TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349303923
Schema version: 2010v3.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T12:46:07-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135598093	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	TRUS	NameControl
Phone	2128544684	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE SULLIVAN	Name
Title	EXEC VP FOR FINANCE	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6464713000	Phone

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	Lee C Bollinger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	8606815764	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.columbia.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1754	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	31900	TotalNbrEmployees
Total Nbr Volunteers	6150	TotalNbrVolunteers
Total Gross UBI	7361439	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1233756486	ContributionsGrantsPriorYear
Contributions Grants Current Year	1969196418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1918020315	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2016494653	ProgramServiceRevenueCY
Investment Income Prior Year	341794161	InvestmentIncomePriorYear
Investment Income Current Year	570158034	InvestmentIncomeCurrentYear
Other Revenue Prior Year	152309297	OtherRevenuePriorYear
Other Revenue Current Year	154118767	OtherRevenueCurrentYear
Total Revenue Prior Year	3645880259	TotalRevenuePriorYear
Total Revenue Current Year	4709967872	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	468203483	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	496039784	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2004970889	SalariesEtcPriorYear
Salaries Etc Current Year	2079131206	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	784949	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	628224	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90231859	TotalFundrsngExpCurrentYear
Other Expense Prior Year	932711726	OtherExpensePriorYear
Other Expenses Current Year	1005589666	OtherExpensesCurrentYear
Total Expenses Prior Year	3406671047	TotalExpensesPriorYear
Total Expenses Current Year	3581388880	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	239209212	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1128578992	RevenuesLessExpensesCY
Total Assets BOY	11018079749	TotalAssetsBOY
Total Assets EOY	13398567044	TotalAssetsEOY
Total Liabilities BOY	2602978857	TotalLiabilitiesBOY
Total Liabilities EOY	2839864974	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8415100892	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10558702070	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1183055788	Expense
Grants	355435655	Grants
Revenue	1006538000	Revenue
Description	COLUMBIA UNIVERSITY IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT TWO LOCATIONS IN NEW YORK CITY BUT EXTEND ACROSS THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SIXTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING AND LEARNING, BASIC AND APPLIED RESEARCH, PATIENT CARE, AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 27,606 FULL-TIME AND PART-TIME STUDENTS AND EMPLOYS APPROXIMATELY 30,000 FULL-TIME AND PART-TIME EMPLOYEES, INCLUDING 5,503 FULL-TIME FACULTY MEMBERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	693935603	Expense
Grants	4584671	Grants
Revenue	781512828	Revenue
Description	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES. THE CLINICAL FACULTY HANDLED APPROXIMATELY 1.7 MILLION OUTPATIENT AND EMERGENCY ROOM VISITS AND PARTICIPATED IN INSTRUCTION AND SUPERVISION OF 600 UNIVERSITY MEDICAL STUDENTS AND 900 RESIDENTS AND FELLOWS AT NEW YORK PRESBYTERIAN HOSPITAL AND OTHER AFFILIATED HOSPITALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	559431000	Expense
Grants	134121958	Grants
Revenue	102574983	Revenue
Description	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
61284000	0	0	LIBRARY
214109000	0	0	CAMPUS OPERATIONS
213015000	0	0	INSTITUTIONAL SUPPORT
93914000	0	115878000	AUXILIARY ENTERPRISES
135490287	1897500	9990842	OTHER SOURCES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	717812287	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1897500	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	125868842	TotalOfOtherProgramServiceRev
Total Program Service Expense	3154234678	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	43225	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31900	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
LEE C BOLLINGER
PRESIDENT	60.0	X	X	964181	0	968750
KENNETH A FORDE MD
TRUSTEE	3.0	X		789000	0	2592
WILLIAM V CAMPBELL
TRUSTEE	3.0	X		0	0	0
MARK E KINGDON
TRUSTEE	3.0	X		0	0	0
PHILIP MILSTEIN
TRUSTEE	3.0	X		0	0	0
ESTA E STECHER
TRUSTEE	3.0	X		0	0	0
RICHARD E WITTEN
TRUSTEE	3.0	X		0	0	0
ARMEN A AVANESSIANS
TRUSTEE	3.0	X		0	0	0
A'LELIA BUNDLES
TRUSTEE	3.0	X		0	0	0
JOSE A CABRANES
TRUSTEE	3.0	X		0	0	0
NOAM GOTTESMAN
TRUSTEE	3.0	X		0	0	0
JAMES HARDEN
TRUSTEE	3.0	X		0	0	0
ANN F KAPLAN
TRUSTEE	3.0	X		0	0	0
GERRY LENFEST
TRUSTEE	3.0	X		0	0	0
PAUL J MADDON
TRUSTEE	3.0	X		0	0	0
VIKRAM PANDIT
TRUSTEE	3.0	X		0	0	0
MICHAEL B ROTHFELD
TRUSTEE	3.0	X		0	0	0
JONATHAN D SCHILLER
TRUSTEE	3.0	X		0	0	0
KYRIAKOS TSAKOPOULOS
TRUSTEE	3.0	X		0	0	0
FAYE WATTLETON
TRUSTEE	3.0	X		0	0	0
STEPHEN H CASE
TRUSTEE EMERITUS	3.0	X		0	0	0
SAVIO W TUNG
TRUSTEE EMERITUS	3.0	X		0	0	0
LISA CARNOY
TRUSTEE	3.0	X		0	0	0
FIONA DRUCKENMILLER
TRUSTEE	3.0	X		0	0	0
JANE E BOOTH
GENERAL COUNSEL	60.0		X	466352	0	50087
JEROME DAVIS
SECRETARY	60.0		X	250942	0	37336
ROBERT KASDIN
SENIOR EXECUTIVE VP	60.0		X	659634	0	59271
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE	60.0		X	362037	0	32134
CLAUDE M STEELE
PROVOST	60.0		X	552418	0	49547
NICHOLAS B DIRKS
EXEC VP - ARTS & SCIENCES	60.0			422430	0	59533	X
SUSAN K FEAGIN
EXEC VP - UNIV. DEV & ALUM REL	60.0			503092	0	32935	X
DR LEE GOLDMAN MD
EXEC VP FOR HEALTH SCIENCES	60.0			1008140	0	518659	X
PETER HOLLAND
EXEC VP OF INVESTMENT MGMT	60.0			3890742	0	56224	X
JOSEPH A IENUSO
EXEC VP OF FACILITIES	60.0			400992	0	90371	X
NIRMAL NARVEKAR
PRESIDENT OF INVESTMENT MGMT	60.0			4331695	0	52236	X
FREDERICK M VAN SICKLE
EXEC VP - UNIV. DEV & ALUM REL	60.0			322145	0	67047	X
DAVID N SILVERS
CLINICAL PROFESSOR	60.0			4962979	0	39409		X
JEFFREY W MOSES
PROFESSOR OF MEDICINE	60.0			3039632	0	52921		X
CRAIG R SMITH
PROFESSOR OF SURGERY	60.0			2074964	0	73607		X
EMILE BACHA
PROFESSOR OF SURGERY	60.0			1636448	0	51446		X
JAN MODEST QUAEGEBEUR
PROFESSOR OF SURGERY	60.0			1485728	0	62151		X
ALAN BRINKLEY
FORMER PROVOST	60.0			461641	0	56269			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28585192	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2412525	TotalOtherCompensation
Number Individuals GT100 K	4128	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
LEND LEASE US CONSTRUCTION LMB
CONSTRUCTION	17873694
DAVIS BRODY BOND LLP
ARCHITECTURAL	14384926
STRUCTURE TONE
CONSTRUCTION	12424410
HELLMAN CONSTRUCTION CO INC
CONSTRUCTION	11551384
JA JENNINGS INC
CONSTRUCTION	6457471

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	288	NumberOfContractorsGT100K
Fundraising Events	4506102	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	882981000	GovernmentGrants
All Other Contributions	1081709316	AllOtherContributions
Noncash Contributions	45091686	NoncashContributions
Total Contributions	1969196418	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611600	1006538000	1006538000
OTHER EDUCATION & RESEARCH	621110	102574983	102574983
PATIENT CARE REVENUE	541700	781512828	781512828
AUXILIARY ENTERPRISES	900099	115878000	110052359	5825641
OTHER SOURCES	900099	7830717	7830717

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2160125	TotalRevenueColumn
Related Or Exempt Function Income	2160125	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2016494653	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22758519	TotalRevenueColumn
Exclusion	$22,758,519	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	74898272	TotalRevenueColumn
Exclusion	$74,898,272	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	141891797	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	129369600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12522197	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12522197	TotalRevenueColumn
Unrelated Business Revenue	15207	UnrelatedBusinessRevenue
Exclusion	$12,506,990	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4312764328	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3765364813	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	547399515	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	547399515	TotalRevenueColumn
Exclusion	$547,399,515	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1865582	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4506102	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2113479	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-247897	TotalRevenueColumn
Exclusion	-$247,897	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	66946195	TotalRevenueColumn
Unrelated Business Revenue	1520591	UnrelatedBusinessRevenue
Exclusion	$65,425,604	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	66946195	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4709967872	TotalRevenueColumn
Related Or Exempt Function Income	2010669012	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7361439	UnrelatedBusinessRevenue
Exclusion	$722,741,003	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	83263468	Total
Program Services	83263468	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	355369148	Total
Program Services	355369148	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	57407168	Total
Program Services	57407168	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	17891144	Total
Program Services	0	ProgramServices
Management And General	17891144	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	322330	Total
Program Services	322330	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1654922186	Total
Program Services	1506505390	ProgramServices
Management And General	106941424	ManagementAndGeneral
Fundraising	41475372	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	101636346	Total
Program Services	76538380	ProgramServices
Management And General	18779975	ManagementAndGeneral
Fundraising	6317991	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	216226323	Total
Program Services	162983190	ProgramServices
Management And General	39713271	ManagementAndGeneral
Fundraising	13529862	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88132877	Total
Program Services	66126127	ProgramServices
Management And General	16549710	ManagementAndGeneral
Fundraising	5457040	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20179929	Total
Program Services	13965392	ProgramServices
Management And General	5964561	ManagementAndGeneral
Fundraising	249976	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2341369	Total
Program Services	0	ProgramServices
Management And General	2335177	ManagementAndGeneral
Fundraising	6192	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	571902	Total
Program Services	0	ProgramServices
Management And General	571902	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	628224	Total
Fundraising	628224	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25629202	Total
Program Services	0	ProgramServices
Management And General	25629202	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81138057	Total
Program Services	67550360	ProgramServices
Management And General	11924259	ManagementAndGeneral
Fundraising	1663438	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4340341	Total
Program Services	1855848	ProgramServices
Management And General	1299149	ManagementAndGeneral
Fundraising	1185344	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	257953289	Total
Program Services	232909089	ProgramServices
Management And General	17979669	ManagementAndGeneral
Fundraising	7064531	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16685142	Total
Program Services	10173699	ProgramServices
Management And General	5994844	ManagementAndGeneral
Fundraising	516599	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	145533412	Total
Program Services	138306954	ProgramServices
Management And General	5756981	ManagementAndGeneral
Fundraising	1469477	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	53384995	Total
Program Services	50673577	ProgramServices
Management And General	1084454	ManagementAndGeneral
Fundraising	1626964	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15466347	Total
Program Services	11750603	ProgramServices
Management And General	262795	ManagementAndGeneral
Fundraising	3452949	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	59086000	Total
Program Services	55316312	ProgramServices
Management And General	3243821	ManagementAndGeneral
Fundraising	525867	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175248000	Total
Program Services	164067178	ProgramServices
Management And General	9621115	ManagementAndGeneral
Fundraising	1559707	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45412020	Total
Program Services	45719281	ProgramServices
Management And General	-319322	ManagementAndGeneral
Fundraising	12061	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LIBRARY	24454117	24445139	1230	7748
EMPLOYEE EDUCATION	12094125	11184446	714327	195352
DUES & SUBSCRIPTIONS	8336186	6852696	1137229	346261
BAD DEBT	1497011	1520088	-23077	0
UNRELATED BUS INCOME TAX EXP	251903	0	251903	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55986319	Total
Program Services	9428815	ProgramServices
Management And General	43616600	ManagementAndGeneral
Fundraising	2940904	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3581388880	Total
Program Services	3154234678	ProgramServices
Management And General	336922343	ManagementAndGeneral
Fundraising	90231859	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	710398453	BOY
EOY	598858292	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	396746000	BOY
EOY	998758000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	232278242	BOY
EOY	226569456	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	111273660	BOY
EOY	108931084	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1456273	BOY
EOY	1885000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38162048	BOY
EOY	34444148	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5527633394	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2019846639	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3308164000	BOY
EOY	3507786755	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2201771588	BOY
EOY	3195965939	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3795293412	BOY
EOY	4352804825	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	222536073	BOY
EOY	372563545	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11018079749	BOY
EOY	13398567044	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	464262857	BOY
EOY	538904974	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	188383000	BOY
EOY	196898000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1202304000	BOY
EOY	1423861000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	130829000	BOY
EOY	115299000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	617200000	BOY
EOY	564902000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2602978857	BOY
EOY	2839864974	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5692654495	BOY
EOY	4736075673	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	730964000	BOY
EOY	3681110000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1991482397	BOY
EOY	2141516397	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8415100892	BOY
EOY	10558702070	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11018079749	BOY
EOY	13398567044	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1128578992	ReconcilationRevenueExpenses
Reconcilation Other Changes	1015022186	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$2,861	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$90,158	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$569,041	OtherActivitiesAmount
Total Lobbying Expenditures IIB	662060	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	6	NumberDAFsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Grants Paid From Donor Funds	776000	GrantsPaidFromDonorFunds
Aggregate DAF Value	27055905	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.40000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.60000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	373791000	OtherCostOrOtherBasis
Book Value	373791000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1014774283	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3812770111	OtherCostOrOtherBasis
Depreciation	1844167639	Depreciation
Book Value	2983376755	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	326298000	OtherCostOrOtherBasis
Depreciation	175679000	Depreciation
Book Value	150619000	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	3507786755	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
GLOBAL EQUITIES	233682680	F
ABSOLUTE RETURN STRATEGIES	1025513165	F
PRIVATE EQUITY	1876589215	F
REAL ESTATE ASSETS	1217019765	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4352804825	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
LIABILITY FOR SECURITIES PURCH	$29,022,000
SECURITIES LOAN AGRMT PAYABLE	$9,681,000
CAPITAL LEASE OBLIGATIONS	$114,756,000
COND'L ASSET RETIREMENT OBLIGA	$105,291,000
ACCRUED EMPLOYEE BENEFIT LIAB.	$182,253,000
FEDERAL STUDENT LOAN FUNDS	$78,889,000
ACTUARIAL LIAB- SPLIT INT AGRM	$45,010,000

Field	Value	IRS element (for citing)
Total Of Amounts	564902000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE	SCHEDULE D, PART III, LINES 1A & 4	COLLECTIONS AT THE UNIVERSITY INCLUDE WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S GALLERIES, LIBRARIES, AND BUILDINGS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE AND, THEREFORE, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. COSTS ASSOCIATED WITH PURCHASING ADDITIONS AND MAINTAINING THESE COLLECTIONS ARE RECORDED AS OPERATING EXPENSES IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	COLUMBIA UNIVERSITY'S ENDOWMENT FUNDS SUPPORT A RANGE OF PURPOSES IN ACCORDANCE WITH THE UNIVERSITY'S MISSION, INCLUDING: FINANCIAL AID; FACULTY SALARIES AND SUPPORT; RESEARCH; CAPITAL PROJECTS; GENERAL SUPPORT OF THE UNIVERSITY, SCHOOLS, DEPARTMENTS, INSTITUTES AND CENTERS.
PART X, LINE 2 (FIN 48)		THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS AS THEY RELATE TO THE IMPACT ON THE FINANCIAL STATEMENTS OF FIN 48 ARE HIGHLY CERTAIN.

