CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE (EIN 13-1599108)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-03-15
IRS object ID: 201240759349300739
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 D
Schedule E
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-15T14:09:09-05:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRILLO FRANCIS & CIRILLO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	127 WOODSIDE AVE STE 203	AddressLine1
City	BRIARCLIFF MANOR	City
State	NY	State
ZIP Code	105101467	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131599108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHANCELLOR MASTER AND SCHOLARS	BusinessNameLine1
Business Name Line2	OF THE UNIVERSITY OF CAMBRIDGE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHAN	NameControl
Phone	8453537500	Phone

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	THE OLD SCHOOLS TRINITY LANE	AddressLine1
City	CAMBRIDGESHIRE	City
Province Or State	CAMBRIDGESHIRE	ProvinceOrState
Country	UK	Country

Officer Officer

Field	Value	IRS element (for citing)
Name	KERRY SYKES	Name
Title	DEPUTY DIRECTOR - FINANCE	Title
Phone	8453537500	Phone
Date Signed	2012-03-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN FRANCIS	Name
Phone	9144885727	Phone
Date Prepared	2012-03-15	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KERRY SYKES	NameOfPrincipalOfficerPerson

Address Principal Officer Foreign AddressPrincipalOfficerForeign

Field	Value	IRS element (for citing)
Address Line1	THE OLD SCHOOLS TRINITY LANE	AddressLine1
Province Or State	CAMBRIDGESHIRE	ProvinceOrState
Country	UK	Country

Field	Value	IRS element (for citing)
Gross Receipts	1829903010	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAM.AC.UK	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1208	YearFormation
Country Legal Domicile	UK	CountryLegalDomicile
Activity Or Mission Description	TO PROVIDE WORLD CLASS TEACHING AND RESEARCH AND TO PROMOTE STANDARDS THROUGH EXAMINATION AND DISSEMINATE KNOWLEDGE THROUGH THE PUBLICATION OF ACADEMIC MATERIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	11117	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	609658111	ContributionsGrantsPriorYear
Contributions Grants Current Year	600150330	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	958550026	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1071579314	ProgramServiceRevenueCY
Investment Income Prior Year	-12426097	InvestmentIncomePriorYear
Investment Income Current Year	19487850	InvestmentIncomeCurrentYear
Other Revenue Prior Year	122086074	OtherRevenuePriorYear
Other Revenue Current Year	131745180	OtherRevenueCurrentYear
Total Revenue Prior Year	1677868114	TotalRevenuePriorYear
Total Revenue Current Year	1822962674	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10133568	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14259664	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	790448548	SalariesEtcPriorYear
Salaries Etc Current Year	834029186	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	827169368	OtherExpensePriorYear
Other Expenses Current Year	902927942	OtherExpensesCurrentYear
Total Expenses Prior Year	1627751484	TotalExpensesPriorYear
Total Expenses Current Year	1751216792	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50116630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71745882	RevenuesLessExpensesCY
Total Assets BOY	4634586401	TotalAssetsBOY
Total Assets EOY	5316565410	TotalAssetsEOY
Total Liabilities BOY	1905426268	TotalLiabilitiesBOY
Total Liabilities EOY	2294337734	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2729160133	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3022227676	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE WORLD CLASS TEACHING AND RESEARCH AND TO PROMOTE STANDARDS THROUGH EXAMINATION AND DISSEMINATE KNOWLEDGE THROUGH THE PUBLICATION OF ACADEMIC MATERIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	535869582	Expense
Revenue	277486560	Revenue
Description	RESEARCH	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	316893902	Expense
Revenue	309284274	Revenue
Description	PUBLISHING AND PRINTING	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	212018066	Expense
Revenue	275591290	Revenue
Description	EXAMINATIONS AND ASSESSMENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	193709757	Expense
Revenue	209217190	Revenue
Description	OTHER	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	193709757	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	209217190	TotalOfOtherProgramServiceRev
Total Program Service Expense	1258491307	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11117	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	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
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8453537500	TelephoneNumber

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	TRINITY LANE	AddressLine1
City	CAMBRIDGE	City
Province Or State	CAMBRIDGESHIRE	ProvinceOrState
Country	UK	Country

