PRESIDENT AND FELLOWS OF HARVARD COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PRESIDENT AND FELLOWS OF HARVARD COLLEGE (EIN 04-2103580)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201211329349302871
Schema version: 2010v3.4
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	2012-05-11T14:28:20-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103580	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PRES	NameControl
Phone	6174953976	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MAUREEN H FORRESTER	Name
Title	CONTROLLER	Title
Phone	6174953976	Phone
Date Signed	2012-05-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	73692088050	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HARVARD.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1650	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	32372	TotalNbrEmployees
Total Nbr Volunteers	23000	TotalNbrVolunteers
Total Gross UBI	28031862	TotalGrossUBI
Net Unrelated Business Txbl Income	-401460	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1271005605	ContributionsGrantsPriorYear
Contributions Grants Current Year	1388387596	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1209148774	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1319676096	ProgramServiceRevenueCY
Investment Income Prior Year	777195231	InvestmentIncomePriorYear
Investment Income Current Year	2410588194	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65028434	OtherRevenuePriorYear
Other Revenue Current Year	61259552	OtherRevenueCurrentYear
Total Revenue Prior Year	3322378044	TotalRevenuePriorYear
Total Revenue Current Year	5179911438	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	592845321	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	602603189	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1727065582	SalariesEtcPriorYear
Salaries Etc Current Year	1816278146	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	142563	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	293813	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93770339	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1639377410	OtherExpensePriorYear
Other Expenses Current Year	1778451337	OtherExpensesCurrentYear
Total Expenses Prior Year	3959430876	TotalExpensesPriorYear
Total Expenses Current Year	4197626485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-637052832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	982284953	RevenuesLessExpensesCY
Total Assets BOY	47086364000	TotalAssetsBOY
Total Assets EOY	59837950000	TotalAssetsEOY
Total Liabilities BOY	16337495000	TotalLiabilitiesBOY
Total Liabilities EOY	23202937000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30748869000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36635013000	NetAssetsOrFundBalancesEOY
Mission Description	UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3163097877	Expense
Grants	598257096	Grants
Revenue	1021307419	Revenue
Description	INSTRUCTION AND RESEARCHHARVARD UNIVERSITY CONSISTS OF ONE UNDERGRADUATE COLLEGE ANDELEVEN GRADUATE AND PROFESSIONAL SCHOOLS.HARVARD ENROLLMENT: 21,159 DEGREE CANDIDATES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	605310000	Expense
Revenue	298368677	Revenue
Description	STUDENT LIFE AND AUXILIARY SERVICESREPRESENTS VARIOUS STUDENT SERVICES DEPARTMENTS, INCLUDING FACILITIES MAINTENANCE, FOOD SERVICES, DORMITORIES, HEALTH SERVICES,COMPUTER CENTER, PARKING, SECURITY, ETC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3768407877	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	9015	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	32372	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AR	NameOfForeignCountry
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	BC	NameOfForeignCountry
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	CI	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CS	NameOfForeignCountry
Name Of Foreign Country	CY	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	GR	NameOfForeignCountry
Name Of Foreign Country	HO	NameOfForeignCountry
Name Of Foreign Country	HK	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IS	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	JE	NameOfForeignCountry
Name Of Foreign Country	KU	NameOfForeignCountry
Name Of Foreign Country	LG	NameOfForeignCountry
Name Of Foreign Country	MY	NameOfForeignCountry
Name Of Foreign Country	MP	NameOfForeignCountry
Name Of Foreign Country	MG	NameOfForeignCountry
Name Of Foreign Country	MZ	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	NZ	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	PM	NameOfForeignCountry
Name Of Foreign Country	PP	NameOfForeignCountry
Name Of Foreign Country	RO	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	WZ	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TU	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	UY	NameOfForeignCountry
Name Of Foreign Country	VM	NameOfForeignCountry
Name Of Foreign Country	VI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	30	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6174953976	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
NANNERL O KEOHANE
FELLOW	5.00	X	0	0	0
PATRICIA A KING
FELLOW	5.00	X	0	0	0
WILLIAM F LEE
FELLOW	5.00	X	0	0	0
ROBERT D REISCHAUER
FELLOW	5.00	X	0	0	0
ROBERT E RUBIN
FELLOW	5.00	X	0	0	0
DREW GILPIN FAUST
PRESIDENT	60.00	X	713994	0	161337	X
JAMES F ROTHENBERG
TREASURER	10.00	X	0	0	0	X
KATHERINE N LAPP
EXECUTIVE VICE PRESIDENT	60.00		563149	0	40543	X
MARC L GOODHEART
V.P. AND SECRETARY TO THE UNIVERSITY	60.00		275085	0	55338	X
STEVEN E HYMAN
PROVOST	60.00		537088	0	35388	X
MARILYN M HAUSAMMANN
V.P. HUMAN RESOURCES	60.00		325419	0	49870	X
CHRISTINE M HEENAN
V.P. GOVT COMM & PUB AFFAI	60.00		369615	0	50084	X
LISA HOGARTY
V.P. CAMPUS SERVICES (BEGAN 6/2010)	60.00		207669	0	27630	X
ROBERT W IULIANO
V.P. AND GENERAL COUNSEL	60.00		431437	0	51826	X
MARK R JOHNSON
V.P. CAMPUS PLANNING (BEGAN 11/2010)	60.00		200677	0	32744	X
ANNE H MARGULIES
V.P. AND C.I.O. (BEGAN 9/2010)	60.00		97152	0	15778	X
TAMARA E ROGERS
V.P. ALUMNI AFFAIRS & DEV	60.00		342510	0	49870	X
DANIEL S SHORE
V.P. FINANCE AND C.F.O.	60.00		301908	0	56047	X
A CLAYTON SPENCER
V.P. POLICY	60.00		313955	0	40304	X
JEFFREY S FLIER
DEAN, FACULTY OF MEDICINE	60.00		559999	0	49870		X
MICHAEL D SMITH
DEAN, FACULTY OF ARTS & SC	60.00		383960	0	49030		X
NITIN NOHRIA
DEAN, FACULTY OF BUSINESS (BEGAN 7/2010)	60.00		454010	0	66024		X
JAY O LIGHT
DEAN (ENDED 6/2010)	60.00		1242630	0	41733		X
JULIO FRENK
DEAN, FACULTY OF PUBLIC HE	60.00		544980	0	51870			X
HOMI K BHABHA
PROFESSOR	60.00		591735	0	32844			X
WILLIAM W CHIN
PROFESSOR/ EXECUTIVE DEAN	60.00		619015	0	47864			X
ROBERT C MERTON
PROFESSOR	60.00		921319	0	33808			X
MARC W KIRSCHNER
PROFESSOR	60.00		1571173	0	35900			X
THOMAS E VAUTIN
FORMER ACTING V.P. ADMIN (7/09-6/10)	60.00		208915	0	31761				X
NANCY S ZECKHAUSER
FORMER V.P. ADMIN (ENDED 6/2009)	0.00		243611	0	29004				X
ROBERT B CASHION
ASSOC.VP DEV/FORMER ACTING	60.00		273427	0	51178				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12294432	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1187645	TotalOtherCompensation
Number Individuals GT100 K	2925	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SKANSKA USA BUILDING INC
253 SUMMER STREET	BOSTON	MA	02210	CONTRACTOR	94997936
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET	BOSTON	MA	02115	RESEACH SUBCONTRACTOR	35350404
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET	BOSTON	MA	02114	MEDICAL/HOSPITAL	28603315
TURNER CONSTRUCTION COMPANY
2 SEAPORT LANE	BOSTON	MA	02210	CONTRACTOR	28184759
SHAWMUT DESIGN AND CONSTRUCTION
640 HARRISON AVENUE	BOSTON	MA	02118	CONTRACTOR	24133502

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1500	NumberOfContractorsGT100K
Membership Dues	1653819	MembershipDues
Fundraising Events	137402	FundraisingEvents
Government Grants	685825949	GovernmentGrants
All Other Contributions	700770426	AllOtherContributions
Noncash Contributions	59279379	NoncashContributions
Total Contributions	1388387596	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
STUDENT TUITION, R&B,	900099	1084621446	1084621446
AUXILIARY HEALTH SERVI	900099	45318500		$45,318,500
SALES/SERVICES CONVENI	900099	42575890		$36,752,200	5823690
PUBLICATIONS	900099	35567850	35477124		90726
LAB SERVICES	900099	18955499	18197035		758464

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	92636911	TotalRevenueColumn
Related Or Exempt Function Income	48420998	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	21482997	UnrelatedBusinessRevenue
Exclusion	$22,732,916	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1319676096	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	346784661	TotalRevenueColumn
Unrelated Business Revenue	-124015	UnrelatedBusinessRevenue
Exclusion	$346,908,676	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	9283	TotalRevenueColumn
Exclusion	$9,283	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33208317	TotalRevenueColumn
Exclusion	$33,208,317	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	82427318	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	54326861	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28100457	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28100457	TotalRevenueColumn
Exclusion	$28,100,457	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	70519197189	Securities
Other	2380790	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	68457034553	Securities
Other	749176	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2062162636	Securities
Other	1631614	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2063794250	TotalRevenueColumn
Exclusion	$2,063,794,250	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16800	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	137402	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	66022	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-49222	TotalRevenueColumn
Exclusion	-$49,222	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5179911438	TotalRevenueColumn
Related Or Exempt Function Income	1186716603	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	28031862	UnrelatedBusinessRevenue
Exclusion	$2,576,775,377	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	108505587	Total
Program Services	108505587	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	449505616	Total
Program Services	449505616	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	44591986	Total
Program Services	44591986	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7313984	Total
Program Services	472802	ProgramServices
Management And General	6169497	ManagementAndGeneral
Fundraising	671685	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1955286	Total
Program Services	1646950	ProgramServices
Management And General	246669	ManagementAndGeneral
Fundraising	61667	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1359615342	Total
Program Services	1240649000	ProgramServices
Management And General	82596632	ManagementAndGeneral
Fundraising	36369710	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	105458611	Total
Program Services	96230982	ProgramServices
Management And General	6406611	ManagementAndGeneral
Fundraising	2821018	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	260773640	Total
Program Services	237955946	ProgramServices
Management And General	15841999	ManagementAndGeneral
Fundraising	6975695	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81161283	Total
Program Services	74059671	ProgramServices
Management And General	4930548	ManagementAndGeneral
Fundraising	2171064	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28066078	Total
Program Services	25610296	ProgramServices
Management And General	1705014	ManagementAndGeneral
Fundraising	750768	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8432732	Total
Program Services	7694868	ProgramServices
Management And General	512288	ManagementAndGeneral
Fundraising	225576	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2203876	Total
Program Services	2011037	ProgramServices
Management And General	133885	ManagementAndGeneral
Fundraising	58954	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	345500	Total
Program Services	315269	ProgramServices
Management And General	20989	ManagementAndGeneral
Fundraising	9242	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	293813	Total
Fundraising	293813	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	118409758	Total
Management And General	118409758	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	263755931	Total
Program Services	240677287	ProgramServices
Management And General	16023173	ManagementAndGeneral
Fundraising	7055471	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11017810	Total
Program Services	10053752	ProgramServices
Management And General	669332	ManagementAndGeneral
Fundraising	294726	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	186924590	Total
Program Services	170568688	ProgramServices
Management And General	11355669	ManagementAndGeneral
Fundraising	5000233	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	75360964	Total
Program Services	68766879	ProgramServices
Management And General	4578179	ManagementAndGeneral
Fundraising	2015906	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3306973	Total
Program Services	3017612	ProgramServices
Management And General	200899	ManagementAndGeneral
Fundraising	88462	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229779915	Total
Program Services	209674172	ProgramServices
Management And General	13959130	ManagementAndGeneral
Fundraising	6146613	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	63114494	Total
Program Services	57591975	ProgramServices
Management And General	3834206	ManagementAndGeneral
Fundraising	1688313	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	16000	Total
Program Services	16000	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43246138	Total
Program Services	39462101	ProgramServices
Management And General	2627203	ManagementAndGeneral
Fundraising	1156834	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	292150486	Total
Program Services	266587318	ProgramServices
Management And General	17748142	ManagementAndGeneral
Fundraising	7815026	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	256548947	Total
Program Services	234100914	ProgramServices
Management And General	15585349	ManagementAndGeneral
Fundraising	6862684	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17029517	Total
Program Services	15539434	ProgramServices
Management And General	1034543	ManagementAndGeneral
Fundraising	455540	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PAYMENTS TO ANNUITANTS	58924589	53768687	3579669	1576233
BOOKS/PUBLICATIONS	38435084	35072014	2334931	1028139
PUBLISHING	20642325	18836122	1254021	552182
TAXES AND FEES	15498626	14142496	941542	414588
OTHER RESEARCH SERVICES	8005606	7305115	486341	214150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37235398	Total
Program Services	33977301	ProgramServices
Management And General	2262050	ManagementAndGeneral
Fundraising	996047	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4197626485	Total
Program Services	3768407877	ProgramServices
Management And General	335448269	ManagementAndGeneral
Fundraising	93770339	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18515000	BOY
EOY	120524000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3661000	BOY
EOY	4138000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	810882000	BOY
EOY	822539000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	110596000	BOY
EOY	123863000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	4012000	BOY
EOY	2797000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	360297000	BOY
EOY	417655000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16461000	BOY
EOY	10459000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	138636000	BOY
EOY	143371000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8429778000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3102594000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5262349000	BOY
EOY	5327184000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	23113376000	BOY
EOY	26613204000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12339531000	BOY
EOY	15893657000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4908048000	BOY
EOY	10358559000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	47086364000	BOY
EOY	59837950000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	372836000	BOY
EOY	522710000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	133348000	BOY
EOY	150466000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3541607000	BOY
EOY	3705232000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2742590000	BOY
EOY	2630477000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9547114000	BOY
EOY	16194052000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16337495000	BOY
EOY	23202937000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6357011000	BOY
EOY	8490001000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19046545000	BOY
EOY	22486092000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5345313000	BOY
EOY	5658920000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30748869000	BOY
EOY	36635013000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47086364000	BOY
EOY	59837950000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	982284953	ReconcilationRevenueExpenses
Reconcilation Other Changes	4903859047	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$200	MailingsMembersAmount
Publications Or Broadcast	1	PublicationsOrBroadcast
Publications Or Broadcast	$13,520	PublicationsOrBroadcastAmount
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$184,120	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$147,660	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Total Lobbying Expenditures IIB	345500	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	SCHEDULE C, PART I-A, PART I-B THE UNIVERSITY DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR PUBLIC OFFICE. THEREFORE, THE UNIVERSITY DOES NOT INCUR ANY EXCISE TAX IMPOSED UNDER SECTION 4955 REPORTABLE ON IRS FORM 4720, RETURN OF CERTAIN EXCISE TAXES UNDER CHAPTERS 41 AND 42 OF THE INTERNAL REVENUE CODE. LOBBYING ACTIVITY SCHEDULE C, PART II-B THE UNIVERSITY ENGAGED IN LOBBYING ACTIVITIES BUT DID NOT MAKE A SECTION 501(H) LOBBYING EXPENDITURE ELECTION BY FILING FORM 5768. THE UNIVERSITY HAS ENGAGED IN DIRECT INTERACTION WITH LEGISLATORS AND STAFF BY TELEPHONE, EMAIL, DIRECT MAIL AND IN PERSON. LOBBYING DISCLOSURES FOR FORM 990 JULY 1, 2010 THROUGH JUNE 30, 2011: ISSUES LOBBIED AT THE FEDERAL LEVEL INCLUDE: ISSUES RELATED TO EXPANSION AND SIMPLIFICATION OF THE TUITION TAX CREDITS AND DEDUCTION AND EXTENSION OF IRA CHARITABLE ROLL-OVER PROVISION ISSUES REGARDING TAX ADMINISTRATION, EMPLOYEE BENEFITS AND HEALTH CARE REFORM ISSUES RELATED TO COLLEGE AND UNIVERSITY ENDOWMENTS LEGISLATION AFFECTING STEM CELL RESEARCH AND THERAPEUTIC CLONING BUDGET AND APPROPRIATIONS FOR STUDENT FINANCIAL AID, RESEARCH IN NIH, NSF, DOD, DOE, NASA, EPA, HUD, TRANSPORTATION, INTERIOR, HEALTH PROFESSIONS, HUMANITIES AND ARTS ENDOWMENTS IMMIGRATION LEGISLATION AND STUDENT VISA ISSUES STUDENT LENDING ISSUES, COLLEGE COST, ACCOUNTABILITY, GRADUATE EDUCATION AND INTERNATIONAL EDUCATION AND VETERANS AND MILITARY EDUCATION ISSUES LEGISLATION CONCERNING EDUCATION AND THE INTERNET, COMMUNITY SERVICE BY STUDENTS, EDUCATIONAL DATA AND ANALYSIS, AND HIGHER EDUCATION REAUTHORIZATION LEGISLATION RELATING TO RESEARCH AND CLEAN ENERGY ISSUES ISSUES LOBBIED FOR THE STATE OF MASSACHUSETTS: ISSUES RELATED TO TAX POLICY REGARDING NON-PROFITS ISSUES RELATED TO PRIVATE HIGHER EDUCATION ENDOWMENT FUNDS ISSUES RELATED TO MUNICIPAL RELIEF FUNDS ISSUES RELATED TO REPORTING REQUIREMENTS FOR NON-PROFITS ISSUES RELATED TO EDUCATION REFORM PART II-B, LINE I, OTHER ACTIVITIES: THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	31	NumberDAFsHeld
Donor Advised Contributions	555979	DonorAdvisedContributions
Grants Paid From Donor Funds	9988964	GrantsPaidFromDonorFunds
Aggregate DAF Value	174293036	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	1	SolicitedAssetsForSale
Agent Trustee Etc	1	AgentTrusteeEtc
Additions During Year	16918285	AdditionsDuringYear
Distributions During Year	16918285	DistributionsDuringYear
Ending Balance	0	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26882191000	BeginningOfYearBalance
Contributions	218830000	Contributions
Investment Earnings Or Losses	5394718000	InvestmentEarningsOrLosses
Grants Or Scholarships	216754000	GrantsOrScholarships
Other Expenditures	1042106000	OtherExpenditures
Administrative Expenses	138957000	AdministrativeExpenses
End Of Year Balance	31097922000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25391866000	BeginningOfYearBalance
Contributions	285388000	Contributions
Investment Earnings Or Losses	3322917000	InvestmentEarningsOrLosses
Grants Or Scholarships	215812000	GrantsOrScholarships
Other Expenditures	1760687000	OtherExpenditures
Administrative Expenses	141481000	AdministrativeExpenses
End Of Year Balance	26882191000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36002246000	BeginningOfYearBalance
Contributions	244494000	Contributions
Investment Earnings Or Losses	-9263345000	InvestmentEarningsOrLosses
Grants Or Scholarships	234855000	GrantsOrScholarships
Other Expenditures	1135319000	OtherExpenditures
Administrative Expenses	221355000	AdministrativeExpenses
End Of Year Balance	25391866000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.26000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.58000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	471406000	OtherCostOrOtherBasis
Book Value	471406000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6200275000	OtherCostOrOtherBasis
Depreciation	2485179000	Depreciation
Book Value	3715096000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93046000	OtherCostOrOtherBasis
Book Value	93046000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	843147000	OtherCostOrOtherBasis
Depreciation	617415000	Depreciation
Book Value	225732000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16376000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	805528000	OtherCostOrOtherBasis
Book Value	821904000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5327184000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITIES	7246577000	F
REAL ASSETS	8647080000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	15893657000	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
COLLATERAL-SEC BORROWG AGRMTS	7616257000
OTHER INVESTMENTS	2390894000
INT. IN TRUSTS HELD BY OTHERS	351408000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10358559000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEPOSITS AND OTHER LIABILITIES	$201,798,000
SECURITIES LENDING AND OTHER INVESTMENT LIABILITIES	$14,335,814,000
LIABILITIES DUE UNDER SPLIT INTEREST AGREEMENTS	$771,568,000
ACCRUED RETIREMENT OBLIGATIONS	$817,885,000
GOVERNMENT LOAN ADVANCES	$66,987,000