Schedule E IRS990ScheduleE

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

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (30 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	9	Program Services	EDUC/RESEARCH/OUTREACH	352431
Central America and the Caribbean			Grantmaking		389507
Central America and the Caribbean			Investments		3225376389
East Asia and the Pacific	7	95	Program Services	EDUC/RESEARCH/OUTREACH	6057521
East Asia and the Pacific			Grantmaking		1526443
East Asia and the Pacific			Fundraising		316001
East Asia and the Pacific			Investments		455533186
Europe (Including Iceland and Greenland)	7	297	Program Services	EDUC/RESEARCH/OUTREACH	9813217
Europe (Including Iceland and Greenland)			Grantmaking		8127848
Europe (Including Iceland and Greenland)			Fundraising		184630
Europe (Including Iceland and Greenland)			Investments		563401017
Middle East and North Africa	3	82	Program Services	EDUC/RESEARCH/OUTREACH	2578546
Middle East and North Africa			Grantmaking		150882
Middle East and North Africa			Fundraising		56914
North America	0	77	Program Services	EDUC/RESEARCH/OUTREACH	1108829
North America			Grantmaking		2099453
North America			Investments		21753778
Russia and the Newly Independent States	0	124	Program Services	EDUC/RESEARCH/OUTREACH	1040069
Russia and the Newly Independent States			Grantmaking		295285
South America	1	14	Program Services	EDUC/RESEARCH/OUTREACH	1245224
South America			Grantmaking		1939552
South America			Fundraising		29774
South America			Investments		41032
South Asia	2	121	Program Services	EDUC/RESEARCH/OUTREACH	1458860
South Asia			Grantmaking		1491087
South Asia			Fundraising		64459
Sub-Saharan Africa	33	1139	Program Services	EDUC/RESEARCH/OUTREACH	105745212
Sub-Saharan Africa			Grantmaking		41387112
Sub-Saharan Africa			Fundraising		7888
Sub-Saharan Africa			Investments		41382642

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	18	SubtotalNumberOfOffices
Subtotal Number Of Employees	560	SubtotalNumberOfEmployees
Cont Number Of Offices	36	ContNumberOfOffices
Cont Number Of Employees	1398	ContNumberOfEmployees
Total Number Of Offices	54	TotalNumberOfOffices
Total Number Of Employees	1958	TotalNumberOfEmployees
Subtotal Amount Spent	4298826592	SubtotalAmountSpent
Cont Amount Spent	196128196	ContAmountSpent
Total Amount Spent	4494954788	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (241 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Europe/Iceland/Greenland	GENERAL SUPPORT	6400	DIRECT DEBIT	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	49500	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	145895	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	530031	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	35370	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	14600	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	630000	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	282222	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	EQUIPMENT	8160	CHECK	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	6000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	15864	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	181850	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	34842	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	27838	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	691754	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	5671	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	6768	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	135000	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	178600	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	178600	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	426357	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	145874	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	18127	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	91600	CHECK/WIRE	N/A	N/A
East Asia/Pacific	GENERAL SUPPORT	91600	CHECK	N/A	N/A
Sub-Saharan Africa	EQUIPMENT	5467	CHECK	N/A	N/A
Cent. America/Caribbean	GENERAL SUPPORT	150472	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	112526	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	26862	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	2874220	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	9097	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	68000	CHECK/WIRE	N/A	N/A
Russia	EDUC/RESEARCH	194333	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	73784	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	214650	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	39200	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	TUITION	18929	WIRE TRANS	N/A	N/A
East Asia/Pacific	GENERAL SUPPORT	12005	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	57672	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	159773	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	159773	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	18212	WIRE TRANS	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	131255	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	194617	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	134310	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	156342	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	888282	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1044624	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1974204	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	17500	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	69936	WIRE TRANS	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	20369	CHECK/WIRE	N/A	N/A
East Asia/Pacific	GENERAL SUPPORT	69936	WIRE TRANS	N/A	N/A
South America	EDUC/RESEARCH	40427	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	222892	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	222365	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	17905	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	117065	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	117065	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	127762	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	280122	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	17145	CHECK/WIRE	N/A	N/A
East Asia/Pacific	GENERAL SUPPORT	106329	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	81501	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	25000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	24792	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	24000	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	11953	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	911126	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	14729	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1446936	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	36038	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	164567	CHECK/WIRE	N/A	N/A
South Asia	CONFERENCE	44963	WIRE TRANS	N/A	N/A
South Asia	GENERAL SUPPORT	17885	WIRE TRANS	N/A	N/A
South Asia	EDUC/RESEARCH	44963	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	17885	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	13667	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	125105	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	117300	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	63500	CHECK/WIRE	N/A	N/A
South Asia	DATA COLLECTION	63500	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	537500	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	297294	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	30600	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	17200	CHECK/WIRE	N/A	N/A
South America	GENERAL SUPPORT	427331	WIRE TRANS	N/A	N/A
Russia	EDUC/RESEARCH	50929	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	MEMBERSHIP DUES	107631	CREDIT	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	128908	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	1180377	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	40175	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	34125	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	137250	CHECK/WIRE	N/A	N/A
North America	RESEARCH	97110	CHECK	N/A	N/A
North America	EDUC/RESEARCH	97110	CHECK	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	135184	CHECK/WIRE	N/A	N/A
North America	TECH FEES	10643	WIRE TRANS	N/A	N/A
North America	TRAVEL	12919	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	157178	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	157178	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	114346	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	42583	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	87476	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	57100	CHECK/WIRE	N/A	N/A
South America	EDUC/RESEARCH	92947	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	22750	CHECK/WIRE	N/A	N/A
North America	RESEARCH	31317	CHECK	N/A	N/A
North America	EDUC/RESEARCH	134812	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	10000	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	6392	CHECK/WIRE	N/A	N/A
South Asia	GENERAL SUPPORT	79011	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	25003	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	12000	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	18196	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	351983	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	474197	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	279328	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	113051	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	667495	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	89100	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	40504	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	79707	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	286780	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	19477	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	17589	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	91844	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	12200	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	39619	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	371071	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	16099	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	93649	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	45662	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	47045	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	114567	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	12165	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	115386	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	15265	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	127835	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	115507	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	277178	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	77977	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	38263	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	63444	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	547133	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	203495	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	443305	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	33607	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	45437	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	50100	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	588828	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	16500	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	131280	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	155150	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	116641	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	65175	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	32000	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	131021	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	5700	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	29299	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	43149	CHECK/WIRE	N/A	N/A
South Asia	EDUC/RESEARCH	125526	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	1140702	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	34588	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	269676	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	424614	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	18989	CHECK/WIRE	N/A	N/A
North America	EDUC/RESEARCH	30000	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	79011	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	37195	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	346635	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	101792	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	9471	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	121559	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	806933	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	150472	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	37224	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	206702	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	7584	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	204396	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	442196	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	22856	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	18944	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	138681	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	519350	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	35402	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	13301	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	205293	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	152565	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	114748	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	20545	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	38591	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	15562	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	696681	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	29881	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	96572	CHECK/WIRE	N/A	N/A
East Asia/Pacific	EDUC/RESEARCH	13734	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	92147	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	43087	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	26278	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	110318	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	384291	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	27801	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	193462	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	17693	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	191976	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	96554	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	22768	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	111292	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	153401	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	EDUC/RESEARCH	60449	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	EQUIPMENT	7050	WIRE TRANS	N/A	N/A
East Asia/Pacific	EQUIPMENT	54825	CHECK	N/A	N/A
Europe/Iceland/Greenland	EQUIPMENT	13394	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	11840	CHECK	N/A	N/A
Europe/Iceland/Greenland	EQUIPMENT	15665	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EQUIPMENT	7261	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	56327	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	91327	WIRE TRANS	N/A	N/A
South America	GENERAL SUPPORT	73911	CHECK	N/A	N/A
East Asia/Pacific	TRAVEL SUPPORT	26982	WIRE TRANS	N/A	N/A
South America	CONSULTANT FEE	184262	WIRE TRANS	N/A	N/A
South America	GENERAL SUPPORT	42090	CHECK	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	4013471	CHECK	N/A	N/A
East Asia/Pacific	GENERAL SUPPORT	8777	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	5262	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	EDUC/RESEARCH	143124	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	TRAVEL SUPPORT	8326	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	18750	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	77997	WIRE TRANS	N/A	N/A
Cent. America/Caribbean	CONSULTANT FEE	46296	WIRE TRANS	N/A	N/A
South Asia	GENERAL SUPPORT	54338	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	12720	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	23515	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	11958	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	160939	CHECK	N/A	N/A
Sub-Saharan Africa	CONSULTANT FEE	56000	WIRE TRANS	N/A	N/A
East Asia/Pacific	TRAVEL SUPPORT	6262	WIRE TRANS	N/A	N/A
North America	GENERAL SUPPORT	6300	CHECK	N/A	N/A
Sub-Saharan Africa	GENERAL SUPPORT	701078	WIRE TRANS	N/A	N/A
South Asia	GENERAL SUPPORT	13259	WIRE TRANS	N/A	N/A

Grants To Ind Outside US GrantsToIndOutsideUS (50 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
TRAVEL	Cent. America/Caribbean	45	22213	CHECK	N/A	N/A
TRAVEL	Cent. America/Caribbean	18	10977	CHECK	N/A	N/A
DISSERTATION	East Asia/Pacific	4	57369	CHECK	N/A	N/A
FELLOWSHIP	East Asia/Pacific	1	6697	CHECK	N/A	N/A
GENERAL SUPPORT	East Asia/Pacific	59	98869	CHECK	N/A	N/A
INTERNSHIP AWARD	East Asia/Pacific	5	19300	DIRECT DEPOS	N/A	N/A
RESEARCH	East Asia/Pacific	32	78053	DIRECT DEPOS	N/A	N/A
TRAVEL	East Asia/Pacific	6	18276	CHECK	N/A	N/A
TRAVEL	East Asia/Pacific	18	10578	CHECK	N/A	N/A
TRAVEL	East Asia/Pacific	169	326318	CHECK	N/A	N/A
FELLOWSHIP	Europe/Iceland/Greenland	5	116214	CHECK	N/A	N/A
GENERAL SUPPORT	Europe/Iceland/Greenland	17	133428	CHECK	N/A	N/A
HONORARIUM	Europe/Iceland/Greenland	18	31750	CHECK	N/A	N/A
INTERNSHIP AWARD	Europe/Iceland/Greenland	2	10300	CHECK	N/A	N/A
RESEARCH	Europe/Iceland/Greenland	54	205511	DIRECT DEPOS	N/A	N/A
TRAVEL	Europe/Iceland/Greenland	12	66934	CREDIT	N/A	N/A
TRAVEL	Europe/Iceland/Greenland	62	42649	CHECK	N/A	N/A
TRAVEL	Europe/Iceland/Greenland	167	312970	CHECK	N/A	N/A
GENERAL SUPPORT	Europe/Iceland/Greenland	11	32535	CHECK	N/A	N/A
INTERNSHIP AWARD	Middle East/North Africa	1	10000	CHECK	N/A	N/A
RESEARCH	Middle East/North Africa	12	39086	DIRECT DEPOS	N/A	N/A
TRAVEL	Middle East/North Africa	1	11500	CREDIT	N/A	N/A
TRAVEL	Middle East/North Africa	25	38947	CHECK	N/A	N/A
PRIZE	North America	3	10000	CHECK	N/A	N/A
GENERAL SUPPORT	NORTH AMERICA	16	10098	CHECK	N/A	N/A
RESEARCH	North America	3	7750	DEPOSIT	N/A	N/A
TRAVEL	North America	38	18241	CHECK	N/A	N/A
TRAVEL	North America	47	45963	CHECK	N/A	N/A
TRAVEL	Russia	31	42511	CHECK	N/A	N/A
INTERNSHIP AWARD	South America	6	19300	CHECK	N/A	N/A
RESEARCH	South America	8	34170	DIRECT DEPOS	N/A	N/A
TRAVEL	South America	2	5702	CHECK	N/A	N/A
TRAVEL	South America	1	11500	CREDIT	N/A	N/A
TRAVEL	South America	20	9620	CHECK	N/A	N/A
TRAVEL	South America	70	149563	CHECK	N/A	N/A
GENERAL SUPPORT	South Asia	27	53486	CHECK	N/A	N/A
INTERNSHIP AWARD	South Asia	2	6400	CHECK	N/A	N/A
RESEARCH	South Asia	5	22418	CHECK	N/A	N/A
TRAVEL	South Asia	1	11500	CHECK	N/A	N/A
TRAVEL	South Asia	3	12588	CHECK	N/A	N/A
TRAVEL	South Asia	55	223039	DIRECT DEPOS	N/A	N/A
INTERNSHIP AWARD	Sub-Saharan Africa	4	15200	CHECK	N/A	N/A
RESEARCH	Sub-Saharan Africa	11	80899	CHECK	N/A	N/A
TRAVEL	Sub-Saharan Africa	9	6000	CHECK	N/A	N/A
TRAVEL	Sub-Saharan Africa	70	88806	CHECK	N/A	N/A
GENERAL SUPPORT	Sub-Saharan Africa	8	16877	CHECK	N/A	N/A
DISASTER ASSISTANCE	East Asia/Pacific	1	8839	CHECK	N/A	N/A
DISASTER ASSISTANCE	Cent. America/Caribbean	1	9077	CHECK	N/A	N/A
LECTURE	Russia	2	7512	CHECK	N/A	N/A
NSF GRANT	South Asia	1	8165	CHECK	N/A	N/A

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE "SPONSORED PROJECTS HANDBOOK". THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY EXPENDITURES RELATED TO FOREIGN ACTIVITY EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE FOREIGN ACTIVITY. CONSISTENT WITH THESE EFFORTS, LINE (11) ON PAGE 2 OF SCHEDULE F INCLUDES $11,155,934 FOR GRANTMAKING ACTIVITY IN SUB-SAHARAN AFRICA FOR WHICH INDIVIDUAL GRANT AMOUNTS ARE NOT SHOWN IN PART II OF SCHEDULE F. THESE GRANTS WERE GENERALLY MADE TO SUPPORT EDUCATION AND RESEARCH OR FOR GENERAL PROGRAM SUPPORT AND PAID BY WIRE TRANSFER. -------------------------------------------------------------- FORM 990, SCHEDULE F, PART I THE AMOUNTS LISTED ON SCHEDULE F, PART I AS TOTAL EXPENDITURES FOR INVESTMENTS FOR CERTAIN REGIONS INCLUDES BOTH THE BOOK VALUE OF INVESTMENTS AND SEPARATELY TRACKED INVESTMENT EXPENDITURES IN THAT REGION. THE BREAKOUT OF THE AMOUNTS ARE AS FOLLOWS: 1) CENTRAL AMERICA AND THE CARIBBEAN - BOOK VALUE $3,225,376,389 2) EAST ASIA AND THE PACIFIC - BOOK VALUE $433,408,965 AND EXPENDITURES $22,124,221 3) EUROPE - BOOK VALUE $561,443,866 AND EXPENDITURES $1,957,151 4) NORTH AMERICA - BOOK VALUE $21,753,778 5) SOUTH AMERICA - EXPENDITURES $41,032 6) SUB-SAHARAN AFRICA - BOOK VALUE $41,382,642 ------------------------------------------------------------	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
RUFFALO CODY AND ASSOCIATES	PO BOX 3018	CEDAR RAPIDS	IA	52406	CONSULTING	false	932549	397040	535509
MARILYN SILVERSTEIN	24 MERRILL ROAD	WATERTOWN	MA	02472	CONSULTING	false	3590967	130634	3460333
MARTS AND LUNDY	1200 WALL STREET WEST	LYNDHURST	NJ	07071	CONSULTING	false	59017795	38877	58978918
RICHARD BOARDMAN	17 LONGFELLOW ROAD	WELLESLEY	MA	02481	CONSULTING	false	15685000	9050	15675950
WILLIAM BOARDMAN	521 HAMMOND STREET	CHESTNUT HILL	MA	02467	CONSULTING	false	12399506	52623	12346883