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
PROF SIR LESZEK BORYSIEWICZ
VICE-CHANCEL	40.00	X	422209	0	0
PROF ATHENE M MCDONALD
MEM. OF COUN	40.00	X	180001	0	0
PROF ANDY HOPPER
MEM. OF COUN	40.00	X	176474	0	0
PROF FRANK KELLY
MEM. OF COUN	40.00	X	164746	0	0
PROF DAVID S H ABULAFIA
MEM. OF COUN	40.00	X	126320	0	0
PROF NICHOLAS J GAY
MEM. OF COUN	40.00	X	102752	0	0
DR DAVID A GOOD
MEM. OF COUN	40.00	X	102055	0	0
MR RIBERT J DOWLING
MEM. OF COUN	40.00	X	94056	0	0
DR RACHAEL PADMAN
MEM. OF COUN	40.00	X	84575	0	0
DR STEPHEN J COWLEY
MEM. OF COUN	40.00	X	83592	0	0
DR SUSAN M OOSTHUIZEN
MEM. OF COUN	40.00	X	83592	0	0
DR RICHARD J BARNES
MEM. OF COUN	40.00	X	83592	0	0
PROF ROBERT D LETHBRIDGE
MEM. PF CPIM	40.00	X	79977	0	0
DR NICK BAMPOS
MEM. OF COUN	40.00	X	18574	0	0
LORD SAINSBURY OF TURVILLE
THE CHANCELL	0.00	X	0	0	0
PROF DAVID YATES
MEM. OF COUN	0.00	X	0	0	0
SIR CHRISTOPHER HUM
MEM. OF COUN	0.00	X	0	0	0
MR IAN DU QUESNAY
MEM. OF COUN	0.00	X	0	0	0
MR GERARD TULLY STUDENT
MEM. OF COUN	0.00	X	0	0	0
MR MORGAN WILD STUDENT
MEM. OF COUN	0.00	X	0	0	0
MR THOMAS PARRY-JONES STUDENT
MEM. OF COUN	0.00	X	0	0	0
MR DOMINIC CASSERLEY
MEM. OF COUN	0.00	X	0	0	0
MR JOHN SHAKESHAFT
MEM. OF COUN	0.00	X	0	0	0
DR VANESSA V LAWRENCE
MEM. OF COUN	0.00	X	0	0	0
DAME MAVIS MCDONALD
MEM. OF COUN	0.00	X	0	0	0
SIMON LEBUS
C.E. CAMBRID	40.00		538276	0	0	X
STEVEN BOURNE
CFO OF THE P	40.00		442741	0	0	X
RICHARD ZIEMAKI
PRESIDENT -	40.00		353373	0	0	X
STEVEN MILLER
CFO OF THE P	40.00		321044	0	0	X
PROF JEREMY SANDERS
PRO-VICE CHA	40.00		221754	0	0	X
PROF LYNN GLADDEN
PRO-VICE CHA	40.00		199810	0	0	X
PROF STEPHEN JOHN YOUNG
PRO-VICE CHA	40.00		195799	0	0	X
PETER PHILLIPS
COO OF THE P	40.00		189824	0	0	X
PROF JOHN RALLISON
PRO-VICE CHA	40.00		164552	0	0	X
NICHOLAS M CAVALLA
C. INVEST OF	40.00		532406	0	0		X
NICHOLAS G SHAN
INVESTMENT D	40.00		465210	0	0		X
ROGER TAYLOR
PROJECT DIRE	40.00		381311	0	0		X
JOHN D PICKARD
CCPR	40.00		352022	0	0		X
JOHN A BRADLEY
CCPR	40.00		344092	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6504729	TotalReportableCompFromOrg
Number Individuals GT100 K	1534	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Description Of ServicesDescriptionOfServices	CompensationCompensation
DELOITTE LLP
FOUR BRINDLEY PLACE	BIRMINGHAM, B1 2HZ UNITED KINGDOM	UK	PROFESSIONAL	563976
KPMG LLP
1 THE EMBANKMENT	NEVILLE ST., LEEDS, LS1 4DW	UK	PROFESSIONAL	224803
GERALD EVE
7 VERE ST	LONDON W 1G 0JB	UK	SURVEYING	107984
MS JENNIE
THE BARN 4 SCHOOL LANE	CAMBRIDGE, CB23 1 JL	UK	CONSULTANCY	105453