Field	Value	IRS element (for citing)
Total Of Amounts	16194052000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

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

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

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

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (71 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING	97091
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	42526	ACADEMIC SUPPORT
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	86566	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN	1	33	PROGRAM SERVICES	286298	RESEARCH AND OTHER ACADEMIC ACTIVITY
EAST ASIA AND THE PACIFIC	0	0	FUNDRAISING	34748
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	2258951
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	30984	SERVICE CENTERS
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	609597	ACADEMIC SUPPORT
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	25492	INSTITUTIONAL SUPPORT
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	6013294	INSTRUCTION
EAST ASIA AND THE PACIFIC	3	15	PROGRAM SERVICES	6316553	RESEARCH AND OTHER ACADEMIC ACTIVITY
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	76750	STUDENT SERVICES
EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS	503750638
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	FUNDRAISING	110342
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING	5750136
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	300089	SERVICE CENTERS
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	1099443	ACADEMIC SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	231576	INSTITUTIONAL SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	4250663	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND)	2	55	PROGRAM SERVICES	5526158	RESEARCH AND OTHER ACADEMIC ACTIVITY
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	345170	STUDENT SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	558779055
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	248233
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	21894	SERVICE CENTERS
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	41727	ACADEMIC SUPPORT
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	8224	INSTITUTIONAL SUPPORT
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	658668	INSTRUCTION
MIDDLE EAST AND NORTH AFRICA	1	1	PROGRAM SERVICES	73013	RESEARCH AND OTHER ACADEMIC ACTIVITY
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	52970	STUDENT SERVICES
MIDDLE EAST AND NORTH AFRICA	0	0	INVESTMENTS	4973914
NORTH AMERICA	0	0	FUNDRAISING	29028
NORTH AMERICA	0	0	GRANTMAKING	456828
NORTH AMERICA	0	0	PROGRAM SERVICES	189610	SERVICE CENTERS
NORTH AMERICA	0	0	PROGRAM SERVICES	478187	ACADEMIC SUPPORT
NORTH AMERICA	0	0	PROGRAM SERVICES	26361	INSTITUTIONAL SUPPORT
NORTH AMERICA	0	0	PROGRAM SERVICES	569045	INSTRUCTION
NORTH AMERICA	0	1	PROGRAM SERVICES	607874	RESEARCH AND OTHER ACADEMIC ACTIVITY
NORTH AMERICA	0	0	PROGRAM SERVICES	21340	STUDENT SERVICES
NORTH AMERICA	0	0	INVESTMENTS	53426281
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	GRANTMAKING	148856
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	70	SERVICE CENTERS
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	35329	ACADEMIC SUPPORT
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	82399	INSTRUCTION
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	27066	RESEARCH AND OTHER ACADEMIC ACTIVITY
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	8734	STUDENT SERVICES
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	INVESTMENTS	12337346
SOUTH AMERICA	0	0	FUNDRAISING	985
SOUTH AMERICA	0	0	GRANTMAKING	1378173
SOUTH AMERICA	0	0	PROGRAM SERVICES	11975	SERVICE CENTERS
SOUTH AMERICA	0	0	PROGRAM SERVICES	611578	ACADEMIC SUPPORT
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	PROGRAM SERVICES	7771	INSTITUTIONAL SUPPORT
SOUTH AMERICA	0	0	PROGRAM SERVICES	1476406	INSTRUCTION
SOUTH AMERICA	1	2	PROGRAM SERVICES	1195471	RESEARCH AND OTHER ACADEMIC ACTIVITY
SOUTH AMERICA	0	0	PROGRAM SERVICES	11719	STUDENT SERVICES
SOUTH AMERICA	0	0	INVESTMENTS	55596180
SOUTH ASIA	0	0	FUNDRAISING	5000
SOUTH ASIA	0	0	GRANTMAKING	1079492
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	0	0	PROGRAM SERVICES	512	SERVICE CENTERS
SOUTH ASIA	0	0	PROGRAM SERVICES	52382	ACADEMIC SUPPORT
SOUTH ASIA	0	0	PROGRAM SERVICES	572	INSTITUTIONAL SUPPORT
SOUTH ASIA	0	0	PROGRAM SERVICES	1179238	INSTRUCTION
SOUTH ASIA	0	1	PROGRAM SERVICES	1421134	RESEARCH AND OTHER ACADEMIC ACTIVITY
SOUTH ASIA	0	0	PROGRAM SERVICES	211428	STUDENT SERVICES
SOUTH ASIA	0	0	INVESTMENTS	11767590
SUB-SAHARAN AFRICA	0	13	GRANTMAKING	32824954
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	12872	SERVICES CENTERS
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	154290	ACADEMIC SUPPORT
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	913491	INSTRUCTION
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	3796940	RESEARCH AND OTHER ACADEMIC ACTIVITY
SUB-SAHARAN AFRICA - ANGOLA,	0	0	PROGRAM SERVICES	5325	STUDENT SERVICES
SUB-SAHARAN AFRICA	0	0	INVESTMENTS	65488567

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	33	SubtotalNumberOfEmployees
Cont Number Of Offices	7	ContNumberOfOffices
Cont Number Of Employees	88	ContNumberOfEmployees
Total Number Of Offices	8	TotalNumberOfOffices
Total Number Of Employees	121	TotalNumberOfEmployees
Subtotal Amount Spent	3446761	SubtotalAmountSpent
Cont Amount Spent	1346302401	ContAmountSpent
Total Amount Spent	1349749162	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (93 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	7554973
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	6656661
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	3800680
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	2324480
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1920370
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1898338
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1624173
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1581718
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1150599
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	1039970
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	989616
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	812959
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	311211
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	305298
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	235985
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	191764
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	137031
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	64007
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	53021
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	40000
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	39352
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	23296
SUB-SAHARAN AFRICA	SPONSORED RESEARCH SUB-AWARD	10691
EUROPE	SPONSORED RESEARCH SUB-AWARD	591774
EUROPE	SPONSORED RESEARCH SUB-AWARD	462621
EUROPE	SPONSORED RESEARCH SUB-AWARD	381380
EUROPE	SPONSORED RESEARCH SUB-AWARD	315560
EUROPE	SPONSORED RESEARCH SUB-AWARD	258923
EUROPE	SPONSORED RESEARCH SUB-AWARD	243400
EUROPE	SPONSORED RESEARCH SUB-AWARD	200000
EUROPE	SPONSORED RESEARCH SUB-AWARD	196059
EUROPE	SPONSORED RESEARCH SUB-AWARD	188145
EUROPE	SPONSORED RESEARCH SUB-AWARD	132232
EUROPE	SPONSORED RESEARCH SUB-AWARD	93200
EUROPE	SPONSORED RESEARCH SUB-AWARD	81622
EUROPE	SPONSORED RESEARCH SUB-AWARD	68015
EUROPE	SPONSORED RESEARCH SUB-AWARD	62467
EUROPE	SPONSORED RESEARCH SUB-AWARD	53412
EUROPE	SPONSORED RESEARCH SUB-AWARD	39214
EUROPE	SPONSORED RESEARCH SUB-AWARD	33527
EUROPE	SPONSORED RESEARCH SUB-AWARD	28050
EUROPE	SPONSORED RESEARCH SUB-AWARD	20400
EUROPE	CHARITABLE CONTRIBUTION	15000
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	479182
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	373810
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	225993
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	204456
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	124840
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	115587
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	83462
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	53297
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	50000
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	44044
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	30996
EAST ASIA AND THE PACIFIC	SPONSORED RESEARCH SUB-AWARD	18659
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	872285
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	106147
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	100000
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	31000
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	28500
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	25000
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	24160
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	23500
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	18534
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	18000
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	16000
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	15610
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	14601
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	13000
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	12500
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	10744
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	9235
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	8800
SOUTH AMERICA	SPONSORED RESEARCH SUB-AWARD	8800
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	217023
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	200247
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	183259
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	169480
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	165309
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	35064
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	32823
SOUTH ASIA	SPONSORED RESEARCH SUB-AWARD	25285
MIDDLE EAST AND NORTH AFRICA	SPONSORED RESEARCH SUB-AWARD	156064
MIDDLE EAST AND NORTH AFRICA	SPONSORED RESEARCH SUB-AWARD	11420
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	112850
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	80670
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	44650
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	43954
NORTH AMERICA	SPONSORED RESEARCH SUB-AWARD	14500
RUSSIA AND THE NEWLY INDEPENDENT STATES	SPONSORED RESEARCH SUB-AWARD	148856
CENTRAL AMERICA	SPONSORED RESEARCH SUB-AWARD	54091
CENTRAL AMERICA	SPONSORED RESEARCH SUB-AWARD	26500
CENTRAL AMERICA	SPONSORED RESEARCH SUB-AWARD	15000

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	64	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	27	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (37 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
GRADUATE STUDENT STIPEND GRANTS	EAST ASIA AND THE PACIFIC	9	46500
GRADUATE STUDENT STIPEND GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND)	11	22505
GRADUATE STUDENT STIPEND GRANTS	MIDDLE EAST AND NORTH AFRICA	1	3500
GRADUATE STUDENT STIPEND GRANTS	NORTH AMERICA	6	22777
GRADUATE STUDENT STIPEND GRANTS	SOUTH ASIA	2	6000
GRANTS & AWARDS TO NON-HARVARD STUDENTS	EAST ASIA AND THE PACIFIC	13	259826
GRANTS & AWARDS TO NON-HARVARD STUDENTS	EUROPE (INCLUDING ICELAND & GREENLAND)	42	1463290
GRANTS & AWARDS TO NON-HARVARD STUDENTS	MIDDLE EAST AND NORTH AFRICA	3	60429
GRANTS & AWARDS TO NON-HARVARD STUDENTS	NORTH AMERICA	15	49025
GRANTS & AWARDS TO NON-HARVARD STUDENTS	SOUTH AMERICA	8	10557
GRANTS & AWARDS TO NON-HARVARD STUDENTS	SOUTH ASIA	3	29956
GRANTS & AWARDS TO NON-HARVARD STUDENTS	SUB-SAHARAN AFRICA	9	49813
STUDENT PRIZES AND AWARDS	CENTRAL AMERICA AND THE CARIBBEAN	1	1500
STUDENT PRIZES AND AWARDS	EAST ASIA AND THE PACIFIC	17	78799
STUDENT PRIZES AND AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	36	86082
STUDENT PRIZES AND AWARDS	MIDDLE EAST AND NORTH AFRICA	4	11820
STUDENT PRIZES AND AWARDS	NORTH AMERICA	33	80645
STUDENT PRIZES AND AWARDS	SOUTH AMERICA	3	9000
STUDENT PRIZES AND AWARDS	SOUTH ASIA	6	15045
STUDENT PRIZES AND AWARDS	SUB-SAHARAN AFRICA	3	6750
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	EAST ASIA AND THE PACIFIC	3	6500
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	11	118256
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	NORTH AMERICA	4	7756
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	SOUTH AMERICA - ARGENTINA, BOLIVIA,	1	2200
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS	SUB-SAHARAN AFRICA	1	2200
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	EAST ASIA AND THE PACIFIC	2	63000
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	EUROPE (INCLUDING ICELAND & GREENLAND)	23	595000
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	MIDDLE EAST AND NORTH AFRICA	1	5000
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	CENTRAL AMERICA AND THE CARIBBEAN	2	6831
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	EAST ASIA AND THE PACIFIC	17	72384
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	EUROPE (INCLUDING ICELAND & GREENLAND)	12	50432
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	MIDDLE EAST AND NORTH AFRICA	3	2925
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	NORTH AMERICA	3	41333
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	RUSSIA & THE NEWLY INDEPENDENT STATES	3	7674
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	SOUTH AMERICA	9	85856
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	SOUTH ASIA	35	81236
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	SUB-SAHARAN AFRICA	1	602

