
506 LENOX AVE		NEW YORK	NY	10037	132655001	501(C)(3)	1396127	N/A	N/A	RESEARCH
HARLEM UNITED COMMUN AIDS CENTER
123-125 WEST 124TH STREET		NEW YORK	NY	10027	133461695	501(C)(3)	190442	N/A	N/A	RESEARCH
HARVARD UNIVERSITY
PO BOX 415649		BOSTON	MA	02241	042103580	501(C)(3)	709409	N/A	N/A	RESEARCH
HEALTH & CLIMATE FOUND
1425 K ST NW	SUITE 350	WASHINGTON	DC	20005	265875658	501(C)(3)	29009	N/A	N/A	RESEARCH
HEALTH RES INC
150 BROADWAY	SUITE 560	MENANDS	NY	12204	000057342	501(C)(3)	10645	N/A	N/A	RESEARCH
HEALTH RES INC
PO BOX 2966	ROSWELL PARK DIVISION	BUFFALO	NY	14240	141402155	501(C)(3)	762295	N/A	N/A	RESEARCH
HEKTOEN INST OF MEDICINE
2240 W OGDEN AVENUE	SECOND FLOOR	CHICAGO	IL	60612	362244897	501(C)(3)	29251	N/A	N/A	RESEARCH
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE 5EF		DETROIT	MI	48202	138125702	501(C)(3)	34332	N/A	N/A	RESEARCH
HENRY JACKSON FOUND
FOR THE ADVANCEMENT OF MILITAR	6720-A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	501(C)(3)	54293	N/A	N/A	RESEARCH
HHAR AT RIVERDALE
5901 PALISADE AVE		RIVERDALE	NY	10471	131739971	501(C)(3)	169348	N/A	N/A	RESEARCH
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET		NEW YORK	NY	10021	131624135	501(C)(3)	188350	N/A	N/A	RESEARCH
HOWARD UNIVERSITY
2400 SIXTH STREET NW		WASHINGTON	DC	20059	530204707	501(C)(3)	5198	N/A	N/A	RESEARCH
INDIANA UNIVERSITY
FINANCIAL MANAGEMENT SERVICES	P O BOX 66057	INDIANAPOLIS	IN	46266	356001673	501(C)(3)	272866	N/A	N/A	RESEARCH
INTEGRATED GENETICS
3400 COMPUTER DRIVE		WESTBOROUGH	MA	01581	273267315	501(C)(3)	113337	N/A	N/A	RESEARCH
INTERNATIONAL FOOD POLICY
RESEARCH INSTITUTE	2033 K STREET NW	WASHINGTON	DC	20006	521041632	501(C)(3)	27562	N/A	N/A	RESEARCH
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREET		NEW YORK	NY	10168	135660870	501(C)(3)	35937	N/A	N/A	RESEARCH
JEWISH BOARD OF FAMILY CHILD SERVICES
PO BOX 1000	ATTN JASON GROSSO	HAWTHORNE	NY	10532	135564937	501(C)(3)	89625	N/A	N/A	RESEARCH
JOHN HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DR		CHICAGO	IL	60693	520595110	501(C)(3)	203147	N/A	N/A	RESEARCH
JOHNS HOPKINS UNIVERSITY CENTRAL
12529 COLLECTIONS CENTER DR		CHICAGO	IL	60693	152059511	501(C)(3)	1512036	N/A	N/A	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST 16TH FLR		OAKLAND	CA	94612	941105628	501(C)(3)	359797	N/A	N/A	RESEARCH
KANAS STATE UNIVERSITY
ANDERSON HALL ROOM 10		MANHATTAN	KS	66506	480771751	501(C)(3)	29997	N/A	N/A	RESEARCH
KANSAS UNIVERSITY ENDOWMENT ASSOC
PO BOX 928		LAWRENCE	KS	66044	480547734	501(C)(3)	14918	N/A	N/A	RESEARCH
KUMC RESEARCH INSTITUTE
3901 RAINBOW BLVD MSN 1039		KANSAS CITY	KS	66160	481108830	501(C)(3)	26640	N/A	N/A	RESEARCH
LA BIOMEDICAL RESEARCH INSTITUTE
PO BOX 60637-TERMINAL ANNEX		LOS ANGELES	CA	90060	952138184	501(C)(3)	26470	N/A	N/A	RESEARCH
LEHIGH VALLEY HEALTH SERVICES
FINANCE DEPARTMENT	2100 MACK BLVD	ALLENTOWN	PA	18103	231689692	501(C)(3)	10420	N/A	N/A	RESEARCH
LOUISIANA STATE UNIVERSITY
OFFICE OF ACCOUNTING SERVICES	SPONSORED PROGRAM ACCOUNTING	BATON ROUGE	LA	70803	726000848	501(C)(3)	32760	N/A	N/A	RESEARCH
LOVELACE BIOMEDICAL & ENV
2425 RIDGECREST DR SE		ALBUQUERQUE	NM	87108	510154068	501(C)(3)	140953	N/A	N/A	RESEARCH
LSU HEALTH SCIENCES CENTER
1501 KINGS HIGHWAY 1-214	ATTN ROGER KELLY	SHREVEPORT	LA	71103	720702002	501(C)(3)	14150	N/A	N/A	RESEARCH
LUCINDA BATEMAN
1002 EAST SOUTH TEMPLE		SALT LAKE CITY	UT	84102	870634117	501(C)(3)	70000	N/A	N/A	RESEARCH
MAINE MEDICAL CENTER
22 BRAMHALL STREET		PORTLAND	ME	04102	010238552	501(C)(3)	139584	N/A	N/A	RESEARCH
MASSACHUSETES GENERAL HOSPITAL
PO BOX 3829		BOSTON	MA	02241	041564655	501(C)(3)	502304	N/A	N/A	RESEARCH
MAYO CLINIC
200 1ST STREET SW		ROCHESTER	MN	55905	416011702	501(C)(3)	69603	N/A	N/A	RESEARCH
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD	DEPT OF NEUROLOGY	JACKSONVILLE	FL	32224	593337028	501(C)(3)	17461	N/A	N/A	RESEARCH
MCGRI
PO BOX 945552	ATTN CLAIMS	ATLANTA	GA	30394	581418202	501(C)(3)	97010	N/A	N/A	RESEARCH
MED COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK ROAD		MILWAUKEE	WI	53226	390806261	501(C)(3)	12311	N/A	N/A	RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVE	MSC 817	CHARLESTON	SC	29425	576000722	501(C)(3)	21283	N/A	N/A	RESEARCH
MEMORIAL SLOAN KETTERING
CANCER CTR FINANCE	PO BOX 26338	NEW YORK	NY	10087	131924236	501(C)(3)	644306	N/A	N/A	RESEARCH
MHMRTC
3840 HULEN STREET		FORT WORTH	TX	76107	751249456	501(C)(3)	259717	N/A	N/A	RESEARCH
MICHIGAN STATE UNIVERSITY
218 W FEE HALL	CTSI ATTN ANN SMITH	EAST LANSING	MI	48824	386005984	501(C)(3)	286415	N/A	N/A	RESEARCH
MIDWEST BIOMED RESEARCH FOUNDATION
MIDWEST BIOMEDICAL RESEARCH	4801 LINWOOD BLVD	KANSAS CITY	MO	64128	431496422	501(C)(3)	96440	N/A	N/A	RESEARCH
MIDWESTERN UNIVERSITY
555 31ST ST		DOWNERS GROVE	IL	60515	363377698	501(C)(3)	15436	N/A	N/A	RESEARCH
MONTEFIORE MEDICAL CENTER
GPO 29581		NEW YORK	NY	10087	131740114	501(C)(3)	199232	N/A	N/A	RESEARCH
MOUNT SINAI MEDICAL CENTER
ONE GUSTAVE L LEVY PLACE	ATTN JOHN PERSAUD	NEW YORK	NY	10029	131624096	501(C)(3)	17909	N/A	N/A	RESEARCH
MOUNT SINAI SCHOOL OF MEDICINE
ATTN RAJ APPAVU BOX 3500	DIRECTOR - SPONSORED PROJECTS	NEW YORK	NY	10029	136171197	501(C)(3)	2035128	N/A	N/A	RESEARCH
NASA
SHARE SERVICES CENTER	BUILDING 1111 ROAD C	STENNIS SPACE C	MS	39529	000047392	501(C)(3)	190109	N/A	N/A	RESEARCH
NATIONAL BUREAU OF ECONOMIC RES IN
1050 MASSACHUSETTS AVENUE		CAMBRIDGE	MA	02138	131641075	501(C)(3)	78524	N/A	N/A	RESEARCH
NATIONAL COALITION ON HEALTH CARE
1030 15TH STREET NW	SUITE 690 WEST	WASHINGTON	DC	20005	521687849	501(C)(3)	69006	N/A	N/A	RESEARCH
NATIONAL JEWISH HEALTH
1400 JACKSON ST ROOM M213	ATTN DIANE SULLIVAN	DENVER	CO	80206	742044647	501(C)(3)	29614	N/A	N/A	RESEARCH
NATIONWIDE CHILDRENS HOSPITAL
PO BOX 715245		COLUMBUS	OH	43271	316056230	501(C)(3)	47799	N/A	N/A	RESEARCH
NAZARENE COMPASSIONATE
12351 W 96TH TERRACE		LENEXA	KS	66215	431550318	501(C)(3)	611709	N/A	N/A	RESEARCH
NEW YORK BLOOD CENTER
ACCOUNTS REC DEPT	PO BOX 9674	UNIONDALE	NY	11553	131949477	501(C)(3)	1668371	N/A	N/A	RESEARCH
NEW YORK HOSPITAL QUEENS
THERESA EUGENE M LANG CNTR	56-45 MAIN STREET	FLUSHING	NY	11355	111839362	501(C)(3)	133120	N/A	N/A	RESEARCH
NEW YORK MEDICAL ALLIANCE
1400 PELHAM PARKWAY S BLD 1	3C15 ACP	BRONX	NY	10461	134169311	501(C)(3)	6340	N/A	N/A	RESEARCH
NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE RD	HEALTH SCIENCES LIBRARY	VALHALLE	NY	10595	131099420	501(C)(3)	143446	N/A	N/A	RESEARCH
NEW YORK PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET	BOX 156	NEW YORK	NY	10021	133957095	501(C)(3)	222108	N/A	N/A	RESEARCH
NEW YORK STEM CELL FOUND
1995 BROADWAY	SUITE 600	NEW YORK	NY	10023	202905531	501(C)(3)	699522	N/A	N/A	RESEARCH
NEW YORK UNIVERSITY
545 FIRST AVENUE		NEW YORK	NY	10016	135562308	501(C)(3)	311994	N/A	N/A	RESEARCH
NEW YORK UNIVERSITY
SPONSORED PROGRAMS ACCOUNTING	PO BOX 5166	NEW YORK	NY	10087	135562309	501(C)(3)	1093211	N/A	N/A	RESEARCH
NORTH CAROLINA AT STATE UNIVERSITY
OFFICE OF CONTRACTS GRANTS	1601 E MARKET STREET	GREENSBORO	NC	27411	566000007	501(C)(3)	280429	N/A	N/A	RESEARCH
NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDU
4150 CLEMENT STREET		SAN FRANCISCO	CA	94121	943084159	501(C)(3)	81043	N/A	N/A	RESEARCH
NORTHERN ILLINOIS UNIVERSITY
LOWDEN HALL 201	GRANT FISCAL ADMINISTRATION	DEKALB	IL	60115	366008480	501(C)(3)	73852	N/A	N/A	RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK STREET		EVANSTON	IL	60208	362167817	501(C)(3)	72202	N/A	N/A	RESEARCH
NUNAHEALTH
1111 LANTERN BAY		HERCULES	CA	94547	800570221	501(C)(3)	25000	N/A	N/A	RESEARCH
NYC DEPARTMENT OF HEALTH & MENTAL HYGIENE
125 WORTH STREET	ROOM 204	NEW YORK	NY	10013	136400434	501(C)(3)	137952	N/A	N/A	RESEARCH
OHIO STATE UNIVERSITY
1960 KENNY ROAD		COLUMBUS	OH	43210	316025986	501(C)(3)	85844	N/A	N/A	RESEARCH
OKLAHOMA MED RESEARCH FDN
825 NORTHEAST 13TH STREET		OKLAHOMA	OK	73104	730580274	501(C)(3)	226442	N/A	N/A	RESEARCH