Field	Value	IRS element (for citing)
Total Gross Receipts	91625817	TotalGrossReceipts
Total Retained By Contractors	628224	TotalRetainedByContractors
Total Net To Organization	90997593	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	1322343	GrossReceiptsEvent1
Charitable Contributions Event1	1150293	CharitableContributionsEvent1
Gross Revenue Event1	172050	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	1200	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	248478	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	30838	OtherDirectExpensesEvent1
Name Of Event2	AWARDS DINNER	NameOfEvent2
Gross Receipts Event2	746775	GrossReceiptsEvent2
Charitable Contributions Event2	576675	CharitableContributionsEvent2
Gross Revenue Event2	170100	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	6745	NonCashPrizesEvent2
Rent Facility Costs Event2	3225	RentFacilityCostsEvent2
Food And Beverage Event2	174687	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	124874	OtherDirectExpensesEvent2
Total Number Of Other Events	48	TotalNumberOfOtherEvents
Gross Receipts Other Events	4302566	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2779134	CharitableContribOtherEvents
Gross Revenue Other Events	1523432	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Other Direct Expenses Other Events	1523432	OtherDirectExpensesOtherEvents
Gross Receipts Total	6371684	GrossReceiptsTotal
Charitable Contributions Total	4506102	CharitableContributionsTotal
Gross Revenue Total Events	1865582	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	7945	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3225	RentFacilityCostsTotalEvents
Food And Beverage Total Events	423165	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	1679144	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2113479	DirectExpenseSummaryEvents
Net Income Summary	-247897	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (285 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
1199 SEIU NATL BENEFIT
FUND FOR HEALTH AND HUMAN SERV	330 WEST 42ND STREET	NEW YORK	NY	10036	131628401	501(C)(3)	20000	N/A	N/A	RESEARCH
ADULTS AND CHILDREN IN TRUST
1047 AMSTERDAM AVENUE		NEW YORK	NY	10025	131623934	501(C)(3)	11500	N/A	N/A	FINANCIAL AID
ALBANY MED COLLEGE
SPONSORED PROGRAMS MC-107	47 NEW SCOTLAND AVE	ALBANY	NY	12208	141338310	501(C)(3)	359738	N/A	N/A	RESEARCH
ALBERT EINSTEIN COLLEGE OF MED
1300 MORRIS PARK AVE		BRONX	NY	10461	131624225	501(C)(3)	2904112	N/A	N/A	RESEARCH
ALEXANDER ROBERTSON SCHOOL
3 WEST 95TH STREET		NEW YORK	NY	10025	131760095	501(C)(3)	8000	N/A	N/A	FINANCIAL AID
ALIANZA DOMINICANA INC
2410 AMSTERDAM AVE		NEW YORK	NY	10033	133402057	501(C)(3)	171634	N/A	N/A	RESEARCH
AMER COLLEGE OF NURSE MIDWIVES
8403 COLESVILLE ROAD	SUITE 1550	SILVER SPRING	MD	20910	741685515	501(C)(3)	97655	N/A	N/A	RESEARCH
AMER MUSEUM OF NATURAL HISTORY
79TH ST AT CENTRAL PARK WEST		NEW YORK	NY	10024	136162659	501(C)(3)	26601	N/A	N/A	RESEARCH
APIC
C/O KATHY WAREY	1275 K STREET NW SUITE 1000	WASHINGTON	DC	20009	237256856	501(C)(3)	45600	N/A	N/A	RESEARCH
ARC XVI FT WA
4111 BROADWAY		NEW YORK	NY	10033	132745426	501(C)(3)	100000	N/A	N/A	RESEARCH
ARTSTOR
151 EAST 61ST STREET		NEW YORK	NY	10065	300152767	501(C)(3)	121505	N/A	N/A	RESEARCH
ATMOSPHERIC & ENVIRONMENTAL
PO BOX 5175		NEW YORK	NY	10087	042608324	501(C)(3)	13059	N/A	N/A	RESEARCH
AZ STATE UNIVERSITY
AWARD MANAGEMENT	PO BOX 876011	TEMPE	AZ	85287	860196696	501(C)(3)	153927	N/A	N/A	RESEARCH
BARNARD COLLEGE
3009 BROADWAY	CONTROLLERS OFF 015 MILBANK	NEW YORK	NY	10027	131628149	501(C)(3)	387457	N/A	N/A	RESEARCH
BARROW ARCTIC SCI CONSORTIUM
PO BOX 577		BARROW	AK	99723	920158733	501(C)(3)	30084	N/A	N/A	RESEARCH
BATTELLE
ATTN CASHIER	PO BOX 84262	SEATTLE	WA	98124	314379427	501(C)(3)	37117	N/A	N/A	RESEARCH
BAYLOR COLLEGE OF MEDICINE
BAYLOR COLLEGE OF MEDICINE	PO BOX 201361	HOUSTON	TX	77216	741613878	501(C)(3)	268077	N/A	N/A	RESEARCH
BAYLOR RES INST
TEXAS NEUROLOGY PA-RES DPT	6301 GASTON AVENUESUITE 100	DALLAS	TX	75214	752654757	501(C)(3)	17779	N/A	N/A	RESEARCH
BETH ISRAEL MED CTR
515 WEST 57TH STREET	ACCOUNTS PAYABLE	NEW YORK	NY	10019	135564934	501(C)(3)	20000	N/A	N/A	RESEARCH
BIOS
BERMUDA INSTITUTE OF OCEAN SCI	C/O BURKE HERBERT BANK PO BOX 60	ALEXANDRIA	VA	22313	060706038	501(C)(3)	124411	N/A	N/A	RESEARCH
BK STREET COLLEGE OF EDU
610 W 112 ST		NEW YORK	NY	10025	135562167	501(C)(3)	16303	N/A	N/A	RESEARCH
BLOOD SYS INC
PO BOX 53022		PHOENIX	AZ	85072	860098929	501(C)(3)	6543	N/A	N/A	RESEARCH
BOSTON MED CTR CORP
RESEARCH AND SERV GRANTS ADMIN	PO BOX 845700	BOSTON	MA	02284	043314093	501(C)(3)	59244	N/A	N/A	RESEARCH
BOSTON UNIVERSITY
OFFICE OF THE COMPTROLLER	GRANT AND CONTRACT ACCOUNTING 25 B	BOSTON	MA	02215	042103547	501(C)(3)	803555	N/A	N/A	RESEARCH
BRANDEIS UNIVERSITY
SPONSORED PROGRAMS ACCOUNTING	MS 144 PO BOX 549110	WALTHAM	MA	02454	212103552	501(C)(3)	272574	N/A	N/A	RESEARCH
BRENTWOOD BIOMEDICAL RES INST
ATTN KENNETH HICKMAN	11301 WILSHIRE BLVD BLDG 114 ROO	LOS ANGELES	CA	90073	954183712	501(C)(3)	8500	N/A	N/A	RESEARCH
BRIGHAM & WOMENS HOSPITAL
PO BOX 3887		BOSTON	MA	02241	042312909	501(C)(3)	248329	N/A	N/A	RESEARCH
BROADWAY COMMUNITY INC
601 WEST 114TH STREET		NEW YORK	NY	10025	133652817	501(C)(3)	8000	N/A	N/A	SUPPLIES FOR PANTRY
BROADWAY PRESBYTERIAN CHURCH
BROADWAY PRESBYTERIAN NURSERY SCHOO	601 WEST 114TH STREET	NEW YORK	NY	10025	131623916	501(C)(3)	8000	N/A	N/A	FINANCIAL AID
BRONX LEBANON HOSPITAL CTR
1276 FULTON AVE		BRONX	NY	10456	131974191	501(C)(3)	734527	N/A	N/A	RESEARCH
BROWN UNIVERSITY
CASHIERS OFFICE	PO BOX 1911	PROVIDENCE	RI	02912	050258804	501(C)(3)	70710	N/A	N/A	RESEARCH
CA INST OF TECH
TREASURY SERVICES	1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(C)(3)	250427	N/A	N/A	RESEARCH
CA PACIFIC MED CTR RES INST
C/O KEVIN SULLIVAN	475 BRANNAN STREET SUITE 220	SAN FRANCISCO	CA	94107	940562680	501(C)(3)	29166	N/A	N/A	RESEARCH
CARE GROUP LLC
8333 NAAB ROAD SUITE 400	ATT RESEARCH DIRECTOR	INDIANAPOLIS	IN	46260	352000276	501(C)(3)	13200	N/A	N/A	RESEARCH
CARLETON COLLEGE SERC
ONE NORTH COLLEGE ST B SERC	SCIENCE EDUCATION RESOURCE CTR	NORTHFILED	MN	55057	410694747	501(C)(3)	7263	N/A	N/A	RESEARCH
CARNEGIE HILL IMAGING
70 EAST 90TH STREET		NEW YORK	NY	10128	203492938	501(C)(3)	55671	N/A	N/A	RESEARCH
CARNEGIE MELLON UNIVERSITY
P O BOX 371032M		PITTSBURGH	PA	15250	250969449	501(C)(3)	9102	N/A	N/A	RESEARCH
CATHEDRAL COMMUNITY CARES OF ST JOHN THE DIVINE
1047 AMSTERDAM AVENUE		NEW YORK	NY	10025	131623934	501(C)(3)	8000	N/A	N/A	SUPPLIES FOR PANTRY
CHAI
383 DORCHESTER AVENUE	SUITE 400	BOSTON	MA	02127	271414646	501(C)(3)	149605	N/A	N/A	RESEARCH
CHILDFUND INTL USA
2821 EMERYWOOD PARKWAY	PO BOX 26484	RICHMOND	VA	23261	540536100	501(C)(3)	175634	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL
300 LONGWOOD AVE	RES FINANCE DEPT	BOSTON	MA	02115	042774441	501(C)(3)	24325	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL
LOS ANGELES	4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501(C)(3)	147270	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL OF ORANGE
455 SOUTH MAIN STREET	C/O DANIELLE HOWARD ASSISTANT DIRE	ORANGE	CA	92868	952321786	501(C)(3)	10213	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
LOCK BOX 1457 POBOX 8500		PHILADELPHIA	PA	19178	231352166	501(C)(3)	151167	N/A	N/A	RESEARCH
CHILDREN'S LEARNING CENTER OF MORNINGSIDE HEIGHTS
90 LA SALLE STREET		NEW YORK	NY	10025	134111840	501(C)(3)	10000	N/A	N/A	FINANCIAL AID
CHRISTIANA CARE HEALTH SERV
4735 OGLETOWN-STANTON ROAD	MAP 2 SUITE 3203	NEWARK	DE	19713	510103684	501(C)(3)	747349	N/A	N/A	RESEARCH
CICATELLI ASSO INC
505 8TH AVE	16TH FLOOR	NEW YORK	NY	10018	133020576	501(C)(3)	324513	N/A	N/A	RESEARCH
CLINICAL RES FOUND INC
800 ZORN AVENUE		LOUISVILLE	KY	40206	611144514	501(C)(3)	7700	N/A	N/A	RESEARCH
CNTR FOR FETAL MED & WOMEN
6310 W SAN VINCENTE BLVD	510	LOS ANGELES	CA	90048	953865023	501(C)(3)	64996	N/A	N/A	RESEARCH
COLD SPRING HARBOR LAB
KATHLEEN WALL-ROONEY	OFFICE OF SPONSORED PROGRAMS PO	COLD SPRING HA	NY	11724	112013303	501(C)(3)	681294	N/A	N/A	RESEARCH
COLUMBIA UNIVERSITY DICK SAVITT TENNIS CENTER
575 WEST 218TH STREET		NEW YORK	NY	10034	135598093	501(C)(3)	7000	N/A	N/A	RESEARCH
COMMUNITY IMPACT INC
COLUMBIA UNIVERSITY	2980 BROADWAY 105 EARL HALL	NEW YORK	NY	10027	133386904	501(C)(3)	11000	N/A	N/A	YOUTH PROGRAMS
COMMUNITY RES INITIATIVE
230 WEST 38TH STREET	17TH FLOOR	NEW YORK	NY	10018	133632234	501(C)(3)	17081	N/A	N/A	RESEARCH
COOK FOR YOUR LIFE
32 BROADWAY	SUITE 1101	NEW YORK	NY	10004	260525634	501(C)(3)	29687	N/A	N/A	RESEARCH
COOPER HEALTH SYS
3 COOPER PLAZA	SUITE 220	CAMDEN	NJ	08103	210634462	501(C)(3)	109651	N/A	N/A	RESEARCH
CORNELL UNIVERSITY
SPONSORED FUNDS ACCT	PO BOX 22	ITHACA	NY	14851	150532082	501(C)(3)	1372387	N/A	N/A	RESEARCH
CORNELL UNIVERSITY MED COLLEGE
FINANCE RESEARCH ACCOUNTING	575 LEXINGTON AVENUE 9TH FLOOR	NEW YORK	NY	10022	131623978	501(C)(3)	2256406	N/A	N/A	RESEARCH
CRA INC
ATTN MARTHA HEATLEY	5901 PALISADE AVENUE	RIVERDALE	NY	10471	237227845	501(C)(3)	18000	N/A	N/A	RESEARCH
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZA	CONTROLLER S OFFICE	OMAHA	NE	68178	470376583	501(C)(3)	31420	N/A	N/A	RESEARCH
DCMFM OF CHRISTIANA CARE
774 CHRISTIANA ROAD	SUITE 109	NEWARK	DE	19713	205891272	501(C)(3)	229903	N/A	N/A	RESEARCH
DENVER RES INST
1055 CLERMONT ST		DENVER	CO	80220	841392442	501(C)(3)	10000	N/A	N/A	RESEARCH
DREXEL UNIVERSITY
COMMERCE BANK	PO BOX 95000-1090	PHILADELPHIA	PA	19195	231352630	501(C)(3)	14180	N/A	N/A	RESEARCH
DREXEL UNIVERSITY COLLEGE OF
PO BOX 95000-1010		PHILADELPHIA	PA	19195	232979433	501(C)(3)	170131	N/A	N/A	RESEARCH
DUKE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS	2200 WEST MAIN STREET SUITE 300	DURHAM	NC	27705	560532129	501(C)(3)	227034	N/A	N/A	RESEARCH
ECONOMIC OPPORTUNITY COMM
OF NASSAU COUNTY INC	134 JACKSON STREET	HEMPSTEAD	NY	11550	112195458	501(C)(3)	224388	N/A	N/A	RESEARCH
ED DEV CTR INC
55 CHAPEL ST	ATTN ACCOUNTS RECEIVABLE	NEWTON	MA	02458	042241718	501(C)(3)	98741	N/A	N/A	RESEARCH
EMORY UNIVERSITY
OFFICE OF GRANTS CONTRACTS	4TH FLOOR MS 1599-001-1BH 1599 CL	ATLANTA	GA	30322	580566256	501(C)(3)	631301	N/A	N/A	RESEARCH
EMSI
POBOX 202669		DALLAS	TX	75320	751444139	501(C)(3)	260446	N/A	N/A	RESEARCH
EUREKA SCIENTIFIC
2452 DELMER STREET	STE 100	OAKLAND	CA	94602	943160967	501(C)(3)	12477	N/A	N/A	RESEARCH
FAMILY HEALTH INTL
PO BOX 13950		RES TRIANGLE PK	NC	27709	237413005	501(C)(3)	280271	N/A	N/A	RESEARCH
FEINSTEIN INST FOR MED RES
OFFICE OF GRANTS CONTRACTS	NORTH SHORE-LONG ISLAND JEWISH 5 D	LAKE SUCCESS	NY	11042	112673595	501(C)(3)	11590	N/A	N/A	RESEARCH
FIGURE SKATING IN HARLEM
361 WEST 125TH STREET	FOURTH FLOOR	NEW YORK	NY	10027	133945168	501(C)(3)	6000	N/A	N/A	YOUTH PROGRAMS
FRED HUTCHINSON
CANCER RES CTR	1100 FAIRVIEW AVE N PO BOX 19024	SEATTLE	WA	98109	237156071	501(C)(3)	420065	N/A	N/A	RESEARCH
GA STATE UNIVERSITY
OFFICE OF RESEARCH	PO BOX 3999	ATLANTA	GA	30302	581845423	501(C)(3)	19074	N/A	N/A	RESEARCH
GA TECH RES CORP
PO BOX 100117		ATLANTA	GA	30384	580603146	501(C)(3)	15471	N/A	N/A	RESEARCH
GALOIS INC
421 SW SIXTH SUITE 300		PORTLAND	OR	97204	931278540	501(C)(3)	82948	N/A	N/A	RESEARCH
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE	WEIS CENTER FOR RESEARCH	DANVILLE	PA	17822	236291113	501(C)(3)	54124	N/A	N/A	RESEARCH
GEORGE MASON UNIVERSITY
OFFICE OF SPONSORED PROGRAMS	CASHIRE S OFFICE - MS 2E1 4400 UNI	FAIRFAX	VA	22030	540836354	501(C)(3)	257113	N/A	N/A	RESEARCH
GEORGE WA UNIVERSITY
GRANTS CONTRACTS ACCOUNTING	44983 KNOLL SQUARE BUILDING II SEC	ASHBURN	VA	20147	530196584	501(C)(3)	264111	N/A	N/A	RESEARCH
GEORGETOWN UNIVERSITY
OFFICE OF SPONSORED ACCOUNTING	BOX 571164	WASHINGTON	DC	20057	530196603	501(C)(3)	284837	N/A	N/A	RESEARCH
GRAHAM WINDHAM- BEACON CENTER YOUTH LITERACY PROGR
625 WEST 133RD STREET	ROOM 252	NEW YORK	NY	10027	132926426	501(C)(3)	6000	N/A	N/A	FAMILY ENRICHMENT
GULF REGIONAL RES
109 HOLLY DRIVE		METARIE	LA	70005	721485603	501(C)(3)	7500	N/A	N/A	RESEARCH
HALE HOUSE CENTER INC
152 WEST 122ND STREET		NEW YORK	NY	10027	132700687	501(C)(3)	9000	N/A	N/A	FINANCIAL AID
HARLEM ACADEMY
1330 FIFTH AVENUE		NEW YORK	NY	10026	562454573	501(C)(3)	9000	N/A	N/A	FINANCIAL AID
HARLEM HOSPITAL CTR
506 LENOX AVE		NEW YORK	NY	10037	132655001	501(C)(3)	466495	N/A	N/A	RESEARCH