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

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
Activity	PRIN. GIFTS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	14471560	GrossReceipts
Amount Retained By Contractor	293813	AmountRetainedByContractor
Net To Organization	14177747	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	14471560	TotalGrossReceipts
Total Retained By Contractors	293813	TotalRetainedByContractors
Total Net To Organization	14177747	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	78202	GrossReceiptsEvent1
Charitable Contributions Event1	69002	CharitableContributionsEvent1
Gross Revenue Event1	9200	GrossRevenueEvent1
Rent Facility Costs Event1	28000	RentFacilityCostsEvent1
Other Direct Expenses Event1	5800	OtherDirectExpensesEvent1
Name Of Event2	DINNER	NameOfEvent2
Gross Receipts Event2	76000	GrossReceiptsEvent2
Charitable Contributions Event2	68400	CharitableContributionsEvent2
Gross Revenue Event2	7600	GrossRevenueEvent2
Rent Facility Costs Event2	20878	RentFacilityCostsEvent2
Other Direct Expenses Event2	11344	OtherDirectExpensesEvent2
Gross Receipts Total	154202	GrossReceiptsTotal
Charitable Contributions Total	137402	CharitableContributionsTotal
Gross Revenue Total Events	16800	GrossRevenueTotalEvents
Rent Facility Costs Total Events	48878	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	17144	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66022	DirectExpenseSummaryEvents
Net Income Summary	-49222	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B AND PART II	ReturnReference
Explanation	THE FUNDRAISING EFFORT IS A LONG TERM EFFORT OFTEN SPANNING YEARS AND DECADES TO BRING IN ONE GIFT. THE TOTAL LISTED HERE IS FOR CASH RECEIVED IN FY11 BUT THE DONOR(S) MAY HAVE MADE THE ORIGINAL PLEDGE(S) IN PRIOR YEARS.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (225 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Address Line2AddressUS/AddressLine2
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET	BOSTON	MA	02115	042312909	EXEMPT	19107110	SPONSORED RESEARCH SUB-AWARD
FRONTIER SCIENCE TECHNOLOGY RESEARCH FOUNDATION INC
1244 BOYLSTON STREET SUITE 303	CHESTNUT HILL	MA	02467	161056814	EXEMPT	10475144	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS GENERAL HOSPITAL
BARTLETT 305	BOSTON	MA	021142605	041564655	EXEMPT	9688502	SPONSORED RESEARCH SUB-AWARD
DANA FARBER CANCER INSTITUTE
44 BINNEY STREET DA-1230	BOSTON	MA	02115	042263040	EXEMPT	6376683	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S HOSPITAL CORPORATION
ENDERS FIRST FLOOR	BOSTON	MA	021155737	042774441	EXEMPT	5943620	SPONSORED RESEARCH SUB-AWARD
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUE	BOSTON	MA	02215	042103881	EXEMPT	4449524	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
OFFICE OF SPONSORED PROGRAMS	CAMBRIDGE	MA	021393794	042103594	EXEMPT	3249466	SPONSORED RESEARCH SUB-AWARD
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	602081110	362167817	EXEMPT	1718692	SPONSORED RESEARCH SUB-AWARD
BOSTON UNIVERSITY
25 BUICK STREET	BOSTON	MA	02215	042103547	EXEMPT	1522469	SPONSORED RESEARCH SUB-AWARD
IMMUNE DISEASE INSTITUTE INC
800 HUNTINGTON AVENUE	BOSTON	MA	02115	042158520	EXEMPT	1494502	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO
9500 GILMAN DRIVE MAIL CODE 0934	LA JOLLA	CA	920930934	946002123	EXEMPT	1371931	SPONSORED RESEARCH SUB-AWARD
STANFORD UNIVERSITY
THE CONTRACT OFFICE	STANFORD	CA	943056114	941156365	EXEMPT	1236047	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF MICHIGAN
4251 PLYMOUTH ROAD	ANN ARBOR	MI	48113	386006309	EXEMPT	1125336	SPONSORED RESEARCH SUB-AWARD
INDIANA UNIVERSITY
UNION BUILDING 618	INDIANAPOLIS	IN	462025167	356001673	EXEMPT	1047005	SPONSORED RESEARCH SUB-AWARD
BRONX-LEBANON HOSPITAL CENTER
1276 FULTON AVE	BRONX	NY	10456	131974191	EXEMPT	1004892	SPONSORED RESEARCH SUB-AWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK RD	PORTLAND	OR	972393098	931176109	EXEMPT	986238	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVENUE NORTH	WORCESTER	MA	016550002	043167352	EXEMPT	931422	SPONSORED RESEARCH SUB-AWARD
WESTAT CORPORATION
1650 RESEARCH BLVD	ROCKVILLE	MD	20850	840529566	NOT EXEMPT	915250	SPONSORED RESEARCH SUB-AWARD
HALCYON MOLECULAR INC
160 MONACO DRIVE	REDWOOD CITY	CA	94065		NOT EXEMPT	907380	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S MEMORIAL HOSPITAL OF CHICAGO
2300 CHILDRENS PLAZA	CHICAGO	IL	606143363	362170833	EXEMPT	905838	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF COLORADO DENVER
1380 LAWRENCE STREET	DENVER	CO	80204		EXEMPT	805128	SPONSORED RESEARCH SUB-AWARD
DIAGNOSTICS FOR ALL INC
110 CYPRESS STREET SUITE 105	BROOKLINE	MA	02445	261638199	EXEMPT	779024	SPONSORED RESEARCH SUB-AWARD
BOARD OF REGENTS OF UNIVERSITY OF ARIZONA
MAIN GATE CENTER	TUCSON	AZ	85721	860196696	EXEMPT	767661	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SE	MINNEAPOLIS	MN	554552020	416007513	EXEMPT	762328	SPONSORED RESEARCH SUB-AWARD
TUFTS UNIVERSITY
PACKARD HALL	MEDFORD	MA	02155	043400617	EXEMPT	751679	SPONSORED RESEARCH SUB-AWARD
TULANE UNIVERSITY
OFFICE OF RESEARCH ADMINISTRATION	NEW ORLEANS	LA	70118		EXEMPT	726808	SPONSORED RESEARCH SUB-AWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	770303498	741613878	EXEMPT	714868	SPONSORED RESEARCH SUB-AWARD
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK
80 MAIDEN LANE	NEW YORK	NY	10038	141368361	EXEMPT	692802	SPONSORED RESEARCH SUB-AWARD
YALE UNIVERSITY
SCHOOL OF MEDICINE	NEW HAVEN	CT	065208047	911864328	EXEMPT	651112	SPONSORED RESEARCH SUB-AWARD
BROWN UNIVERSITY
164 ANGELL STREET BOX 1929	PROVIDENCE	RI	02912	137070437	EXEMPT	612056	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
OFFICE OF CONTRACTS GRANTS	CHAPEL HILL	NC	27599	566001393	EXEMPT	588985	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MIAMI
1507 LEVANTE AVENUE	CORAL GABLES	FL	33124	590624458	EXEMPT	584961	SPONSORED RESEARCH SUB-AWARD
NEW YORK UNIVERSITY
665 BROADWAY SUITE 801	NEW YORK	NY	100122331	135562308	EXEMPT	567796	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN FRANCISCO
DEPT OF EPIDEMIOLOGY	SAN FRANCISCO	CA	94143		EXEMPT	521598	SPONSORED RESEARCH SUB-AWARD
JACKSON STATE UNIVERSITY
PO BOX 17129	JACKSON	MS	39217	646000507	EXEMPT	488555	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY
185 SOUTH ORANGE AVE	NEWARK	NJ	07103		EXEMPT	485039	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF SOUTHERN CALIFORNIA
NORRIS COMPREHENSIVE CANCER CENTER	LOS ANGELES	CA	90033	951642394	EXEMPT	483751	SPONSORED RESEARCH SUB-AWARD
CAMBRIDGE HEALTH ALLIANCE
1493 CAMBRIDGE ST	CAMBRIDGE	MA	02139	043320571	EXEMPT	483554	SPONSORED RESEARCH SUB-AWARD
JOSLIN DIABETES CENTER
ONE JOSLIN PLACE	BOSTON	MA	02215	042203836	EXEMPT	462467	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF PUERTO RICO
PO BOX 363682	SAN JUAN	PR	00936	660433761	EXEMPT	450273	SPONSORED RESEARCH SUB-AWARD
VANDERBILT UNIVERSITY
OFFICE OF CONTRACTS ADMINISTRATION	NASHVILLE	TN	37232	620476822	EXEMPT	446978	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF FLORIDA
219 GRINTER HALL BOX 115500	GAINESVILLE	FL	326115500		EXEMPT	436295	SPONSORED RESEARCH SUB-AWARD
THE BROAD INSTITUTE
320 CHARLES STREET	CAMBRIDGE	MA	02141	263428781	EXEMPT	426463	SPONSORED RESEARCH SUB-AWARD
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE	MEMPHIS	TN	38105	620646012	EXEMPT	419781	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA - SANTA BARBARA
3227 CHEADLE HALL	SANTA BARBARA	CA	931062050		EXEMPT	416460	SPONSORED RESEARCH SUB-AWARD
JACOBI MEDICAL CENTERNORTH BRONX HEALTHCARE NETWORK
1400 PELHAM PARKWAY SOUTH	BRONX	NY	10461		EXEMPT	411055	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF CONNECTICUT
263 FARMINGTON AVENUE	FARMINGTON	MA	06030		EXEMPT	400093	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF WASHINGTON
3917 UNIVERSITY WAY NE BOX 351122	SEATTLE	WA	981051122	916001537	EXEMPT	380297	SPONSORED RESEARCH SUB-AWARD
FRAMEWORKS INSTITUTE
THE FRAMEWORKS INSTITUTE	WASHINGTON	DC	20057	710891642	EXEMPT	367000	SPONSORED RESEARCH SUB-AWARD
GEORGETOWN UNIVERSITY
BOX 571168 37 AND O STREETS N W	WASHINGTON	DC	200571168	530196603	EXEMPT	363491	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA - DAVIS
402 MRAK OAK SHIELDS AVENUE	DAVIS	CA	95616	946036494	EXEMPT	349252	SPONSORED RESEARCH SUB-AWARD
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILIDELPHIA	PA	19104	231352630	EXEMPT	349159	SPONSORED RESEARCH SUB-AWARD
PENNSYLVANIA STATE UNIVERSITY
UNIVERSITY HOSPITAL	HERSHEY	PA	17033		EXEMPT	331273	SPONSORED RESEARCH SUB-AWARD
BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CENTER PLACE	BOSTON	MA	021182393	043314093	EXEMPT	328913	SPONSORED RESEARCH SUB-AWARD
BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
OFFICE OF BUSINESS AFFAIRS	CHICAGO	IL	60680	376000511	EXEMPT	316591	SPONSORED RESEARCH SUB-AWARD
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN - MADISON
750 UNIVERSITY AVENUE	MADISON	WI	53706	396006492	EXEMPT	312062	SPONSORED RESEARCH SUB-AWARD
SAN JUAN CITY HOSPITAL
					EXEMPT	302776	SPONSORED RESEARCH SUB-AWARD	PO BOX 70344	SAN JUAN	RQ	00936-8344
HARVARD PILGRIM HEALTH CARE INC
126 BROOKLINE AVENUE	BOSTON	MA	02215	042452600	EXEMPT	296988	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S DIAGNOSTIC AND TREATMENT CENTER INC
1401 S FEDERAL HWY	FORT LAUDERDALE	FL	33316	651026739	EXEMPT	290468	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF HAWAII
2444 DOLE STREET	HONOLULU	HI	96822		EXEMPT	283936	SPONSORED RESEARCH SUB-AWARD
THE FORSYTH INSTITUTE
140 THE FENWAY	BOSTON	MA	021153799		EXEMPT	280068	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NORTH CAROLINA
DEPT OF HEALTH POLICY ADMINISTRATIO	CHAPEL HILL	NC	275997400		EXEMPT	278175	SPONSORED RESEARCH SUB-AWARD
COLUMBIA UNIVERSITY
1210 AMSTERDAM AVENUE MAIL CODE	NEW YORK	NY	10027	135598093	EXEMPT	271524	SPONSORED RESEARCH SUB-AWARD					2205
UNIVERSITY OF ALASKA FAIRBANKS
ADMINISTRATION SERVICES CENTER 105	FAIRBANKS	AK	99775	926000147	EXEMPT	266778	SPONSORED RESEARCH SUB-AWARD
DARTMOUTH MEDICAL SCHOOL
DARMOUTH MEDICAL SCHOOL	HANOVER	NH	03656	102022211	EXEMPT	262503	SPONSORED RESEARCH SUB-AWARD
MCLEAN HOSPITAL
SERVICE BUILDING SECOND FLOOR	BELMONT	MA	021789106	042697981	EXEMPT	253584	SPONSORED RESEARCH SUB-AWARD
JOHN F KENNEDY PRESIDENTIAL LIBRARY
COLUMBIA POINT	BOSTON	MA	02125		EXEMPT	250000	SUPPORT FOR DIGITAL ARCHIVE PROJECT
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVENUE	SEATTLE	WA	01024	237156071	EXEMPT	243289	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF HOUSTON
4800 CALHOUN ROAD	HOUSTON	TX	77204		EXEMPT	241923	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ILLINOIS AT CHICAGO
UNIVERSITY OF ILLINOIS-CHICAGO	CHICAGO	IL	606077059		EXEMPT	236086	SPONSORED RESEARCH SUB-AWARD
THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN
450 CLARKSON AVENUE	BROOKLYN	NY	11203		GOVERNMENTAL UNIT	227044	SPONSORED RESEARCH SUB-AWARD
EMORY UNIVERSITY
1784 N DECATUR ROAD SUITE 510	ATLANTA	GA	30322	580566256	EXEMPT	224712	SPONSORED RESEARCH SUB-AWARD
RAND CORPORATION
1700 MAIN STREET	SANTA MONICA	CA	904072138	951958142	EXEMPT	219426	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MARYLAND BALTIMORE
3112 LEE BUILDING	COLLEGE PARK	MD	207425141	526002033	EXEMPT	217222	SPONSORED RESEARCH SUB-AWARD
RESEARCH TRIANGLE INSTITUTE INTERNATIONAL
CORNWALLIS ROAD HANES BLDG	RSCH TRIANGLE PARK	NC	277092194	056068633	EXEMPT	211393	SPONSORED RESEARCH SUB-AWARD
STRATEGIC EDUCATION RESEARCH PARTNERSHIP
500 FIFTH STREET NW 1051	WASHINGTON	DC	20001		EXEMPT	210048	SPONSORED RESEARCH SUB-AWARD
MONTANA STATE UNIVERSITY
211 MONTANA HALL	BOZEMAN	MT	597172420	816010045	EXEMPT	207851	SPONSORED RESEARCH SUB-AWARD
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH STREET AND CIVIC CENTER BLVD	PHILADEPHIA	PA	191044399	231352166	EXEMPT	203998	SPONSORED RESEARCH SUB-AWARD
CELLECTA INC
320 LOGUE AVE	MOUNTAIN VIEW	CA	940434040		NOT EXEMPT	201497	SPONSORED RESEARCH SUB-AWARD
ECONOMIC DEVELOPMENT AND INDUSTRIAL CORPORATION OF BOSTON
LYNN CITY HALL	LYNN	MA	01901		NOT EXEMPT	200000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
DIMAGI INC
529 MAIN ST SUITE 606	CHARLESTOWN	MA	02129		NOT EXEMPT	196935	SPONSORED RESEARCH SUB-AWARD
NORTHERN CALIFORNIA CANCER CENTER
32960 ALVARDO-NILES ROAD	UNION CITY	CA	94587	237427232	EXEMPT	196680	SPONSORED RESEARCH SUB-AWARD
COMMUNITIES IN SCHOOLS OF NORTH CAROLINA
222 NORTH PERSON STREET	RALEIGH	NC	27601		EXEMPT	191990	SPONSORED RESEARCH SUB-AWARD
PENNINGTON BIOMEDICAL RESEARCH CENTER
6400 PERKINS ROAD	BATON ROUGE	LA	708084124		EXEMPT	186425	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
6431 FANNIN STREET	HOUSTON	TX	77030		EXEMPT	184231	SPONSORED RESEARCH SUB-AWARD
BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA-BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	352940111	636001138	EXEMPT	182211	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA - LOS ANGELES
405 HILGARD AVENUE P O BOX 951361	LOS ANGELES	CA	900951361		EXEMPT	180362	SPONSORED RESEARCH SUB-AWARD
NEW ENGLAND RESEARCH INSTITUTES INC
9 GALEN STREET	WATERTOWN	MA	02472	042919509	EXEMPT	174108	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF NEW MEXICO
SCHOLES HALL 102	ALBUQUERQUE	NM	871316003		EXEMPT	171093	SPONSORED RESEARCH SUB-AWARD
MARINE BIOLOGICAL LABORATORY
7 MBL STREEET	WOODS HOLE	MA	025431015	042104690	EXEMPT	169865	SPONSORED RESEARCH SUB-AWARD
MUSEUM OF SCIENCE
SCIENCE PARK	BOSTON	MA	021141198	042103916	EXEMPT	165551	SPONSORED RESEARCH SUB-AWARD
URBAN INSTITUTE
2100 M STREET NW	WASHINGTON	DC	20037	520880375	EXEMPT	159241	SPONSORED RESEARCH SUB-AWARD
GEORGIA INSTITUTE OF TECHNOLOGYGEORGIA TECH RESEARCH CORPOR
CENTENNIAL RESEARCH BUILDING ROOM	ATLANTA	GA	303320420	586002023	EXEMPT	150890	SPONSORED RESEARCH SUB-AWARD					246
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 EAST CALIFORNIA BOULEVARD	PASADENA	CA	91125	951643307	EXEMPT	150263	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MARYLAND COLLEGE PARK
2100 LEE BUILDING	COLLEGE PARK	MD	20742	521630673	EXEMPT	146827	SPONSORED RESEARCH SUB-AWARD
NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE
111 BROADWAY SUITE 604	NEW YORK CITY	NY	10006	200759687	EXEMPT	133000	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ROCHESTER
515 HYLAN BUILDING R C BOX 270140	ROCHESTER	NY	14627	160743209	EXEMPT	129867	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF GEORGIA
CONTROLLERS OFFICE	ATHENS	GA	306024212		EXEMPT	125839	SPONSORED RESEARCH SUB-AWARD
FUND FOR PARKS AND RECREATION IN BOSTON
1010 MASSACHUSETTS AVENUE FLOOR 3	BOSTON	MA	021182393	042784811	EXEMPT	125830	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210	HANOVER	NH	037553580	043391559	EXEMPT	125422	SPONSORED RESEARCH SUB-AWARD
RESULTS FOR DEVELOPMENT INSTITUTE
1875 CONNECTICUT AVE NW SUITE 120	WASHINGTON	DC	20009		EXEMPT	125011	SPONSORED RESEARCH SUB-AWARD
TEXAS A&M UNIVERSITY
3000 BRIARCREST DRIVE SUITE 101	BRYAN	TX	77802		EXEMPT	124724	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NOTRE DAME
804 GRACE HALL	NOTRE DAME	IN	46556	350868188	EXEMPT	124631	SPONSORED RESEARCH SUB-AWARD
ALBUQUERQUE PUBLIC SCHOOLS
6400 UPTOWN BLVD NE	ALBUQUERQUE	NM	87110		GOVERNMENTAL UNIT	119192	SPONSORED RESEARCH SUB-AWARD
CARNEGIE MELLON UNIVERSITY
CARNEGIE MELLON UNIVERSITY	PITTSBURGH	PA	152133890	250969449	EXEMPT	118471	SPONSORED RESEARCH SUB-AWARD
TEXAS ENGINEERING EXPERIMENT STATION
TEES HEADQUARTERS	COLLEGE STATION	TX	778433577	741974733	EXEMPT	117483	SPONSORED RESEARCH SUB-AWARD
JOHNS HOPKINS UNIVERSITY
615 NORTH WOLFE ST	BALTIMORE	MD	21205	520595110	EXEMPT	117341	SPONSORED RESEARCH SUB-AWARD
TUFTS MEDICAL CENTER
750 WASHINGTON STREET	BOSTON	MA	02111	042374071	EXEMPT	116213	SPONSORED RESEARCH SUB-AWARD
SOCIAL SCIENCE RESEARCH SOLUTIONS
53 WEST BALTIMORE PIKE	MEDIA	PA	19063		NOT EXEMPT	112000	SPONSORED RESEARCH SUB-AWARD
EDUCATIONAL TESTING SERVICE
ROSEDALE RD	PRINCETON	NJ	08541	210634479	EXEMPT	110817	SPONSORED RESEARCH SUB-AWARD
CENTER FOR COMMUNITY HEALTH EDUCATION RESEARCH AND SERVICE INC
716 COLUMBUS AVENUE	BOSTON	MA	02120		EXEMPT	106605	SPONSORED RESEARCH SUB-AWARD
BOSTON VA RESEARCH INSTITUTE INC
150 SOUTH HUNTINGTON AVE	BOSTON	MA	02130	043081524	EXEMPT	106086	SPONSORED RESEARCH SUB-AWARD
VANDERBILT MEDICAL CENTER
1211 MEDICAL CENTER DRIVE	NASHVILLE	TN	37232	162047682	EXEMPT	105996	SPONSORED RESEARCH SUB-AWARD
PRINCETON UNIVERSITY
4 NEW SOUTH BUILDING P O BOX 36	PRINCETON	NJ	08544	210634501	EXEMPT	102303	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF WISCONSIN-MILWAUKEE
3210 N CRAMER STREET	MILWAUKEE	WI	53211		EXEMPT	101110	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA
3333 CALIFORNIA STREET SUITE 11	SAN FRANCISCO	CA	941430962		EXEMPT	100038	SPONSORED RESEARCH SUB-AWARD
MATH SOLUTIONS PROFESSIONAL DEVELOPMENT
150 GATE 5 ROAD	SAUSALITO	CA	94965		NOT EXEMPT	100000	SPONSORED RESEARCH SUB-AWARD
BOSTON REDEVELOPMENT AUTHORITY
1 CITY HALL SQ 9	BOSTON	MA	02201		GOVERNMENTAL UNIT	100000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
TOWN OF WATERTOWN
149 MAIN STREET	WATERTOWN	MA	02472		GOVERNMENTAL UNIT	100000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
WALTER REED ARMY INSTITUTE OF RESEARCH
503 ROBERT GRANT AVENUE	SILVER SPRING	MD	209107500		GOVERNMENTAL UNIT	99651	SPONSORED RESEARCH SUB-AWARD
KAISER PERMANENTE
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	946123433	941265039	EXEMPT	98487	SPONSORED RESEARCH SUB-AWARD
DC PUBLIC EDUCATION FUND
DC PUBLIC EDUCATION FUND	WASHINGTON	DC	20005	261607955	EXEMPT	90711	SPONSORED RESEARCH SUB-AWARD
TOPCODER INC
95 GLASTONBURY BOULEVARD	GLASTONBURY	CT	06033		EXEMPT	85096	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF CHICAGO
THE UNIVERSITY OF CHICAGO	CHICAGO	IL	60637		EXEMPT	85044	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF PENNSYLVANIA
133 SOUTH 36TH STREET MEZZANINE	PHILADELPHIA	PA	191043246	231352685	EXEMPT	83753	SPONSORED RESEARCH SUB-AWARD
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE SW	ATLANTA	GA	303101495	581438873	EXEMPT	82575	SPONSORED RESEARCH SUB-AWARD
PARTNERS IN HEALTH
641 HUNTINGTON AVE	BOSTON	MA	02115	043000294	EXEMPT	81629	SPONSORED RESEARCH SUB-AWARD
MONITOR GOVERNMENT VENTURE SERVICES LLC
2 CANAL PARK	CAMBRIDGE	MA	02141		NOT EXEMPT	80794	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MASSACHUSETTS - BOSTON
CENTER FOR TEACHING AND LEARNING	BOSTON	MA	02125	043167352	EXEMPT	80574	SPONSORED RESEARCH SUB-AWARD
SMITHSONIAN ASTROPHYSICAL OBSERVATORY
60 GARDEN STREET MS23	CAMBRIDGE	MA	02138		EXEMPT	80405	SPONSORED RESEARCH SUB-AWARD
LOS ALAMOS NATIONAL LABORATORY
LOS ALAMOS NATIONAL LABORATORY	LOS ALAMOS	NM	87545		EXEMPT	76491	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF PITTSBURGH
350 THACKERAY HALL	PITTSBURGH	PA	15260	250965591	EXEMPT	76390	SPONSORED RESEARCH SUB-AWARD
CITY OF CAMBRIDGE
795 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139		GOVERNMENTAL UNIT	75000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
BATTELLE MEMORIAL INSTITUTE
505 KING AVENUE	COLUMBUS	OH	432012693	011340391	EXEMPT	74598	SPONSORED RESEARCH SUB-AWARD
CITY OF BOSTON
1 CITY HALL SQUARE	BOSTON	MA	02201		GOVERNMENTAL UNIT	74000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
DUKE UNIVERSITY
02 ALLEN BUILDLING	DURHAM	NC	277080077	560532129	EXEMPT	71030	SPONSORED RESEARCH SUB-AWARD
WAYNE STATE UNIVERSITY
WAYNE STATE UNIVERSITY	DETROIT	MI	48202	386028429	EXEMPT	70275	SPONSORED RESEARCH SUB-AWARD
LOVELACE RESPIRATORY RESEARCH INSTITUTE
LOVELACE RESPIRATORY RESEARCH	ALBUQUERQUE	NM	871085127	850110669	EXEMPT	68667	SPONSORED RESEARCH SUB-AWARD					INSTITUTE
UNIVERSITY OF MASSACHUSETTS AT AMHERST
GOODELL BUILDING ROOM 408	AMHERST	MA	010033258		EXEMPT	66505	SPONSORED RESEARCH SUB-AWARD
LOCAL ENVIRONMENTAL ACTION DEMANDED AGENCY
19257 S 4403 DRIVE	VINITA	OK	74301	731592485	EXEMPT	66208	SPONSORED RESEARCH SUB-AWARD
ST LUKE'S ROOSEVELT HOSPITAL CENTER NY
1000 TENTH AVENUE	NEW YORK	NY	10019		EXEMPT	66078	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ILLINOIS AT URBANA - CHAMPAIGN
1110 WEST GREEN STREET	URBANA	IL	61801		EXEMPT	64763	SPONSORED RESEARCH SUB-AWARD
WGBH EDUCATIONAL FOUNDATION
125 WESTERN AVENUE	BOSTON	MA	02134	042104397	EXEMPT	64663	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF OKLAHOMA
PO BOX 26901	OKLAHOMA CITY	OK	731901046		EXEMPT	64070	SPONSORED RESEARCH SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA - BERKELEY
UNIVERSITY OF CALIFORNIA BERKELEY	BERKELEY	CA	947205940	946002123	EXEMPT	63829	SPONSORED RESEARCH SUB-AWARD
SIMMONS COLLEGE
SIMMONS COLLEGE	BOSTON	MA	02115	042103629	EXEMPT	63675	SPONSORED RESEARCH SUB-AWARD
CENTEYE INC
4905 RENO ROAD N W	WASHINGTON	DC	20008		NOT EXEMPT	63263	SPONSORED RESEARCH SUB-AWARD
KNOWLEDGE NETWORKS
1360 WILLOW RD SUITE 101	MENLO PARK	CA	940251516		NOT EXEMPT	60500	SPONSORED RESEARCH SUB-AWARD
FENWAY COMMUNITY HEALTH CENTER
7 HAVILAND STREET	BOSTON	MA	02115	042510564	EXEMPT	59379	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE ROAD	DURHAM	NH	03824		EXEMPT	55032	SPONSORED RESEARCH SUB-AWARD
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
WEILL MEDICAL COLLEGE OF CORNELL	NEW YORK	NY	10021		EXEMPT	51776	SPONSORED RESEARCH SUB-AWARD					UNIVERSITY
REGENTS OF THE UNIVERSITY OF CALIFORNIA - IRVINE
UNIVERSITY OF CALIFORNIA AT IRVINE	IRVINE	CA	92697		EXEMPT	51762	SPONSORED RESEARCH SUB-AWARD
AMERICAN COUNCIL OF LEARNED SOCIETIES
633 THIRD AVENUE 8TH FLOOR	NEW YORK	NY	10017	131851145	EXEMPT	50000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
UNIVERSITY OF WISCONSIN
WISCONSIN CENTER FOR EDUCATIONAL	MADISON	WI	53706		EXEMPT	49930	SPONSORED RESEARCH SUB-AWARD					RESEARCH
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
825 NO CAPITOL STREET NE 9TH FLR	WASHINGTON	DC	200021994		EXEMPT	48829	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF UTAH
DEPARTMENT OF BIOLOGY	SALT LAKE CITY	UT	84112	876000525	EXEMPT	45639	SPONSORED RESEARCH SUB-AWARD
MYOMICS INC
135 PROSPECT ST	PROVIDENCE	RI	02906		NOT EXEMPT	45561	SPONSORED RESEARCH SUB-AWARD
CENTER FOR THE STUDY OF SERVICES
1625 K STREET NW 8TH FLOOR	WASHINGTON	DC	20006		EXEMPT	44640	SPONSORED RESEARCH SUB-AWARD
BOSTON PUBLIC SCHOOLS
BOSTON PUBLIC SCHOOLS	BOSTON	MA	02108		GOVERNMENTAL UNIT	41789	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF ALABAMA
UNIVERSITY OF ALABAMA	TUSCALOOSA	AL	35487	636001138	EXEMPT	41344	SPONSORED RESEARCH SUB-AWARD
SRI INTERNATIONAL
333 RAVENSWOOD AVENUE	MENLO PARK	CA	94025	941160950	EXEMPT	41083	SPONSORED RESEARCH SUB-AWARD
INTEGRATED BIOTHERAPEUTICS INC
FREDERICK INNOVATIVE TECHNOLOGY	FREDERICK	MD	21704		NOT EXEMPT	39487	SPONSORED RESEARCH SUB-AWARD					CENTER
CREIGHTON UNIVERSITY SCHOOL OF DENTISTRY
2500 CALIFORNIA PLAZA	OMAHA	NE	68164		EXEMPT	39254	SPONSORED RESEARCH SUB-AWARD
TEMPLE UNIVERSITY
1801 NORTH BROAD STREET	PHILADELPHIA	PA	19122	231365971	EXEMPT	39119	SPONSORED RESEARCH SUB-AWARD
POMONA COLLEGE
333 N COLLEGE WAY	CLAREMONT	CA	91711	951164112	EXEMPT	38448	SPONSORED RESEARCH SUB-AWARD
MAYO CLINIC
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224		EXEMPT	37156	SPONSORED RESEARCH SUB-AWARD
STONY BROOK UNIVERSITY (STATE UNIVERSITY OF NEW YORK)
W5510 MELVILLE LIBRARY	STONY BROOK	NY	117943362		EXEMPT	36089	SPONSORED RESEARCH SUB-AWARD
FBREAGENTS
199 AUBURN STREET	CAMBRIDGE	MA	02138		NOT EXEMPT	36000	SPONSORED RESEARCH SUB-AWARD
NORFOLK PUBLIC SCHOOLS
800 E CITY HALL AVENUE	NORFOLK	VA	23510		EXEMPT	35650	SPONSORED RESEARCH SUB-AWARD
TOWN OF SOUTHBOROUGH
17 COMMON STREET	SOUTHBOROUGH	MA	01772		GOVERNMENTAL UNIT	33332	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
COMMITTEE FOR BOSTON PUBLIC HOUSING
COMMITTEE FOR BOSTON PUBLIC HOUSING	BOSTON	MA	02120		EXEMPT	33120	SPONSORED RESEARCH SUB-AWARD
MASSACHUSETTS COLLEGE OF PHARMACY AND HEALTH SCIENCES
179 LONGWOOD AVENUE	BOSTON	MA	02115	042104700	EXEMPT	31277	SPONSORED RESEARCH SUB-AWARD
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
533 BOLIVAR STREET	NEW ORLEANS	LA	70112		GOVERNMENTAL UNIT	29598	SPONSORED RESEARCH SUB-AWARD
BRANDEIS UNIVERSITY
415 SOUTH STREET MS 116	WALTHAM	MA	024549110	042103552	EXEMPT	29145	SPONSORED RESEARCH SUB-AWARD
OREGON STATE UNIVERSITY
OREGON STATE UNIVERSITY	CORVALLIS	OR	973315704		EXEMPT	28061	SPONSORED RESEARCH SUB-AWARD
THE CITY COLLEGE OF CUNY
CONVENT AVENUE AT 138TH STREET	NEW YORK	NY	10031		EXEMPT	26194	SPONSORED RESEARCH SUB-AWARD
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET	MIAMI	FL	33199	650177616	EXEMPT	25964	SPONSORED RESEARCH SUB-AWARD
CHARLOTTE MECKLENBURG SCHOOLS
701 EAST MARTIN LUTHER KING JR BLVD	CHARLOTTE	NC	28202		EXEMPT	25709	SPONSORED RESEARCH SUB-AWARD					BLVD
CHILDREN'S HOSPITAL OF ALABAMA
1600 7TH AVENUE SOUTH	BIRMINGHAM	AL	35233	630307306	EXEMPT	24030	SPONSORED RESEARCH SUB-AWARD
ILLINOIS INSTITUTE OF TECHNOLOGY
3300 SOUTH FEDERAL STREET	CHICAGO	IL	606163793	362170136	EXEMPT	23024	SPONSORED RESEARCH SUB-AWARD
HEBREW SENIORLIFE
1200 CENTRE STREET	ROSLINDALE	MA	02131		EXEMPT	22784	SPONSORED RESEARCH SUB-AWARD
INNOVATIONS FOR POVERTY ACTION
101 WHITNEY AVENUE	NEW HAVEN	CT	06510	061660068	EXEMPT	21760	SPONSORED RESEARCH SUB-AWARD
BRIGHAM YOUNG UNIVERSITY
PO BOX 21231	PROVO	UT	846021231	870533795	EXEMPT	21106	SPONSORED RESEARCH SUB-AWARD
INSTITUTE FOR HEALTHCARE IMPROVEMENT
20 UNIVERSITY ROAD	CAMBRIDGE	MA	02138	383017223	EXEMPT	19880	SPONSORED RESEARCH SUB-AWARD
BOSTON CHILDREN'S MUSEUM
300 CONGRESS ST	BOSTON	MA	02210	042103993	EXEMPT	17813	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF NEBRASKA AT LINCOLN
303 CANFIELD ADMINISTRATION	LINCOLN	NE	685880430	516097329	EXEMPT	17500	SPONSORED RESEARCH SUB-AWARD					BUILDING
BOSTON HOUSING AUTHORITY
BOSTON HOUSING AUTHORITY	BOSTON	MA	02111		GOVERNMENTAL UNIT	16876	SPONSORED RESEARCH SUB-AWARD
SMITH COLLEGE
SMITH COLLEGE	NORTHAMPTON	MA	01063	041843040	EXEMPT	16673	SPONSORED RESEARCH SUB-AWARD
MULTICULTURAL AIDS COALITION
31 HEATH STREET	JAMAICA PLAIN	MA	02130		EXEMPT	16492	SPONSORED RESEARCH SUB-AWARD
LOS GATOS RESEARCH
67 EAST EVELYN AVENUE SUITE 3	MOUNTAIN VIEW	CA	94041		NOT EXEMPT	16227	SPONSORED RESEARCH SUB-AWARD
LAWRENCE BERKELEY NATIONAL LAB
1 CYCLOTRON ROAD MAILSTOP 90-3058	BERKELEY	CA	94720		EXEMPT	15729	SPONSORED RESEARCH SUB-AWARD
UNIVERSITY OF MISSOURI-COLUMBIA
310 JESSE HALL	COLUMBIA	MO	65211		EXEMPT	15580	SPONSORED RESEARCH SUB-AWARD
ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION
20 LINDEN STREET	ALLSTON	MA	02134		EXEMPT	15000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
UNIVERSITY OF COLORADO AT BOULDER
UNIV OF COLORADO/ OFFICE OF	BOULDER	CO	803090572		EXEMPT	14775	SPONSORED RESEARCH SUB-AWARD					CONTRACTS AND GRANTS
CODMAN SQUARE HEALTH CENTER
637 WASHINGTON STREET	BOSTON	MA	02124	042678774	EXEMPT	14661	SPONSORED RESEARCH SUB-AWARD
LABORERS' HEALTH AND SAFETY FUND OF NORTH AMERICA
905 16TH STREET NW	WASHINGTON	DC	20006		EXEMPT	14365	SPONSORED RESEARCH SUB-AWARD
MATHEMATICA POLICY RESEARCH INC
600 MARYLAND AVENUE SW	WASHINGTON	DC	200242512		NOT EXEMPT	14234	SPONSORED RESEARCH SUB-AWARD
OREGON BUSINESS COUNCIL
1100 SW SIXTH AVENUE	PORTLAND	OR	97204		EXEMPT	14063	SPONSORED RESEARCH SUB-AWARD
NATIONAL DEVELOPMENT AND RESEARCH INSTITUTE INC
NATIONAL DEVELOPMENT AND RESEARCH	NEW YORK	NY	10048	237009089	EXEMPT	13551	SPONSORED RESEARCH SUB-AWARD					INSTITUTE INC
OAK SQUARE YMCA
615 WASHINGTON STREET	BRIGHTON	MA	02135		EXEMPT	13500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
WEST END HOUSE INC
105 ALLSTON STREET	ALLSTON	MA	02134	042105825	EXEMPT	13500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
CAMBRIDGE MEDICAL CARE FOUNDATION
1493 CAMBRIDGE STREET	CAMBRIDGE	MA	02139	042752962	EXEMPT	13287	SPONSORED RESEARCH SUB-AWARD
WILLIAM E RUSSELL ELEMENTARY SCHOOL
750 COLUMBIA ROAD	DORCHESTER	MA	02125		GOVERNMENTAL UNIT	13158	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
JOSEPH M SMITH COMMUNITY HEALTH CENTER INC
287 WESTERN AVE	ALLSTON	MA	02134		EXEMPT	12500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
ATMOSPHERIC & ENVIRONMENTAL RESEARCH INC
840 MEMORIAL DRIVE	CAMBRIDGE	MA	021393794		NOT EXEMPT	12067	SPONSORED RESEARCH SUB-AWARD
NATIONAL BUREAU OF ECONOMIC RESEARCH
1050 MASSACHUSETTS AVE	CAMBRIDGE	MA	021385398	131641075	EXEMPT	11214	SPONSORED RESEARCH SUB-AWARD
LEHIGH UNIVERSITY
526 BRODHEAD AVENUE	BETHLEHEM	PA	18015	156002122	EXEMPT	10953	SPONSORED RESEARCH SUB-AWARD
AMERICAN CANCER SOCIETY
1599 CLIFTON ROAD NE	ATLANTA	GA	303294251	131788491	EXEMPT	10952	SPONSORED RESEARCH SUB-AWARD
VERONICA SMITH MULTI SERVICE SENIOR CENTER
20 CHESTNUT HILL AVENUE	BOSTON	MA	02135		GOVERNMENTAL UNIT	10405	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
FOUNDATION FOR BIOMEDICAL RESEARCH
818 CONNECTICUT AVENUE	WASHINGTON	DC	20006		EXEMPT	10000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
MIT MUSEUM
265 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139		EXEMPT	10000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
HARVARD SQUARE HOMELESS SHELTER CORP
66 WINTHROP STREET	CAMBRIDGE	MA	02138		EXEMPT	9686	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
DUFFY HEALTH CENTER INC
105 PARK STREET	HYANNIS	MA	02601	043373741	EXEMPT	8770	SPONSORED RESEARCH SUB-AWARD
LOUIS AGASSIZ ELEMENTARY SCHOOL
20 CHILD STREET	BOSTON	MA	02130		GOVERNMENTAL UNIT	8550	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
NATIONAL OPINION RESEARCH CENTER
NATIONAL OPINION RESEARCH CENTER	CHICAGO	IL	60637	362167808	EXEMPT	7560	SPONSORED RESEARCH SUB-AWARD
MISSION HILL YOUTH COLLABORATIVE
31 LENOX ST	BOSTON	MA	02118		EXEMPT	7500	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
MARGARET FULLER NEIGHBORHOOD HOUSE
71 CHERRY STREET	BRIGHTON	MA	02134		EXEMPT	7000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
PRIMARY SOURCE INC
101 WALNUT ST	WATERTOWN	MA	02472		EXEMPT	6250	SPONSORED RESEARCH SUB-AWARD
BOSTON MUNICIPAL RESEARCH BUREAU
333 WASHINGTON STREET	BOSTON	MA	02108		EXEMPT	6000	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
CENTERPLATE
2187 ATLANTIC STREET	STAMFORD	CT	06902		NOT EXEMPT	5766	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
BIOMEDICAL SCIENCE CAREERS PROGRAM
164 LONGWOOD AVENUE	BOSTON	MA	02115		EXEMPT	5700	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
OUTDOOR CHURCH OF CAMBRIDGE INC
39 BROWN ROAD	HARVARD	MA	01451		EXEMPT	5295	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
WASHINGTON UNIVERSITY
660 SOUTH EUCLID - CAMPUS BOX 8027	ST LOUIS	MO	631101093	430653611	EXEMPT	5201	SPONSORED RESEARCH SUB-AWARD
CAMBRIDGE COMMUNITY CENTER
5 CALLENDAR STREET	CAMBRIDGE	MA	02139		EXEMPT	5100	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
AMOUNTS 5000 OR LESS
VARIOUS	CAMBRIDGE	MA	02135			256791	COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	209	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	18	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
GRADUATE STUDENT STIPEND GRANTS	4627	66235571
GRADUATE STUDENT TUITION AND FEES GRANTS	9197	177532564
GRANTS AND AWARDS TO NON-HARVARD STUDENTS	1195	7441931
OTHER UNDERGRADUATE GRANTS, PRIZES AND AWARDS	1174	3854980
STUDENT PRIZES AND AWARDS	3636	9272621
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	1090	27014912
TRAINING GRANTS	30	314580
UNDERGRADUATE TUITION, FEES, AND STIPEND GRANTS	4385	154091636
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS	513	3746820