OREGON RESEARCH INSTITUTE
1715 FRANKLIN BOULEVARD		EUGENE	OR	97403	930495655	501(C)(3)	5789	N/A	N/A	RESEARCH
OREGON STATE UNIVERSITY
OFFICE OF POST AWARD ADMIN	PO BOX 1086	CORVALLIS	OR	97339	481278540	501(C)(3)	161407	N/A	N/A	RESEARCH
PACT INC
1828 L STREET NW	SUITE 300	WASHINGTON	DC	20036	132702768	501(C)(3)	62607	N/A	N/A	RESEARCH
PALO ALTO INSTITUTE
FOR RES AND ED INC	PO BOX V-38	PALO ALTO	CA	94304	941179505	501(C)(3)	19231	N/A	N/A	RESEARCH
PATH
2201 WESTLAKE AVENUE	SUITE 200	SEATTLE	WA	98121	911157127	501(C)(3)	91397	N/A	N/A	RESEARCH
PATHFINDER INTERNATIONAL
9 GALEN ST		WATERTOWN	MA	02472	530235320	501(C)(3)	1390251	N/A	N/A	RESEARCH
PENN STATE UNIVERSITY
227 W BEAVER AVE	STE 401	STATE COLLEGE	PA	16801	246000376	501(C)(3)	478069	N/A	N/A	RESEARCH
PHARMASEEK FINANCIAL SERVICES
FBO CLINICAL INSIGHTS		MADISON	WI	53744	273635780	501(C)(3)	27820	N/A	N/A	RESEARCH
PHYSICIANS FOR REPRODUCTIVE
CHOICE AND HEALTH	55 WEST 39TH STREET	NEW YORK	NY	10018	133693391	501(C)(3)	89361	N/A	N/A	RESEARCH
PIANO OUTREACH OF NEW YORK (PONY)
461 CENTRAL PARK WEST	APT 3A	NEW YORK	NY	10025	043763130	501(C)(3)	5500	N/A	N/A	FINANCIAL AID
POLYTECHNIC UNIVERSITY
FINANCIAL OPERATION	6 METROTECH CENTER	BROOKLYN	NY	11201	111630820	501(C)(3)	140666	N/A	N/A	RESEARCH RELATED SPORTS EQUIPMENT AND REFRESHMENTS
PRINCETON UNIVERSITY
ACCOUNTS PAYABLE DEPT	701 CARNEGIE CENTER	PRINCETON	NJ	08540	210634501	501(C)(3)	472269	N/A	N/A	RESEARCH
PUBLIC HEALTH INSTITUTE
555 12TH STREET	10TH FLOOR	OAKLAND	CA	94607	941646278	501(C)(3)	305352	N/A	N/A	RESEARCH
PUBLIC HEALTH SOLUTIONS
40 WORTH STREET		NEW YORK	NY	10013	135669201	501(C)(3)	152805	N/A	N/A	RESEARCH
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICES	23510 NETWORK PLACE	CHICAGO	IL	60673	356002041	501(C)(3)	251522	N/A	N/A	RESEARCH
PURPLE CIRCLE DAY CARE
251 WEST 100TH STREET		NEW YORK	NY	10022	133073319	501(C)(3)	10000	N/A	N/A	FINANCIAL AID
QUEENS COMPREHENSIVE PERINATAL COUNCIL INC
111-06 MERRICK BLVD		JAMAICA	NY	11433	112870422	501(C)(3)	293705	N/A	N/A	RESEARCH
RAND
FILE 53174		LOS ANGELES	CA	90074	951958142	501(C)(3)	168628	N/A	N/A	RESEARCH
RARITAN BAY MED CENTER
530 NEW BRUNSWICK AVENUE		PERT AMBOY	NJ	08861	221494442	501(C)(3)	78668	N/A	N/A	RESEARCH
RED BALLOON DAY CARE CENTER INC
560 RIVERSIDE DRIVE		NEW YORK	NY	10027	132772534	501(C)(3)	10000	N/A	N/A	FINANCIAL AID
REGENTS OF THE UNIV OF MICHIGAN
BOX 223131		PITTSBURGH	PA	15251	386006309	501(C)(3)	2782060	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
2195 HEARST AVENUE	ROOM 130 MC 1103	BERKELEY	CA	94720	946002123	501(C)(3)	372489	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ACCOUNTING OFFICE EMF BOX 0897	UNIV OF CALIF SAN FRANCISCO	SAN FRANCISCO	CA	94143	946036493	501(C)(3)	405820	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
CASHIERS OFFICE	P O BOX 989062	WEST SACREMENO	CA	95798	946036494	501(C)(3)	143078	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
CONTRACTS GRANTS ACCOUNTING	BIOSCI LLL SUITE 1400	IRVINE	CA	92697	952226406	501(C)(3)	1231675	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
C/O MARTINA COTTON	9500 GILMAN DRIVE MC 0831	LA JOLLA	CA	92093	956006144	501(C)(3)	1178973	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
SPONSERED FINANCIAL REPORTING	450 MCNAMARA ALUMI CENTER	MINNEAPOLIS	MN	55455	416007513	501(C)(3)	272324	N/A	N/A	RESEARCH
REGENTS UNIVERSITY OF CALIFORNIA
BOX 951432 1125 MURPHY HALL	405 HILGARD AVENUE	LOS ANGELES	CA	90095	956006143	501(C)(3)	414535	N/A	N/A	RESEARCH
RENSSELAER POLYTECHNIC INSTITUTE
P O BOX 33375		HARTFORD	CT	06150	141340095	501(C)(3)	23394	N/A	N/A	RESEARCH
RES FOUND FOR MENTAL HYGIENE
RIVERVIEW CENTER	150 BROADWAY	MENANDS	NY	12204	141410842	501(C)(3)	3820790	N/A	N/A	RESEARCH
RES FOUND OF STATE UNIVERSITY OF NEW YORK
PO BOX 9	CASH RECEIPT DEPT	ALBANY	NY	12201	141368361	501(C)(3)	2431372	N/A	N/A	RESEARCH
RESEARCH TRIANGLE INSTITUTE
RTI	PO BOX 900002	RALEIGH	NC	27675	560686338	501(C)(3)	39256	N/A	N/A	RESEARCH
RESIDENT FOUNDATION OF CUNY
230 WEST 41ST STREET	7TH FLOOR	NEW YORK	NY	10036	131988190	501(C)(3)	1301683	N/A	N/A	RESEARCH
RETINA FOUNDATION OF THE SOUTHWEST
9900 NCENTRAL EXPRESSWAY	SUITE 400	DALLAS	TX	75231	510151514	501(C)(3)	166894	N/A	N/A	RESEARCH
REV LINNETTE C WILLIAMSON MEMORIAL PARK
141 WEST 139TH STREET	C44	NEW YORK	NY	10030	133861293	501(C)(3)	6000	N/A	N/A	PROGRAM SERVICES
RHODE ISLAND HOSPITAL
RESEARCH ADMINISTRATION	ALDRICH 3	PROVIDENCE	RI	02903	050258954	501(C)(3)	55150	N/A	N/A	RESEARCH
ROCKEFELLER UNIVERSITY
1230 YORK AVE	BOX 259	NEW YORK	NY	10065	131624158	501(C)(3)	1348457	N/A	N/A	RESEARCH
ROCKY MOUNTAIN TREE RING RESEARCH
2901 MOORE LANE		FORT COLLINS	CO	80526	841413400	501(C)(3)	36623	N/A	N/A	RESEARCH
ROWAN UNIVERSITY
201 MULLICA HILL RD		GLASSBORO	NJ	08028	222764819	501(C)(3)	62997	N/A	N/A	RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
1700 WEST VAN BUREN	FUND ACCOUNTING ROOM 277	CHICAGO	IL	60612	362174823	501(C)(3)	10993	N/A	N/A	RESEARCH
RUTGERS UNIVERSITY
DIV OF GRANT CONTRACT	3 RUTGERS PLAZA	NEW BRUNSWICK	NJ	08901	226001086	501(C)(3)	184467	N/A	N/A	RESEARCH
SAINT PETERS UNIVERSITY HOSPITAL
254 EASTON AVENUE		NEW BRUNSWICK	NJ	08901	221487330	501(C)(3)	316793	N/A	N/A	RESEARCH
SANDIA NATIONAL LAB
C/O BANK OF AMERICA	PO BOX 840140	DALLAS	TX	75284	850097942	501(C)(3)	162250	N/A	N/A	RESEARCH
SANFORD RES USD
2301 EAST 60TH STREET NORTH		SIOUX FALLS	SD	57104	460450378	501(C)(3)	211598	N/A	N/A	RESEARCH
SCHEPENS EYE RES INSTITUT
20 STANIFORD STREET		BOSTON	MA	02114	042129889	501(C)(3)	94173	N/A	N/A	RESEARCH
SCRIPPS RES INST
10550 NORTH TORREY PINES RD	TPC7	LA JOLLA	CA	92037	330435954	501(C)(3)	52972	N/A	N/A	RESEARCH
SEATTLE CHILDRENS HOSPITAL
SEATTLE CHILDRENS RESEARCH	INSTITUTE	SEATTLE	WA	98124	910564748	501(C)(3)	28441	N/A	N/A	RESEARCH
SEATTLE INSTITUTE
BIOMEDICAL CLINICAL RESEARCH	1660 S COLUMBIAN WAY	SEATTLE	WA	98108	911452438	501(C)(3)	12475	N/A	N/A	RESEARCH
SEATTLE UNIVERSITY
901 12TH AVENUE		SEATTLE	WA	98122	910565006	501(C)(3)	14513	N/A	N/A	RESEARCH
SIERRA INTERNAL MEDICINE
865 TAHOE	306	INCLINE VILLAGE	NV	89451	880403942	501(C)(3)	77000	N/A	N/A	RESEARCH
SOUTHERN METHODIST UNIVERSITY
GRANT AND CONTRACT ACCOUNTING	P O BOX 750259	DALLAS	TX	75275	750800689	501(C)(3)	518724	N/A	N/A	RESEARCH
SOUTHWEST RESEARCH INSTITUTE
PO BOX 841671		DALLAS	TX	75284	741070544	501(C)(3)	134534	N/A	N/A	RESEARCH
SPAULDING REHABILITATION HOSPITAL
125 NASHUA STREET		BOSTON	MA	02114	042551124	501(C)(3)	19995	N/A	N/A	RESEARCH
SPOKANE MENTAL HEALTH
400 S JEFFERSON STREET	SUITE 109	SPOKANE	WA	99204	910853801	501(C)(3)	21750	N/A	N/A	RESEARCH
ST LUKES ROOSEVELT HOSPITAL
555 W 57TH ST		NEW YORK	NY	10019	132914343	501(C)(3)	75000	N/A	N/A	RESEARCH
ST LUKES ROOSEVELT HOSPITAL
555 W 57TH ST	FUND ACCOUNTING DEPT	NEW YORK	NY	10019	132999730	501(C)(3)	752499	N/A	N/A	RESEARCH
ST MARY'S EPISCOPAL CHURCH SOUP KITCHEN
521 WEST 126TH STREET		NEW YORK	NY	10027	131624179	501(C)(3)	6000	N/A	N/A	FOOD AND EQUIPMENT
STANFORD UNIVERSITY
300 PASTEUR DRIVE	SUITE H3584	STANFORD	CA	94305	941156365	501(C)(3)	635566	N/A	N/A	RESEARCH
STEVENS INST OF TECHNOLOGY
CASTLE PT ON THE HUDSON		HOBOKEN	NJ	07030	221487354	501(C)(3)	185077	N/A	N/A	RESEARCH
SUFFOLK COUNTY
PERINATAL COALITION INC	475 EAST MAIN STREET	PATCHOGUE	NY	11772	112978393	501(C)(3)	312031	N/A	N/A	RESEARCH
SURVEY RESEARCH MGT
5775 CENTRAL AVE	SUITE 225	BOULDER	CO	80301	841277395	501(C)(3)	52081	N/A	N/A	RESEARCH
SUSAN LEVINE
115 EAST 72ND STREET		NEW YORK	NY	10021	095502879	501(C)(3)	84000	N/A	N/A	RESEARCH
SWOG CLINICAL TRIALS INITIATIVE
24 FRANK LLOYD WRIGHT DRIVE	PO BOX 483	ANN ARBOR	MI	48106	261146046	501(C)(3)	104110	N/A	N/A	RESEARCH
SYMANTEC CORP
FILE 32168	PO BOX 60000	SAN FRANCISCO	CA	94160	770181864	501(C)(3)	387500	N/A	N/A	RESEARCH
TEACHERS COLLEGE
525 W 120TH ST	BOX 21	NEW YORK	NY	10027	131624202	501(C)(3)	1312058	N/A	N/A	RESEARCH