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Related Organizations	2196610	RelatedOrganizations
Government Grants	502397220	GovernmentGrants
All Other Contributions	95556500	AllOtherContributions
Total Contributions	600150330	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLISHING AND PRINTING	309284274	309284274
RESEARCH	277456426	277456426
EXAMINATIONS AND ASSESSMENT	275591290	275591290
TEACHING	182751608	182751608
HEALTH RELATED ACTIVITY	26495716	26495716

Field	Value	IRS element (for citing)
Total Program Service Revenue	1071579314	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14666410	TotalRevenueColumn
Related Or Exempt Function Income	14666410	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8724586	TotalRevenueColumn
Related Or Exempt Function Income	8724586	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18255778	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	634400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17621378	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17621378	TotalRevenueColumn
Related Or Exempt Function Income	17621378	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	11127376	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6305936	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4821440	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4821440	TotalRevenueColumn
Related Or Exempt Function Income	4821440	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHERS	90500332	90500332
RESIDENCES, CATERING ETC	14898884	14898884

Field	Value	IRS element (for citing)
Total Other Revenue	105399216	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1822962674	TotalRevenueColumn
Related Or Exempt Function Income	1222812344	RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	14259664	Total
Program Services	14259664	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6648732	Total
Program Services	4688686	ProgramServices
Management And General	1960046	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	638118950	Total
Program Services	454695109	ProgramServices
Management And General	183423841	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	132021812	Total
Program Services	94000762	ProgramServices
Management And General	38021050	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	115144	Total
Management And General	115144	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57124548	Total
Program Services	40767665	ProgramServices
Management And General	16356883	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	13080485	Total
Program Services	9416377	ProgramServices
Management And General	3664108	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2705394	Total
Program Services	1972475	ProgramServices
Management And General	732919	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2932931	Total
Program Services	2120350	ProgramServices
Management And General	812581	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	105449259	Total
Program Services	77174281	ProgramServices
Management And General	28274978	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	80215537	Total
Program Services	59258734	ProgramServices
Management And General	20956803	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56562468	Total
Program Services	40039033	ProgramServices
Management And General	16523435	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	66988200	Total
Program Services	48209530	ProgramServices
Management And General	18778670	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	31309536	Total
Program Services	23156793	ProgramServices
Management And General	8152743	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	110791162	Total
Program Services	79185888	ProgramServices
Management And General	31605274	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	58054637	Total
Program Services	41731253	ProgramServices
Management And General	16323384	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16158166	Total
Program Services	11478632	ProgramServices
Management And General	4679534	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	583648	Total
Program Services	431900	ProgramServices
Management And General	151748	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	108747262	Total
Program Services	77446973	ProgramServices
Management And General	31300289	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5811104	Total
Program Services	4116094	ProgramServices
Management And General	1695010	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LABORATORY CONSUMABLES	154192945	108736865	45456080
DISTRIBUTION	30622323	22660519	7961804
FREES COST	24060397	17804694	6255703
BOOKS AND LIBRARY COSTS	19114049	13479227	5634822
CATERING COST	12186955	8594240	3592715

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3361484	Total
Program Services	3065563	ProgramServices
Management And General	295921	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1751216792	Total
Program Services	1258491307	ProgramServices
Management And General	492725485	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57938	BOY
EOY	53924	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	689525274	BOY
EOY	630661798	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	97665183	BOY
EOY	94785704	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	261033964	BOY
EOY	283890828	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	74684035	BOY
EOY	74031308	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31778375	BOY
EOY	39148824	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2757762176	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	763877868	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1911108918	BOY
EOY	1993884308	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	653645808	BOY
EOY	1534453414	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	895881142	BOY
EOY	643946134	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	17387754	BOY
EOY	19046274	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1680211	BOY
EOY	2656550	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	137799	BOY
EOY	6344	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4634586401	BOY
EOY	5316565410	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	558652050	BOY
EOY	584834328	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	850380786	BOY
EOY	877843070	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	122501923	BOY
EOY	170306266	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9390702	BOY
EOY	7803120	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2727798	BOY
EOY	5075200	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	361773009	BOY
EOY	648475750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1905426268	BOY
EOY	2294337734	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1568452417	BOY
EOY	1696902636	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234712751	BOY
EOY	269607312	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	925994965	BOY
EOY	1055717728	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2729160133	BOY
EOY	3022227676	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4634586401	BOY
EOY	5316565410	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	71745882	ReconcilationRevenueExpenses
Reconcilation Other Changes	221321661	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	57413200	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2404621830	BeginningOfYearBalance
Contributions	598550056	Contributions
Investment Earnings Or Losses	44016258	InvestmentEarningsOrLosses
Other Expenditures	104092352	OtherExpenditures
Administrative Expenses	104092352	AdministrativeExpenses
End Of Year Balance	2936751792	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2130007646	BeginningOfYearBalance
Contributions	4767461091	Contributions
Investment Earnings Or Losses	31949058	InvestmentEarningsOrLosses
Other Expenditures	90784618	OtherExpenditures
Administrative Expenses	3484128	AdministrativeExpenses
End Of Year Balance	2544149048	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2079160661	BeginningOfYearBalance
Contributions	55171537	Contributions
Investment Earnings Or Losses	50695048	InvestmentEarningsOrLosses
Other Expenditures	87534076	OtherExpenditures
Administrative Expenses	2851895	AdministrativeExpenses
End Of Year Balance	2094641276	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.52000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.45000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	208279864	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	132280330	OtherCostOrOtherBasis
Book Value	340560194	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1859580242	OtherCostOrOtherBasis
Depreciation	463571940	Depreciation
Book Value	1396008302	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	395610254	OtherCostOrOtherBasis
Depreciation	300305928	Depreciation
Book Value	95304326	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162011486	OtherCostOrOtherBasis
Book Value	162011486	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1993884308	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	448508483	BookValue
Method Of Valuation	C	MethodOfValuation