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DREW GILPIN FAUST
705714	0	0	0	8280	0	31410	0	129927	0	875331	0	0	0
KATHERINE N LAPP
545607	0	0	0	17542	0	31410	0	9133	0	603692	0	0	0
MARC L GOODHEART
274828	0	0	0	257	0	31410	0	23928	0	330423	0	0	0
STEVEN E HYMAN
532678	0	0	0	4410	0	31410	0	3978	0	572476	0	0	0
MARILYN M HAUSAMMANN
324826	0	0	0	593	0	31410	0	18460	0	375289	0	0	0
CHRISTINE M HEENAN
368882	0	0	0	733	0	31410	0	18674	0	419699	0	0	0
LISA HOGARTY
181874	0	0	0	25795	0	21920	0	5710	0	235299	0	0	0
ROBERT W IULIANO
422140	0	0	0	9297	0	31410	0	20416	0	483263	0	0	0
MARK R JOHNSON
185620	0	15000	0	57	0	25777	0	6967	0	233421	0	0	0
TAMARA E ROGERS
338596	0	0	0	3914	0	31410	0	18460	0	392380	0	0	0
DANIEL S SHORE
301150	0	0	0	758	0	31410	0	24637	0	357955	0	0	0
A CLAYTON SPENCER
310117	0	0	0	3838	0	31410	0	8894	0	354259	0	0	0
JEFFREY S FLIER
550858	0	0	0	9141	0	31410	0	18460	0	609869	0	0	0
MICHAEL D SMITH
378606	0	0	0	5354	0	31410	0	17620	0	432990	0	0	0
NITIN NOHRIA
413874	0	0	0	40136	0	31410	0	34614	0	520034	0	0	0
JAY O LIGHT
238654	0	0	0	1003976	0	31110	0	10623	0	1284363	0	0	0
JULIO FRENK
497096	0	0	0	47884	0	31410	0	20460	0	596850	0	0	0
HOMI K BHABHA
251656	0	0	0	340079	0	31410	0	1434	0	624579	0	0	0
WILLIAM W CHIN
291905	0	323371	0	3739	0	31410	0	16454	0	666879	0	0	0
ROBERT C MERTON
178155	0	0	0	743164	0	22185	0	11623	0	955127	0	0	0
MARC W KIRSCHNER
412427	0	0	0	1158746	0	31410	0	4490	0	1607073	0	0	0
THOMAS E VAUTIN
172130	0	0	0	36785	0	21132	0	10629	0	240676	0	0	0
NANCY S ZECKHAUSER
180951	0	0	0	62660	0	22383	0	6621	0	272615	0	0	0
ROBERT B CASHION
263188	0	10005	0	234	0	31410	0	19768	0	324605	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	FIRST CLASS OR CHARTER TRAVEL UNIVERSITY TRAVEL POLICY ALLOWS FOR FIRST CLASS TRAVEL FOR UNIVERSITY BUSINESS PURPOSES IN LIMITED CIRCUMSTANCES. IN ACCORDANCE WITH THIS POLICY, CERTAIN REPORTED EMPLOYEES TRAVELED FIRST CLASS ON A SMALL NUMBER OF TRIPS DURING THE YEAR. TRAVEL EXPENSES ARE INCURRED FOR UNIVERSITY PURPOSES AND THEREFORE ARE NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 1A: TRAVEL FOR COMPANIONS UNIVERSITY TRAVEL POLICY ALLOWS REIMBURSEMENT FOR COMPANION TRAVELERS WHEN THE COMPANION'S ATTENDANCE AT A PROFESSIONAL FUNCTION OR INVOLVEMENT IN FUNDRAISING ACTIVITIES SERVES A LEGITIMATE BUSINESS PURPOSE. IN ACCORDANCE WITH THIS POLICY, THE UNIVERSITY REIMBURSED CERTAIN EMPLOYEES FOR COMPANION TRAVEL DURING THE YEAR. IN THESE CIRCUMSTANCES, THE REIMBURSEMENT OF COMPANION AND FAMILY MEMBER TRAVEL EXPENSES WAS A LEGITIMATE BUSINESS EXPENSE FOR THE UNIVERSITY AND THEREFORE IT WAS NOT REPORTED IN THE EMPLOYEES' TAXABLE COMPENSATION. PART I, LINE 1A: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2010, THE UNIVERSITY ELECTED TO PAY THE TAX OBLIGATIONS THAT AROSE FROM CERTAIN COMPENSATION TRANSACTIONS AND REIMBURSEMENTS. TWO REPORTED EMPLOYEES WERE REIMBURSED FOR TAXES THAT AROSE FROM MOVING EXPENSE REIMBURSEMENTS AND HOUSING ALLOWANCES. A THIRD REPORTED EMPLOYEE RECEIVED TAX REIMBURSEMENTS RELATING TO PENSION ARRANGEMENT PAYMENTS. A FOURTH REPORTED EMPLOYEE RECEIVED TAX REIMBURSEMENTS AS PART OF THE STANDARD SCHOOL-BASED FITNESS SUBSIDY PLAN. THESE TAX REIMBURSEMENTS ARE REPORTED TO EACH INDIVIDUAL AS TAXABLE COMPENSATION. PART I, LINE 1A: PART I, LINE 1A: HOUSING ALLOWANCE/PERSONAL SERVICES THE UNIVERSITY PROVIDES PRESIDENT FAUST WITH A HOME IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $180,000, OF WHICH $120,901 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. DURING THE PERFORMANCE OF REGULAR UNIVERSITY DUTIES, A UNIVERSITY EMPLOYEE MAY, ON OCCASION, PERFORM INCIDENTAL PERSONAL SERVICES FOR THE PRESIDENT (E.G., PURCHASING OF SMALL HOUSEHOLD ITEMS, WITH THE COST OF SUCH ITEMS REIMBURSED IN FULL BY THE PRESIDENT). THE UNIVERSITY REGARDS SUCH SERVICES AS A NONTAXABLE "DE MINIMIS" FRINGE BENEFIT. HARVARD BUSINESS SCHOOL (HBS) PROVIDES DEAN NOHRIA WITH A HOME IN ALLSTON AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF HBS. THE DEAN MOVED INTO THE RESIDENCE IN OCTOBER 2010. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $144,000, OF WHICH $25,596 IS ESTIMATED TO BE THE VALUE OF THE CALENDAR 2010 PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. ONE REPORTED EMPLOYEE RECEIVED A MORTGAGE SUBSIDY. TWO OTHER REPORTED EMPLOYEES RECEIVED HOUSING ALLOWANCES. THESE AMOUNTS ARE INCLUDED IN EACH EMPLOYEE'S TAXABLE COMPENSATION. PART 1, LINE 1A: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE SCHOOL OF PUBLIC HEALTH OFFERS A FITNESS SUBSIDY TO ALL OF ITS EMPLOYEES, WHEREBY SPH EMPLOYEES MAY BE REIMBURSED FOR HEALTH CLUB MEMBERSHIP DUES AND THE TAXES ARISING FROM THIS BENEFIT. A REPORTED EMPLOYEE PARTICIPATED IN THIS SUBSIDY PLAN DURING CALENDAR YEAR 2010. PART I, LINES 1B AND 3: COMPENSATION POLICIES AND COMPENSATION REVIEW PROCESS LINE 1B: THE UNIVERSITY FOLLOWS WRITTEN POLICIES REGARDING FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS. THE MAJORITY OF TAX GROSS-UP PAYMENTS ARISE FROM RELOCATION EXPENSES, ON WHICH UNIVERSITY HUMAN RESOURCES SETS FORTH DIRECTION IN WRITTEN GUIDELINES. THE UNIVERSITY ALSO FOLLOWS WRITTEN GUIDELINES ON HOUSING ALLOWANCES, WHICH ARE OFFERED ON A LIMITED BASIS TO SENIOR FACULTY AND SENIOR ADMINISTRATORS. LINE 3: SEE SCHEDULE O "COMPENSATION REVIEW PROCESS" FOR A DISCUSSION OF THE METHODS USED TO CALCULATE THE PRESIDENT'S COMPENSATION.
PART I, LINE 4B	PROFESSOR KIRSCHNER'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $1,138,524 IN SUPPLEMENTAL RETIREMENT PAYMENTS.
PART I, LINE 7	BONUS AND INCENTIVE PAYMENTS THE UNIVERSITY OFFERS INCENTIVE COMPENSATION FOR OUTSTANDING PERFORMANCE. BONUS AND INCENTIVE PAYMENTS FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN PART II.
PART III	PART II SUPPLEMENTAL INFORMATION MR. JOHNSON BEGAN HIS SERVICE AS VICE PRESIDENT FOR CAPITAL PLANNING AND PROJECT MANAGEMENT ON 11/15/2010. THE TOTAL COMPENSATION REPORTED FOR MR. JOHNSON ON PART VII AND SCHEDULE J ALSO INCLUDES AMOUNTS PAID TO HIM FROM 1/1/2010 - 11/14/2010 FOR HIS ROLE AS DIRECTOR OF MAJOR CAPITAL PROJECTS AND PHYSICAL PLANNING AT HARVARD LAW SCHOOL. DEAN JAY LIGHT'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $1,000,000 OF HARVARD BUSINESS SCHOOL RETIREMENT INCENTIVE PLAN PAYMENTS. PROFESSOR BHABHA'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES A ONE-TIME LUMPING OF INCOME RELATING TO ADDITIONAL SERVICES PERFORMED. PROFESSOR MERTON'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $734,000 OF HARVARD BUSINESS SCHOOL RETIREMENT INCENTIVE PLAN PAYMENTS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Any Research Agreements	1	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00200	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00200	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