TEMPLE UNIVERSITY
PO BOX 824242		PHILADELPHIA	PA	19182	231365971	501(C)(3)	49002	N/A	N/A	RESEARCH
TEXAS A&M UNIVERSITY
OFFICE OF SPONS RES SERV- 400	HARVEY MITCHELL PKY S ST300	COLLEGE STATIO	TX	77845	741238434	501(C)(3)	56297	N/A	N/A	RESEARCH
TEXAS TECH UNIVERSITY HSC
PO BOX 41105		LUBBOCK	TX	79409	756002622	501(C)(3)	12777	N/A	N/A	RESEARCH
THE CV STARR RES FOUND
41 COOPER SQUARE	SUITE 205	NEW YORK	NY	10003	132879769	501(C)(3)	17810	N/A	N/A	RESEARCH
THE FAMILY ANNEX DAYCARE CENTER
560 WEST 113TH STREET		NEW YORK	NY	10025	133083081	501(C)(3)	7500	N/A	N/A	FINANCIAL AID
THE UNIVERSITY OF CHICAGO
FINANCIAL SERVICES	6054 SOUTH DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	2587401	N/A	N/A	RESEARCH
THOMAS JEFFERSON UNIVERSITY
ATTENTION ROBERT OSINSKI	834 CHESTNUT STREET SUITE 400	PHILADELPHIA	PA	19107	231352651	501(C)(3)	370711	N/A	N/A	RESEARCH
TOP HONORS INC
323 WEST 75TH STREET	4E	NEW YORK	NY	10023	753062601	501(C)(3)	10500	N/A	N/A	SUPPLIES
TRANSLATIONAL GENOMICS RES INS
445 N FIFTH STREET		PHOENIX	AZ	85004	753065445	501(C)(3)	167816	N/A	N/A	RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541		PHILADELPHIA	PA	19178	231352685	501(C)(3)	457165	N/A	N/A	RESEARCH
TULANE UNIVERSITY
GRANTS AND CONTRACTS ACCT	800 EAST COMMERCE RD	HARAHAN	LA	70123	720423889	501(C)(3)	116041	N/A	N/A	RESEARCH
UGA RESEARCH FOUNDATION INC
CONTRACTS GRANTS DIV	475 NORTH LUMPKIN STREET	ATHENS	GA	30602	581353149	501(C)(3)	35536	N/A	N/A	RESEARCH
UMASS AMHERST
140 HICKS WAY	ACCOUNTS PAYABLE	AMHERST	MA	01003	043167352	501(C)(3)	287562	N/A	N/A	RESEARCH
UMDNJ NJMS
DIV OF CARDIOLOGY	185 SOUTH ORANGE AVE	NEWARK	NJ	07103	122177530	501(C)(3)	6000	N/A	N/A	RESEARCH
UNC AT CHAPEL HILL
384 MEDICAL SCHOOL WIND D	ATTN FRED JARSKOG	CHEPEL HILL	NC	27599	566001393	501(C)(3)	983209	N/A	N/A	RESEARCH
UNC WILMINGTON
CONTROLLER	601 S COLLEGE ROAD - H0155	WILMINGTON	NC	28403	561258660	501(C)(3)	42338	N/A	N/A	RESEARCH
UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH
UCAR/NCAR	P O BOX 3000	BOULDER	CO	80307	840412668	501(C)(3)	22759	N/A	N/A	RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE S	AB 990	BIRMINGHAM	AL	35294	636005396	501(C)(3)	87402	N/A	N/A	RESEARCH
UNIVERSITY OF ARIZONA
SPONSORED PROJECTS SERVICES	FRS 401020	TUCSON	AZ	85722	742652689	501(C)(3)	25131	N/A	N/A	RESEARCH
UNIVERSITY OF ARIZONA
FRS401020	PO BOX 3520	TUCSON	AZ	85722	866004791	501(C)(3)	8437	N/A	N/A	RESEARCH
UNIVERSITY OF ARKANSAS
UAF GRANTS CONTRACTS ADMIN	109 ADMINISTRATIVE SVCS CENTER	FAIRBANKS	AK	99775	926000147	501(C)(3)	40697	N/A	N/A	RESEARCH
UNIVERSITY OF CALIFORNIA SANTA CRUZ
UCSC CASHIER OFF	1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	501(C)(3)	172147	N/A	N/A	RESEARCH
UNIVERSITY OF COLORADO
HEALTH SCI CTR	OFF OF GRANTS CONTRACTS F428	DENVER	CO	80291	846000555	501(C)(3)	86347	N/A	N/A	RESEARCH
UNIVERSITY OF FLORIDA
PO BOX 113001		GAINESVILLE	FL	32611	596001874	501(C)(3)	437905	N/A	N/A	RESEARCH
UNIVERSITY OF FLORIDA
CONTRACTS ACCOUNTING SVCS	PO BOX 113001	GAINESVILLE	FL	32611	596002052	501(C)(3)	88885	N/A	N/A	RESEARCH
UNIVERSITY OF HAWAII
2530 DOLE STREET SAKAMAKI D200		HONOLULU	HI	96822	996000354	501(C)(3)	42671	N/A	N/A	RESEARCH
UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BLDG		COLLEGE PARK	MD	20742	526002033	501(C)(3)	980982	N/A	N/A	RESEARCH
UNIVERSITY OF MASSACHUSETTES MED SCH
BURSARS OFFICE	55 LAKE AVENUE NORTH	WORCHESTER	MA	01605	825530000	501(C)(3)	20432	N/A	N/A	RESEARCH
UNIVERSITY OF MIAMI
SPONSORED PROGRAMS	PO BOX 025405	MIAMI	FL	33102	590624458	501(C)(3)	801408	N/A	N/A	RESEARCH
UNIVERSITY OF PUERTO RICO
PO BOX 365067		SAN JUAN	PR	00936	660433762	501(C)(3)	18750	N/A	N/A	RESEARCH
UNIVERSITY OF SC RESEARCH FOUNDATION
PO BOX 751475		CHARLOTTE	NC	28275	570967350	501(C)(3)	16423	N/A	N/A	RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
SPONSORED PROJECTS ACCOUNTING	3500 S FIGUEROA STREET	LOS ANGELES	CA	90089	951642394	501(C)(3)	357848	N/A	N/A	RESEARCH
UNIVERSITY OF SOUTHERN FLORIDA
PO BOX 864568	RESEARCH PROJECTS RECEIVABLES	ORLANDO	FL	32886	593102112	501(C)(3)	301407	N/A	N/A	RESEARCH
UNIVERSITY OF TENNESSEE
BURSARS OFFICE	210 STUDENT SERV BLDG	KNOXVILLE	TN	37996	626001636	501(C)(3)	183207	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS
HEALTH SCI CTR AT HOUSTON	FINANCIAL ADMINISTRATIVE	HOUSTON	TX	77216	741761309	501(C)(3)	59501	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
POBOX 7159		AUSTIN	TX	78713	746000203	501(C)(3)	531015	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCI C
PO BOX 1898		SAN ANTONIO T	TX	78298	741586031	501(C)(3)	21024	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS MED BRANCH
AMEGY BANK OF TEXAS	PO BOX 4786-750	HOUSTON	TX	77210	746000949	501(C)(3)	465036	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN MED
CTR AT DALLAS	PO BOX 841765	DALLAS	TX	75284	756002868	501(C)(3)	73976	N/A	N/A	RESEARCH
UNIVERSITY OF TX AT ARLINGTON
OFFICE OF ACCOUNTING BUS SER	BOX 19136	ARLINGTON	TX	76019	756000121	501(C)(3)	1516720	N/A	N/A	RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE	ROOM 411	SALT LAKE CITY	UT	84112	876000525	501(C)(3)	407474	N/A	N/A	RESEARCH
UNIVERSITY OF VIRGINIA
ATTNOFF OF SPONSORED PROGRAMS	PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	501(C)(3)	443587	N/A	N/A	RESEARCH
UNIVERSITY OF WASHINGTON
GRANT CONTRACT ACCOUNTING	12455 COLLECTIONS DRIVE	CHICAGO	IL	60693	916001537	501(C)(3)	591732	N/A	N/A	RESEARCH
UNIVERSITY OF CINCINNATI
ACCOUTANTS REC	PO BOX 691031	CINCINNATI	OH	45269	316000989	501(C)(3)	176106	N/A	N/A	RESEARCH
UNIVERSITY OF ILLINOIS AT CHICAGO
GRANTS CONTRACTS	PO BOX 20787	SPRINGFIELD	IL	62708	376000511	501(C)(3)	215505	N/A	N/A	RESEARCH
UNIVERSITY OF IOWA
105 JESSUP HALL		IOWA CITY	IA	52242	426004813	501(C)(3)	516915	N/A	N/A	RESEARCH
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
ACCOUNTS RECEIVABLE	2385 IRVING HILL RD	LAWRENCE	KS	66044	480680117	501(C)(3)	232714	N/A	N/A	RESEARCH
UNIVERSITY OF KENTUCKY RES FOUND
C/O NATIONAL CITY BANK		CLEVELAND	OH	44193	616033693	501(C)(3)	79274	N/A	N/A	RESEARCH
UNIVERSITY OF MAINE
OFF RES SPON PROGRAMS	5717 CORBETT HALL	ORONO	ME	04469	016000769	501(C)(3)	45169	N/A	N/A	RESEARCH
UNIVERSITY OF MOSSOURI COLUMBIA AR
P O BOX 807012		KANSAS CITY	MO	64180	436003859	501(C)(3)	204728	N/A	N/A	RESEARCH
UNIVERSITY OF NEW HAMPSIRE
OFFICE OF SPONSORED RESEARCH	SERVICE BUILDING ROOM 109	DURHAM	NH	03824	026000937	501(C)(3)	99088	N/A	N/A	RESEARCH
UNIVERSITY OF PENNSYLVANIA
P-221 FRANKLIN BUILDING	3451 WALNUT STREET	PHILADELPHIA	PA	19104	123125268	501(C)(3)	15542	N/A	N/A	RESEARCH
UNIVERSITY OF PITTSBURGH
3109 CATHEDRAL OF LEARNING		PITTSBURGH	PA	15260	250965591	501(C)(3)	104452	N/A	N/A	RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUE	DEPT OF CARDIOLOGY	ROCHESTER	NY	14642	160743209	501(C)(3)	369440	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
GRANTS ACCTING		DALLAS	TX	75284	000155944	501(C)(3)	50788	N/A	N/A	RESEARCH
UNIVERSITY OF VERMONT
WATERMAN BUILDING		BURLINGTON	VA	05405	030179440	501(C)(3)	81285	N/A	N/A	RESEARCH
US TREASURY
USAMRIID ATTN BUDGET OFFICE	1425 PORTER STREET	FORT DETRICK	MD	21702	351996956	501(C)(3)	184342	N/A	N/A	RESEARCH
VANDERBILT UNIVERSITY
2200 CHILDREN S WAY	11124 DOCTOR S OFFICE TOWER	NASHVILLE	TN	37232	620476822	501(C)(3)	523194	N/A	N/A	RESEARCH
VASSAR COLLEGE
124 RAYMOND AVENUE	BOX 12	POUGHKEEPSIE	NY	12604	141338587	501(C)(3)	13913	N/A	N/A	RESEARCH
VISITING NURSE SERVICE OF NY
5 PENN PLAZA	12TH FLOOR	NEW YORK	NY	10001	133189926	501(C)(3)	225664	N/A	N/A	RESEARCH
WAKE FOREST UNIVERSITY
MEDICAL CENTER BOULEVARD	CONTROLLER S OFFICE	WINSTON SALEM	NC	27157	560532138	501(C)(3)	135914	N/A	N/A	RESEARCH
WASHINGTON UNIVERSITY
MALLINCKROT INSTITUTE	OF RADIOLOGY	ST LOUIS	MO	63110	430653611	501(C)(3)	74146	N/A	N/A	RESEARCH
WENDY HILLIARD FOUNDATION
550 WEST 155TH STREET		NEW YORK	NY	10025	133879321	501(C)(3)	10000	N/A	N/A	SUPPLIES AND EQUIP