HARLEM UNITED COMMUN AIDS CTR
123-125 WEST 124TH STREET		NEW YORK	NY	10027	133461695	501(C)(3)	79150	N/A	N/A	RESEARCH
HARVARD UNIVERSITY
PRESIDENT FELLOWS OF HARVARD	PO BOX 415649	BOSTON	MA	02241	042103580	501(C)(3)	497798	N/A	N/A	RESEARCH
HEALTH RES INC
RIVERVIEW CENTER	150 BROADWAY SUITE 560	MENANDS	NY	12204	141402155	501(C)(3)	186039	N/A	N/A	RESEARCH
HENRY FORD HEALTH SYS
ONE FORD PLACE 5EF		DETROIT	MI	48202	138125702	501(C)(3)	113037	N/A	N/A	RESEARCH
HENRY JACKSON FOUND
FOR THE ADVANCEMENT OF MILITAR	6720-A ROCKLEDGE DRIVE SUITE 100	BETHESDA	MD	20817	521317896	501(C)(3)	135427	N/A	N/A	RESEARCH
HHAR
AT RIVERDALE	5901 PALISADE AVE	RIVERDALE	NY	10471	131739971	501(C)(3)	215479	N/A	N/A	RESEARCH
HOSPITAL FOR SPECIAL CARE
2150 CORBIN AVENUE		NEW BRITAIN	CT	06053	060646766	501(C)(3)	89953	N/A	N/A	RESEARCH
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET		NEW YORK	NY	10021	131624135	501(C)(3)	154713	N/A	N/A	RESEARCH
IN UNIVERSITY
FINANCIAL MANAGEMENT SERVICES	P O BOX 66057	INDIANAPOLIS	IN	46266	356001673	501(C)(3)	433812	N/A	N/A	RESEARCH
INSTR SOFTWARE TECH INC
PO BOX 963		NEW PALTZ	NY	12561	141802784	501(C)(3)	40000	N/A	N/A	RESEARCH
JOHN HOPKINS UNIVERSITY
CENTRAL LOCKBOX	C/O BANK OF AMERICA 100 WEST 33RD	NEW YORK	NY	10001	520595110	501(C)(3)	149423	N/A	N/A	RESEARCH
JOHNS HOPKINS UNIVERSITY CENTRAL
CENTRAL LOCKBOX C/O	BANK OF AMERICA 12529 COLLECTIONS	CHICAGO	IL	60693	152059511	501(C)(3)	1469472	N/A	N/A	RESEARCH
JSI RES & TRAINING INST
44 FARNSWORTH STREET		BOSTON	MA	02210	042679824	501(C)(3)	153748	N/A	N/A	RESEARCH
KAISER FOUND RES INST
1800 HARRISON ST 16TH FLR		OAKLAND	CA	94612	941105628	501(C)(3)	507621	N/A	N/A	RESEARCH
KUMC RES INST
KUMC RES INSTITUTE INC	ATTN SPONSORED PROGRAMS ADMIN 390	KANSAS CITY	KS	66160	481108830	501(C)(3)	11819	N/A	N/A	RESEARCH
LA BIOMEDICAL RES INST
PO BOX 60637-TERMINAL ANNEX		LOS ANGELES	CA	90060	952138184	501(C)(3)	26570	N/A	N/A	RESEARCH
LA STATE UNIVERSITY
OFFICE OF ACCOUNTING SERVICES	SPONSORED PROGRAM ACCOUNTING	BATON ROUGE	LA	70803	726000848	501(C)(3)	20629	N/A	N/A	RESEARCH
LEHIGH VALLEY HEALTH SERV
FINANCE DEPARTMENT	2100 MACK BLVD 5TH FLOOR	ALLENTOWN	PA	18103	231689692	501(C)(3)	25737	N/A	N/A	RESEARCH
LONG ISLAND UNIVERSITY
700 NORTHERN BLVD		BROOKVILLE	NY	11548	111633516	501(C)(3)	49214	N/A	N/A	RESEARCH
LOVELACE BIOMEDICAL & ENV
2425 RIDGECREST DR SE		ALBUQUERQUE	NM	87108	510154068	501(C)(3)	29445	N/A	N/A	RESEARCH
LSU HEALTH SCIENCES CTR
OFFICE OF SPONSORED PROGRAMS	1501 KINGS HIGHWAY 1-214	SHREVEPORT	LA	71103	720702002	501(C)(3)	19294	N/A	N/A	RESEARCH
MA GEN HOSPITAL
BANK OF AMERICA	MASS GEN HOSPITAL RESEARCH FINANCE	BOSTON	MA	02241	041564655	501(C)(3)	1513859	N/A	N/A	RESEARCH
MAGEE SCIENTIFIC
1101 COWPER STREET		BERKELEY	CA	94702	510620129	501(C)(3)	68902	N/A	N/A	RESEARCH
MAYO CLINIC
200 1ST STREET SW		ROCHESTER	MN	55905	416011702	501(C)(3)	111127	N/A	N/A	RESEARCH
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD	GRIFFIN MEDICAL RESEARCH	JACKSONVILLE	FL	32224	593337028	501(C)(3)	70967	N/A	N/A	RESEARCH
MCGRI
PO BOX 945552	ATTN CLAIMS	ATLANTA	GA	30394	581418202	501(C)(3)	28630	N/A	N/A	RESEARCH
ME GEOLOGICAL SURVEY
STATE OF MAINE	22 STATE HOUSE STATION	AUGUSTA	ME	04333	016000001	501(C)(3)	67072	N/A	N/A	RESEARCH
ME MED CTR
22 BRAMHALL STREET		PORTLAND	ME	04102	010238552	501(C)(3)	100503	N/A	N/A	RESEARCH
MED COLLEGE OF WI
8701 WATERTOWN PLANK ROAD		MILWAUKEE	WI	53226	390806261	501(C)(3)	10072	N/A	N/A	RESEARCH
MEDSTAR RES INST
BOX 632010		BALTIMORE	MD	21263	526056274	501(C)(3)	8400	N/A	N/A	RESEARCH
MEMORIAL SLOAN KETTERING
CANCER CTR FINANCE	PO BOX 26338 GENERAL POST OFFICE	NEW YORK	NY	10087	131924236	501(C)(3)	471411	N/A	N/A	RESEARCH
MI STATE UNIVERSITY
218 W FEE HALL	CTSI ATTN ANN SMITH	EAST LANSING	MI	48824	386005984	501(C)(3)	271870	N/A	N/A	RESEARCH
MINNEAPOLIS HEART INST FOUND
920 E 28TH STREET	SUITE 100	MINNEAPOLIS	MN	55407	411426406	501(C)(3)	136200	N/A	N/A	RESEARCH
MIT
CASHIERS OFFICE NE49-3077	77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	736087	N/A	N/A	RESEARCH
MONTEFIORE MED CNTR
GPO 29581		NEW YORK	NY	10087	131740114	501(C)(3)	99000	N/A	N/A	RESEARCH
MOREHOUSE SCH OF MEDICINE
720 WESTVIEW DRIVE SW		ATLANTA	GA	30310	581438873	501(C)(3)	7000	N/A	N/A	RESEARCH
MOUNT SINAI MEDICAL CTR
ONE GUSTAVE L LEVY PLACE	BOX 3500	NEW YORK	NY	10029	131624096	501(C)(3)	24948	N/A	N/A	RESEARCH
MOUNT SINAI SCH OF MEDICINE
1 GUSTAVE LEVY PLACE		NEW YORK	NY	10029	136171197	501(C)(3)	1034516	N/A	N/A	RESEARCH
N CAROLINA A T STATE UNIVERSITY
OFFICE OF CONTRACTS GRANTS	1601 E MARKET STREET	GREENSBORO	NC	27411	566000007	501(C)(3)	392702	N/A	N/A	RESEARCH
N SHORE LIJ HEALTH SYS
FINANCE DEPT	972 BRUSH HOLLOW ROAD 5TH FLOOR	WESTBURY	NY	11590	113418133	501(C)(3)	180389	N/A	N/A	RESEARCH
NATL AERONAUTICS & SPACE
4800 OAK GROVE DRIVE	ATTN RAYMOND WILKENS	PASADENA	CA	91109	530201509	501(C)(3)	237737	N/A	N/A	RESEARCH
NATL BUREAU OF ECONOMIC RES IN
365 FIFTH AVENUE	5TH FLOOR SUITE 5318	NEW YORK	NY	10016	131641075	501(C)(3)	51898	N/A	N/A	RESEARCH
NATL JEWISH HEALTH
1400 JACKSON ST ROOM M213	ATTN DIANE SULLIVAN	DENVER	CO	80206	742044647	501(C)(3)	15776	N/A	N/A	RESEARCH
NATL OPINION RES CTR
55 EAST MONROE STREET	20TH FLOOR	CHICAGO	IL	60603	362167808	501(C)(3)	350088	N/A	N/A	RESEARCH
NAZARENE COMPASSIONATE
12351 W 96TH TERRACE	SUITE 100	LENEXA	KS	66215	431550318	501(C)(3)	219112	N/A	N/A	RESEARCH
NC STATE UNIVERSITY
OFFICE OF CONTRACTS AND GRANTS	BOX 7214	RALEIGH	NC	27695	566000756	501(C)(3)	104065	N/A	N/A	RESEARCH
NEW AMER FOUND
1899 L STREET NW	SUITE 400	WASHINGTON	DC	20036	522096845	501(C)(3)	17133	N/A	N/A	RESEARCH
NEW YORK ACADEMY OF MEDICINE
BUSINESS OFFICE	1216 FIFTH AVENUE ROOM 600	NEW YORK	NY	10029	131656674	501(C)(3)	148312	N/A	N/A	RESEARCH
NEW YORK BOTANICAL GARDENS
2900 SOUTHERN BLVD	ATTN CELINETT RODRIQUEZ	BRONX	NY	10458	131693134	501(C)(3)	49585	N/A	N/A	RESEARCH
NEW YORK MED ALLIANCE
1400 PELHAM PARKWAY S BLD 1	3C15 ACP	BRONX	NY	10461	134169311	501(C)(3)	70135	N/A	N/A	RESEARCH
NEW YORK MED COLLEGE
40 SUNSHINE COTTAGE	UNIVERSITY REGISTRAR-ROOM 127	VALHALLA	NY	10595	131099420	501(C)(3)	16911	N/A	N/A	RESEARCH
NEW YORK PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET	BOX 156	NEW YORK	NY	10021	133957095	501(C)(3)	446136	N/A	N/A	RESEARCH
NEW YORK UNIVERSITY
726 BROADWAY	9TH FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	339931	N/A	N/A	RESEARCH
NJ INST OF TECH
PO BOX 18110		NEWARK	NJ	07191	226000910	501(C)(3)	16363	N/A	N/A	RESEARCH
NORTHERN CA INST
FOR RESEARCH AND EDUCATION INC	4150 CLEMENT STREET	SAN FRANCISCO	CA	94121	943084159	501(C)(3)	144193	N/A	N/A	RESEARCH
NORTHERN IL UNIVERSITY
GRANT FISCAL ADMINISTRATION	LOWDEN HALL 201	DEKALB	IL	60115	366008480	501(C)(3)	55908	N/A	N/A	RESEARCH
NORTHERN MANHATTAN PERINATAL
PARTNERSHIP	127 WEST 127TH STREET	NEW YORK	NY	10027	133782555	501(C)(3)	20000	N/A	N/A	RESEARCH
NORTHWESTERN UNIVERSITY
ACCOUNTING SERVICES FOR RESEARCH AN	750 N LAKE SHORE DRIVE 7TH FLOOR	CHICAGO	IL	60611	362167817	501(C)(3)	108579	N/A	N/A	RESEARCH
NY BLOOD CTR
ACCOUNTS RECEIVABLE	PO BOX 9674	UNIONDALE	NY	11553	131949477	501(C)(3)	1550882	N/A	N/A	RESEARCH
NY STEM CELL FOUND
1995 BROADWAY	SUITE 600	NEW YORK	NY	10023	202905531	501(C)(3)	506286	N/A	N/A	RESEARCH
NYC DEPT HLTH & MENTAL HYGIENE
125 WORTH STREET	ROOM 204	NEW YORK	NY	10013	136400434	501(C)(3)	217065	N/A	N/A	RESEARCH
NYHQ MED STAFF SOC
56-45 MAIN STREET	ATTN MEDICAL STAFF SOC	FLUSHING	NY	11355	111839362	501(C)(3)	90418	N/A	N/A	RESEARCH
NYU SCH OF MEDICINE
SPONSORED PROGRAMS	PO BOX 415026	BOSTON	MA	02241	135562309	501(C)(3)	1362065	N/A	N/A	RESEARCH
OH STATE UNIVERSITY
1960 KENNY ROAD		COLUMBUS	OH	43210	316025986	501(C)(3)	100502	N/A	N/A	RESEARCH
OR HEALTH & SCI UNIVERSITY
OFFICE TECHNOLOGY RESEARCH COLLAB	2525 SW FIRST AVE SUITE 120	PORTLAND	OR	97201	931176109	501(C)(3)	6466	N/A	N/A	RESEARCH
PACE UNIVERSITY
78 N BROADWAY	PACE ENERGY CLIMATE CENTER	WHITE PLAINS	NY	10603	135562314	501(C)(3)	47759	N/A	N/A	RESEARCH
PACT INC
1828 L STREET NW	SUITE 300	WASHINGTON	DC	20036	132702768	501(C)(3)	70214	N/A	N/A	RESEARCH
PATHFINDER INTL
9 GALEN ST	SUITE 217	WATERTOWN	MA	02472	530235320	501(C)(3)	627920	N/A	N/A	RESEARCH
PENN STATE UNIVERSITY
RESEARCH ACCOUNTING	401 RIDER II BUILDING 227 W BEAVE	STATE COLLEGE	PA	16801	246000376	501(C)(3)	168313	N/A	N/A	RESEARCH
POLYTECHNIC UNIVERSITY
CONTRACTS AND GRANTS OFFICE	PO BOX 353 SIX METROTECH CENTER	BROOKLYN	NY	11201	111630820	501(C)(3)	132775	N/A	N/A	RESEARCH
PRINCETON UNIVERSITY
ACCOUNTS PAYABLE DEPT	701 CARNEGIE CENTER SUITE 444	PRINCETON	NJ	08540	210634501	501(C)(3)	229461	N/A	N/A	RESEARCH
PUB HEALTH INST
555 12TH STREET	10TH FLOOR	OAKLAND	CA	94607	941646278	501(C)(3)	422777	N/A	N/A	RESEARCH
PUB HEALTH SOLUTIONS INC
220 CHURCH STREET	5TH FLOOR	NEW YORK	NY	10013	135669201	501(C)(3)	117063	N/A	N/A	RESEARCH
PUB PRIVATE VENTURES
2000 MARKET ST	SUITE 550	PHILADELPHIA	PA	19103	232048721	501(C)(3)	6949	N/A	N/A	RESEARCH
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICES	23510 NETWORK PLACE	CHICAGO	IL	60673	356002041	501(C)(3)	238223	N/A	N/A	RESEARCH
PURPLE CIRCLE DAY CARE
251 WEST 100TH STREET		NEW YORK	NY	10022	133073319	501(C)(3)	8000	N/A	N/A	FINANCIAL AID
QUANTITATIVE IMAGING OF IA
100 OAKDALE CAMPUS 221 TIC		IOWA CITY	IA	52242	260767229	501(C)(3)	5904	N/A	N/A	RESEARCH
QUEENS COMPREHENSIVE
PERINATAL COUNCIL INC	FAMILY DEV CENTER 111-06 MER	JAMAICA	NY	11433	112870422	501(C)(3)	272197	N/A	N/A	RESEARCH
RAND
FILE 53174		LOS ANGELES	CA	90074	951958142	501(C)(3)	171805	N/A	N/A	RESEARCH
RARITAN BAY MED CTR
530 NEW BRUNSWICK AVENUE		PERT AMBOY	NJ	08861	221494442	501(C)(3)	46794	N/A	N/A	RESEARCH
RED BALLOON DAY CARE CENTER INC
560 RIVERSIDE DRIVE		NEW YORK	NY	10027	132772534	501(C)(3)	6000	N/A	N/A	FINANCIAL AID
REGENTS OF THE UNIVERSITY OF CA
CASHIERS OFFICE	P O BOX 989062	WEST SACREMENO	CA	95798	946036494	501(C)(3)	240879	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CA
EXTRAMURAL FUND ACCOUNTING	2195 HEARST AVE RM 130 1130	BERKELEY	CA	94720	946002123	501(C)(3)	295860	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CA
ACCOUNTING OFFICE EMF BOX 0897	UNIVERSITY OF CALIF SAN FRANCISCO	SAN FRANCISCO	CA	94143	946036493	501(C)(3)	502292	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CA
IRVINE	CENTRAL CASHIER	IRVINE	CA	92697	952226406	501(C)(3)	1241885	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF MICH
BOX 223131		PITTSBURGH	PA	15251	386006309	501(C)(3)	1849896	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF MINN
SPONSERED FINANCIAL REPORTING	450 MCNAMARA ALUMI CENTER 200 OAK	MINNEAPOLIS	MN	55455	416007513	501(C)(3)	76659	N/A	N/A	RESEARCH
REGENTS UNIVERSITY OF CALIFORNIA
BOX 951432 1125 MURPHY HALL	405 HILGARD AVENUE	LOS ANGELES	CA	90095	956006143	501(C)(3)	287153	N/A	N/A	RESEARCH
RENAISSANCE HEALTH CARE NETWORK
115 WEST 116TH STREET		NEW YORK	NY	10026	132655001	501(C)(3)	5500	N/A	N/A	JOURNAL PROJECT
RES FOUND FOR MENTAL HYGIENE
RIVERVIEW CENTER	150 BROADWAY SUITE 301	MENANDS	NY	12204	141410842	501(C)(3)	4166157	N/A	N/A	RESEARCH
RES FOUND OF CUNY
230 WEST 41ST STREET	7TH FLOOR	NEW YORK	NY	10036	131988190	501(C)(3)	663843	N/A	N/A	RESEARCH
RES FOUND OF STATE UNIVERSITY OF NY
PO BOX 9	CASH RECEIPT DEPT	ALBANY	NY	12201	141368361	501(C)(3)	2599615	N/A	N/A	RESEARCH
RES INST NATIONWIDE CHILDRENS
700 CHILDREN S DRIVE		COLUMBUS	OH	43205	316056230	501(C)(3)	12151	N/A	N/A	RESEARCH
RETINA FOUND OF THE SOUTHWEST
9900 NCENTRAL EXPRESSWAY	SUITE 400	DALLAS	TX	75231	510151514	501(C)(3)	171206	N/A	N/A	RESEARCH
REV LINNETTE C WILLIAMSON MEMORIAL PARK ASSOCIAT
141 WEST 139TH STREET	C44	NEW YORK	NY	10030	133861293	501(C)(3)	6000	N/A	N/A	SUPPLIES FOR YOUTH
ROCKEFELLER UNIVERSITY
1230 YORK AVE	BOX 259	NEW YORK	NY	10065	131624158	501(C)(3)	2281421	N/A	N/A	RESEARCH
ROCKY MOUNTAIN TREE RING RESEA
2901 MOORE LANE		FORT COLLINS	CO	80526	841413400	501(C)(3)	45436	N/A	N/A	RESEARCH
ROWAN UNIVERSITY
201 MULLICA HILL RD		GLASSBORO	NJ	08028	222764819	501(C)(3)	27970	N/A	N/A	RESEARCH
RUSH UNIVERSITY MED CTR
1700 WEST VAN BUREN	FUND ACCOUNTING ROOM 277	CHICAGO	IL	60612	362174823	501(C)(3)	78353	N/A	N/A	RESEARCH
RUTGERS STATE UNIVERSITY
3 RUTGERS PLAZA		NEW BRUNSWICK	NJ	08901	226001086	501(C)(3)	115008	N/A	N/A	RESEARCH