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

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE K, PART I	COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2005A/B, SERIES 2005C, SERIES 2007EE, SERIES 2008B, SERIES 2009A, SERIES 2009EE, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91), SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2005A/B), COLUMN F: SERIES 2005A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/18/03, AND TO FINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO THE HARVARD DEPOSITORY, SOUTHBOROUGH, AND THE WIDENER LIBRARY, CAMBRIDGE. SERIES 2005B WAS ISSUED TO REFUND SERIES P, ISSUED 6/13/95. ROW A (SERIES 2005C), COLUMN F: SERIES 2005C WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 9/5/02 AND ON 12/18/03. ROW B (SERIES 2007EE), COLUMN C: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW B (SERIES 2007EE), COLUMN E: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $244 MILLION WAS OUTSTANDING ON 6/30/11. ROW B (SERIES 2007EE), COLUMN F: SERIES 2007EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (III) A RENOVATION OF BUILDING SPACE AT 46 BLACKSTONE STREET, CAMBRIDGE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT LOCATED AT THE SAME SITE (THE CORNER OF MEMORIAL DRIVE AND WESTERN AVENUE, CAMBRIDGE); (IV) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (V) INSTALLATION OF UNDERGROUND PIPES AND WIRES IN THE HARVARD LAW SCHOOL AREA, WEST OF OXFORD STREET BETWEEN EVERETT STREET AND KIRKLAND STREET, CAMBRIDGE; (VI) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (VII) RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VIII) RENOVATION OF THE FIRE ALARM AND SPRINKLER SYSTEM, ROOF, AND ROOM INTERIORS AT RESIDENTIAL BUILDINGS IN THE HARVARD LAW SCHOOL AREA, 16-22 EVERETT STREET, CAMBRIDGE; (IX) RENOVATION AND EXTERIOR RESTORATION OF BYERLY HALL, 6-8 GARDEN STREET, CAMBRIDGE; (X) A RENOVATION OF THE MALKIN ATHLETIC CENTER, 39 HOLYOKE STREET, CAMBRIDGE; (XI) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (XII) CONSTRUCTION OF A RESEARCH FACILITY LOCATED AT 16 DIVINITY AVENUE, CAMBRIDGE; (XIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (XIV) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (XV) RENOVATION AND EXTERIOR RESTORATION OF GALLATIN HALL, 24 HARVARD WAY, BOSTON; (XVI) CLASSROOM RENOVATIONS AT THE MCCOLLUM CENTER, 47 HARVARD WAY, BOSTON; (XVII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XVIII) CONSTRUCTION OF A HOUSING DEVELOPMENT AT 387 WESTERN AVENUE, 28 HINGHAM STREET AND 30 HINGHAM STREET, CAMBRIDGE; (XIX) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON; (XX) DESIGN FOR NEW INFRASTRUCTURE SYSTEMS FOR UTILITIES TUNNELS, MATERIALS HANDLING TUNNELS, WATER UTILITIES, WASTEWATER SYSTEMS, AND TRANSMISSION SUBSTATION TO SUPPORT THE ALLSTON CAMPUS, BOSTON; AND (XXI) A RENOVATION OF THE BUILDING FIRE SPRINKLER AND FIRE ALARM AT DUNSTER HOUSE, 945 MEMORIAL DRIVE, CAMBRIDGE. ROW C (SERIES 2008B), COLUMN F: SERIES 2008B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO QUINCY HOUSE, 58 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2009EE), COLUMN C: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW A (SERIES 2009EE), COLUMN E: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $73 MILLION WAS OUTSTANDING ON 6/30/11. ROW A (SERIES 2009EE), COLUMN F: SERIES 2009EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (III) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (IV) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (V) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VI) LIFE SAFETY FIRE SYSTEM UPGRADES, OTHER RENOVATIONS, AND STRATEGIC PLANNING FOR ADDITIONAL RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE; (VII) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (VIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (IX) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (X) RENOVATIONS TO EXPAND TEACHING LAB SPACE IN THE NORTHWEST BUILDING, 52 OXFORD STREET, CAMBRIDGE; (XI) ROOF, LIFE SAFETY, AND INFRASTRUCTURE UPGRADES TO PERKINS HALL, 35-39 OXFORD STREET, CAMBRIDGE; (XII) COSMETIC, ROOF, INFRASTRUCTURE AND LIFE SAFETY UPGRADES TO BAKER HALL, 45 HARVARD WAY, BOSTON; (XIII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XIV) A RENOVATION OF OFFICE SPACE IN GORDON HALL, 25 SHATTUCK STREET, BOSTON; AND (XV) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON. ROW B (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE; AND (V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE.
	ROW C (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2011EE), COLUMN C: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW D (SERIES 2011EE), COLUMN E: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $3 MILLION WAS OUTSTANDING ON 6/30/10. ROW D (SERIES 2011EE), COLUMN F: SERIES 2011EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; AND (II) STRATEGIC PLANNING FOR RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE.
SCHEDULE K, PART II	LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS, EXCEPT IN THE CASE OF THE COMMERCIAL PAPER ISSUES (SERIES 2007EE, 2009EE, AND 2011EE), FOR WHICH LINE 3 REPRESENTS THE BALANCE OUTSTANDING ON JUNE 30, 2011 AND COLUMN E OF PART I REPRESENTS THE FULL AUTHORIZED AMOUNT OF THE COMMERCIAL PAPER PROGRAM. LINE 13, COLUMN B (SERIES 2007EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2009A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN A (SERIES 2009EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN B (SERIES 2010A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN C (SERIES 2010B): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2011EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011.
SCHEDULE K, PART IV	LINE 5 (GENERAL NOTE): "YES" RESPONSES INDICATE MINIMAL AMOUNTS REMAINING DURING THE TAX YEAR IN A COST OF ISSUANCE FUND BEYOND THE TEMPORARY PERIOD; AMOUNTS WERE HELD AND INVESTED IN COMPLIANCE WITH ARBITRAGE RESTRICTIONS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Capital ExpendituresCapitalExpenditures
131725452	793845	130931608	2007	1	1	1
243713312				0	0	1	346560996	243713312
216895190		216895190		1	1	1
987678695	5861589	981817105		1	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00100	0.00100	1
0	1	1	1	0.00000	0.00000	1
1	1	1	1	0.00000	0.00000	1
1	1	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

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

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent
87309301	73045699	73045699	0	0	1
	533064816	122065998	1	1	1	56460090	2755155	255127305	96656267
	664259953	10354817	1	1	1	38700215	2437073	477743137	135024711
	3000000	3000000	0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00000	0.00000	1
1	1	1	1	0.00900	0.00900	1
1	1	1	1	0.01100	0.01100	1
0	0	0	1	0.00000	0.00000	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

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

Schedule L IRS990ScheduleL

Loan Table LoanTable (10 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JEFFREY FLIER
DEPENDENT'S EDUCATION	X	$47,000	34000	0	1	1
JULIO FRENK
PURCHASE OF HOME	X	$1,163,000	1163000	0	1	1
JULIO FRENK
DEPENDENT'S EDUCATION	X	$51,000	32000	0	1	1
STEVEN HYMAN
PURCHASE OF HOME	X	$750,000	750000	0	1	1
HOMI BHABHA
PURCHASE OF HOME	X	$375,000	326000	0	1	1
HOMI BHABHA
DEPENDENT'S EDUCATION	X	$552,000	318000	0	1	1
MARC KIRSCHNER
DEPENDENT'S EDUCATION	X	$347,000	56000	0	1	1
ROBERT MERTON
DEPENDENT'S EDUCATION	X	$353,923	30000	0	1	1
CHARLES ROSENBERG
DEPENDENT'S EDUCATION	X	$61,000	8000	0	1	1
RICHARD ZECKHAUSER
DEPENDENT'S EDUCATION	X	$203,000	80000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	2797000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PROF CHARLES ROSENBERG
EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER	232268	COMPENSATION	0
PROF RICHARD ZECKHAUSER
EMPLOYEE/FAMILY MEMBER OF FORMER OFFICER	333629	COMPENSATION	0
WILMERHALE
EMPLOYER OF DIRECTOR	1591418	LEGAL SERVICES	0
DR THOMAS H LEE JR
EMPLOYEE/FAMILY MEMBER OF DIRECTOR	73950	COMPENSATION	0
DR RICHARD T LEE
EMPLOYEE/FAMILY MEMBER OF DIRECTOR	12600	NONEMPLOYEE COMPENSATION	0
SUGARMAN ROGERS BARSHAK AND COHEN PC
EMPLOYER OF FAMILY MEMBER	452425	LEGAL SERVICES	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	46	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1133	NumberOfContributions
Noncash Contribs Rptd F990	53717408	NoncashContribsRptdF990
Method Of Determining Revenues	MEAN MKT VALUE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4731175	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE/FMV	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	830796	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE/FMV	MethodOfDeterminingRevenues

Collectibles Collectibles

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

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions
X	AUCTION	16
X	EQUIPMENT	5
X	ARCHIVAL RECORDS/BOOKS	8
X	VARIOUS OTHER	4

Field	Value	IRS element (for citing)
Number Of8283 Received	30	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USE:	PART I, LINE 32B:	SCHEDULE M, LINE 32B: THIRD PARTIES, SUCH AS AUCTION HOUSES OR BROKERS, MAY BE USED TO SELL NON-CASH CONTRIBUTIONS FOR THE UNIVERSITY, BUT NOT TO PROCESS OR SOLICIT ANY CONTRIBUTIONS FOR THE UNIVERSITY.
NON REPORTING OF REVENUE:	PART I, LINE 33:	SCHEDULE M, LINE 33: SFAS 116 PROVIDES THAT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE UNIVERSITY DOES NOT REPORT REVENUES FOR GIFTS-IN-KIND INTENDED FOR DISPLAY OR IMMATERIAL AMOUNTS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE DESCRIBING COLLECTIONS FROM THE UNIVERSITY'S FINANCIAL STATEMENTS: "THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES HOUSES PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICES. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES." NOT ALL GIFTS ARE ART GIVEN WITH THE INTENTION OF BEING DISPLAYED. THERE MAY BE INSTANCES WHERE A GIFT OF ART IS MADE WITH THE PURPOSE OF BEING SOLD AND THE PROCEEDS BENEFITING A SPECIFIC PURPOSE OR UNIT AT THE UNIVERSITY.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	PART 1, LINE 6	HARVARD IS FORTUNATE TO BENEFIT FROM THE SERVICES OF VOLUNTEERS ACROSS ITS NUMEROUS SCHOOLS, DEPARTMENTS, AND PROGRAMS. WHILE HARVARD DOES NOT TRACK OF ELSEWHERE REPORT THE NUMBER OF ITS VOLUNTEERS, THE UNIVERSITY ESTIMATES THAT THIS FIGURE EXCEEDS 23,000.
FORM 990, PART VI, SECTION A, LINE 4		IN DECEMBER 2010, HARVARD'S TWO GOVERNING BOARDS ADOPTED A NUMBER OF CHANGES TO THE COMPOSITION, STRUCTURE, AND PRACTICES OF THE HARVARD CORPORATION, THE GOVERNING BOARD FORMALLY KNOWN AS THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE. THE CHANGES GREW OUT OF AN INTENSIVE GOVERNANCE REVIEW LAUNCHED IN THE FALL OF 2009 AND INTENDED TO REINFORCE THE CORPORATION'S STRATEGIC FOCUS AND ENLARGE ITS COLLECTIVE CAPACITY. THE CHANGES INCLUDE A DOUBLING OF THE NUMBER OF CORPORATION MEMBERS OTHER THAN THE PRESIDENT, FROM SIX TO TWELVE, TO EXPAND THE CORPORATION'S COLLECTIVE CAPACITY AND BREADTH OF EXPERTISE. THIS EXPANSION BEGAN WITH THE ADDITION OF THREE NEW MEMBERS, AS OF JULY 2011, AND IS ANTICIPATED TO CONTINUE OVER THE NEXT FEW YEARS. THEY ALSO INCLUDE PRESCRIBED PERIODS OF SERVICE FOR THE CORPORATION'S FELLOWS, TO ASSURE A BALANCE OF CONTINUITY AND FRESH PERSPECTIVE, AS WELL AS A MORE DEFINED LEADERSHIP ROLE FOR THE CORPORATION'S SENIOR FELLOW. THE CORPORATION CREATED THREE NEW STANDING COMMITTEES TO ASSURE IN-DEPTH FOCUS ON KEY AREAS OF CORE FIDUCIARY CONCERN: FINANCE, FACILITIES AND CAPITAL PLANNING, AND GOVERNANCE. IN ADDITION, THE TWO GOVERNING BOARDS HAVE LAUNCHED A JOINT COMMITTEE ON ALUMNI AFFAIRS AND DEVELOPMENT, AS HARVARD PREPARES FOR A UNIVERSITY-WIDE CAMPAIGN AND AIMS TO INTEGRATE THE BOARDS' WORK IN THIS DOMAIN. THESE FOUR COMMITTEES BEGAN THEIR WORK IN THE FALL OF 2011.
FORM 990, PART VI, SECTION A, LINE 7B		CERTAIN ACTIONS OF THE HARVARD CORPORATION, SUCH AS THE ELECTION OF NEW CORPORATION MEMBERS, THE CONFERRAL OF DEGREES, AND AMENDMENTS TO THE UNIVERSITY STATUTES, ARE SUBJECT TO THE CONSENT OF THE UNIVERSITY'S BOARD OF OVERSEERS.
FORM 990, PART VI, SECTION B, LINE 11		THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S TAX RETURN REVIEW COMMITTEES, COMPRISING SENIOR FINANCE STAFF AND INTERNAL AND EXTERNAL COUNSEL. FORM 990 WAS ALSO REVIEWED BY THE UNIVERSITY'S JOINT COMMITTEE ON INSPECTION, CONSISTING OF MEMBERS OF THE UNIVERSITY'S GOVERNING BODIES, THE HARVARD CORPORATION AND THE BOARD OF OVERSEERS. THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE EXECUTIVE GOVERNING BODY, THE HARVARD CORPORATION, BEFORE IT WAS FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	GOVERNANCE, MANAGEMENT AND DISCLOSURE ANNUALLY, THE UNIVERSITY'S OFFICE OF THE GENERAL COUNSEL DISTRIBUTES A COPY OF THE HARVARD UNIVERSITY POLICY ON CONFLICTS OF INTEREST AND COMMITMENT FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS, AND AN ANNUAL DISCLOSURE FORM, TO THE INDIVIDUALS SUBJECT TO THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE GOVERNING BOARDS FOR THE UNIVERSITY'S GOVERNING BODY. THE COMPLETED DISCLOSURE FORMS OF MEMBERS OF THE GOVERNING BODY ARE REVIEWED BY BOTH THE OFFICE OF THE GENERAL COUNSEL AND THE SECRETARY OF THE UNIVERSITY.
	FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, SECTION B, LINE 15A-B AND SCHEDULE J, PART I, LINE 3 COMPENSATION REVIEW PROCESS THE FOLLOWING IS A DESCRIPTION OF THE ANNUAL COMPENSATION REVIEW PROCESS. THE MOST RECENT REVIEW CONDUCTED PRIOR TO THE CLOSE OF FY11 WAS APRIL 30, 2011. THE OFFICE OF HUMAN RESOURCES INITIATES AN ANNUAL REVIEW PROCESS TIMED SO THAT A FINAL REVIEW CAN BE CONDUCTED BY THE HARVARD CORPORATION DURING ITS APRIL/MAY MEETING. ALL INTERNAL REVIEWS AND NEW SALARY RECOMMENDATIONS ARE CONDUCTED IN ADVANCE OF THE CORPORATION MEETING, GENERALLY INCLUDING APPROVAL BY THE PRESIDENT OF COMPENSATION OTHER THAN THE PRESIDENT'S OWN. THE PROVOST AND THE EXECUTIVE VICE PRESIDENT ADDITIONALLY PROVIDE RECOMMENDATIONS ON THOSE INDIVIDUALS FOR WHOM THEY HAVE ORGANIZATIONAL RESPONSIBILITY, SUBJECT TO THE APPROVAL OF THE PRESIDENT. DURING THE MEETING, THE CORPORATION, WHICH IN FULL SERVES AS THE COMPENSATION COMMITTEE, REVIEWS EACH OF THE PRESIDENT'S PROPOSALS FOR FINAL APPROVAL. THE PRESIDENT DOES NOT PARTICIPATE IN THE DELIBERATIONS OR THE VOTE ON THE PRESIDENT'S OWN COMPENSATION. ALL VOTES ARE MEMORIALIZED IN MINUTES AND PRESERVED, TOGETHER WITH ALL BACKGROUND DATA AND MATERIALS PROVIDED BY THE OFFICE OF HUMAN RESOURCES. THIS ANNUAL REVIEW PROCESS INCLUDES THE COMPILATION OF APPROPRIATE COMPETITIVE COMPENSATION DATA FOR EACH POSITION INCLUDED IN THE REVIEW. FOR THIS PURPOSE, THE PRINCIPAL SOURCE OF SUCH DATA IS AN ANNUAL REPORT PROVIDED BY AN OUTSIDE CONSULTANT. ADDITIONAL COMPARABILITY DATA FOR REVIEW OF THE PRESIDENT'S COMPENSATION HAS BEEN DRAWN FROM A SECOND EXTERNAL SOURCE THAT IS COMPILED ANNUALLY AND FROM PUBLICLY AVAILABLE FORM 990 INFORMATION. THE INDIVIDUALS TO WHOM THE PROCESS IS APPLIED ARE THE FOLLOWING: 1. THE OFFICERS OF THE UNIVERSITY, INCLUDING THE PRESIDENT, PROVOST, SECRETARY, EXECUTIVE VICE PRESIDENT, AND ALL VICE PRESIDENTS; 2. THE DEANS OF THE FACULTIES; 3. CERTAIN OTHER SENIOR UNIVERSITY PERSONNEL
	FORM 990, PART VI, SECTION C, LINE 19	PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE HARVARD UNIVERSITY MAKES ITS ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. HARVARD'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD'S PUBLIC CHARTER IS AVAILABLE UPON REQUEST.
AVERAGE HOURS PER WEEK	PART VII, COLUMN (B)	PART VII, COLUMN (B): AVERAGE HOURS PER WEEK THE UNIVERSITY DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT.
CALCULATION OF GROSS RENTS AND RENTAL EXPENSES	PART VIII, LINE 6A,B,C	IN FY11 HARVARD REFINED ITS METHOD FOR CALCULATING GROSS RENTS AND ASSOCIATED RENTAL EXPENSES AS SHOWN ON LINE 6. AS A RESULT, NET RENTAL INCOME REPORTED IN LINE 6C IS HIGHER THAN THAT OF PRIOR YEARS. THIS HIGHER NET INCOME IS THE RESULT OF THE CHANGE IN PRESENTATION AND DOES NOT REFLECT A CHANGE TO THE UNDERLYING STRUCTURE OF RENTAL AGREEMENTS AT THE UNIVERSITY.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 3,942,777,948. OTHER CHANGES IN NET ASSETS 231,386,457. NON-CONTROLLING INTERESTS IN REAL ASSET INVESTMENTS 832,339,000. TRANSFERS FROM AFFILIATED ORGANIZATIONS 18,153,154. CHANGE IN PRESENTATION OF AFFILIATES REPORTED SEPARATELY -120,797,512. TOTAL TO FORM 990, PART XI, LINE 5: 4,903,859,047.
TOTAL NUMBER OF INDIVIDUALS EMPLOYED	FORM 990, PART I, LINE 5	AS REQUIRED BY THE FORM 990 INSTRUCTIONS, THE NUMBER REPORTED ON PART I, LINE 5 REPRESENTS THE TOTAL NUMBER OF FORMS W-2 PRODUCED BY THE UNIVERSITY DURING CALENDAR YEAR 2010. THIS INCLUDES PAYMENTS FOR WORK STUDY AND CERTAIN TEACHING FELLOWS, AS WELL AS SHORT-TERM EMPLOYMENT. THE TOTAL HEAD COUNT FOR FACULTY AND STAFF AS REPORTED ON THE HARVARD UNIVERSITY FACT BOOK FOR OCTOBER 31, 2010 WAS 16,505.
NET ASSETS	FORM 990, PART X, LINE 33	AS REPORTED IN THE UNIVERSITY'S FY11 FINANCIAL STATEMENTS, THE UNIVERSITY HAS CONSOLIDATED CERTAIN NON-CONTROLLING INTERESTS RELATING TO ITS INVESTMENTS IN REAL ASSETS UNDER ASU 2010-7. THESE NON-CONTROLLING INTERESTS REPRESENT THE PORTION OF THE REAL ASSETS NOT CONTROLLED BY THE UNIVERSITY, BUT REQUIRED TO BE PRESENTED ON THE UNIVERSITY'S BALANCE SHEET UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THESE INTERESTS WERE $832.3 MILLION AS OF JUNE 30, 2011.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	EINEIN	Legal Domicile Foreign CountryLegalDomicileForeignCountry
BEAU GESTE XXV LLC
C/O HRES 1350 MASS AVE	CAMBRIDGE	MA	02138	REAL ESTATE	MA	20412325	69019460	PRESIDENT AND FELLOWS OF HARVARD COLLEGE
HARVARD CHINA INTERNATIONAL LLC
1350 MASS AVE SUITE 980	CAMBRIDGE	MA	02138	INVESTMENT	MA	0	33572	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	300459737
HARVARD UNIVERSITY BEACON YARDS LLC
1033 MASS AVE	CAMBRIDGE	MA	02138	REAL ESTATE	MA	0	80553558	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	030517218
IXION INVESTMENT COMPANY
C/O HMC 600 ATLANTIC AVE	BOSTON	MA	02210	INVESTMENT		0	0	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		CJ

Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
AMERICAN REPERTORY THEATRE COMPANY INC
62 BRATTLE STREET	CAMBRIDGE	MA	02138	042665867	PERFORMING ARTS	MA	501(C)(3)	33 1/3% SUPPORT ORG.	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
ASSOC D ROCKEFELLER CTR DE UNIV DE HVD
					EDUCATION		FOREIGN/EXEMPT ENTIT	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1	AVENIDA PAULISTA 1337 17 ANDAR C	SAO PAULO	SAO PAULO	BR	BR
BLUE MARBLE HOLDINGS CORPORATION
600 ATLANTIC AVENUE	BOSTON	MA	02210	237014581	INVESTMENT MANAGEMENT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
CENTRE RECHERCHE EUROPEEN DE LA HBS
					RESEARCH SUPPORT		FOREIGN/EXEMPT ENTIT	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1	62 RUE FRANCOIS 1ER PARIS 75008	PARIS		FR	FR
DEMETER HOLDINGS CORPORATION
600 ATLANTIC AVENUE	BOSTON	MA	02210	043044742	INVESTMENT MANAGEMENT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
DUBAI HARVARD FND FOR MED RSCH INC
401 PARK DRIVE	BOSTON	MA	02215	522446955	EDUCATION AND RESEARCH	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
ENDOWMENT FOR RESEARCH IN HUMAN BIOLOGY INC
25 SHATTUCK STREET	BOSTON	MA	02115	042702030	RESEARCH	MA	501(C)(3)	TYPE III-OTHER	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES
					RESEARCH SUPPORT		FOREIGN/EXEMPT ENTIT	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1	CERRITO 1320 PISO 11	BUENOS AIRES		AR	AR
GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC
HMS C/O DEAN OF FACULTY OF MEDICINE	BOSTON	MA	02115	043293162	RESEARCH SUPPORT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD BUSINESS SCHOOL INTERACTIVE INC
C/O HBS SOLDIERS FIELD ROAD	BOSTON	MA	02163	043395140	EXECUTIVE EDUCATION	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION
300 NORTH BEACON STREET	WATERTOWN	MA	02474	043177990	PUBLISHING	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD DEDICATED ENERGY LIMITED
1033 MASS AVE	CAMBRIDGE	MA	02138	030425512	ELECTRICITY PURCHASING	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD MAGAZINE INC
7 WARE STREET	CAMBRIDGE	MA	02138	046112308	PUBLISHING	MA	501(C)(3)	TYPE III - FUN. INTE	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD MANAGEMENT COMPANY
600 ATLANTIC AVENUE	BOSTON	MA	02210	237361259	MANAGEMENT COMPANY	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD MANAGEMENT PRIVATE EQUITY CORP
600 ATLANTIC AVENUE	BOSTON	MA	02210	043070522	INVESTMENT MANAGEMENT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD NEURODISCOVERY CENTER INC
25 SHATTUCK STREET	BOSTON	MA	02115	311745145	RESEARCH SUPPORT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD PRIVATE CAPITAL HOLDINGS INC
600 ATLANTIC AVENUE	BOSTON	MA	02210	043070519	INVESTMENT MANAGEMENT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD PRIVATE CAPITAL REALTY INC
600 ATLANTIC AVENUE	BOSTON	MA	02210	223138409	INVESTMENT MANAGEMENT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD REAL ESTATE - ALLSTON INC
1033 MASS AVE	CAMBRIDGE	MA	02138	043373410	TITLE HOLDING COMPANY	MA	501(C)(25)	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
HARVARD REAL ESTATE INC
1033 MASS AVE	CAMBRIDGE	MA	02138	042649303	REAL ESTATE BROKERAGE	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
ION INC
C/O HARVARD UNIVERSITY 1350 MASS AV	CAMBRIDGE	MA	02138	223032677	RESEARCH	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC
77 MASS AVE NE49-3142	CAMBRIDGE	MA	02139	273014805	RESEARCH	MA	501(C)(3)	TYPE I	NOT APPLICABLE	0
MGHPCC HOLYOKE INC
77 MASS AVE NE49-3142	CAMBRIDGE	MA	02139	452257442	RESEARCH	MA	501(C)(3)	TYPE I	NOT APPLICABLE	0
PHEMUS CORP
600 ATLANTIC AVENUE	BOSTON	MA	02210	042997367	INVESTMENT MANAGEMENT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
PUBLIC HEALTH FOUNDATION FOR CANCER AND BLOOD PRESSURE RESEARCH INC
C/O HMC 600 ATLANTIC AVE	BOSTON	MA	02210	590909688	INVESTMENT	DE	501(C)(2)	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
PUTNAM SQUARE APARTMENTS INC
C/O HRES 1350 MASS AVE	CAMBRIDGE	MA	02138	046251287	REAL ESTATE	MA	501(C)(3)	33 1/3% SUPPORT ORG.	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
RED TOP INC
1033 MASS AVE	CAMBRIDGE	MA	02138	510189788	ATHLETICS	CT	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
SHIPPING VENTURE CORP
600 ATLANTIC AVENUE	BOSTON	MA	02210	043263656	INVESTMENT MANAGEMENT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
STUDENT CLUBS OF HBS INC
SOLDIERS FIELD ROAD	BOSTON	MA	02163	571152691	STUDENT SUPPORT	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
THE CARL J SHAPIRO INSTITUTE
330 BROOKLINE AVE	BOSTON	MA	02215	043326928	MEDICAL EDUCATION AND RESEARCH	MA	501(C)(3)	TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1
TRUSTEES FOR HARVARD UNIVERSITY
1033 MASS AVE	CAMBRIDGE	MA	02138	530199180	EDUCATION	DC	501(C)(3)	TYPE II	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	1

Form990 Schedule R Part III Form990ScheduleRPartIII (69 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of EOY AssetsShareOfEOYAssets
ACP FLORIDA INVESTMENT FUND I LLC
3225 AVIATION AVENUE SUITE 601	MIAMI	FL	33133	134250222	INVESTMENTS	FL	CHARLESBANK REALTY FUND V LP	UNRELATED	-2264708	0	-$2,273,715	0	0.55000
ADELAIDE-PETER DEVELOPMENTS
					INVESTMENTS		ATLANTIC TORONTO ADELAIDE-PETER LP INC	EXCLUDED		0		0	0.80000	ANDREW HOFFMAN 1010-22 ST CHAIR A	TORONTO	CA	CA	2035222
ALCION REAL ESTATE PARTNERS II LP
ONE POST OFFICE SQUARE SUITE 4100	BOSTON	MA	02109	263400946	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	3199426	0	-$1,032,609	0	1.00000					14853680
ALCION REAL ESTATE PARTNERS LP
ONE POST OFFICE SQUARE SUITE 4100	BOSTON	MA	02109	201973523	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	9507508	0	-$5,458,721	0	0.94000					191166656
ALCION REAL ESTATE PARTNERS MASTER FUND II LP
ONE POST OFFICE SQ STE 3520	BOSTON	MA	02109	263401116	INVESTMENTS	DE	ALCION REAL ESTATE PARTNERS II LP	EXCLUDED	1533389	0		0	0.59000					49123650
AMERRA AGRI OPPORTUNITY FUND LP
1185 AVENUE OF THE AMERICAS 18TH FL	NEW YORK	NY	10036	273310646	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED	2438747	0	-$220,221	0	0.99000					42020420
ATLANTIC TORONTO LP
C/O HARVARD MANGEMENT CO 600 ATLANT	BOSTON	MA	02210	352384789	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED		0		0	1.00000					10949923
BAYNORTH HPCH LLC
BAYNORTH CAPITAL LLC ONE FINANCIAL	BOSTON	MA	02210	205305576	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	UNRELATED	-1901937	0	-$1,515,330	0	1.00000					49833708
BPR CO-INVESTOR LLC
C/O WESTBROOK PARTNERS 645 MADISON	NEW YORK	NY	10022	208376342	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	387565	0		0	1.00000					13657360
CAPITAL PARTNERS (2) US TAX EXEMPT INVESTORS FUND LP
				980542678	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	-19322320	0		0	1.00000	88 PHILLIP STREET	SYDNEY	AS		11172124
CHARLESBANK EQUITY FUND IV LP
CHARLESBANK 200 CLARENDON ST 54TH F	BOSTON	MA	02116	043423448	INVESTMENTS	MA	HARVARD INVESTMENT ASSOCIATES	EXCLUDED	18336066	0		0	0.91000					3704942
CHARLESBANK REALTY FUND IV LP
200 CLARENDON STREET 54TH FLOOR	BOSTON	MA	02116	043423446	INVESTMENTS	MA	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	784808	0		0	0.84000					11687781
CHARLESBANK REALTY FUND V LP
200 CLARENDON STREET 54TH FLOOR	BOSTON	MA	02116	043537051	INVESTMENTS	MA	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	30773163	0	-$440	0	0.61000					67046829
CHEROKEE INVESTMENT PARTNERS III PARALLEL FUND LP
702 OBERLIN ROAD SUITE 150	RALEIGH	NC	27605	710890767	INVESTMENTS	DE	HPC CHEROKEE VENTURES LLC	EXCLUDED	-3044154	0		0	0.53000					13357779
COMPOSITION CAPITAL ASIA FUND II CV
				980563996	INVESTMENTS		COMPOSITION CAPITAL ASIA II FEEDER CV	EXCLUDED	5522217	0		0	0.58000	ZUIDPLEIN 126 TOWER H - 15TH FLOOR	AMSTERDAM	NL	NL	10973634
COMTEL TELECOM ASSETS LP
C/O DENHAM CAPITAL MANAGEMENT 200 C	BOSTON	MA	02116	203237782	INVESTMENTS	DE	COMTEL ASSETS CORP	EXCLUDED	-8288342	0		0	0.79000					16646467
CORAL SENIOR HOUSING LLC
975 F STREET NW 9TH FLOOR	WASHINGTON	DC	20004	273934030	INVESTMENTS	DE	CORAL LIVING LLC	EXCLUDED	-25545	0		0	1.00000					2143472
CROSSPOINT TECHNOLOGY HOLDINGS LLC
C/O CROSSPOINT ASSOCIATES INC 217 W	NATICK	MA	01760	043520886	INVESTMENTS	DE	CHARLESBANK REALTY FUND IV LP	EXCLUDED	1106054	0		0	0.75000					11283635
CTL HOLDING COMPANY LLC
1953 SPRINGHILL ROAD	VIENNA	VA	22182	830372944	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	18427	0		0	0.70000
CYPRESS REALTY IV LIMITED PARTNERSHIP
301 CONGRESS AVE SUITE 500	AUSTIN	TX	78701	743000106	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED	24684	0		0	0.52000					9219126
CYPRESS REALTY LIMITED PARTNERSHIP
301 CONGRESS AVE SUITE 500	AUSTIN	TX	78701	760476922	INVESTMENTS	DE	PHEMUS CORPORATION	EXCLUDED	-17736	0		0	0.56000
DENHAM COMMODITY PARTNERS FUND II LP
200 CLARENDON STREET 25TH FLOOR	BOSTON	MA	02116	770644776	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	62501706	0		0	0.82000					164248518
DENHAM COMMODITY PARTNERS FUND III LP
200 CLARENDON STREET 25TH FLOOR	BOSTON	MA	02116	562502675	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	13545177	0		0	0.91000					123840647
DENHAM COMMODITY PARTNERS FUND LP
200 CLARENDON STREET 25TH FLOOR	BOSTON	MA	02116	201256865	INVESTMENTS	DE	PHEMUS CORPORATION	EXCLUDED	1883595	0		0	0.82000					39319365
DEVONCB LLC
2000 POWELL STREET SUITE 1240	EMERYVILLE	CA	94608	731665198	INVESTMENTS	DE	CHARLESBANK REALTY FUND V LP	EXCLUDED	617368	0		0	0.55000					10616313
DEVONIAN LLC
C/O HARVARD MANGEMENT CO 600 ATLANT	BOSTON	MA	02110	900721046	INVESTMENTS	DE	MEDOWLARK LLC	UNRELATED	11081	0	-$543,134	0	1.00000					114959492
EMBARCADERO CAPITAL INVESTORS LP
1301 SHOREWAY ROAD SUITE 250	BELMONT	CA	94002	050556547	INVESTMENTS	DE	ATLANTIC PACIFIC REALTY INC	EXCLUDED	14770278	0		0	0.83000					113944312
EMERGING COUNTRIES OPPORTUNITY MASTER FUND LP
				980548448	INVESTMENTS		EMERGING COUNTRIES OPPORTUNITY FUND LTD	EXCLUDED	3070099	0		0	0.94000	68 FORT STREET PO BOX 705GT	GRAND CAYMAN	CJ	CJ	24456295
FIDELIS CHARLESBANK HOLDINGS LLC
19 BRIAR HOLLOW SUITE 100	HOUSTON	TX	77027	270073665	INVESTMENTS	TX	CHARLESBANK REALTY FUND V LP	EXCLUDED	570443	0		0	0.58000					23711793
GBE INVESTMENTS LP
					INVESTMENTS		BLUE MARBLE HOLDINGS CORP	EXCLUDED	-3687131	0		0	0.99000	PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	CJ	117871358
GREENFIELD BLR FINANCE PARTNERS LP
50 NORTH WATER STREET	SOUTH NORWALK	CT	06854	274267038	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED		0		0	0.69000					79497
GREENFIELD BLR PARTNERS LP
50 NORTH WATER STREET	SOUTH NORWALK	CT	06854	061632323	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	UNRELATED	-686257	0	-$710,206	0	0.69000					34698839
HARVARD COMMINGLED ACCOUNT
C/O HARVARD MANGEMENT CO 600 ATLANT	BOSTON	MA	02210		INVESTMENTS	MA	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	EXCLUDED	368866426	0		0	0.96000					2659223329
HARVARD CV LLC
1033 MASS AVE THIRD FLOOR	CAMBRIDGE	MA	02138		REAL ESTATE	MA	HARVARD REAL ESTATE CV INC	EXCLUDED		0		0	0.99000					88496907
HARVARD INVESTMENT ASSOCIATES
C/O HARVARD MANGEMENT CO 600 ATLANT	BOSTON	MA	02110	043507407	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	48255438	0	-$40,831	0	1.00000					88213518
HB INSTITUTIONAL LIMITED PARTNERSHIP
10 ST JAMES AVE STE 1700	BOSTON	MA	02116	043425685	INVESTMENTS	MA	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	130330805	0	-$6,906,999	0	0.99000					2318126554
HELIOS ROYALTY PARTNERS I LP
5910 N CENTRAL EXPRESSWAY STE 1520	DALLAS	TX	75225	200260138	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL HOLDINGS INC	EXCLUDED	8645	0		0	0.83000					780781
IEC ATLANTIC I LLC
970 EL CAMINO REAL SUITE 220	LOS ALTOS	CA	94022	273609237	INVESTMENTS	DE	ATLANTIC MULTIFAMILY HOUSING LLC	EXCLUDED	-89498	0		0	0.98000					39971201
IRON POINT REAL ESTATE PARTNERS - TE (H) LP
201 MAIN STREET STE 2300	FORT WORTH	TX	76102	260526961	INVESTMENTS	TX	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	4280054	0	-$1,991,673	0	0.75000					67951085
ISLA VISTA ACQUISITION GROUP LLC
111 SOUTH WACKER DRIVE SUITE 3300	CHICAGO	IL	60606	272436234	INVESTMENTS	DE	ATLANTIC STUDENT HOUSING LLC	EXCLUDED		0		0	0.70000					23597375
JOSHUA TIMBERLANDS LLC
654 NORTH STATE STREET	JACKSON	MS	39201	640914686	INVESTMENTS	MS	PHEMUS CORPORATION	EXCLUDED	-3650	0		0	1.00000					210242242
KLEINER PERKINS CAUFIELD & BYERS VI LP
2750 SAND HILL ROAD	MENLO PARK	CA	94025	943157816	INVESTMENTS	CA	PHEMUS CORPORATION	EXCLUDED	26	0		0	0.70000					3281308
LIFETIME CENTRECOURT GRENVILLE LIMITED PARTNERSHIP
					INVESTMENTS		ATLANTIC TORONTO ADELAIDE-PETER LP INC	EXCLUDED		0		0	0.52000	1010-22 ST CHAIR AVE	TORONTO	CA	CA	10906171
LIQUID REALTY PARTNERS IV (PF1) LP
44 MONTGOMERY ST	SAN FRANCISCO	CA	94104	260346359	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	UNRELATED	14403	0	$168,886	0	1.00000					46145646
LIQUID REALTY PARTNERS IV INVESTMENT AIV (PF1) LP
44 MONTGOMERY ST	SAN FRANCISCO	CA	94104		INVESTMENTS	DE	LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LIMITED	EXCLUDED		0		0	1.00000
LIQUID REALTY PARTNERS IV INVESTMENTS II AIV (PF1) LP
44 MONTGOMERY ST	SAN FRANCISCO	CA	94104		INVESTMENTS	DE	LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) II LP	EXCLUDED		0		0	1.00000
LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LP
44 MONTGOMERY ST	SAN FRANCISCO	CA	94104	260489545	INVESTMENTS	CA	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	5	0		0	1.00000					12124705
LUBERT ADLER CAPITAL REAL ESTATE OPPORTUNITY FUND LP
2929 ARCH STREET CIRA CENTRE	PHILADELPHIA	PA	19104	223526698	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	1147589	0		0	0.78000					1719763
LUBERT-ADLER CAPITAL REAL ESTATE FUND III LP
2929 ARCH STREET CIRA CENTRE	PHILADELPHIA	PA	19104	522279515	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	UNRELATED	-6836116	0	-$6,869,592	0	0.78000					85805961
MCRS LLC
152 WEST 57TH STREET 46TH FLOOR	NEW YORK	NY	10019	273637201	INVESTMENTS	MA	SAPPHIRE HOSPITALITY LLC	EXCLUDED		0		0	0.86000					91734456
NCH CONDOR FUND LP
				980198106	INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED	-775533	0		0	0.51000	UGLAND HOUSE SOUTH CHURCH STREET	GEORGE TOWN	CJ	CJ	35101445
OLD LANE HMA MASTER FUND LP
				980487260	INVESTMENTS		OLD LANE HMAFF LP	EXCLUDED	-5479683	0		0	1.00000	C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	CJ	11639332
OXFORD HPC INVESTMENT COMPANY LLC
C/O OXFORD CAPITAL PARTNERS 350 WES	CHICAGO	IL	60610	364191828	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	-8122	0		0	0.75000					130576
PACIFIC COMMUNITY HOLDINGS II LLC
11661 SAN VINCENTE BOULEVARD SUITE	LOS ANGELES	CA	90049	542064438	INVESTMENTS	CA	CHARLESBANK REALTY FUND V LP	EXCLUDED	15004473	0		0	0.55000
PINO LLC
				320302061	INVESTMENTS		PHEMUS CORPORATION	EXCLUDED	-10303	0		0	1.00000	AVDA STA MARIA NO 6350 PISO 3	VITACURA	CI	CI	34702123
PUTNAM SQUARE APTS CO LP
C/O HRES 1350 MASS AVE	CAMBRIDGE	MA	02138	043183446	REAL ESTATE	MA	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	EXCLUDED	519136	0		0	0.99000					2537348
ROUND TABLE ASSET RECOVERY MASTER FUND LTD
				980550169	INVESTMENTS		ROUND TABLE ASSET RECOVERY FUND LTD	EXCLUDED	13308691	0		0	0.80000	WINDWARD I 2ND FLOOR REGATTA OFFI		CJ	CJ	120105466
ROUND TABLE GLOBAL MACRO MASTER FUND LTD
				980645295	INVESTMENTS		ROUND TABLE GLOBAL MACRO FUND LTD	EXCLUDED	2819403	0		0	0.57000	WINDWARD I 2ND FLOOR REGATTA OFFI		CJ	CJ	46365373
SOIL INNOVATIONS LLC
				900539481	INVESTMENTS		PHEMUS CORPORATION	EXCLUDED	-18117	0		0	1.00000	AV DR CARDOSO DE MELO 1340-11 AN	SAO PAULO	BR	BR	214049990
STOLBERG MEEHAN & SCANO II-A LP
370 17TH STREET SUITE 3650	DENVER	CO	80202	020537969	INVESTMENTS	DE	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED	118	0		0	0.67000					7691381
TFO CO-INVESTOR LLC
C/O WESTBROOK PARTNERS 645 MADISON	NEW YORK	NY	10022	061762649	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED	-2713	0		0	1.00000
THE BREITHORN FUND LP
				980549446	INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED	7687190	0		0	0.57000	PO BOX 1234 GT QUEENSGATE HOUSE S	GEORGE TOWN	CJ	CJ	75053239
THE ECO PRODUCTS FUND
400 MADISON AVE SUITE 14A	NEW YORK	NY	10017	261329990	INVESTMENTS	NY	PHEMUS CORPORATION	UNRELATED	-342843	0	-$478,352	0	0.57000					9264523
THE TRITON FUND II NO 2 LP
					INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED	4591240	0		0	1.00000	22 GRENVILLE STREET	ST. HELIER	JE	JE	106779323
THE WILDHORN FUND LP
				980527266	INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	EXCLUDED	1587924	0		0	0.96000	PO BOX 1234 GT QUEENSGATE HOUSE S	GEORGE TOWN	CJ	CJ	40002266
TRAVIS COAL RESTRUCTURED HOLDINGS LLC
C/O DENHAM CAPITAL MANAGEMENT 200 C	BOSTON	MA	02116	202595311	INVESTMENTS	DE	DENHAM COMMODITY PARTNERS FUND II LP	EXCLUDED	-13513582	0		0	0.85000					184011284
VERBENA LLC DBA PURPLE VERBENA LLC
C/O RENEWABLE RESOURCES GROUP 5700	LOS ANGELES	CA	90036	900708621	INVESTMENTS	DE	DEVONIAN LLC	EXCLUDED		0		0	0.89000					116235710
WBH KIRBY HILL CO-INVESTMENT LLC
C/O WESTBROOK PARTNERS 645 MADISON	NEW YORK	NY	10022	141933484	INVESTMENTS	DE	HARVARD PRIVATE CAPITAL REALTY INC	EXCLUDED		0		0	1.00000					304494
WILLIAMSON ROYALTY VENTURES LLC
C/O DENHAM CAPITAL MANAGEMENT 200 C	BOSTON	MA	02116	562563228	INVESTMENTS	DE	DENHAM COMMODITY PARTNERS FUND III LP	EXCLUDED	36021855	0		0	0.63000					57410831