WEST HARLEM ENVIRONMENTAL ACTION
1854 AMSTERDAM AVENUE		NEW YORK	NY	10031	133800068	501(C)(3)	108798	N/A	N/A	RESEARCH
WEST SIDE CAMPAIGN AGAINST HUNGER
263 WEST 86TH STREET		NEW YORK	NY	10024	710908184	501(C)(3)	10000	N/A	N/A	FOOD AND EQUIPMENT
WESTERN ENVIRONMENTAL TECH LAB
16326 COLLECTIONS CENTER DRIVE		CHICAGO	IL	60693	931072453	501(C)(3)	145745	N/A	N/A	RESEARCH
WILLIAM S MIDDLETON MEM
VETERANS HOSPITAL	ATTN LOU ELLEN WILLIAMS	MADISON	WI	53705	741612229	501(C)(3)	11743	N/A	N/A	RESEARCH
WINTHROP UNIVERSITY HOSPITAL
259 FIRST STREET		MINEOLA	NY	11501	111633486	501(C)(3)	5670	N/A	N/A	RESEARCH
WOODS HOLE OCEANOGRAPHIC INST
ACCOUNTS RECEIVABLE MS 14	569 WOODS HOLE ROAD	WOODS HOLE	MA	02543	042105850	501(C)(3)	285740	N/A	N/A	RESEARCH
WOODS HOLE RES CTR
149 WOODS HOLE ROAD		FALMOUTH	MA	02540	043005094	501(C)(3)	11550	N/A	N/A	RESEARCH
WORLD VISION INC
34834 WEYERHAEUSER WAY S		FEDERAL WAY	WA	98001	951922279	501(C)(3)	800196	N/A	N/A	RESEARCH
YALE UNIVERSITY
PO BOX 1873		NEW HAVEN	CT	06508	060646973	501(C)(3)	2051031	N/A	N/A	RESEARCH
COMMUNITY IMPACT
204 EARL HALL 2980 BROADWAY		NEW YORK	NY	10027	133386904	501(C)(3)	60000	N/A	N/A	YOUTH PRGRMS
THE NEXT GENERATION INITIATIVE
PO BOX 7322		ARLINGTON	VA	22207	020568169	501(C)(3)	50000	N/A	N/A	YOUTH PRGRMS
BARNARD COLLEGE
3009 BROADWAY		NEW YORK	NY	10027	131628149	501(C)(3)	1354000	N/A	N/A	CONSTRUCTION
BOOMER ESIASON FOUNDATION
200 B ARMSTRONG ROAD		GARDEN CITY	NY	11040	113142753	501(C)(3)	10000	N/A	N/A	ENRICHMENT
NTL MUSEUM AMER JEWISH HISTORY
101 S INDEPENDENCE MALL E		PHILADELPHIA	PA	19106	237379280	501(C)(3)	35000	N/A	N/A	EDUC/RESEARCH
COLUMBIABARNARD HILLEL INC
606 WEST 115TH STREET		NEW YORK	NY	10025	237077182	501(C)(3)	10000	N/A	N/A	EDUC/RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	313	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT TUITION GRANTS AND SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	26223	NumberOfRecipients
Amount Of Cash Grant	379281468	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	FORM 990, SCHEDULE I	ReturnReference
Explanation	THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF THE USE OF SPONSORED PROJECT GRANT FUNDING BY SUBRECIPIENTS. THE POLICY MANDATES MONITORING IN TWO AREAS: (A) SUBRECIPIENT INSTITUTION COMPLIANCE WITH THE AUDITING REQUIREMENTS OF OMB CIRCULAR A-133, AND (B) SUBRECIPIENT INSTITUTION'S APPROPRIATE MANAGEMENT OF SUBAWARD. THE UNIVERSITY'S SPONSORED PROJECTS FINANCE GROUP COLLECTS A-133 REPORTS FROM SUBRECIPIENT INSTITUTIONS, AND THE PRINCIPAL INVESTIGATORS CARRY OUT THE SECOND TYPE OF MONITORING, PRINCIPALLY BY: - ROUTINELY GATHERING AND REVIEWING TECHNICAL PERFORMANCE REPORTS; - ROUTINELY REVIEWING INVOICES AND EXPENSES RELATIVE TO BUDGET; - CONDUCTING PERIODIC ON-SITE VISITS, WHEN NECESSARY; AND - INITIATING AUDITS, WHEN NECESSARY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	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	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (21 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
EMILE BACHA
1487005	0	0	0	86000	0	27835	0	82359	0	1683199	0	0	0
LEE C BOLLINGER
988668	0	0	0	221324	0	747285	0	370067	0	2327344	0	0	0
JANE E BOOTH
513240	0	0	0	0	0	25285	0	38031	0	576556	0	0	0
ALAN BRINKLEY
427994	0	0	0	40000	0	37535	0	38403	0	543932	0	0	0
JOHN COATSWORTH
458216	0	0	0	41146	0	20635	0	18138	0	538135	0	0	0
JEROME DAVIS
291988	0	0	0	0	0	25285	0	15762	0	333035	0	0	0
NICHOLAS B DIRKS
458676	0	0	0	0	0	26535	0	37082	0	522293	0	0	0
SUSAN K FEAGIN
512760	0	520200	0	0	0	25285	0	8706	0	1066951	0	0	0
KENNETH A FORDE MD
789000	0	0	0	0	0	0	0	2592	0	791592	0	0	0
DR LEE GOLDMAN MD
948468	0	240000	0	75361	0	457285	0	17538	0	1738652	0	0	0
PETER HOLLAND
744110	0	2028397	0	0	0	2249837	0	30455	0	5052799	0	1530903	0
JOSEPH A IENUSO
407127	0	0	0	10	0	25285	0	76995	0	509417	0	0	0
ROBERT KASDIN
687724	0	0	0	0	0	25285	0	40822	0	753831	0	0	0
JEFFREY W MOSES
3087952	0	0	0	0	0	27064	0	47950	0	3162966	0	0	0
NIRMAL NARVEKAR
825878	0	2256948	0	0	0	2499745	0	34799	0	5617370	0	1703398	0
JAN MODEST QUAEGEBEUR
1479936	0	0	0	0	0	34521	0	34734	0	1549191	0	0	0
DAVID N SILVERS
2997215	0	2184534	0	0	0	30064	0	10247	0	5222060	0	0	0
CRAIG R SMITH
2072382	0	50000	0	0	0	34387	0	35328	0	2192097	0	0	0
CLAUDE M STEELE
399664	0	0	0	112	0	25285	0	18801	0	443862	0	0	0
ANNE R SULLIVAN
444342	0	0	0	0	0	25285	0	20444	0	490071	0	0	0
FREDERICK M VAN SICKLE
497052	0	0	0	0	0	25285	0	44604	0	566941	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Explanation	NOTES TO PART I, LINE 1A TRAVEL FOR COMPANIONS IN CERTAIN CIRCUMSTANCES, THE SPOUSE OF THE PRESIDENT OR OTHER KEY EMPLOYEE MAY TRAVEL FOR UNIVERSITY PURPOSES. EXAMPLES OF SUCH TRAVEL INCLUDE ATTENDANCE AT FUNDRAISING OR ALUMNI EVENTS, AS WELL AS REPRESENTING THE UNIVERSITY AT AWARDS PRESENTATIONS OR INAUGURATIONS. IN ACCORDANCE WITH APPLICABLE LEGAL STANDARDS, THE UNIVERSITY WILL PAY FOR SPOUSAL TRAVEL AS A REGULAR BUSINESS EXPENSE IF THE SPOUSAL TRAVEL SERVES A "BONA FIDE BUSINESS PURPOSE" OF THE UNIVERSITY. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AS APPROVED BY THE BOARD OF TRUSTEES, THE UNIVERSITY PAID CERTAIN MEDICAL, DENTAL AND DISABILITY INSURANCE PREMIUMS AND PROFESSIONAL FEES ON THE PRESIDENT'S BEHALF, INCLUDING A TAX GROSS-UP ON THOSE AMOUNTS. THE TOTAL AMOUNT FOR PREMIUMS, FEES AND THE TAXES THEREON $221,324 IS SHOWN IN COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/PERSONAL SERVICES AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE PRESIDENT'S HOUSING HAS BEEN VALUED AT $342,285 AND IS REPORTED AS A NON-TAXABLE BENEFIT. THE UNIVERSITY ALSO PROVIDES A CAR AND DRIVER TO BE USED BY THE PRESIDENT IN CONNECTION WITH HIS DUTIES. THE PRESIDENT IS RESPONSIBLE FOR ANY PERSONAL USE OF THE HOUSEHOLD STAFF OR CAR AND DRIVER AND OTHER PERSONAL EXPENSES. PERSONAL SERVICES OTHER REPORTABLE COMPENSATION INCLUDES $5,761 IMPUTED TO DR. GOLDMAN WITH RESPECT TO PERSONAL USE OF A CAR AND DRIVER PROVIDED BY THE UNIVERSITY (SEE PART I, COLUMN (B)(III)). NOTE TO PART I, LINE 4B THE UNIVERSITY HAS AGREED TO PROVIDE PRESIDENT BOLLINGER WITH SUPPLEMENTAL RETIREMENT INCOME BASED ON CUMULATIVE ANNUAL CREDITS INCLUDING AMOUNTS FOR ACHIEVING PERFORMANCE MEASURES, SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICES TO THE UNIVERSITY. CREDITS AWARDED DURING THE CALENDAR YEAR REPORTING PERIOD $722,000 ARE INCLUDED AS DEFERRED COMPENSATION. NOTE TO PART I, LINE 5A DR. DAVID SILVERS' COMPENSATION IS COMPRISED OF BASE COMPENSATION AND INCENTIVE COMPENSATION DETERMINED FROM HIS PERFORMANCE OF, AND REVENUES FROM, CLINICAL DUTIES IN THE UNIVERSITY'S DERMATOPATHOLOGY PRACTICE WHERE HE IS THE DIRECTOR, AND IS SUBJECT TO A CAP FOR EACH ACADEMIC YEAR. NOTE TO PART I, LINE 7 NOTE TO N.P. NARVEKAR AND PETER HOLLAND'S COMPENSATION THE UNIVERSITY HAS IMPLEMENTED A BONUS PROGRAM UNDER WHICH MR. NARVEKAR AND MR. HOLLAND ARE AWARDED PERFORMANCE-BASED BONUSES, A PORTION OF WHICH IS PAID CURRENTLY AND A PORTION OF WHICH IS SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICE WITH THE UNIVERSITY. BONUS AMOUNTS AWARDED AND DEFERRED FROM PREVIOUS PERIODS WITH EARNINGS THEREON PAID DURING THE CALENDAR YEAR REPORTING PERIOD ARE INCLUDED AS BONUS AND INCENTIVE COMPENSATION IN COLUMN B(II). AMOUNTS AWARDED DURING THE CALENDAR YEAR REPORTING PERIOD BUT SUBJECT TO VESTING ARE INCLUDED AS DEFERRED COMPENSATION IN COLUMN C. COLUMN (F): COMPENSATION REPORTED IN PRIOR FORM 990. THIS AMOUNT IS ALSO INCLUDED IN COLUMN (E), PART II. THEREFORE, THE NUMBER IN COLUMN E REPRESENTS SOME DOUBLE REPORTING. THE ACTUAL AMOUNT EARNED DURING THE CALENDAR YEAR REPORTING PERIOD (CALCULATED BY SUBTRACTING COLUMN F FROM COLUMN E) IS $3,913,972 FOR MR. NARVEKAR AND $ 3,521,896 FOR MR. HOLLAND. PART I, LINES 8 AND 9: THE APPOINTMENT OF PROVOST CLAUDE STEELE WAS ELIGIBLE FOR TREATMENT