RWANDA WORKS
950 THRID AVENUA	PO BOX 250782	NEW YORK	NY	10022	261844856	501(C)(3)	14997	N/A	N/A	RESEARCH
SAINT PETERS UNIVERSITY HOSPITAL
254 EASTON AVENUE	4TH FLOOR MOB ROOM 4010	NEW BRUNSWICK	NJ	08901	221487330	501(C)(3)	734834	N/A	N/A	RESEARCH
SANFORD RES USD
2301 EAST 60TH STREET NORTH		SIOUX FALLS	SD	57104	460450378	501(C)(3)	179828	N/A	N/A	RESEARCH
SAVE THE CHILDREN FEDERATION
INC	54 WILTON ROAD	WESTPORT	CT	06880	060726487	501(C)(3)	948209	N/A	N/A	RESEARCH
SCHEPENS EYE RES INSTITUTE
20 STANIFORD STREET		BOSTON	MA	02114	042129889	501(C)(3)	94041	N/A	N/A	RESEARCH
SCRIPPS RES INST
ATTN OFF OF SPONSORED PROGRAMS	10550 NORTH TORREY PINES RD	LA JOLLA	CA	92037	330435954	501(C)(3)	57648	N/A	N/A	RESEARCH
SEATTLE CHILDRENS HOSPITAL
SEATTLE CHILDRENS RESEARCH INSTITUT	PO BOX 24728	SEATTLE	WA	98124	910564748	501(C)(3)	161944	N/A	N/A	RESEARCH
SEATTLE INST
BIOMEDICAL CLINICAL RESEARCH	1660 S COLUMBIAN WAY S-151F	SEATTLE	WA	98108	911452438	501(C)(3)	152223	N/A	N/A	RESEARCH
SEATTLE UNIVERSITY
901 12TH AVENUE		SEATTLE	WA	98122	910565006	501(C)(3)	32895	N/A	N/A	RESEARCH
SIERRA BIOMEDICAL RES CORP
1000 LOCUST STREET		RENO	NV	89502	880250268	501(C)(3)	10200	N/A	N/A	RESEARCH
SMITH COLLEGE
OFFICE OF THE CONTROLLER	COLLEGE HALL RM 204 10 ELM STREET	NORTHAMPTON	MA	01063	041843040	501(C)(3)	8218	N/A	N/A	RESEARCH
SMITHSONIAN INST
OSP CLEARING ACCOUNT	24411 NETWORK PLACE	CHICAGO	IL	60673	530206027	501(C)(3)	117090	N/A	N/A	RESEARCH
SOUTHERN METHODIST UNIVERSITY
GRANT AND CONTRACT ACCOUNTING	P O BOX 750259	DALLAS	TX	75275	750800689	501(C)(3)	616838	N/A	N/A	RESEARCH
SOUTHWEST RES INST
PO BOX 841671		DALLAS	TX	75284	741070544	501(C)(3)	187428	N/A	N/A	RESEARCH
SRI INTL
P O BOX 2767		MENLO PARK	CA	94025	941160950	501(C)(3)	71132	N/A	N/A	RESEARCH
ST JOHNS MERCY HEALTH SYS
615 SOUTH NEW BALLAS ROAD		ST LOUIS	MO	63141	430653493	501(C)(3)	36364	N/A	N/A	RESEARCH
ST LUKES FOUND CV CLINI RESEAR
ST LUKE S HOPITAL/ MAHI	CV RESEARCH DEPARTMENT 4401 WORNAL	KANSAS CITY	MO	64111	446014699	501(C)(3)	37700	N/A	N/A	RESEARCH
ST LUKES ROOSEVELT HOSPITAL
555 W 57TH ST	FUND ACCOUNTING DEPT	NEW YORK	NY	10019	132999730	501(C)(3)	213867	N/A	N/A	RESEARCH
ST LUKES ROOSEVELT INST
432 WEST 58TH STREET		NEW YORK	NY	10019	132914343	501(C)(3)	376807	N/A	N/A	RESEARCH
ST VINCENTS HOSPITAL MED CTR
170 WEST 12TH STREET	COMPREHENSIVE HIV CTR SANBORN BUIL	NEW YORK	NY	10011	135562343	501(C)(3)	12654	N/A	N/A	RESEARCH
STANFORD UNIVERSITY
PO BOX 44253		SAN FRANCISCO	CA	94144	941156365	501(C)(3)	394154	N/A	N/A	RESEARCH
STEVENS INST OF TECH
CASTLE PT ON THE HUDSON		HOBOKEN	NJ	07030	221487354	501(C)(3)	12025	N/A	N/A	RESEARCH
STRUCTURED EMPLOYMENT ECO DEV
915 BROADWAY	17TH FLOOR	NEW YORK	NY	10010	132875743	501(C)(3)	45000	N/A	N/A	RESEARCH
SUFFOLK COUNTY
PERINATAL COALITION INC	475 EAST MAIN STREET SUITE 207	PATCHOGUE	NY	11772	112978393	501(C)(3)	219117	N/A	N/A	RESEARCH
SUNY DOWNSTATE MED CNTR
450 CLARKSON AVE	98 BSB 1-112	BROOKLYN	NY	11203	146013200	501(C)(3)	39168	N/A	N/A	RESEARCH
SURVEY RES MGT
5775 CENTRAL AVE	SUITE 225	BOULDER	CO	80301	841277395	501(C)(3)	43761	N/A	N/A	RESEARCH
SYMANTEC CORP
FILE 32168	PO BOX 60000	SAN FRANCISCO	CA	94160	770181864	501(C)(3)	112500	N/A	N/A	RESEARCH
TEACHERS COLLEGE
525 W 120TH STREET	BOX 30	NEW YORK	NY	10027	131624202	501(C)(3)	1011189	N/A	N/A	RESEARCH
TECHNOSERVE INC
148 EAST AVENUE	SUITE 3H	NORWALK	CT	06851	132626135	501(C)(3)	18659	N/A	N/A	RESEARCH
TEMPLE UNIVERSITY
CASH OPERATIONS 043-13	CARNELL HALL 1803 N BROAD STREET	PHILADELPHIA	PA	19122	231365971	501(C)(3)	42265	N/A	N/A	RESEARCH
THE UNIVERSITY OF CHICAGO
FINANCIAL SERVICES	6054 SOUTH DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	1726224	N/A	N/A	RESEARCH
THE UNIVERSITY OF NC AT GREENSBORO
CONTRACT AND GRANTS	PO BOX 26170	GREENSBORO	NC	27402	566001468	501(C)(3)	50792	N/A	N/A	RESEARCH
THOMAS JEFFERSON UNIVERSITY
SPONSORED PROGRAMS ACCT OFF	1020 WALNUT ST RM 525 SCOTT BLDG	PHILADELPHIA	PA	19107	231352651	501(C)(3)	323299	N/A	N/A	RESEARCH
TIGR
9712 MEDICAL CENTER DR		ROCKVILLE	MD	20850	521784418	501(C)(3)	13400	N/A	N/A	RESEARCH
TOP HONORS INC
323 WEST 75TH STREET	4E	NEW YORK	NY	10023	753062601	501(C)(3)	9000	N/A	N/A	TUTORING SUPPLIES
TRANSLATIONAL GENOMICS RES INS
445 N FIFTH STREET	SUITE 600	PHOENIX	AZ	85004	753065445	501(C)(3)	210994	N/A	N/A	RESEARCH
TRISTATE MED GROUP INC
605 SHARON ROAD		BEAVER	PA	15009	251775949	501(C)(3)	8400	N/A	N/A	RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENN
THE TRUSTEES OF THE UNIVERSITY OF P	3451 WALNUT STREET - ROOM 329	PHILADELPHIA	PA	19104	231352685	501(C)(3)	213116	N/A	N/A	RESEARCH
TUFTS UNIVERSITY
SPONSORED PROGRAMS ACCOUNTING	169 HOLLAND STREET	SOMEVILLE	MA	02144	042103634	501(C)(3)	39719	N/A	N/A	RESEARCH
TULANE UNIVERSITY
GRANTS AND CONTRACTS ACCT	800 EAST COMMERCE RD SUITE 203	HARAHAN	LA	70123	720423889	501(C)(3)	11196	N/A	N/A	RESEARCH
TX TECH UNIVERSITY HSC
PO BOX 41105		LUBBOCK	TX	79409	756002622	501(C)(3)	8241	N/A	N/A	RESEARCH
UC REGENTS
UCSD CENTRAL CASHIER	9500 GILMAN DR	LA JOLLA	CA	92093	956006144	501(C)(3)	294879	N/A	N/A	RESEARCH
UGA RES FOUND INC
CONTRACTS GRANTS DIV	475 NORTH LUMPKIN STREET	ATHENS	GA	30602	581353149	501(C)(3)	18488	N/A	N/A	RESEARCH
UMASS AMHERST
140 HICKS WAY	ACCOUNTS PAYABLE 405 GOODELL BUILD	AMHERST	MA	01003	043167352	501(C)(3)	212599	N/A	N/A	RESEARCH
UMDNJ
FXB CENTER	65 BERGEN STREET SSB GA41	NEWARK	NJ	07101	221775306	501(C)(3)	670555	N/A	N/A	RESEARCH
UMDNJ NJMS
DIV OF CARDIOLOGY	185 SOUTH ORANGE AVE MSB I-538	NEWARK	NJ	07103	122177530	501(C)(3)	1757668	N/A	N/A	RESEARCH
UNC AT CHAPEL HILL
384 MEDICAL SCHOOL WIND D	ATTN FRED JARSKOG	CHEPEL HILL	NC	27599	566001393	501(C)(3)	978846	N/A	N/A	RESEARCH
UNIVERSITY OF AL AT BIRMINGHAM
GRANTS CONTRACTS ACCOUNTING	1530 3RD AVENUE S	BIRMINGHAM	AL	35294	636005396	501(C)(3)	103640	N/A	N/A	RESEARCH
UNIVERSITY OF AR
TREASURER S OFFICE	PO BOX 1404	FAYETTEVILLE	AR	72702	716003252	501(C)(3)	451741	N/A	N/A	RESEARCH
UNIVERSITY OF ARIZONA
FRS401020	PO BOX 3520	TUCSON	AZ	85722	866004791	501(C)(3)	35611	N/A	N/A	RESEARCH
UNIVERSITY OF CA SANTA CRUZ
UCSC CASHIER OFF	1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	501(C)(3)	315123	N/A	N/A	RESEARCH
UNIVERSITY OF CINCINNATI
ACCOUTANTS REC	PO BOX 691031	CINCINNATI	OH	45269	316000989	501(C)(3)	166343	N/A	N/A	RESEARCH
UNIVERSITY OF COLORADO
HEALTH SCI CTR	OFF OF GRANTS CONTRACTS F428 PO	DENVER	CO	80291	846000555	501(C)(3)	281084	N/A	N/A	RESEARCH
UNIVERSITY OF FL
CONTRACTS GRANTS ACCOUNTING SERVI	PO BOX 113001	GAINESVILLE	FL	32611	596001874	501(C)(3)	381474	N/A	N/A	RESEARCH
UNIVERSITY OF FL
PO BOX 113001	123 GRINTER HALL	GAINESVILLE	FL	32611	596002052	501(C)(3)	31857	N/A	N/A	RESEARCH
UNIVERSITY OF IA
UNIVERSITY OF IA BUS OFF	B5 JESSUP HALL	IOWA CITY	IA	52242	426004813	501(C)(3)	99095	N/A	N/A	RESEARCH
UNIVERSITY OF IL AT CHICAGO
GRANTS CONTRACTS	PO BOX 20787	SPRINGFIELD	IL	62708	376000511	501(C)(3)	218306	N/A	N/A	RESEARCH
UNIVERSITY OF KS CTR FOR RES INC
ACCOUNTS RECEIVABLE	2385 IRVING HILL RD	LAWRENCE	KS	66044	480680117	501(C)(3)	37236	N/A	N/A	RESEARCH
UNIVERSITY OF KY RES FOUND
109 KINKEAD HALL		LEXINGTON	KY	40506	616033693	501(C)(3)	41826	N/A	N/A	RESEARCH
UNIVERSITY OF MA MED SCH
BURSARS OFFICE	55 LAKE AVENUE NORTH	WORCHESTER	MA	01605	825530000	501(C)(3)	13336	N/A	N/A	RESEARCH
UNIVERSITY OF MD
OFF OF THE COMPTROLLER	CONTRACTS GRANTS ACCOUNTING 4101	COLLEGE PARK	MD	20742	526002033	501(C)(3)	116599	N/A	N/A	RESEARCH
UNIVERSITY OF MIAMI
SPONSORED PROGRAMS	PO BOX 025405	MIAMI	FL	33102	590624458	501(C)(3)	673159	N/A	N/A	RESEARCH
UNIVERSITY OF MO COLUMBIA AR
P O BOX 807012		KANSAS CITY	MO	64180	436003859	501(C)(3)	149833	N/A	N/A	RESEARCH
UNIVERSITY OF NEW H
OFFICE OF SPONSORED RESEARCH	SERVICE BUILDING ROOM 109	DURHAM	NH	03824	026000937	501(C)(3)	80613	N/A	N/A	RESEARCH
UNIVERSITY OF PA
P-221 FRANKLIN BUILDING	3451 WALNUT STREET	PHILADELPHIA	PA	19104	123125268	501(C)(3)	79094	N/A	N/A	RESEARCH
UNIVERSITY OF PITTSBURGH
PO BOX 371220		PITTSBURGH	PA	15251	250965591	501(C)(3)	350413	N/A	N/A	RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUE	DEPT OF CARDIOLOGY BOX 679	ROCHESTER	NY	14642	160743209	501(C)(3)	88035	N/A	N/A	RESEARCH
UNIVERSITY OF ROCHESTER
910 GENESEE STREET SUITE 210	BROOKS LANDING BUSINESS CENTER	ROCHESTER	NY	14611	000007239	501(C)(3)	9314	N/A	N/A	RESEARCH
UNIVERSITY OF S FL
PO BOX 864568	RESEARCH PROJECTS RECEIVABLES	ORLANDO	FL	32886	593102112	501(C)(3)	180597	N/A	N/A	RESEARCH
UNIVERSITY OF SOUTHERN CA
SPONSORED PROJECTS ACCOUNTING	FILE NO 52095	LOS ANGELES	CA	90074	951642394	501(C)(3)	69000	N/A	N/A	RESEARCH
UNIVERSITY OF SOUTHERN ME
96 FALMOUTH STREET	PO BOX 9300	PORTLAND	ME	04104	016000769	501(C)(3)	113130	N/A	N/A	RESEARCH
UNIVERSITY OF TN
BURSARS OFFICE	210 STUDENT SERV BLDG	KNOXVILLE	TN	37996	626001636	501(C)(3)	6906	N/A	N/A	RESEARCH
UNIVERSITY OF TX AT ARLINGTON
OFFICE OF ACCOUNTING BUS SER	BOX 19136	ARLINGTON	TX	76019	756000121	501(C)(3)	1191133	N/A	N/A	RESEARCH
UNIVERSITY OF TX AT AUSTIN
POBOX 7159		AUSTIN	TX	78713	746000203	501(C)(3)	368486	N/A	N/A	RESEARCH
UNIVERSITY OF TX MED BRANCH
AMEGY BANK OF TEXAS	PO BOX 4786-750	HOUSTON	TX	77210	746000949	501(C)(3)	251635	N/A	N/A	RESEARCH
UNIVERSITY OF TX SOUTHWESTERN
GRANTS ACCTING	PO BOX 841765	DALLAS	TX	75284	000155944	501(C)(3)	88658	N/A	N/A	RESEARCH
UNIVERSITY OF TX SOUTHWESTERN MED
UT SOUTHWESTERN	PO BOX 841753	DALLAS	TX	75284	756002868	501(C)(3)	26310	N/A	N/A	RESEARCH
UNIVERSITY OF UTAH
RES ACCTING	201 S PRESIDENTS CIR RM 406	SALT LAKE CITY	UT	84112	876000525	501(C)(3)	35241	N/A	N/A	RESEARCH
UNIVERSITY OF VA
ATTNOFF OF SPONSORED PROGRAMS	PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	501(C)(3)	102955	N/A	N/A	RESEARCH
UNIVERSITY OF VT
AND STATE AGRICULTURAL COLLEGE	GRANT CONTRACT ACCOUNTING WATERM	BURLINGTON	VA	05405	030179440	501(C)(3)	124863	N/A	N/A	RESEARCH
UNIVERSITY OF WA
GRANT CONTRACT ACCOUNTING	3917 UNIVERSITY WAY NE	SEATTLE	WA	98105	916001537	501(C)(3)	542229	N/A	N/A	RESEARCH
VANDERBILT UNIVERSITY
2200 CHILDREN S WAY	11124 DOCTOR S OFFICE TOWER	NASHVILLE	TN	37232	620476822	501(C)(3)	310388	N/A	N/A	RESEARCH
VASSAR COLLEGE
ACCOUNTING SERVICES	124 RAYMOND AVENUE BOX 12	POUGHKEEPSIE	NY	12604	141338587	501(C)(3)	14812	N/A	N/A	RESEARCH
VERITAS THERAPEUTIC FOUNDATION INC
912 AMSTERDAM AVENUE		NEW YORK	NY	10025	133082021	501(C)(3)	7500	N/A	N/A	STAFF DEVELOPMENT
W HARLEM ENVIRONMENTAL ACTION
1854 AMSTERDAM AVENUE	2ND FLOOR	NEW YORK	NY	10031	133800068	501(C)(3)	134401	N/A	N/A	RESEARCH
WA ADVENTIST STUDY SIT
PO BOX 64147		BALTIMORE	MD	21264	521532556	501(C)(3)	28400	N/A	N/A	RESEARCH
WA UNIVERSITY
SPONSORED PROJECTS	700 ROSEDALE AVENUE	ST LOUIS	MO	63112	430653611	501(C)(3)	375080	N/A	N/A	RESEARCH
WAKE FOREST UNIVERSITY
HEALTH SCIENCES	CONTROLLER S OFFICE MEDICAL CENTER	WINSTON SALEM	NC	27157	560532138	501(C)(3)	16861	N/A	N/A	RESEARCH
WENDY HILLIARD FOUNDATION
792 COLUMBUS AVENUE	17T	NEW YORK	NY	10025	133879321	501(C)(3)	10000	N/A	N/A	GYM RENTAL
WEST SIDE CAMPAIGN AGAINST HUNGER
263 WEST 86TH STREET		NEW YORK	NY	10024	131635259	501(C)(3)	10000	N/A	N/A	SUPPLIES FOR PANTRY
WESTERN ENVIRONMENTAL TECH LAB
16326 COLLECTIONS CENTER DRIVE		CHICAGO	IL	60693	931072453	501(C)(3)	325793	N/A	N/A	RESEARCH
WILLIAM S MIDDLETON MEM
2500 OVERLOOK TERRACE		MADISON	WI	53705	741612229	501(C)(3)	7977	N/A	N/A	RESEARCH
WOMENS COMMITTEE FOR REFUGEE
WOMEN CHILDREN	C/O IRC 122 E 42ND STREET 12 FL	NEW YORK	NY	10168	135660870	501(C)(3)	83697	N/A	N/A	RESEARCH
WOODS HOLE OCEANOGRAPHIC INST
ACCOUNTS RECEIVABLE MS 14	569 WOODS HOLE ROAD	WOODS HOLE	MA	02543	042105850	501(C)(3)	429814	N/A	N/A	RESEARCH
WORLD VISION INC
34834 WEYERHAEUSER WAY S		FEDERAL WAY	WA	98001	951922279	501(C)(3)	100730	N/A	N/A	RESEARCH
YALE UNIVERSITY
55 WHITNEY AVENUE	PO BOX 208351 INTL EDU FELLOWSHI	NEW HAVEN	CT	06520	060646973	501(C)(3)	1831083	N/A	N/A	RESEARCH
CARE
151 ELLIS ST		ATLANTA	GA	30303	131685039	501(C)(3)	957107	N/A	N/A	RESEARCH
ALBERT EINSTEIN MED COLLEGE
5401 OLD YORK ROAD SUITE 363/304		PHILADELPHIA	PA	19141	232664784	501(C)(3)	6700	N/A	N/A	RESEARCH
AMER REFUGEE COMM
430 OAK GROVE STREET	SUITE 204	MINNEAPOLIS	MN	55403	363241033	501(C)(3)	1476114	N/A	N/A	RESEARCH
FUND FOR PUBLIC HEALTH IN NY
22 CORTLANDT ST	SUITE 1103	NEW YORK	NY	10007	050539199	501(C)(3)	40000	N/A	N/A