Form990 Schedule R Part IV Form990ScheduleRPartIV (171 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	EINEIN	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
AGRICOLA BRINZAL LIMITADA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	CI	INVESTMENTS	CI	AGRICOLA E INVERSIONES PAMPA ALEGRE SA(DBA PAMPA ALEGRE SA)	C	515744	8099525	0.99990
AGRICOLA CRECER LIMITADA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	CI	INVESTMENTS	CI	AGRICOLA E INVERSIONES PAMPA ALEGRE SA(DBA PAMPA ALEGRE SA)	C	127191	1032113	0.99990
AGRICOLA DURAMEN LIMITADA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	CI	INVESTMENTS	CI	INVERSIONES TRES CUMBRES LTDA (DBA TRES CUMBRES LTDA)	C	271828	2285893	1.00000
AGRICOLA E INVERSIONES PAMPA ALEGRE SA
AVENIDA SANTA MARIA 6350 OFICINA 3	VITACURA	CI	INVESTMENTS	CI	INVERSIONES TRES CUMBRES LTDA (DBA TRES CUMBRES LTDA)	C	688752	7103458	0.99990
AGRICOLA FUNDO BUCALEMU LIMITADA
C/O CLAG CHILE SPA DEL INCA NO	LAS CONDES	CI	INVESTMENTS	CI	CLAG (CHILE) SPA	C	-71413	8278696	1.00000	980639220
AGRICOLA RAPEL LIMITADA
C/O CLAG CHILE SPA DEL INCA NO	LAS CONDES	CI	INVESTMENTS	CI	CLAG (CHILE) SPA	C	-75122	3760749	1.00000	980639218
AGRICOLA RETIRO LIMITADA
C/O CLAG CHILE SPA DEL INCA NO	LAS CONDES	CI	INVESTMENTS	CI	CLAG (CHILE) SPA	C	-36021	1456839	1.00000
AGRICOLA RIBERA LIMITADA
C/O CLAG CHILE SPA DEL INCA NO	LAS CONDES	CI	INVESTMENTS	CI	CLAG (CHILE) SPA	C	-94516	3318619	1.00000
ANAY Y ASOCIADOS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1800	1.00000
AQUILA INC
C/O WALKERS SPV WALKER HOUSE MARY	GEORGETOWN	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	33921575	220354546	1.00000	980532782
ARA INC
C/O WALKERS SPV WALKER HOUSE MARY	GEORGETOWN	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	7254227	18363764	1.00000	980543813
ATLANTIC AVENUE REALTY LTD
C/O WALKERS SPV WALKER HOUSE MARY	GEORGETOWN	CJ	INVESTMENTS	CJ	HARVARD PRIVATE CAPITAL REALTY INC	C	13424765	83301423	1.00000	980533323
ATLANTIC EUROPE INVESTMENTS GP LIMITED
C/O BURNESS LLP 50 LOTHIAN ROAD	FESTIVAL SQUARE	UK	INVESTMENTS	UK	HARVARD PRIVATE CAPITAL REALTY INC	C			1.00000
ATLANTIC EUROPE INVESTMENTS LP
C/O BURNESS LLP 50 LOTHIAN ROAD	FESTIVAL SQUARE	UK	INVESTMENTS	UK	HARVARD PRIVATE CAPITAL REALTY INC	C	-501484	-501484	1.00000	980670648
ATLANTIC PACIFIC REALTY INC
			INVESTMENTS		HARVARD PRIVATE CAPITAL REALTY INC	C	14703017	24816840	1.00000	134283871	1301 SHOREWAY ROAD SUITE 250	BELMONT	CA	94002	MD
ATLANTIC TORONTO ADELAIDE-PETER LP INC
355 BURRAD STREET STE 1900	VANCOUVER	CA	INVESTMENTS	CA	ATLANTIC TORONTO LP	C		12441335	1.00000	980668178
ATLANTIC TORONTO A-P GENERAL PARTNER INC
355 BURRAD STREET STE 1900	VANCOUVER	CA	INVESTMENTS	CA	ATLANTIC TORONTO ADELAIDE-PETER LP INC	C		6	1.00000	980668180
ATLANTIC TORONTO GRENVILLE GENERAL PARTNER INC
355 BURRAD STREET STE 1900	VANCOUVER	CA	INVESTMENTS	CA	ATLANTIC TORONTO ADELAIDE-PETER LP INC	C	1	104	1.00000
BLACK KITE PTY LTD
C/O DLA PHILLIPS FOX LEVEL 38 201	SYDNEY	AS	INVESTMENTS	AS	BLUE MARBLE HOLDINGS CORP	C			1.00000
BLACK KITE TRUST
C/O DLA PHILLIPS FOX LEVEL 38 201	SYDNEY	AS	INVESTMENTS	AS	SWT LP	C	-73836	14166508	1.00000	986063158
BRASIL TIMBER LIMITADA
AVENIDA CANDIDO DE ABREU 776 SALA	CANTRO CIVICO	BR	INVESTMENTS	BR	DIVERSIFIED INTERNATIONAL TIMBER HOLDINGS LLC	C	-5200751	14015384	1.00000	980645399
CAMPO GRANDE SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	CI	INVESTMENTS	CI	DIVERSIFIED INTERNATIONAL TIMBER HOLDINGS LLC	C	-1323206	27753159	1.00000
CARACOL AGROPECUARIA LTDA
RUA SETE DE SETEMBRO 730 11TH FLO	CENTRO	BR	INVESTMENTS	BR	GLOBAL FOREST INVESTMENTS LLC	C	4679218	43635412	1.00000	980642730
CCA JAPAN INVESTMENT BV
ZUIDPLEIN 126	AMSTERDAM	NL	INVESTMENTS	NL	COMPOSITION CAPITAL ASIA FUND CV	C	85401	5612179	0.58980
CHENNAI 2007
IFS COURT 28 CYBERCITY	CYBERCITY	MP	INVESTMENTS	MP	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	C	-1083310	7872370	1.00000	980644770
CHEVAL SP PARTICIPACOES LTDA
RUA DO FORUM S/N SALA B	CENTRO	GP	INVESTMENTS	GP	GBE INVESTMENTS LIMITED	C			0.98520
CLAG (CHILE) SPA
DEL INCA NO 4446 OFICINA 1007	LAS CONDES	CI	INVESTMENTS	CI	CLAG LLC	C	1848715	26212211	1.00000	980650099
COMPOSITION CAPITAL ASIA FUND CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR	AMSTERDAM	NL	INVESTMENTS	NL	HARVARD PRIVATE CAPITAL REALTY INC	C	8680392	62839149	0.58980	980469927
COMPOSITION CAPITAL ASIA II FEEDER CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR	AMSTERDAM	NL	INVESTMENTS	NL	HARVARD PRIVATE CAPITAL REALTY INC	C	5522555	8457379	0.81300	980563995
COMPOSITION CAPITAL EUROPE FUND CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR	AMSTERDAM	NL	INVESTMENTS	NL	HARVARD PRIVATE CAPITAL REALTY INC	C	-536923	48579578	0.58250	980459793
COMPOSITION CAPITAL EUROPE II FEEDER CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR	AMSTERDAM	NL	INVESTMENTS	NL	HARVARD PRIVATE CAPITAL REALTY INC	C	-3082709	13123754	0.71750	980569903
COMPOSITION FEEDER GMBH
BORSENSTRASSE 2-4	AMSTERDAM	GM	INVESTMENTS	GM	COMPOSITION CAPITAL EUROPE FUND CV	C	-1159666	18989688	0.58250
COMTEL ASSETS CORP
			INVESTMENTS		DENHAM COMMODITY PARTNERS FUND III LP	C	6487448	22130548	0.90670	203239161	433 E LAS CALINAS	IRVING	TX	75039	DE
COMTEL ASSETS INC
			INVESTMENTS		DENHAM COMMODITY PARTNERS FUND III LP	C	76219	241773	0.79830	203239269	433 E LAS CALINAS	IRVING	TX	75039	TX
COOPERATIE CC ASIA KOREA FEEDER UA
ZUIDPLEIN 126	AMSTERDAM	NL	INVESTMENTS	NL	COMPOSITION CAPITAL ASIA FUND CV	C	1273959	7381480	0.58980
DAIRY FARMS PARTNERSHIP
113 RUTHERFORD RD PUKEKOHE E POB	PUKEKOHE	NZ	INVESTMENTS	NZ	DF1 LTD	C	4191812	44437378	1.00000	980594944
ECO CEBACO SOCIEDAD ANONIMA
C/O DURLING DURLING CALLE 52 Y E		PM	INVESTMENTS	PM	NICATECA INC	C	-42222	16130436	0.90000
ECONOMIZA AGROPECUARIA LTDA
ESTADA GERAL CONDOMINIO BOA ESPERAN	GRANDE DO RIBEIRO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C		483273	0.95800
ECUADOR TIMBER LP
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	PHEMUS CORPORATION	C	529063	31173589	0.80000	980492706
EGRET INVESTMENTS LTD
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	8068655	67627703	1.00000	980650989
EL MARIA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1046839	1.00000
EMBARCADERO CAPITAL INVESTORS II REIT INC
			INVESTMENTS		HARVARD PRIVATE CAPITAL REALTY INC	C	-3530133	74181674	0.50620	371508503	1301 SHOREWAY ROAD SUITE 250	AMSTERDAM	CA	94002	MD
EMERALD CATASTROPHE FUND LTD
SUITE 193 48 PAR-LA-VILLE ROAD	HAMILTON	BD	INVESTMENTS	BD	BLUE MARBLE HOLDINGS CORP	C	1010758	114905035	0.98650
EMERGING COUNTRIES OPPORTUNITY FUND LTD
C/O BUTTERFIELD FUND SERVICES 68 F	GRAND CAYMAN	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	2999862	24211959	0.98000
EMPRESAS VERDES ARGENTINA SA
CARLOS PELLEGRINI 1138 PISO 1	CORRIENTES	AR	INVESTMENTS	AR	QUEBRADA HONDA SA	C	-162035	26148338	1.00000
ENKI HOLDINGS CORP
C/O WALKERS SPV WALKER HOUSE MARY	GEORGETOWN	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	735221	434945	1.00000	980540586
ESTANCIA CELINA SA
C/O PAGBAM SUIPACHA 1111 -PIS	BUENOS AIRES	AR	INVESTMENTS	AR	LAS MISIONES SA	C	-35665	1797687	1.00000
FLORESTAS DO SUL AGROFLORESTAL LTDA
RUA TAQUARY 335 DRISTAL	PORTO ALEGRE	BR	INVESTMENTS	BR	PHEMUS CORPORATION	C	11450554	121194820	1.00000	980493906
FORESTAL BOSQUEPALM CIA LTDA
AVENIDA PATRIA E4-41 Y AVENIDA AMAZ	QUITO	EC	INVESTMENTS	EC	ECUADOR TIMBER LP	C	-116186	9249222	0.79800
FORESTAL DEL RIO SA
SUIPACHA 1111 - PISO 18	BUENOS AIRES	AR	INVESTMENTS	AR	QUEBRADA HONDA SA	C			1.00000
FORESTAL FORSEVERGAL CIA LTDA
AVENIDA PATRIA E4-41 Y AVENIDA AMAZ	QUITO	EC	INVESTMENTS	EC	ECUADOR TIMBER LP	C		11883295	0.79800
GALILEIA AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN	SAO PAULO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	555479	45027115	0.95800
GATEWAY REAL ESTATE FUND III-TE LP
CRICKET SQUARE HUTCHINS DRIVE PO	AMSTERDAM	CJ	INVESTMENTS	CJ	HARVARD PRIVATE CAPITAL REALTY INC	C	-118597	2385	0.64930
GAVEA INVESTMENT FUND II B LP
PO BOX 986 GARDENIA COURT SUITE 3	CAMANA BAY	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	40001000	206410000	1.00000	980537951
GBE DEVELOPMENT I LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-3457	6379735	0.98520
GBE DEVELOPMENT II LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-3059	296252	0.98520
GBE DEVELOPMENT III LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-3061	247111	0.98520
GBE DEVELOPMENT IV LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-3095	3777938	0.98520
GBE DEVELOPMENT V LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-4727	8843354	0.98520
GBE DEVELOPMENT VI LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-7257		0.98520
GBE FAZENDAS LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	110244	11009029	0.98520
GBE HOLDINGS LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-159862	920	0.98520
GBE INVESTMENTS LIMITED
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LP	C	-3446	116350040	0.98520
GBE PROJETOS AGRICOLAS I LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-4144742	2370597	0.98520
GBE PROJETOS AGRICOLAS II LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-153275	149233	0.98520
GBE PROJETOS AGRICOLAS III LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-384373	561571	0.98520
GBE PROJETOS AGRICOLAS IV LTDA
FAZEN DA ESPLANADA RODOVIA ESTADUA	NO MUNICIPIO DO PEIXE	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-629282	4089057	0.98520
GBE PROJETOS AGRICOLAS V LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-555096	20756364	0.98520
GBE PROJETOS AGRICOLAS VI LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-252484	2823623	0.98520
GBE PROPERTIES I LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-5297	7251655	0.98520
GBE PROPERTIES II LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-3675	6489315	0.98520
GBE PROPERTIES III LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-3913	1576797	0.98520
GBE PROPERTIES IV LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-3263	10270238	0.98520
GBE PROPERTIES V LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-4852	9557006	0.98520
GBE PROPERTIES VI LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-7300		0.98520
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS I LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-135514	9562792	0.98520
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS III LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-137932	9607450	0.98520
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS IV LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-383124	29343625	0.98520
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS V LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-488267	21258803	0.98520
GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS VI LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-6257	10070	0.98520
GLOBAL MARITIME INVESTMENTS LIMITED
C/O WALKERS SPV WALKER HOUSE 87 M	GEORGE TOWN	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	5501	140148874	0.57000
GRANARY INVESTMENTS
IFS COURT 28 CYBERCITY	CYBERCITY	MP	INVESTMENTS	MP	LUCY HOLDINGS	C	-6887314	77701898	1.00000	980607880
GUANARE AARL
JUNCAL 1327 FLOOR 21	MONTEVIDEO	UY	INVESTMENTS	UY	PHEMUS CORPORATION	C	143777	55597506	1.00000	980641951
GUANARE SA
JUNCAL 1327 FLOOR 21	MONTEVIDEO	UY	INVESTMENTS	UY	PHEMUS CORPORATION	C	419369	64601054	1.00000
GULF ATLANTIC OPERATIONS LLC
			INVESTMENTS		BOYLSTON HOLDINGS LLC	C	-452820	995353	0.90670	202386722	C/O DENHAM CAPITAL MANAGEMENT 200 C	BOSTON	MA	02116	MA
HARVARD BUSINESS SCHOOL PUBLISHING EUROPE LIMITED
23 SICILIAN AVE	LONDON	UK	SALES SUPPORT	UK	HARVARD BUS SCHOOL PUBLISHING CORP	C	1171231	398012	0.99990
HARVARD BUSINESS SCHOOL PUBLISHING INDIA PRIVATE LTD
UNIT 423 GRAND HYATT MUMBAI	MUMBAI	IN	PUBLISHING SUPPORT	IN	HARVARD BUS SCHOOL PUBLISHING CORP	C	2657208	1635674	0.99990
HARVARD CENTER SHANGHAI CO LTD
5TH FL HSBC BLDG INTL FIN CTR NO 8	SHANGHAI	CH	RESEARCH SUPPORT	CH	HARVARD CHINA INTERNATIONAL LLC	C	-149647	5203769	1.00000
HARVARD MASTER TRUST
			INVESTMENTS		PRESIDENT AND FELLOWS OF HARVARD COLLEGE	C	60161693	738343129	1.00000	042636388	1033 MASS AVE	CAMBRIDGE	MA	02138	MA
HARVARD PRIVATE CAPITAL PROPERTIES II INC
			INVESTMENTS		HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	313768	1086516	1.00000	043140558	C/O HARVARD MANGEMENT CO 600 ATLANT	BOSTON	MA	02210	DE
HARVARD PRIVATE CAPITAL PROPERTIES III INC
			INVESTMENTS		PHEMUS CORPORATION	C		1561413	1.00000	760254935	600 ATLANTIC AVE	BOSTON	MA	02210	DE
HARVARD REAL ESTATE CV INC
			REAL ESTATE		PRESIDENT AND FELLOWS OF HARVARD COLLEGE	C		30894227	1.00000		1033 MASS AVE THIRD FLOOR	CAMBRIDGE	MA	02138	MA
HARVARD UNIVERSITY PRESS LTD
VERNON HOUSE 23 SICILIAN AVENUE	LONDON	UK	BOOK DISTRIBUTION	UK	PRESIDENT AND FELLOWS OF HARVARD COLLEGE	C	3056308	1246381	1.00000
HARVARD UNIVERSITY PRESS OF NEW YORK
			PUBLISHING		PRESIDENT AND FELLOWS OF HARVARD COLLEGE	C			1.00000	133784301	C/O HU PRESS 79 GARDEN ST	CAMBRIDGE	MA	02138	NY
HB CAYMAN LIMITED
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	HB INSTITUTIONAL LP	C	3981706	231589168	0.98980
HMC ADAGE MANAGER INC
			INVESTMENTS		PHEMUS CORPORATION	S	-656	200	1.00000	043567988	600 ATLANTIC AVE	BOSTON	MA	02210	DE
HPC PATRON SCOTLAND LP
C/O PATRON CAPITAL SCOTLAND GP LIMI	FESTIVAL SQUARE	UK	INVESTMENTS	UK	HARVARD PRIVATE CAPITAL REALTY INC	C	4444739	51265739	1.00000	980438748
INDIA CAPITAL OPPORTUNITIES 1 LIMITED
IFS COURT 28 CYBERCITY	CYBERCITY	MP	INVESTMENTS	IN	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	3739151	53040751	0.64350
INSOLO AGROINDUSTRIAL SA
AV PEDROSO DE MORAES 1201 2O AN	SAO PAULO	BR	INVESTMENTS	BR	IPA	C	-6204980	225135574	0.95800
INVERSIONES BRASIL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1800	1.00000
INVERSIONES CATIVAL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		402911	1.00000
INVERSIONES CORAL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1800	1.00000
INVERSIONES SANTA RITA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1805018	1.00000
INVERSIONES TRES CUMBRES LTDA (DBA TRES CUMBRES LTDA)
ROGER DE FLOR 2736 DP 8	COMUNA LAS CONDES	CI	INVESTMENTS	CI	PHEMUS CORPORATION	C	686478	11237544	1.00000	980446986
INVERSIONES TUNUYAN SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		7411239	1.00000
IPE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN	SAO PAULO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	748303	205074819	0.95800
KAINGAROA TIMBERLANDS
RENEWABLE RESOURCES GROUND FLOOR	ROTORUA	NZ	INVESTMENTS	NZ	KT1 CO	C	289123800	1159368600	0.60000	980412394
KTR LIMITED
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	PHEMUS CORPORATION	C			1.00000
KUPE SHIPPING LIMITED
C/O DLA PHILIPS FOX PO BOX 160 20	AUCKLAND	NZ	INVESTMENTS	NZ	KAINGAROA TIMBERLANDS	C	-57000	211000	0.60000
LA ARENOSA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1800	1.00000
LA JACARANDA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		330772	1.00000
LA MORA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1164486	1.00000
LA ZARZA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		4426011	1.00000
LABELLE SP PARTICIPACOES LTDA
RUA DO FORUM S/N SALA B	CENTRO	GP	INVESTMENTS	GP	GBE INVESTMENTS LIMITED	C			0.98520
LAS ACACIAS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		87065	1.00000
LAS MISIONES SA
C/O PAGBAM SUIPACHA 1111 -PIS	BUENOS AIRES	AR	INVESTMENTS	AR	CAMPO GRANDE SA	C	-320990	27605079	1.00000
LASALLE ASIA OPPORTUNITY CAYMAN I LTD
C/O WALKERS SPV LIMITED WALKER HOU	GEORGE TOWN	CJ	INVESTMENTS	CJ	HARVARD PRIVATE CAPITAL REALTY INC	C	22875274	115235176	1.00000	980447511
LONGSTOCKING INVESTMENT CORPORATION
			INVESTMENTS		PRESIDENT AND FELLOWS OF HARVARD COLLEGE	S	-456	25000	1.00000	522116455	600 ATLANTIC AVE	BOSTON	MA	02210	DE
LONGTERM FOREST PARTNERS CIA LTDA
AVENIDA PATRIA E4-41 Y AVENIDA AMAZ	QUITO	EC	INVESTMENTS	EC	ECUADOR TIMBER LP	C		10516262	0.79800
LOS ALMENDROS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1800	1.00000
LOS AROMOS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		1800	1.00000
LOS ARRAYANES SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		420731	1.00000
LOS BOLDOS SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	CI	INVESTMENTS	CI	PINO LLC	C	-131793	2545867	1.00000
LOS LAURELES SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	CI	INVESTMENTS	CI	DIVERSIFIED INTERNATIONAL TIMBER HOLDINGS LLC	C	-148117	2552305	1.00000
LOS LAURELES SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		681562	1.00000
LRP IV TAX EXEMPT (PF1) II LP
			INVESTMENTS	JE	LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LP	C	26575	789000	1.00000	980560775	44 MONTGOMERY ST	SAN FRANCISCO	CA	94104
LRP IV TAX EXEMPT (PF1) LIMITED
			INVESTMENTS	JE	LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LP	C	1850885	11323816	1.00000	980555927	44 MONTGOMERY ST	SAN FRANCISCO	CA	94104
NAZARE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN	SAO PAULO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	-436308	26559580	0.95800
NCH AGRIBUSINESS INVESTORS CORP
UGLAND HOUSE SOUTH CHURCH STREET	GEORGE TOWN	CJ	INVESTMENTS	CJ	HARVARD PRIVATE CAPITAL REALTY INC	C	-6629189	96904754	0.59110	980559097
NEANDERTHAL INVESTMENTS
IFS COURT 28 CYBERCITY	CYBERCITY	MP	INVESTMENTS	MP	LUCY HOLDINGS	C	406710	15864210	1.00000	980607884
NEW VERNON INDIA (CAYMAN) FUND LP
			INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	18737063	269175971	0.99990	201577934	C/O NEW VERNON CAPITAL 2330 PLAZA F	JERSEY CITY	NJ	07311
NGL HOLDINGS INC
			INVESTMENTS		DENHAM COMMODITY PARTNERS FUND II LP	C	4214329	7925646	0.82350	331101243	C/O DENHAM CAPITAL MANAGEMENT 600 T	HOUSTON	TX	77002	DE
NGL SUPPLY INC
			INVESTMENTS		NGL HOLDINGS INC	C	-1772971	102912681	0.69260	731255805	6210 S YALE SUITE 805	TULSA	OK	74136	OK
NICA TECA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C		2758035	1.00000
NICARAO I LTD
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	NICARAO LTD	C		753127	1.00000	980643167
NICARAO II LTD
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	NICARAO LTD	C		753127	1.00000	980643169
NICARAO LTD
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	NICATECA INC	C		37656346	1.00000	980643164
NICATECA INC
C/O WALKERS SPV LIMITED WALKER HOU	GEORGE TOWN	CJ	INVESTMENTS	CJ	PHEMUS CORPORATION	C	-23950664	72669115	1.00000	980520487
OLD LANE HMAFF LP
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	-5485349	9892263	1.00000	980487312
OPERA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C	MANAGUA	NU	INVESTMENTS	NU	NICARAO LTD	C	-1473193	10242002	1.00000
PARFEN SA
JUNCAL 1327 FLOOR 21	MONTEVIDEO	UY	INVESTMENTS	UY	AZARA LLC	C	-695650	22479715	1.00000
PATRIOT INTEREST HOLDINGS INC
			INVESTMENTS		NGL HOLDINGS INC	C		684664	0.82350	010938844	C/O DENHAM CAPITAL MANAGEMENT 200 C	BOSTON	MA	02116	MA
PERMIAN MIDSTREAM CORPORATION
			INVESTMENTS		PATRIOT INTEREST HOLDINGS INC	C		734110	0.82350	010938834	C/O DENHAM CAPITAL MANAGEMENT 200 C	BOSTON	MA	02116	MA
PINARES AARL
JUNCAL 1327 FLOOR 22	MONTEVIDEO	UY	INVESTMENTS	UY	PHEMUS CORPORATION	C	-268143	7353711	1.00000	980641950
PRADARIA AGROFLORESTAL LTDA
RUA LUIZ DODERO 28 SALA 3	CAMPO GRANDE	BR	INVESTMENTS	BR	GLOBAL FOREST INVESTMENTS LLC	C	11024774	133294811	1.00000	980642732
QUEBRADA HONDA SA
AVDA SANTA MARIA NO 6350 PISO 3	VITACURA	CI	INVESTMENTS	CI	PINO LLC	C	-177468	22931161	1.00000
REPRESA PROPERTIES LTD
PO BOX 309GT UGLAND HOUSE S CHURC	GEORGE TOWN	CJ	INVESTMENTS	CJ	GBE INVESTMENTS LIMITED	C	-4729	61156980	0.98520
REPRESA PROPRIEDADES LTDA
AV PREDIENTE WILSON 210 4TH AND	CENTRO NA CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-50829	98593259	0.98520
RIO MIRA PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C	-97019	45300409	0.98520
ROMPLY MEROPS SRL
133 SERBAN VODA STREET CENTRAL BUS	BUCHAREST	RO	INVESTMENTS	RO	PHEMUS CORPORATION	C	-6043804	14307769	1.00000	980646095
ROUND TABLE ASSET RECOVERY FUND LTD
WINDWARD I REGATTA OFFICE PARK WE		CJ	INVESTMENTS	CJ	BLUE MARBLE HOLDINGS CORP	C	13662510	98331035	0.97460
ROUND TABLE GLOBAL MACRO FUND LTD
WINDWARD I REGATTA OFFICE PARK WE		CJ	INVESTMENTS	CJ	BLUE MARBLE HOLDINGS CORP	C	2574803	43914657	0.69270
SANTA FILOMENA AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN	SAO PAULO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C		318128	0.95800
SCOLOPAX SRL
BRASOV 8 VICTORIEI ST B1 42 BIS A	BRASOV COUNTY	RO	INVESTMENTS	RO	PHEMUS CORPORATION	C	-4840533	100596084	1.00000
SERRA GRANDE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN	SAO PAULO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	118059	20774192	0.95800
SIA EMPETRUM
KULDIGAS RAJONS KURMALES PAGASTS	PRIEDAINE	LG	INVESTMENTS	LG	PHEMUS CORPORATION	C	-624920	13357514	1.00000	980648693
SLEUTELDRAAI LANDGOED (EDMS) BPK
71 STEENBOK AVENUE	MONUMENT PARK	SF	INVESTMENTS	SF	GRANARY NORMANDIEN (PROPRIETARY) LIMITED	C			1.00000
SOCIEDAD EXPLOTADORA AGRICOLA SPA
C/O CLAG CHILE SPA DEL INCA NO	LAS CONDES	CI	INVESTMENTS	CI	CLAG (CHILE) SPA	C	-187049	9181162	1.00000	980632838
SOROTIVO AGROPECUARIA LTDA
FAZENDA IPE S/N XONA RURAL-BAIXA	GRANDE DO RIBEIRO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	-107848	2237375	0.95800
SUSTAINABLE TEAK PARTCIPACOES LTDA
AVENIDA GOVERNADOR PONCE DE ARRUDA	VAREZEA GRANDE	BR	INVESTMENTS	BR	BRAZIL TEAK LLC	C	2458007	198066462	1.00000	980639215
SUSTAINABLE TIMBERS SA
AVE JUSTO AROSEMANA 32 ST E	CORREGIMIENTO DE CALIDONIA	PM	INVESTMENTS	PM	PHEMUS CORPORATION	C	-34980	25323501	1.00000
TDR SCOTLAND LP
C/O TDR CAPITAL ONE STANHOPE GATE	LONDON	UK	INVESTMENTS	UK	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	691793	6049622	0.75080	980471766
TERENA SA
JUNCAL 1327 FLOOR 22	MONTEVIDEO	UY	INVESTMENTS	UY	PHEMUS CORPORATION	C	-192532	43331767	1.00000
TERRACAL PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5	CIDADE DO RIO DE JANEIRO	BR	INVESTMENTS	BR	GBE INVESTMENTS LIMITED	C			0.98520
UNITECA AGROFLORESTAL SA
AVENIDA GOVERNADOR PONCE DE ARRUDA	VAREZEA GRANDE	BR	INVESTMENTS	BR	SUSTAINABLE TEAK PARTCIPAES LTDA	C	44368	63177563	0.87300
VALHOLL LTD
C/O MAPLES CALDER PO BOX 309	UGLAND HOUSE	CJ	INVESTMENTS	CJ	PHEMUS CORPORATION	C			1.00000	980668673
VERIWASTE LP
C/O JORDANS 20-22 BEDFORD ROW	LONDON,	UK	INVESTMENTS	UK	HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION	C	760212	9637701	1.00000	980656246
VISTA VERDE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN	SAO PAULO	BR	INVESTMENTS	BR	INSOLO AGROINDUSTRIAL SA	C	775493	41923456	0.95800
CHARITABLE REMAINDER TRUSTS (753)
			INVESTMENTS			T									MA
CHARITABLE LEAD TRUSTS (62)
			INVESTMENTS			T									MA
POOLED INCOME FUNDS (4)
			INVESTMENTS			T									MA