UNDER THE INITIAL CONTRACT EXCEPTION DESCRIBED IN IRS REGULATIONS 53.4958-4(A)(3), AND THE UNIVERSITY ALSO FOLLOWED THE REBUTTABLE PRESUMPTION PROCEDURE DESCRIBED IN IRS REGULATIONS SECTION 53.4958-6(C). NOTE TO PROVOST BRINKLEY'S COMPENSATION PROVOST BRINKLEY STEPPED DOWN ON AUGUST 30, 2010. NOTE TO MS. FEAGIN'S COMPENSATION MS. FEAGIN STEPPED DOWN AS EXECUTIVE VICE PRESIDENT ON DECEMBER 31, 2010 AND BECAME SPECIAL ADVISOR TO THE PRESIDENT EFFECTIVE JANUARY 1, 2011. THE AMOUNT SHOWN IN COLUMN (B)(iii) REFLECTS A ONE-TIME BONUS IN CONNECTION WITH THE SUCCESSFUL COMPLETION OF COLUMBIA'S CAPITAL CAMPAIGN. NOTE TO DR. GOLDMAN'S COMPENSATION THE UNIVERSITY HAS AGREED TO PROVIDE DR. GOLDMAN WITH SUPPLEMENTAL RETIREMENT INCOME BASED ON CUMULATIVE ANNUAL CREDITS INCLUDING AMOUNTS FOR ACHIEVING PERFORMANCE MEASURES, SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICES TO THE UNIVERSITY. CREDITS AWARDED FOR THE CALENDAR YEAR REPORTING PERIOD ($432,000) ARE INCLUDED AS DEFERRED COMPENSATION. NOTE TO MR. VAN SICKLE'S COMPENSATION MR. VAN SICKLE BECAME EXECUTIVE VICE PRESIDENT ON JANUARY 1, 2011. NOTE TO KENNETH FORDE'S COMPENSATION KENNETH FORDE'S REPORTED BASE COMPENSATION WAS PAID FROM A DEFERRED COMPENSATION AGREEMENT IN EFFECT WHEN DR. FORDE WAS A PROFESSOR OF SURGERY AT THE UNIVERSITY AND THE REPORTED NON-TAXABLE BENEFITS REFLECT BENEFITS FROM PARTICIPATION IN A RETIREE BENEFITS PLAN. DR. FORDE IS RETIRED FROM HIS UNIVERSITY POSITION AND RECEIVES NO COMPENSATION OR OTHER BENEFITS FOR HIS DUTIES AS A TRUSTEE. NOTE TO DR. MOSES', DR. SMITH'S, DR. BACHA'S, & DR. QUAEGEBEUR'S COMPENSATION THE COMPENSATION OF DR. MOSES, DR. SMITH, DR. BACHA, AND DR. QUAEGEBEUR IS SUPPORTED BY THEIR CLINICAL ACTIVITIES, GRANTS, AND SUPPORT FROM THE UNIVERSITY'S HOSPITAL AFFILIATES. NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (3 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES MAY DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION.	Explanation

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
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
146000293	649901R49	2003-03-05	122696491	FUND NEW QUALIFIED PROJECTS	true	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2004A
146000293	64983TSW4	2004-06-08	75547466	REFUND 1994A BONDS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2004B&C
146000293	64983TZD8	2004-06-30	158627817	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2006A
146000293	64983QUE7	2006-01-18	239661669	FUND NEW QUALIFIED PROJECTS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
24655000	63120000	123718793	802880	122097219	818694	2004	false	false	true	true
51010000	0	75547466	0	0	75547466		true	false	true	true
30880000	0	159406375	1020611	157343063	1042701	2007	false	false	true	true
27920000	0	246367334	1516885	243286427	1564052	2009	false	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	0.00000	0.00000	0.00000	true
						0
false	true	true	true	true	true	0.00000	0.00000	0.00000	true
false	true	true	true	true	true	0.00060	0.00170	0.00230	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	true	false	false	0	false	true
0
false	false	false	false	0	false	false
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	SEE SCHEDULE O	Identifier
Return Reference	0	ReturnReference

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
DORMITORY AUTHORITY OF STATE OF NEW YORK 2006B
146000293	64983QUE7	2006-01-18	167228781	REFUND 1998A, 2000A & 2002B BONDS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2008A
146000293	649903ZN4	2008-04-23	293606826	FUND NEW QUALIFIED PROJECTS	true	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A
146000293	649905DF0	2009-05-14	117000000	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2011A
146000293	649906AV6	2011-02-16	312102192	FUND NEW QUALIFIED PROJECTS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
21560000	0	167228781	40124206	1095577	0	126008998	false	true	true	true
0	82715000	295785662	0	1641578	292178836	1965248	false	false	true	true	2009
0	0	117067254	0	823388	115269253	974613	false	false	true	true	2009
0	0	312102192	0	1678394	307849790	2574008	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

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

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF STATE OF NEW YORK 2012A	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	649906F33	CUSIPNumber
Date Issued	2012-06-07	DateIssued
Issue Price	174118498	IssuePrice
Description Of Purpose	REFUNDING AND FUND NEW PROJECTS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	174118498	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	88304928	RefundingEscrow
Issuance Costs From Proceeds	738570	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	75000	OtherSpentProceeds
Amount Unspent	85000000	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	true	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JCOATSWORTH HOUSING	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$1,475,000	OriginalPrincipalAmount
Balance Due	1475000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1475000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
EVANGELINE MORPHOS
SPOUSE OF FORMER OFFICER	68755	EMPLOYMENT	false
JANAKI BAKHLE
SPOUSE OF KEY EMPLOYEE	143145	EMPLOYMENT	false
JILL S GOLDMAN
SPOUSE OF KEY EMPLOYEE	88184	EMPLOYMENT	false
CITIGROUP
TRUSTEE IS OFFICER	377812	RENT/INTEREST PMTS TO UNIV	false
CITIGROUP
TRUSTEE IS OFFICER	53587	CARD PAYMENTS/ACCOUNT FEES	false
GOLDMAN SACHS
TRUSTEES ARE OFFICER/DIR	7694305	CONTRACTS, FEES & COMMISSIONS	false
GOLDMAN SACHS
TRUSTEES ARE OFFICER/DIR	2174697	DISTRIBUTIONS AND INTEREST	false
APPLE COMPUTER
TRUSTEE IS DIRECTOR	2615579	PURCHASE OF GOODS	false
BAIN CAPITAL AFFILIATES
TRUSTEE IS OFFICER/DIR	5221571	INVESTMENT FEES	false
BAIN CAPITAL AFFILIATES
TRUSTEE IS OFFICER/DIR	66507194	INVESTMENT DISTRIBUTIONS	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	NOTES TO SCHEDULE L	Identifier
Explanation	UNLESS NOTED, ALL AMOUNTS SHOWN ON SCHEDULE L REPRESENT PAYMENTS BY THE UNIVERSITY TO THE INTERESTED PERSON. THE SPOUSES OF KEY EMPLOYEES/OFFICERS LISTED IN SCHEDULE L WERE EMPLOYEES OF THE UNIVERSITY DURING THE REPORTING PERIOD. THEIR COMPENSATION REPORTED ON SCHEDULE L WAS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL OF THE BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS DESCRIBED IN SCHEDULE L, PART IV WERE CONDUCTED IN THE ORDINARY COURSE OF BUSINESS AND AT ARM'S LENGTH. NO UNIVERSITY OFFICIAL WHO WAS ALSO AN OFFICER OR DIRECTOR OF AN INTERESTED PERSON PARTICIPATED IN OR INFLUENCED THE UNIVERSITY'S DECISION ABOUT ANY TRANSACTION. SCHEDULE L, PART II THE LOAN REPORTED IN PART II IS INTEREST BEARING AND SECURED BY AN INTEREST IN THE RESIDENCE.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	314035	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	334	NumberOfContributions
Noncash Contribs Rptd F990	17655171	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	41	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions
X	EQUIPMENT	4
X	PERSONAL PAPERS	6
X	BOOKS	5
X	OTHER EVENTS	1
X	HOUSEHOLD GOODS	2
X	SOFTWARE	3

Field	Value	IRS element (for citing)
Number Of8283 Received	26	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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED	SCHEDULE M, PART I LINE 33	UNDER FAS 116, CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. BECAUSE THE UNIVERSITY UTILIZES CONTRIBUTIONS OF ART AND HISTORICAL TREASURES IN FURTHERANCE OF PUBLIC SERVICE, THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, MINOR GIFTS, SUCH AS FOOD OR SUPPLIES, ARE CONSIDERED DE MINIMUS. FOUR OF THE CONTRIBUTIONS OF ARTWORK REPORTED IN SCHEDULE M, PART I, LINE 1 (VALUED AT APPROXIMATELY $15 MILLION) WERE RECEIVED IN PARTIAL SATISFACTION OF A PLEDGE THAT WAS RECOGNIZED FOR GAAP PURPOSES DURING THE YEAR ENDED JUNE 30, 2011. WHILE THESE ITEMS WERE HELD FOR SALE, AND SOME WERE SOLD DURING THE YEAR ENDED JUNE 30, 2012, THERE WAS NO CONTRIBUTION REVENUE ASSOCIATED WITH THE GIFTS DURING THE CURRENT REPORTING PERIOD.