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	261	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT TUITION GRANTS AND SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	23820	NumberOfRecipients
Amount Of Cash Grant	355367148	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (20 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
LEE C BOLLINGER
950625	0	0	0	13556	0	608618	0	360132	0	1932931	0	0	0
JANE E BOOTH
466352	0	0	0	0	0	25285	0	24802	0	516439	0	0	0
ALAN BRINKLEY
448308	0	0	0	13333	0	37535	0	18734	0	517910	0	0	0
JEROME DAVIS
250942	0	0	0	0	0	25285	0	12051	0	288278	0	0	0
NICHOLAS B DIRKS
421968	0	0	0	462	0	25285	0	34248	0	481963	0	0	0
SUSAN K FEAGIN
503092	0	0	0	0	0	25285	0	7650	0	536027	0	0	0
DR LEE GOLDMAN MD
932994	0	0	0	75146	0	505285	0	13374	0	1526799	0	0	0
PETER HOLLAND
727569	0	1375305	0	1787868	0	25285	0	30939	0	3946966	0	1375305	0
JOSEPH A IENUSO
400952	0	0	0	40	0	25285	0	65086	0	491363	0	0	0
ROBERT KASDIN
659634	0	0	0	0	0	25285	0	33986	0	718905	0	0	0
NIRMAL NARVEKAR
812109	0	1530269	0	1989317	0	25285	0	26951	0	4383931	0	1530269	0
ANNE R SULLIVAN
362037	0	0	0	0	0	20623	0	11511	0	394171	0	0	0
CLAUDE M STEELE
552284	0	0	0	134	0	25285	0	24262	0	601965	0	0	0
FREDERICK M VAN SICKLE
322145	0	0	0	0	0	25285	0	41762	0	389192	0	0	0
KENNETH A FORDE MD
789000	0	0	0	0	0	0	0	2592	0	791592	0	0	0
DAVID N SILVERS
2997648	0	1965331	0	0	0	30302	0	9107	0	5002388	0	0	0
JEFFREY W MOSES
3039632	0	0	0	0	0	24302	0	28619	0	3092553	0	0	0
CRAIG R SMITH
2074964	0	0	0	0	0	34469	0	39138	0	2148571	0	0	0
EMILE BACHA
1489448	0	0	0	147000	0	28347	0	23099	0	1687894	0	0	0
JAN MODEST QUAEGEBEUR
1485728	0	0	0	0	0	34601	0	27550	0	1547879	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Explanation	NOTES TO PART I, LINE 1A TRAVEL FOR COMPANIONS IN CERTAIN CIRCUMSTANCES, THE SPOUSE OF THE PRESIDENT OR OTHER KEY EMPLOYEE MAY TRAVEL FOR UNIVERSITY PURPOSES. EXAMPLES OF SUCH TRAVEL INCLUDE ATTENDANCE AT FUNDRAISING OR ALUMNI EVENTS, AS WELL AS REPRESENTING THE UNIVERSITY AT AWARDS PRESENTATIONS OR INAUGURATIONS. IN ACCORDANCE WITH APPLICABLE LEGAL STANDARDS, THE UNIVERSITY WILL PAY FOR SPOUSAL TRAVEL AS A REGULAR BUSINESS EXPENSE IF THE SPOUSAL TRAVEL SERVES A "BONA FIDE BUSINESS PURPOSE" OF THE UNIVERSITY. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AS APPROVED BY THE BOARD OF TRUSTEES, THE UNIVERSITY PAYS CERTAIN MEDICAL, DENTAL AND DISABILITY INSURANCE PREMIUMS ON THE PRESIDENT'S BEHALF, INCLUDING A TAX GROSS-UP ON THAT AMOUNT. THE TOTAL AMOUNT FOR PREMIUMS AND THE TAXES THEREON $13,556 IS SHOWN IN COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/PERSONAL SERVICES AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE PRESIDENT'S HOUSING HAS BEEN VALUED AT $333,937 AND IS REPORTED AS A NON-TAXABLE BENEFIT. THE UNIVERSITY ALSO PROVIDES A CAR AND DRIVER TO BE USED BY THE PRESIDENT IN CONNECTION WITH HIS DUTIES. THE PRESIDENT IS RESPONSIBLE FOR ANY PERSONAL USE OF THE HOUSEHOLD STAFF OR CAR AND DRIVER AND OTHER PERSONAL EXPENSES. PERSONAL SERVICES OTHER REPORTABLE COMPENSATION INCLUDES $5,546 IMPUTED TO DR. GOLDMAN WITH RESPECT TO PERSONAL USE OF A CAR AND DRIVER PROVIDED BY THE UNIVERSITY (SEE PART I, COLUMN (B)(III)). NOTE TO PART I, LINE 4B THE UNIVERSITY HAS AGREED TO PROVIDE PRESIDENT BOLLINGER WITH SUPPLEMENTAL RETIREMENT INCOME BASED ON CUMULATIVE ANNUAL CREDITS INCLUDING AMOUNTS FOR ACHIEVING PERFORMANCE MEASURES, SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICES TO THE UNIVERSITY. CREDITS AWARDED DURING THE CALENDAR YEAR REPORTING PERIOD $583,333 ARE INCLUDED AS DEFERRED COMPENSATION. NOTE TO PART I, LINE 5A DR. DAVID SILVERS' COMPENSATION IS COMPRISED OF BASE COMPENSATION AND INCENTIVE COMPENSATION DETERMINED FROM HIS PERFORMANCE OF, AND REVENUES FROM, CLINICAL DUTIES IN THE UNIVERSITY'S DERMATOPATHOLOGY PRACTICE WHERE HE IS THE DIRECTOR, AND IS SUBJECT TO A CAP FOR EACH ACADEMIC YEAR. NOTE TO PART I, LINE 7 NOTE TO N.P. NARVEKAR AND PETER HOLLAND'S COMPENSATION THE UNIVERSITY HAS IMPLEMENTED A BONUS PROGRAM UNDER WHICH MR. NARVEKAR AND MR. HOLLAND ARE AWARDED PERFORMANCE-BASED BONUSES, A PORTION OF WHICH IS PAID CURRENTLY AND A PORTION OF WHICH IS SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICE WITH THE UNIVERSITY. BONUS AMOUNTS AWARDED AND DEFERRED FROM PREVIOUS PERIODS WITH EARNINGS THEREON PAID DURING THE CALENDAR YEAR REPORTING PERIOD ARE INCLUDED AS BONUS AND INCENTIVE COMPENSATION IN COLUMN B(II). AMOUNTS AWARDED DURING THE CALENDAR YEAR REPORTING PERIOD BUT SUBJECT TO VESTING ARE INCLUDED AS DEFERRED COMPENSATION IN COLUMN C. COLUMN (F): COMPENSATION REPORTED IN PRIOR FORM 990. THIS AMOUNT IS ALSO INCLUDED IN COLUMN (E), PART II. THEREFORE, THE NUMBER IN COLUMN E REPRESENTS SOME DOUBLE REPORTING. THE ACTUAL AMOUNT EARNED DURING THE CALENDAR YEAR REPORTING PERIOD (CALCULATED BY SUBTRACTING COLUMN F FROM COLUMN E) IS $2,803,017 FOR MR. NARVEKAR AND $2,519,168 FOR MR. HOLLAND. PART I, LINES 8 AND 9: THE APPOINTMENT OF PROVOST CLAUDE STEELE WAS ELIGIBLE FOR TREATMENT UNDER THE INITIAL CONTRACT EXCEPTION DESCRIBED IN IRS REGULATIONS 53.4958-4(A)(3), AND THE UNIVERSITY ALSO FOLLOWED THE REBUTTABLE PRESUMPTION PROCEDURE DESCRIBED IN IRS REGULATIONS SECTION 53.4958-6(C). NOTE TO PROVOST BRINKLEY'S COMPENSATION PROVOST BRINKLEY STEPPED DOWN ON AUGUST 30, 2010. NOTE TO MS. FEAGIN'S COMPENSATION MS. FEAGIN STEPPED DOWN AS EXECUTIVE VICE PRESIDENT ON DECEMBER 31, 2010 AND BECAME SPECIAL ADVISOR TO THE PRESIDENT EFFECTIVE JANUARY 1, 2011. NOTE TO DR. GOLDMAN'S COMPENSATION THE UNIVERSITY HAS AGREED TO DR. GOLDMAN WITH SUPPLEMENTAL RETIREMENT INCOME BASED ON CUMULATIVE ANNUAL CREDITS INCLUDING AMOUNTS FOR ACHIEVING PERFORMANCE MEASURES, SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICES TO THE UNIVERSITY. CREDITS AWARDED FOR THE CALENDAR YEAR REPORTING PERIOD ($480,000) ARE INCLUDED AS DEFERRED COMPENSATION. NOTE TO MR. VAN SICKLE'S COMPENSATION MR. VAN SICKLE BECAME EXECUTIVE VICE PRESIDENT ON JANUARY 1, 2011. NOTE TO KENNETH FORDE'S COMPENSATION KENNETH FORDE'S REPORTED BASE COMPENSATION WAS PAID FROM A DEFERRED COMPENSATION AGREEMENT IN EFFECT WHEN DR. FORDE WAS A PROFESSOR OF SURGERY AT THE UNIVERSITY AND THE REPORTED NON-TAXABLE BENEFITS REFLECT BENEFITS FROM PARTICIPATION IN A RETIREE BENEFITS PLAN. DR. FORDE IS RETIRED FROM HIS UNIVERSITY POSITION AND RECEIVES NO COMPENSATION OR OTHER BENEFITS FOR HIS DUTIES AS A TRUSTEE. NOTE TO DR. MOSES', DR. SMITH'S, DR. BACHA'S, & DR. QUAEGEBEUR'S COMPENSATION THE COMPENSATION OF DR. MOSES, DR. SMITH, DR. BACHA, AND DR. QUAEGEBEUR IS SUPPORTED BY THEIR CLINICAL ACTIVITIES, GRANTS, AND SUPPORT FROM THE UNIVERSITY'S HOSPITAL AFFILIATES. NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (3 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES MAY DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
146000293	649901R49	2003-03-05	122696491	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2004A
146000293	64983TSW4	2004-06-08	75547466	REFUND 1994A BONDS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2004B&C
146000293	64983TZD8	2004-06-30	158627817	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2006A
146000293	64983QUE7	2006-01-18	239661669	FUND NEW QUALIFIED PROJECTS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
24655000	123718793	802880	122097219	818694	2004	false	false	true	true
39320000	75547466	0	0	75547466		true	false	true	true
26385000	159406375	1020611	157343063	1042701	2007	false	false	true	true
21780000	246367334	1516855	243286427	1564052	2009	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	0.00000	0.00000	0.00000	true
false	true	true	true	true	0.00000	0.00000	0.00000	true
false	true	true	true	true	0.00230	0.00060	0.00290	true
false	true	true	true	true	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