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (51 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
AMERICAN REPERTORY THEATRE COMPANY INC
A	2107518	COST
AMERICAN REPERTORY THEATRE COMPANY INC
D	90926	CASH
AMERICAN REPERTORY THEATRE COMPANY INC
I	417859	COST
AMERICAN REPERTORY THEATRE COMPANY INC
L	362628	COST
ASSOCIACAO DAVID ROCKEFELLER CENTER DE UNIVERSIDADE DE HARVARD
Q	1010412	CASH
BLUE MARBLE HOLDINGS CORP
B	181072136	CASH
BLUE MARBLE HOLDINGS CORP
C	109145879	CASH
CENTRE RECHERCHE EUROPEEN DE LA HBS
B	1009995	CASH
CHENNAI 2007
Q	8945844	CASH
DEMETER HOLDINGS CORPORATION
B	53556099	CASH
DEMETER HOLDINGS CORPORATION
C	20962	CASH
DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC
C	525000	CASH
DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC
N	376017	COST
FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES
B	345000	CASH
FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES
D	80000	CASH
FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES
N	132930	COST
GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC
C	1989841	CASH
GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC
N	394768	COST
HARVARD BUSINESS SCHOOL INTERACTIVE INC
P	10831777	COST
HARVARD BUSINESS SCHOOL INTERACTIVE INC
R	12254343	CASH
HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION
A	15893746	FAIR MARKET VALUE
HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION
F	189203	COST
HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION
G	5340522	COST
HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION
O	8061611	COST
HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION
R	21083912	CASH
HARVARD CENTER SHANGHAI CO LTD
L	4651278	COST
HARVARD CENTER SHANGHAI CO LTD
N	127277	COST
HARVARD MAGAZINE INC
A	52713	COST
HARVARD MANAGEMENT COMPANY INC
A	110353188	COST
HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
B	1825678825	CASH
HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
C	2925028655	CASH
HARVARD NEURODISCOVERY CENTER INC
C	202769	CASH
HARVARD NEURODISCOVERY CENTER INC
M	783441	COST
HARVARD NEURODISCOVERY CENTER INC
N	1168346	COST
HARVARD PRIVATE CAPITAL HOLDINGS INC
B	64823935	CASH
HARVARD PRIVATE CAPITAL HOLDINGS INC
C	971996948	CASH
HARVARD PRIVATE CAPITAL REALTY INC
B	987429731	CASH
HARVARD PRIVATE CAPITAL REALTY INC
C	435634743	CASH
HARVARD REAL ESTATE - ALLSTON INC
B	389243	CASH
HARVARD REAL ESTATE - ALLSTON INC
C	32665	CASH
HARVARD REAL ESTATE - ALLSTON INC
R	13626053	CASH
HARVARD REAL ESTATE INC
B	312063	CASH
HARVARD UNIVERSITY PRESS LTD
R	1558428	CASH
HARVARD UNIVERSITY PRESS OF NEW YORK
O	493100	COST
PHEMUS CORPORATION
B	1258453409	CASH
PHEMUS CORPORATION
C	461253104	CASH
RED TOP INC
K	16046	COST
SHIPPING VENTURE CORPORATION
B	571	CASH
STUDENT CLUBS OF HBS INC
A	5760	COST
TRUSTEES FOR HARVARD UNIVERSITY
C	10457139	CASH
TRUSTEES FOR HARVARD UNIVERSITY
K	728810	COST

Form990 Schedule R Part VII Form990ScheduleRPartVII

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