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B)	THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.
USE OF THIRD PARTIES	SCHEDULE M, PART I, LINE 32	ON OCCASION, THE UNIVERSITY ENGAGES THIRD PARTIES TO ASSIST IN THE SALE OF DONATED PROPERTIES. DURING THE YEAR ENDED JUNE 30, 2012, THE UNIVERSITY HIRED A MAJOR AUCTION HOUSE TO FACILITATE THE SALE OF CONTRIBUTED ARTWORK, AS NOTED ABOVE. THE AUCTION HOUSE IS UNRELATED TO THE UNIVERSITY AND THE ARRANGEMENTS WERE CONDUCTED IN THE ORDINARY COURSE OF BUSINESS AND AT ARM'S LENGTH.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
SUPPLEMENTAL DISCLOSURES	FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS THE UNIVERSITY'S PRESIDENT, A VOTING MEMBER OF THE BOARD, IS NOT COUNTED AS INDEPENDENT BECAUSE HE IS AN EMPLOYEE OF THE UNIVERSITY. IN ACCORDANCE WITH THE FORM 990 REPORTING INSTRUCTIONS, THE UNIVERSITY HAS ALSO NOT COUNTED AS INDEPENDENT FOR THE PURPOSES OF THIS QUESTION THE FIVE TRUSTEES WHO SERVE AS OFFICERS OR DIRECTORS OF ENTITIES LISTED AS INTERESTED PERSONS ON SCHEDULE L, NOR THE TRUSTEE LISTED ON SCHEDULE J WHO IS RETIRED FROM THE UNIVERSITY AND RECEIVED PREVIOUSLY-ACCRUED COMPENSATION DURING THE REPORTING PERIOD BASED UPON HIS PRIOR UNIVERSITY EMPLOYMENT. ------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. ------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST BANGLADESH BRAZIL CHILE CHINA CONGO DR ETHIOPIA FRANCE GERMANY INDIA ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MALI MOZAMBIQUE NIGERIA RWANDA SOUTH AFRICA SWAZILAND TAJIKISTAN TANZANIA TURKEY UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) ZAMBIA ------------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2012, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ------------------------------------------------------------- FORM 990, PART VI, LINE 2 DETAIL OF FAMILY/BUSINESS RELATIONSHIPS ARMEN AVANESSIANS AND ESTA STECHER - BUSINESS RELATIONSHIP ANN KAPLAN AND ESTA STECHER - BUSINESS RELATIONSHIP ------------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 A SUBCOMMITTEE COMPRISED OF MEMBERS OF TRUSTEES AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 8, 2013. CHANGES MADE SUBSEQUENT TO THE MAY 8, 2013 MEETING WERE REPORTED TO THE SUBCOMMITTEE, AND ALL TRUSTEES WERE NOTIFIED OF THE CHANGES VIA ELECTRONIC MAIL. THE REVISED FORM WAS POSTED ON THE SECURE WEBSITE FOR TRUSTEE REVIEW PRIOR TO FILING. ------------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IN IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST," AND ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED THROUGH A FORMAL ADMINISTRATIVE PROCESS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED OT THE CHAIR OF THE BOARD OF TRUSTEES. ------------------------------------------------------------- FORM 990, PART VI, LINES 15A AND 15B COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT OF THE INVESTMENT MANAGEMENT COMPANY IS ALSO REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE" OR "INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (c)(1)(iii) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ------------------------------------------------------------- FORM 990, PART VI, QUESTION 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ------------------------------------------------------------- FORM 990, PART VIII DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES OVER SEVERAL YEARS. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN "REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART IX FUNCTIONAL EXPENSES FORM 990, PART IX FUNCTIONAL EXPENSE TOTALS REFLECT THE ELIMINATION OF DEPARTMENTAL OVERHEAD RECOVERIES INCURRED BY PROGRAMMATIC BUSINESS UNITS. THE MAJORITY OF RECOVERED EXPENSES ARE SHOWN IN LINE 24F, OTHER EXPENSES. -------------------------------------------------------------
FORM 990, PART X, LINE 7	LOANS RECEIVABLE FROM STUDENTS TOTAL $94,633,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $19,145,804. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 1.95% TO 6.5%, WITH MATURITY DATES RANGING FROM 2012 THROUGH 2042. THE OUTSTANDING BALANCES RANGE FROM $5,928 TO $2,492,203 AND ARE GENERALLY SECURED BY A PRINCIPAL RESIDENCE. LOANS RECEIVABLE FROM OTHER 501(C)(3) ORGANIZATIONS TOTAL $1,410,719. ------------------------------------------------------------------------ FORM 990, PART X BEGINNING BALANCES CERTAIN PRIOR YEAR BALANCE SHEET ITEMS HAVE BEEN RESTATED TO CONFORM TO CURRENT YEAR GAAP PRESENTATION. -------------------------------------------------------------------------- FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCE PRIOR PERIOD ADJUSTMENT (1,080,604) UNREALIZED LOSSES (399,061,846) CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY (8,088,000) PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS 2,907,000 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS (56,415,000) OTHER NON-OPERATING ACTIVITIES (6,770,000) -------------- TOTAL OTHER CHANGES IN NET ASSETS (468,508,450) ------------------------------------------------------------------------ FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. -----------------------------------------------------------------------
SCHEDULE K, PART II, LINE 3	DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS. -------------------------------------------------------------- SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS AMOUNTS REPORTED ON SCHEDULE K, PART II, LINE 11 REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE WITH THE EXCEPTION OF THE 2012A BOND ISSUE. ------------------------------------------------------------- SCHEDULE K, PART II, LINE 13 YEAR OF SUBSTANTIAL COMPLETION, LINE 13, HAS BEEN LEFT BLANK FOR SERIES 2004A AND 2006B ISSUES SINCE THESE WERE REFUNDING ISSUES AND AS SUCH NO PROJECTS WERE ASSOCIATED WITH THE BONDS. -------------------------------------------------------------- SCHEDULE K, PART III, LINES 4-5 FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2004B&C, SERIES 2009A, SERIES 2011A AND SERIES 2012A ISSUES AND MINIMAL PRIVATE BUSINESS USE FOR THE REMAINING ISSUES ON SCHEDULE K. -------------------------------------------------------------- SCHEDULE K, PART I, COLUMN (G) COLUMN (G) OF PART I HAS BEEN ANSWERED YES FOR THE 2003A&B AND 2008A BOND ISSUES. THE 2003A BOND ISSUE WAS FULLY DEFEASED AND THE 2008A BOND ISSUE WAS PARTIALLY DEFEASED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (46 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
COLUMBIA INVESTMENT MGT COMPANY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	INVEST MGMT	NY	0	0	NA
CIM I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901851	INVEST HOLDNG	DE	0	533494666	NA
CIM II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901854	INVEST HOLDNG	DE	0	0	NA
CIM III LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901855	INVEST HOLDNG	DE	0	45061	NA
CIM IV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901856	INVEST HOLDNG	DE	7672368	163435710	NA
CIM V LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901861	INVEST HOLDNG	DE	2474000	24285477	NA
CONQUEST MANAGED FUTURES SELECT FUND II
540 MADISON AVENUE 20TH FLOOR	NEW YORK	NY	10022	135598093	INVESTMENTS	DE	2474000	24285477	CIM V
CIM VI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901857	INVEST HOLDNG	DE	0	0	NA
CIM VII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901858	INVEST HOLDNG	DE	0	0	NA
CIM VIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901859	INVEST HOLDNG	DE	0	0	NA