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

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE K, PART II, LINE 3

DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS.

SCHEDULE K, PART II, LINE 11

OTHER SPENT PROCEEDS AMOUNTS REPORTED ON SCHEDULE K, PART II, LINE 11 REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE. ------------------------------------------------------------- SCHEDULE K, PART II, LINE 13 YEAR OF SUBSTANTIAL COMPLETION LINE 13 HAS BEEN LEFT BLANK FOR SERIES 2004A AND 2006B ISSUES SINCE THESE WERE REFUNDING ISSUES AND AS SUCH NO PROJECTS WERE ASSOCIATED WITH THE BONDS. -------------------------------------------------------------- SCHEDULE K, PART III, LINES 4-5 PRIVATE BUSINESS USE PERCENTAGE FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2004B&C, SERIES 2009A, AND SERIES 2011A ISSUES AND MINIMAL PRIVATE BUSINESS USE FOR THE REMAINING ISSUES ON SCHEDULE K.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
EVANGELINE MORPHOS
SPOUSE OF OFFICER	91317	EMPLOYMENT	false
CLAIRE F ULLMAN
SPOUSE OF OFFICER	12000	EMPLOYMENT	false
JANAKI BAKHLE
SPOUSE OF KEY EMPLOYEE	137062	EMPLOYMENT	false
JILL S GOLDMAN
SPOUSE OF KEY EMPLOYEE	81951	EMPLOYMENT	false
CITIGROUP
TRUSTEE IS OFFICER	510866	CARD PAYMENTS/ACCOUNT FEES	false
CITIGROUP
TRUSTEE IS OFFICER	411946	RENT/INTEREST PMTS TO UNIV	false
APPLE COMPUTER
TRUSTEE IS DIRECTOR	2579267	PURCHASE OF GOODS	false
GOLDMAN SACHS
TRUSTEES ARE OFFICER/DIR	7307949	CONTRACTS, FEES & COMMISSIONS	false
GOLDMAN SACHS
TRUSTEES ARE OFFICER/DIR	605898	DISTRIBUTIONS AND INTEREST	false

Form990 Schedule L Part V Form990ScheduleLPartV

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

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

Intellectual Property IntellectualProperty

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

Field	Value	IRS element (for citing)
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	415	NumberOfContributions
Noncash Contribs Rptd F990	45091686	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

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

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther

Collectibles Collectibles

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

Food Inventory FoodInventory

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

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

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions
X	EQUIPMENT	8
X	PERSONAL PAPERS	2
X	BOOKS	6

Field	Value	IRS element (for citing)
Number Of8283 Received	10	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED	SCHEDULE M, PART I LINE 33	UNDER FAS 116, CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. BECAUSE THE UNIVERSITY UTILIZES CONTRIBUTIONS OF ART AND HISTORICAL TREASURES IN FURTHERANCE OF PUBLIC SERVICE, THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, MINOR GIFTS, SUCH AS FOOD OR SUPPLIES, ARE CONSIDERED DE MINIMUS.
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B)	THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SUPPLEMENTAL DISCLOSURES	FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS THE UNIVERSITY'S PRESIDENT, A VOTING MEMBER OF THE BOARD, IS NOT COUNTED AS INDEPENDENT BECAUSE HE IS AN EMPLOYEE OF THE UNIVERSITY. IN ACCORDANCE WITH THE FORM 990 REPORTING INSTRUCTIONS, THE UNIVERSITY HAS ALSO NOT COUNTED AS INDEPENDENT FOR THE PURPOSES OF THIS QUESTION THE FOUR TRUSTEES WHO SERVE AS OFFICERS OR DIRECTORS OF ENTITIES LISTED AS INTERESTED PERSONS ON SCHEDULE L, NOR THE TRUSTEE LISTED ON SCHEDULE J WHO IS RETIRED FROM THE UNIVERSITY AND RECEIVED PREVIOUSLY-ACCRUED COMPENSATION DURING THE REPORTING PERIOD BASED UPON HIS PRIOR UNIVERSITY EMPLOYMENT. ------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. ------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST BANGLADESH BRAZIL CHINA CONGO DR ETHIOPIA FRANCE GERMANY INDIA ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA LESOTHO MALAWI MALI MOZAMBIQUE NIGERIA RWANDA SOUTH AFRICA SWAZILAND TAJIKISTAN TANZANIA TURKEY UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) ZAMBIA ------------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2011, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ------------------------------------------------------------- FORM 990, PART VI, LINE 2 DETAIL OF FAMILY/BUSINESS RELATIONSHIPS ARMEN AVANESSIANS AND ESTA STECHER - BUSINESS RELATIONSHIP ANN KAPLAN AND ESTA STECHER - BUSINESS RELATIONSHIP ------------------------------------------------------------- FORM 990, PART VI, SECTION A, LINE 5 IN NOVEMBER 2010, THE UNIVERSITY LEARNED IT HAD BEEN DEFRAUDED FOR THE AMOUNT OF $5,249,748.39 WHEN CERTAIN ELECTRONIC PAYMENTS WERE MADE TO A FRADULENT VENDOR BANK ACCOUNT. THE UNIVERSITY IMMEDIATELY NOTIFIED THE POLICE. INDICTMENTS HAVE BEEN ISSUED AND THE UNIVERSITY IS COOPERATING WITH THE CRIMINAL INVESTIGATION. IN AUGUST 2011, THE UNIVERSITY RECEIVED REIMBURSEMENT FROM ITS INSURANCE CARRIER FOR THE FULL AMOUNT OF THE LOSS,LESS A $250,000 DEDUCTIBLE. -------------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 A SUBCOMMITTEE COMPRISED OF MEMBERS OF TRUSTEES AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 10, 2012. CHANGES MADE SUBSEQUENT TO THE MAY 10, 2012 MEETING WERE REPORTED TO THE SUBCOMMITTEE, AND ALL TRUSTEES WERE NOTIFIED OF THE CHANGES VIA ELECTRONIC MAIL. THE REVISED FORM WAS POSTED ON THE SECURE WEBSITE FOR TRUSTEE REVIEW PRIOR TO FILING. ------------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IN IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST," AND ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED THROUGH A FORMAL ADMINISTRATIVE PROCESS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED OT THE CHAIR OF THE BOARD OF TRUSTEES. ------------------------------------------------------------- FORM 990, PART VI, LINES 15A AND 15B COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT OF THE INVESTMENT MANAGEMENT COMPANY IS ALSO REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE" OR "INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (c)(1)(iii) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ------------------------------------------------------------- FORM 990, PART VI, QUESTION 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ------------------------------------------------------------- FORM 990, PART VIII DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES OVER SEVERAL YEARS. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN "REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART IX FUNCTIONAL EXPENSES FORM 990, PART IX FUNCTIONAL EXPENSE TOTALS REFLECT THE ELIMINATION OF DEPARTMENTAL OVERHEAD RECOVERIES INCURRED BY PROGRAMMATIC BUSINESS UNITS. THE MAJORITY OF RECOVERED EXPENSES ARE SHOWN IN LINE 24F, OTHER EXPENSES. -------------------------------------------------------------
FORM 990, PART X, LINE 7	LOANS RECEIVABLE FROM STUDENTS TOTAL $91,631,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $20,537,084. THE LOANS HAVE VARIOUS INTEREST RATES RANGING FROM 1.95% TO 6.5%, WITH MATURITY DATES RANGING FROM 2011 THROUGH 2039. THE OUTSTANDING BALANCES RANGE FROM $10,366 TO $2,398,778 AND ARE GENERALLY SECURED BY A PRINCIPAL RESIDENCE. LOANS RECEIVABLE FROM OTHER 501(C)(3) ORGANIZATIONS TOTAL $1,784,448. ------------------------------------------------------------------------ FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCE UNREALIZED GAINS 923,981,187 CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY 25,211,000 PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS (769,000) CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS 66,599,000 -------------- TOTAL OTHER CHANGES IN NET ASSETS $1,015,022,187 ------------------------------------------------------------------------ FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. -----------------------------------------------------------------------	NOTES AND LOANS RECEIVABLE

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (45 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
COLUMBIA INVESTMENT MGT COMPANY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	INVEST MGMT	NY	0	0	NA
CIM I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901851	INVEST HOLDNG	DE	0	467849177	NA
CIM II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901854	INVEST HOLDNG	DE	0	0	NA
CIM III LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901855	INVEST HOLDNG	DE	0	185357	NA
CIM IV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901856	INVEST HOLDNG	DE	8908454	206010349	NA
CIM V LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901861	INVEST HOLDNG	DE	4047668	27864080	NA
CONQUEST MANAGED FUTURES SELECT FUND II
540 MADISON AVENUE 20TH FLOOR	NEW YORK	NY	10022		INVESTMENTS	DE	4047668	27864080	CIM V
CIM VI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901857	INVEST HOLDNG	DE	3478181	0	NA
CIM VII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901858	INVEST HOLDNG	DE	0	0	NA
CIM VIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901859	INVEST HOLDNG	DE	0	0	NA
CIM IX LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901860	INVEST HOLDNG	DE	0	0	NA
CIM X LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901862	INVEST HOLDNG	DE	0	0	NA
CIM XI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901863	INVEST HOLDNG	DE	15964	15700	NA
CIM XII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901864	INVEST HOLDNG	DE	-2787135	18235234	NA
CIM XIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901865	INVEST HOLDNG	DE	700000	40031445	NA
HAMILTON FORESTS LP
15 PIEDMONT CENTER SUITE 1250	ATLANTA	GA	30305		INVESTMENTS	DE	700000	40031445	CIM XIII
CIM PARENT LLC
15 PIEDMONT CENTER SUITE 1250	ATLANTA	GA	30305		INVESTMENTS	DE	-109387	40209501	HAMILTON
CIM TIMBER LLC
15 PIEDMONT CENTER SUITE 1250	ATLANTA	GA	30305		INVESTMENTS	DE	-109387	40145407	CIM PARENT
CIM XIV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901866	INVEST HOLDNG	DE	1989355	27145	NA
CIM XV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901868	INVEST HOLDNG	DE	8818175	66911254	NA
CIM XVI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133951901	INVEST HOLDNG	DE	3761	0	NA
CIM XVII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977498	INVEST HOLDNG	DE	-6138	5562554	NA
CIM XVIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977500	INVEST HOLDNG	DE	0	0	NA
CIM XIX LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977503	INVEST HOLDNG	DE	0	0	NA
CIM XX LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977505	INVEST HOLDNG	DE	0	0	NA
CIM XXI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977507	INVEST HOLDNG	DE	0	0	NA
DYNAMO BRASIL VI LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INVESTMENTS	DE	0	134141418	NA
COLUMBIA AFFILIATED PHYSICIANS IPA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	262162648	PHYSICNS PRAC	NY	0	0	NA
COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	061576880	NEW MEDIA	NY	0	0	NA
HITHER PROPERTY LLC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	270201222	REAL ESTATE	DE	0	0	NA
COLUMBIA GLOBAL CENTERS LLC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	0	NA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	0	NA
CU MIDDLE EAST RESEARCH CENTER LLC
				135598093	EDUCATION		0	4243306	NA	5 MOHD AL SAD AL-BATAYNEH ST	P.O. BOX 144706	AMMAN	JO	11814	JO
CU GSAPP LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	0	NA
CU STUDIO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	0	0	NA
EI RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTH RESCH	NY	0	0	NA
MSPH ETHIOPIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	4739320	NA
MSPH KENYA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	6030957	NA
MSPH LESOTHO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	1333813	NA
MSPH MOZAMBIQUE LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	9021474	NA
MSPH NIGERIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	11678208	NA
MSPH RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	3357332	NA
MSPH SOUTH AFRICA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	4705339	NA
MSPH TANZANIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	9939164	NA
MSPH TAJIKISTAN LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	0	0	NA

Form990 Schedule R Part II Form990ScheduleRPartII (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	CityAddressForeign/City
CIS I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901821	TITLE HOLDING	NY	501(C)(2)	N/A	COLUMBIA	true
CIS II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901826	TITLE HOLDING	NY	501(C)(2)	N/A	COLUMBIA	true
COLUMBIA OPHTHALMOLOGY CONSULTANTS INC
635 WEST 165TH STREET ROOM 218	NEW YORK	NY	10032	133908637	HEALTHCARE	NY	501(C)(3)	7	COLUMBIA	true
COLUMBIA UNIVERSITY HEALTH CARE INC
630 WEST 168TH STREET	NEW YORK	NY	10032	133948652	HEALTHCARE	NY	501(C)(3)	9	COLUMBIA	true
COL PRESBYTERIAN MEDICAL CENTER FUND INC
630 WEST 168TH STREET	NEW YORK	NY	10032	136162924	FUNDRAISING	NY	501(C)(3)	11A	NA	false
COL UNIV RETIREE MED LIFE INS BNFITS TR
535 WEST 116TH STREET	NEW YORK	NY	10027	133800106	BENEFITS SUPP	NY	501(C)(3)	11A	COLUMBIA	true
COLUMBIA UNIVERSITY PRESS
136 SOUTH BROADWAY	IRVINGTON	NY	10533	131623968	ACADEMIC PUB	NY	501(C)(3)	11A	COLUMBIA	true
FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR
1051 RIVERSIDE DRIVE	NEW YORK	NY	10032	133118570	EDUC SUPPORT	NY	501(C)(3)	11A	NA	false
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
435 WEST 116TH STREET BOX C16 RM8	NEW YORK	NY	10027	510192355	CLINICAL EDUC	NY	501(C)(3)	11A	COLUMBIA	true
REID HALL INC
535 WEST 116TH STREET	NEW YORK	NY	10027	131611126	EDU/CUL EXCH	NY	501(C)(3)	11A	COLUMBIA	true
CENTRE UNIVERSITAIRE AMERICAN REID HALL
535 WEST 116TH STREET	NEW YORK	NY	10027		EDUCATION		N/A	N/A	REID HALL	true	FR
COLUMBIA UNIVERSITY PROGRAMS IN PARIS
					EDUCATION		N/A	N/A	REID HALL	true	FR	4 RUE DE CHEVREUSE	PARIS	FR	75006
CU NEW YORK
					EDUCATION		N/A	N/A	REID HALL	true	FR	4 RUE DE CHEVREUSE	PARIS	FR	75006
RESEARCH COLLECTIONS AND PRES CONSORTIUM
400 FORRESTAL ROAD	PRINCETON	NJ	08540	223751732	LIBRARY COLL	NJ	501(C)(3)	11A	NA	false
FOUNDATION FOR CTR FOR ENERGY MARINE
3225 GALLOWS RD	FAIRFAX	VA	22037	541962639	EDUC SUPPORT	DE	501(C)(3)	11D	NA	false
THE CLYDE & HELEN WU FAMILY FOUNDATION
1275 AUDOBON AVENUE	GROSSE POINTE PARK	MI	48230	383441481	EDUC SUPPORT	MI	501(C)(3)	11D	NA	false
CENTER FOR ENVIRONMENT ECONOMY & SOCIETY
2852 BROADWAY	NEW YORK	NY	10025		RESEARCH		N/A	N/A	CIP	true	DR
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
					HEALTHCARE		N/A	N/A	COLUMBIA	true	ET	KEBELE 06 H NO 447	ADDIS ABABA	ET	CODE 1250	P.O BOX 664
CENTERS FOR INTERNATIONAL PROGRAMS INC
535 WEST 116TH STREET	NEW YORK	NY	10027	135598093	EDUC OUTREACH	DE	N/A	N/A	COLUMBIA	true
CENTERS FOR INTERNATIONAL PROJECTS TRUST
					RESEARCH		N/A	N/A	CIP	true	IN	APT 101 K-62 HAUZ KHAS ENCLAVE		IN	110016	NEW DELHI
COLUMBIA GLOBAL CENTER IN INDIA
630 W 168TH STREET	NEW YORK	NY	10032		RESEARCH		N/A	N/A	CGC LLC	true	IN
COLUMBIA UK FUND LTD
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		FUNDRAISING		N/A	N/A	COLUMBIA	true	UK
COLUMBIA UNIVERSITY HONG KONG FUND
					FUNDRAISING		N/A	N/A	COLUMBIA	true	HK	GPO BOX 5314		HK		CONNAUGHT PLACE
GLOBAL HEALTH RESEARCH CNTR-CENTRAL ASIA
1255 AMSTERDAM AVENUE	NEW YORK	NY	10027		RESEARCH	DE	N/A	N/A	COLUMBIA	true
MSPH SWAZILAND
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		HEALTHCARE	NY	N/A	N/A	CIP	true

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
AP MC FUND I LP
ENTSUJI GADELIUS BLDG 1F 2-39	AKASAKA 5-CHOME, TOKYO	MINATO-KU	JA	107-0052	980504300	INVESTMENTS	JA	NA	EXCLUDED	14	5424581	false	$0	false	0.66478
AP RX FUND I LP
STRATEGIC SCENARIO CO BLDG 1F 2-39	AKASAKA 5-CHOME, TOKYO	MI	JA	107-0052	980515907	INVESTMENTS	JA	NA	EXCLUDED	45	13659253	false	$0	false	0.99503
MERIT ENERGY PARTNERS V LP
					752411038	INVESTMENTS		NA	EXCLUDED	27959798	43611016	false	$0	false	0.97333	13727 NOEL ROAD SUITE 500	DALLAS	TX	75240	TX
PRIDES MONSTER FUND LP
					270574628	INVESTMENTS		NA	EXCLUDED	0	2613872	false	$0	false	0.99891	200 HIGH STREET SUITE 700	BOSTON	MA	02110	DE

Form990 Schedule R Part IV Form990ScheduleRPartIV (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Province Or StateAddressForeign/ProvinceOrState
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	133675222	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
2301 12TH AVENUE OWNERS CORP
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991786950	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
COLUMBIA PRESBYTERIAN IPA
161 FORT WASHINGTON AVE SUITE 132	NEW YORK	NY	10032	133396165	PHYS PRACTICE	NY	NA	C-CORP	0	0	1.00000
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134054997	NEW MEDIA	NY	NA	C-CORP	0	0	1.00000
FREEZER BOX INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991596696	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027	061430120	REAL ESTATE	NY	NA	C-CORP	0	0	1.00000
ALLIANCE FOR COMMUNTY ENHANCEMENT AT CU
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134159743	COMM OUTREACH	NY	NA	C-CORP	0	0	1.00000
COLUMBIA COMMITTEE FOR COMMUNITY SERVICE
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	136168288	SUPPORT COMM	NY	NA	C-CORP	0	0	1.00000
COLUMBIA DOCTORS OF NEW JERSEY
630 WEST 168TH STREET	NEW YORK	NY	10032	264364931	HEALTHCARE	NJ	NA	C-CORP	1135104	422386	1.00000
ASSC FOR COLLABORATIVE STUDIO X PROJECTS
					RESEARCH		NA	PRIVATE LAW ASC	0	0	1.00000	PRACA TIRADENTES 48 - CENTRO	RIO DE JANEIRO	BR	20060-070	BR
COLUMBIA INTERNATIONAL CENTER IN BEIJING
					EDUCATION		CGC LLC	FOREIGN CORP	0	0	1.00000	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	CH	100084	CH	HAIDIAN
COL GLOBAL CENTER EASTERN & SOUTH AFRICA
					RESEARCH		CIP LLC	LTD GUARANTEE	0	0	1.00000	PO BOX 51412	NAIROBI	KE	00100	KE
COL GLOBAL DANISMANLIK VE ARASTIRMA
					RESEARCH		CGC LLC	LTD COMPANY	0	0	1.00000	MECIDIYE MAH MAVI APT NO 37/7	ISTANBUL	TU		TU
COL RESEARCH & CONSULTANCY SERVICES PLC
					RESEARCH		CIP LLC	LTD COMPANY	0	0	1.00000	EXPRESS TOWERS - 11TH FLOOR	MUMBAI	IN	400021	IN
APIS GLOBAL DEEP VALUE OFFSHORE LTD
					INVESTMENTS		NA	FOREIGN CORP	-3769243	0	0.77690	A HOUSE 20 GENESIS H PO BOX 1344		CJ	KY1-1108	CJ	GRAND CAYMAN
ASM HUDSON RIVER FUND
					INVESTMENTS		NA	REG MUTUAL FUND	3959446	130860000	1.00000	WALKER HOUSE 87 MARY STREET	GEORGE TOWN	CJ	KY1-9002	CJ	GRAND CAYMAN
CALUNIUS LITIGATION RISK FUND LP
				980684876	INVESTMENTS		NA	FOREIGN CORP	0	1239407	0.75000	1ST FLOOR DOREY COURT ADMIRAL PARK	ST PETER PORT	GK	GY1 6HJ	GK	GUERNSEY
COLUMBIAPATRON SCOTLAND LP
					INVESTMENTS		NA	FOREIGN CORP	32533	9778909	1.00000	50 LOTHIAN ROAD FESTIVAL SQUARE	EDINBURGH	UK	EH3 9BY	UK	SCOTLAND
FPCM INFLATION LINKED OPPORTUNITIES LTD
					INVESTMENTS		CIM I LLC	FOREIGN CORP	0	467849177	1.00000	WALKER HOUSE 87 MARY STREET	GEORGE TOWN	CJ	KY1-9002	CJ	GRAND CAYMAN
HARBOUR LITIGATION INVEST OFFSHORE FUND
				980660716	INVESTMENTS		NA	FOREIGN CORP	8813	3347215	1.00000	PO BOX 309 UGLAND HOUSE		CJ	KY1-1104	CJ	GRAND CAYMAN
INDEA LONG TERM OPPORTUNITIES FUND
					INVESTMENTS		NA	FOREIGN CORP	0	50730000	0.51500	WALKERS SPV LTD PO BOX 908GT	GEORGE TOWN	CJ	KY1-11	CJ	GRAND CAYMAN
NCH INVESTORS FUND (CU) CORP
					INVESTMENTS		NA	FOREIGN CORP	180756	2409357	1.00000	UGLAND S CHURCH ST PO BOX 309	GEORGE TOWN	CJ	KY1-1104	CJ	GRAND CAYMAN
CHARITABLE REMAINDER TRUSTS (57)
					N/A	NY	NA	TRUST
CHARITABLE REMAINDER TRUSTS (2)
					N/A	FL	NA	TRUST
POOLED INCOME FUNDS (4)
					N/A	NY	NA	TRUST

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
AP MC FUND I LP
B	481366	FMV
COLUMBIA UNIVERSITY PRESS
B	956000	FMV
REID HALL INC
B	232010	FMV
REID HALL INC
A	15066	FMV
COLUMBIA OPHTHALMOLOGY CONSULTANTS INC
P	52000	FMV
COLUMBIA UNIVERSITY HEALTH CARE INC
B	4584671	FMV
COLUMBIAPATRON SCOTLAND LP
B	695246	FMV
CALUNIUS LITIGATION RISK FUND LP
B	1036649	FMV
CU RETIREE MEDICAL & LIFE INS BENEFITS TR
Q	11195453	FMV
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
R	65307	FMV
HARBOUR LITIGATION INVEST OFFSHORE FUND
B	2289600	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE R	Identifier
Explanation	COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. ------------------------------------------------------------------- SCHEDULE R, PART I INCOME/ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM I, LLC WHICH OWNS 100% OF THE SHARES ENTITLED TO THE INCOME AND ASSETS OF FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM I, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED, AS REPORTED IN SCHEDULE R, PART IV. THE SHARES OWNED BY CIM I ARE NON-VOTING SHARES. --------------------------------------------------------------------- SCHEDULE R, PART I, COLUMNS (D) AND (E) INCOME AND ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM V, LLC, WHICH IS THE SOLE MEMBER OF CONQUEST MANAGED FUTURES SELECT FUND II, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM V, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CONQUEST MANAGED FUTURES SELECT FUND II, LLC, AS REPORTED IN SCHEDULE R, PART I. COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM XIII, LLC, WHICH OWNS A 100% INTEREST IN THE PROFITS, LOSSES AND CAPITAL OF HAMILTON FORESTS, LP. HAMILTON FORESTS, LP IS THE SOLE MEMBER OF CIM PARENT, LLC WHICH IS THE SOLE MEMBER OF CIM TIMBER, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM XIII, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO HAMILTON FORESTS, LP, WHICH INCLUDES 100% SHARE OF TOTAL INCOME AND END OF YEAR ASSETS ATTRIBUTABLE TO CIM PARENT, LLC AND CIM TIMBER, LLC, AS REPORTED IN SCHEDULE R, PART I. --------------------------------------------------------------------- SCHEDULE R, PART IV CONSISTENT WITH GAAP, THE UNIVERSITY DOES NOT CONSOLIDATE THE ENTITIES LISTED IN PART IV SCHEDULE R WHICH HAVE INVESTMENTS AS THEIR PRIMARY PURPOSE. THIS IS BECAUSE THE UNIVERSITY DOES NOT HAVE SUFFICIENT VOTING POWER WITH RESPECT TO THESE ENTITIES TO SATISFY THE CONTROL TEST FOR CONSOLIDATION UNDER GAAP. THE AMOUNTS SHOWN IN SCHEDULE R, PART IV, COLUMN (G) REFLECT THE UNIVERSITY'S SHARE OF THE NET ASSETS OF THESE ENTITIES FOR THE FISCAL YEAR REPORTING PERIOD WHICH, CONSISTENT WITH GAAP, IS REFLECTED ON LINE 16 OF THE BALANCE SHEET IN PART X OF THIS FORM 990. SIMILARLY, THE UNIVERSITY'S SHARE OF ANY CURRENT INCOME AND REALIZED GAINS FROM THESE ENTITIES IS REFLECTED IN COLUMN (F) OF SCHEDULE R, PART IV AND ON THE STATEMENT OF REVENUE IN PART VIII. THESE ENTITIES EACH OPERATE ON A CALENDAR-YEAR BASIS, AND THE UNIVERSITY'S SHARE OF THE GROSS INCOME AND TOTAL ASSETS FOR EACH OF THESE ENTITIES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2010 IS SET FORTH BELOW: APIS GLOBAL DEEP VALUE OFFSHORE, LTD. SHARE OF TOTAL (GROSS) INCOME: $4,485,847 SHARE OF END-OF-YEAR (GROSS) ASSETS: $28,119,097 ASM HUDSON RIVER FUND SHARE OF TOTAL (GROSS) INCOME: $21,042,458 SHARE OF END-OF-YEAR (GROSS) ASSETS: $140,211,637 CALUNIUS LITIGATION RISK FUND LP SHARE OF TOTAL (GROSS) INCOME: $244 SHARE OF END-OF-YEAR (GROSS) ASSETS: $703,103 COLUMBIA/PATRON SCOTLAND LP SHARE OF TOTAL (GROSS) LOSS: $691,720 SHARE OF END-OF-YEAR (GROSS) ASSETS: $8,017,834 FPCM INFLATION-LINKED OPPORTUNITIES FUND, LTD SHARE OF TOTAL (GROSS) INCOME: $57,235,335 SHARE OF END-OF-YEAR (GROSS) ASSETS: $1,415,363,673 HARBOUR LITIGATION INVESTMENT OFFSHORE FUND SHARE OF TOTAL (GROSS) INCOME: $0 SHARE OF END-OF-YEAR (GROSS) ASSETS: $1,652,147 INDEA LONG TERM OPPORTUNITIES FUND SHARE OF TOTAL (GROSS) INCOME: $3,352,009 SHARE OF END-OF-YEAR (GROSS) ASSETS: $55,995,339 NCH INVESTORS FUND (CU) CORP SHARE OF TOTAL (GROSS) INCOME: $214,568 SHARE OF END-OF-YEAR (GROSS) ASSETS: $2,409,357 --------------------------------------------------------------------- SCHEDULE R, PART IV AS OF JUNE 30, 2011, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 57 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK, 2 CHARITABLE REMAINDER TRUSTS DOMICILED IN FLORIDA, AND 4 POOLED INCOME FUNDS DOMICILED IN NEW YORK.	Explanation