CIM IX LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901860	INVEST HOLDNG	DE	0	0	NA
CIM X LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901862	INVEST HOLDNG	DE	0	0	NA
CIM XI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901863	INVEST HOLDNG	DE	54	15753	NA
CIM XII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901864	INVEST HOLDNG	DE	6359376	25666063	NA
CIM XIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901865	INVEST HOLDNG	DE	-2115235	0	NA
HAMILTON FORESTS LP
15 PIEDMONT CENTER SUITE 1250	ATLANTA	GA	30305	135598093	INVESTMENTS	DE	-2115235	0	CIM XIII
CIM PARENT LLC
15 PIEDMONT CENTER SUITE 1250	ATLANTA	GA	30305	135598093	INVESTMENTS	DE	0	0	HAMILTON
CIM TIMBER LLC
15 PIEDMONT CENTER SUITE 1250	ATLANTA	GA	30305	135598093	INVESTMENTS	DE	0	0	CIM PARENT
CIM XIV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901866	INVEST HOLDNG	DE	0	0	NA
CIM XV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901868	INVEST HOLDNG	DE	1356836	63560502	NA
CIM XVI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133951901	INVEST HOLDNG	DE	37994	0	NA
CIM XVII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977498	INVEST HOLDNG	DE	-151347	3540758	NA
CIM XVIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977500	INVEST HOLDNG	DE	0	0	NA
CIM XIX LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977503	INVEST HOLDNG	DE	0	0	NA
CIM XX LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977505	INVEST HOLDNG	DE	0	0	NA
CIM XXI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977507	INVEST HOLDNG	DE	0	0	NA
DYNAMO BRASIL VI LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INVESTMENTS	DE	5989552	130898759	NA
COLUMBIA AFFILIATED PHYSICIANS IPA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	262162648	PHYSICNS PRAC	NY	0	0	NA
COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	061576880	NEW MEDIA	NY	0	0	NA
HITHER PROPERTY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	270201222	REAL ESTATE	DE	0	0	NA
COLUMBIA GLOBAL CENTERS LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	679272	NA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	0	NA
CU MIDDLE EAST RESEARCH CENTER LLC
				135598093	EDUCATION		0	2067237	NA	5 MOHD AL SAD AL-BATAYNEH ST	P.O. BOX 144706	AMMAN	JO	11814	JO
CU GSAPP LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	0	NA
CU STUDIO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	0	NA
EI RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTH RESCH	NY	0	0	NA
MSPH ETHIOPIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	2890623	NA
MSPH KENYA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	1859688	NA
MSPH LESOTHO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	435723	NA
MSPH MOZAMBIQUE LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	2589147	NA
MSPH NIGERIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	599463	NA
MSPH RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	196827	NA
MSPH SOUTH AFRICA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	618842	NA
MSPH TANZANIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	3469613	NA
MSPH TAJIKISTAN LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	132065	NA
MSPH KG
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	130466	NA

Form990 Schedule R Part II Form990ScheduleRPartII (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	CityAddressForeign/City
CIS I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901821	TITLE HOLDING	NY	501(C)(2)	N/A	COLUMBIA	true
CIS II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901826	TITLE HOLDING	NY	501(C)(2)	N/A	COLUMBIA	true
COLUMBIA OPHTHALMOLOGY CONSULTANTS INC
635 WEST 165TH STREET ROOM 218	NEW YORK	NY	10032	133908637	HEALTHCARE	NY	501(C)(3)	7	COLUMBIA	true
COLUMBIA UNIVERSITY HEALTH CARE INC
630 WEST 168TH STREET	NEW YORK	NY	10032	133948652	HEALTHCARE	NY	501(c)(3)	9	COLUMBIA	true
COL PRESBYTERIAN MEDICAL CENTER FUND INC
630 WEST 168TH STREET	NEW YORK	NY	10032	136162924	FUNDRAISING	NY	501(C)(3)	11A	NA	false
COL UNIV RETIREE MED LIFE INS BNFITS TR
535 WEST 116TH STREET	NEW YORK	NY	10027	133800106	BENEFITS SUPP	NY	501(C)(3)	11A	COLUMBIA	true
COLUMBIA UNIVERSITY PRESS
136 SOUTH BROADWAY	IRVINGTON	NY	10533	131623968	ACADEMIC PUB	NY	501(C)(3)	11A	COLUMBIA	true
FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR
1051 RIVERSIDE DRIVE	NEW YORK	NY	10032	133118570	EDUC SUPPORT	NY	501(C)(3)	11A	NA	false
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
435 WEST 116TH STREET BOX C16 RM8	NEW YORK	NY	10027	510192355	CLINICAL EDUC	NY	501(C)(3)	11A	COLUMBIA	true
REID HALL INC
535 WEST 116TH STREET	NEW YORK	NY	10027	131611126	EDU/CUL EXCH	NY	501(C)(3)	11A	COLUMBIA	true
CENTRE UNIVERSITAIRE AMERICAN REID HALL
535 WEST 116TH STREET	NEW YORK	NY	10027		EDUCATION		N/A	N/A	REID HALL	true	FR
COLUMBIA UNIVERSITY PROGRAMS IN PARIS
					EDUCATION		N/A	N/A	REID HALL	true	FR	4 RUE DE CHEVREUSE	PARIS	FR	75006
CU NEW YORK
					EDUCATION		N/A	N/A	REID HALL	true	FR	4 RUE DE CHEVREUSE	PARIS	FR	75006
RESEARCH COLLECTIONS AND PRES CONSORTIUM
400 FORRESTAL ROAD	PRINCETON	NJ	08540	223751732	LIBRARY COLL	NJ	501(C)(3)	11A	NA	false
FOUNDATION FOR CTR FOR ENERGY MARINE
3225 GALLOWS RD	FAIRFAX	VA	22037	541962639	EDUC SUPPORT	DE	501(C)(3)	11D	NA	false
THE CLYDE & HELEN WU FAMILY FOUNDATION
1275 AUDOBON AVENUE	GROSSE POINTE PARK	MI	48230	383441481	EDUC SUPPORT	MI	501(C)(3)	11D	NA	false
CENTER FOR ENVIRONMENT ECONOMY & SOCIETY
2852 BROADWAY	NEW YORK	NY	10025		RESEARCH		N/A	N/A	CIP	true	DR
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
					HEALTHCARE		N/A	N/A	COLUMBIA	true	ET	KEBELE 06 H NO 447	ADDIS ABABA	ET	CODE 1250	P.O BOX 664
CENTERS FOR INTERNATIONAL PROJECTS TRUST
					RESEARCH		N/A	N/A	CIP	true	IN	APT 101 K-62 HAUZ KHAS ENCLAVE		IN	110016	NEW DELHI
COLUMBIA GLOBAL CENTER IN INDIA
630 W 168TH STREET	NEW YORK	NY	10032		RESEARCH		N/A	N/A	CGC LLC	true	IN
COLUMBIA UK FUND LTD
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		FUNDRAISING		N/A	N/A	COLUMBIA	true	UK
COLUMBIA UNIVERSITY HONG KONG FUND
					FUNDRAISING		N/A	N/A	COLUMBIA	true	HK
MSPH SWAZILAND
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		HEALTHCARE		N/A	N/A	CIP	true	WZ
FUNDACION COLUMBIA U GLOBAL CTR - CHILE
					RESEARCH		N/A	N/A	COLUMBIA	true	CI	AVDAG HAMMASKJOLD 32691ST FL	SANTIAGO	CI		VITACURA
ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL
					RESEARCH		N/A	N/A	GCG LLC	true	BR	RUA DA CANDELARIA 9 3O ANDAR	RIO DE JANEIRO	BR		CENTRO

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
AP MC FUND I LP
ENTSUJI GADELIUS BLDG 1F 2-39	AKASAKA 5-CHOME, TOKYO	MI	JA	107-0052	980504300	INVESTMENTS	JA	NA	EXCLUDED	11	5697672	false	$0	false	0.66478
AP RX FUND I LP
STRATEGIC SCENARIO CO BLDG 1F 2-39	AKASAKA 5-CHOME, TOKYO	MI	JA	107-0052	980515907	INVESTMENTS	JA	NA	EXCLUDED	18	11170897	false	$0	false	0.99502
MERIT ENERGY PARTNERS V LP
					752411038	INVESTMENTS		NA	EXCLUDED	11077662	35496332	false	$0	false	0.96408	13727 NOEL ROAD SUITE 500	DALLAS	TX	75240	TX
PRIDES MONSTER FUND LP
					270574628	INVESTMENTS		NA	EXCLUDED	439295	3593950	false	$0	false	1.00000	200 HIGH STREET SUITE 700	BOSTON	MA	02110	DE
EMPIRE INSTOPP I
					452787490	INVESTMENTS		NA	EXCLUDED	-109743	24890163	false	$0	false	0.99206	6617 N SCOTTSDALE RD STE 101	SCOTTSDALE	AZ	85250	AZ
WAYPOINT FUND I LP
					452787363	INVESTMENTS		NA	EXCLUDED	-662966	24273112	false	$0	false	0.99010	1999 HARRISON STREET 22ND FLOOR	OAKLAND	CA	94612	CA
WC SELECT LP
					205041324	INVESTMENTS		NA	EXCLUDED	85942	46737203	false	$0	false	0.60262	3 BETHESDA METRO CTR STE 810	BETHESDA	MD	20814	MD

Form990 Schedule R Part IV Form990ScheduleRPartIV (25 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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Province Or StateAddressForeign/ProvinceOrState
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	133675222	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
2301 12TH AVENUE OWNERS CORP
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991786950	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
COLUMBIA PRESBYTERIAN IPA
161 FORT WASHINGTON AVE SUITE 132	NEW YORK	NY	10032	133396165	PHYS PRACTICE	NY	NA	C-CORP	0	0	1.00000
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134054997	NEW MEDIA	NY	NA	C-CORP	0	0	1.00000
FREEZER BOX INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991596696	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027	061430120	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
ALLIANCE FOR COMMUNITY ENHANCEMENT AT CU
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134159743	COMM OUTREACH	NY	NA	C-CORP	0	0	1.00000
COLUMBIA COMMITTEE FOR COMMUNITY SERVICE
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	136168288	SUPPORT COMM	NY	NA	C-CORP	0	0	1.00000
COLUMBIA DOCTORS OF NEW JERSEY
630 WEST 168TH STREET	NEW YORK	NY	10032	264364931	HEALTHCARE	NJ	NA	C-CORP	4905683	974225	1.00000
ASSC FOR COLLABORATIVE STUDIO X PROJECTS
					RESEARCH		NA	PRIVATE LAW ASC	0	184010	1.00000	PRACA TIRADENTES 48 - CENTRO	RIO DE JANEIRO	BR	20060-070	BR
COLUMBIA INTERNATIONAL CENTER IN BEIJING
					EDUCATION		CGC LLC	FOREIGN CORP	0	379708	1.00000	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	CH	100084	CH	HAIDIAN
COL GLOBAL CENTER EASTERN & SOUTH AFRICA
					RESEARCH		CIP LLC	LTD GUARANTEE	0	1092588	1.00000	PO BOX 51412	NAIROBI	KE	00100	KE
COL GLOBAL DANISMANLIK VE ARASTIRMA
					RESEARCH		CGC LLC	LTD COMPANY	0	170568	1.00000	MECIDIYE MAH MAVI APT NO 37/7	ISTANBUL	TU		TU
COL RESEARCH & CONSULTANCY SERVICES PLC
					RESEARCH		CIP LLC	LTD COMPANY	0	630524	1.00000	EXPRESS TOWERS - 11TH FLOOR	MUMBAI	IN	400021	IN
ASM HUDSON RIVER FUND
					INVESTMENTS		NA	REG MUTUAL FUND	10628446	105703238	1.00000	WALKER HOUSE 87 MARY STREET	GEORGE TOWN	CJ	KY1-9002	CJ	GRAND CAYMAN
CALUNIUS LITIGATION RISK FUND LP
				980684876	INVESTMENTS		NA	FOREIGN CORP	5711	6788252	0.74979	1ST FLOOR DOREY COURT ADMIRAL PARK	ST PETER PORT	GK	GY1 6HJ	GK	GUERNSEY
COLUMBIAPATRON SCOTLAND LP
					INVESTMENTS		NA	FOREIGN CORP	-1718	8098096	1.00000	50 LOTHIAN ROAD FESTIVAL SQUARE	EDINBURGH	UK	EH3 9BY	UK	SCOTLAND
FPCM INFLATION LINKED OPPORTUNITIES LTD
					INVESTMENTS		CIM I LLC	FOREIGN CORP	0	533494666	1.00000	WALKER HOUSE 87 MARY STREET	GEORGE TOWN	CJ	KY1-9002	CJ	GRAND CAYMAN
HARBOUR LITIGATION INVEST OFFSHORE FUND
				980660716	INVESTMENTS		NA	FOREIGN CORP	737139	6578596	1.00000	PO BOX 309 UGLAND HOUSE		CJ	KY1-1104	CJ	GRAND CAYMAN
INDEA LONG TERM OPPORTUNITIES FUND
					INVESTMENTS		NA	FOREIGN CORP	-10160025	0	0.58988	WALKERS SPV LTD PO BOX 908GT	GEORGE TOWN	CJ	KY1-11	CJ	GRAND CAYMAN
NCH INVESTORS FUND (CU) CORP
					INVESTMENTS		NA	FOREIGN CORP	59524	772347	1.00000	UGLAND S CHURCH ST PO BOX 309	GEORGE TOWN	CJ	KY1-1104	CJ	GRAND CAYMAN
CHARITABLE REMAINDER TRUSTS (53)
					N/A	NY	NA	TRUST
POOLED INCOME FUNDS (4)
					N/A	NY	NA	TRUST
CENTERS FOR INTERNATIONAL PROG
535 WEST 116TH STREET	NEW YORK	NY	10027	135598093	RESEARCH	DE	COLUMBIA	C-CORP	0	391516	1.00000
GLOBAL HEALTH RESEARCH CNTR-CE
1255 AMSTERDAM AVENUE	NEW YORK	NY	10027		RESEARCH	DE	COLUMBIA	C-CORP	0	280696	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
COLUMBIA UNIVERSITY PRESS
B	908000	FMV
REID HALL INC
B	237170	FMV
COLUMBIA OPHTHALMOLOGY CONSULTANTS INC
B	562000	FMV
COLUMBIA UNIVERSITY HEALTH CARE INC
B	5807935	FMV
COLUMBIAPATRON SCOTLAND LP
B	234932	FMV
CALUNIUS LITIGATION RISK FUND LP
B	8018208	FMV
HARBOUR LITIGATION INVEST OFFSHORE FUND
B	4826995	FMV
HARBOUR LITIGATION INVEST OFFSHORE FUND
R	1126991	FMV
MERIT ENERGY PARTNERS V LP
R	20009709	FMV
EMPIRE INSTITUTIONAL OPPORTUNITY FUND I LP
B	27500000	FMV
WAYPOINT FUND I LP
B	25000000	FMV
ASM HUDSON RIVER FUND
B	13055667	FMV
NCH INVESTORS FUND (CU) CORP
R	59524	FMV
ASM HUDSON RIVER FUND
R	43055607	FMV
EMPIRE INSTITUTIONAL OPPORTUNITY FUND
R	311447	FMV
WAYPOINT FUND I LP
R	267340	FMV
INDEA LONG TERM OPPORTUNITIES FUND
R	39839975	FMV
COLUMBIAPATRON SCOTLAND LP
R	141427	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE R	Identifier
Explanation	COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. ------------------------------------------------------------------- SCHEDULE R, PART I INCOME/ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM I, LLC WHICH OWNS 100% OF THE SHARES ENTITLED TO THE INCOME AND ASSETS OF FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM I, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED AS REPORTED IN SCHEDULE R, PART IV. THE SHARES OWNED BY CIM I ARE NON-VOTING SHARES. --------------------------------------------------------------------- SCHEDULE R, PART I, COLUMNS (D) AND (E) INCOME AND ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM V, LLC, WHICH IS THE SOLE MEMBER OF CONQUEST MANAGED FUTURES SELECT FUND II, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM V, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CONQUEST MANAGED FUTURES SELECT FUND II, LLC, AS REPORTED IN SCHEDULE R, PART I. COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM XIII, LLC, WHICH OWNS A 100% INTEREST IN THE PROFITS, LOSSES AND CAPITAL OF HAMILTON FORESTS, LP. HAMILTON FORESTS, LP IS THE SOLE MEMBER OF CIM PARENT, LLC WHICH IS THE SOLE MEMBER OF CIM TIMBER, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM XIII, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO HAMILTON FORESTS, LP, WHICH INCLUDES 100% SHARE OF TOTAL INCOME AND END OF YEAR ASSETS ATTRIBUTABLE TO CIM PARENT, LLC AND CIM TIMBER, LLC, AS REPORTED IN SCHEDULE R, PART I. --------------------------------------------------------------------- SCHEDULE R, PART IV CONSISTENT WITH GAAP, THE UNIVERSITY DOES NOT CONSOLIDATE THE ENTITIES LISTED IN PART IV SCHEDULE R WHICH HAVE INVESTMENTS AS THEIR PRIMARY PURPOSE. THIS IS BECAUSE THE UNIVERSITY DOES NOT HAVE SUFFICIENT VOTING POWER WITH RESPECT TO THESE ENTITIES TO SATISFY THE CONTROL TEST FOR CONSOLIDATION UNDER GAAP. THE AMOUNTS SHOWN IN SCHEDULE R, PART IV, COLUMN (G) REFLECT THE UNIVERSITY'S SHARE OF THE NET ASSETS OF THESE ENTITIES FOR THE FISCAL YEAR REPORTING PERIOD WHICH, CONSISTENT WITH GAAP, IS REFLECTED ON LINE 16 OF THE BALANCE SHEET IN PART X OF THIS FORM 990. SIMILARLY, THE UNIVERSITY'S SHARE OF ANY CURRENT INCOME AND REALIZED GAINS FROM THESE ENTITIES IS REFLECTED IN COLUMN (F) OF SCHEDULE R, PART IV AND ON THE STATEMENT OF REVENUE IN PART VIII. THESE ENTITIES EACH OPERATE ON A CALENDAR-YEAR BASIS, AND THE UNIVERSITY'S SHARE OF THE GROSS INCOME AND TOTAL ASSETS FOR EACH OF THESE ENTITIES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2011 IS SET FORTH BELOW: ASM HUDSON RIVER FUND SHARE OF TOTAL (GROSS) INCOME: $22,028,838 SHARE OF END-OF-YEAR (GROSS) ASSETS: $120,394,538 CALUNIUS LITIGATION RISK FUND LP SHARE OF TOTAL (GROSS) INCOME: $4,565 SHARE OF END-OF-YEAR (GROSS) ASSETS: $4,189,600 COLUMBIA/PATRON SCOTLAND LP SHARE OF TOTAL (GROSS) LOSS: $(114,973) SHARE OF END-OF-YEAR (GROSS) ASSETS: $8,330,214 FPCM INFLATION-LINKED OPPORTUNITIES FUND, LTD SHARE OF TOTAL (GROSS) INCOME: $83,261,769 SHARE OF END-OF-YEAR (GROSS) ASSETS: $1,482,092,671 HARBOUR LITIGATION INVESTMENT OFFSHORE FUND SHARE OF TOTAL (GROSS) INCOME: $0 SHARE OF END-OF-YEAR (GROSS) ASSETS: $6,538,606 INDEA LONG TERM OPPORTUNITIES FUND SHARE OF TOTAL (GROSS) INCOME: $2,621,843 SHARE OF END-OF-YEAR (GROSS) ASSETS: $35,560,249 NCH INVESTORS FUND (CU) CORP SHARE OF TOTAL (GROSS) LOSS: $(81,564) SHARE OF END-OF-YEAR (GROSS) ASSETS: $2,217,205 --------------------------------------------------------------------- SCHEDULE R, PART IV AS OF JUNE 30, 2012, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 53 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 4 POOLED INCOME FUNDS DOMICILED IN NEW YORK.	Explanation