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FIXED INTEREST RETURNS	109213264	C
PRIVATE EQUTIY	86224387	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	643946134	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INVESTMENTS HELD ON BEHALF OF OTHERS	Description
Amount	$648,475,750	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	648475750	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	PART III, LINE 4 - DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW IT FURTHERS THE EXEMPT PURPOSE - THE UNIVERSITY HOLDS AND CONSERVES CERTAIN COLLECTIONS, ARTIFACTS AND OTHER ASSETS OF HISTORICAL, ARTISTIC OR SCIENTIFIC IMPORTANCE. MOST OF THESE ARE HOUSED IN THE UNIVERSITY'S NATIONALLY ACCREDITED MUSEUMS, COLLECTIONS AND IN IT'S LIBRARIES, PROVIDING A VALUABLE RESEARCH AND EDUCATIONAL RESOURCE LOCALLY, NATIONALLY AND INTERNATIONALLY AS WELL AS UNRIVALLED OPPORTUNITY TO PRESENT THE UNIVERSITY'S WORK TO A WIDE AUDIENCE. OTHER COLLECTIONS ARE HELD IN ACABEMIC DEPARTMENTS OR ARE ON DISPLAY AS PUBLIC ART. MAJOR COLLECTIONS INCLUDE THOSE HELD BY THE UNIVERSITY LIBRARY, A LEGAL DEPOSIT, THE BOTANICAL GARDEN AND THE FITZWILLIAM MUSEUM. HERITAGE ASSETS ACQUIRED SINCE 1ST AUGUST 1999 HAVE BEEN CAPITALIZED. THE MAJORITY OF ASSETS HELD IN THE UNIVERSITY'S COLLECTIONS WERE ACQUIRED BEFORE 1ST AUGUST 1999; BECAUSE RELIABLE ESTIMATES OF COST OR VALUATION ARE NOT AVAILABLE FOR THESE ON A COST BENEFIT BASIS THEY HAVE NOT BEEN CAPITALIZED. AS A RESULT THE TOTAL INCLUDED IN THE BALANCE SHEET IS PARTIAL. PART V - ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO FURTHER ITS EDUCATIONAL AND RESEARCH ACTIVITIES.	Explanation

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	false	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

Field	Value	IRS element (for citing)
Region	UNITED KINGDOM	Region
Number Of Offices	3	NumberOfOffices
Number Of Employees	11117	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	ALL	SpecificServicesProvided
Total Expenditures	1751216792	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	11117	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	11117	TotalNumberOfEmployees
Subtotal Amount Spent	1751216792	SubtotalAmountSpent
Total Amount Spent	1751216792	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Amount Of Cash Grant	14259664	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
PROF SIR LESZEK BORYSIEWICZ
422209	422209
PROF ATHENE M MCDONALD
180001	180001
PROF ANDY HOPPER
176474	176474
PROF FRANK KELLY
164746	164746
SIMON LEBUS
538276	538276
STEVEN BOURNE
442741	442741
RICHARD ZIEMAKI
353373	353373
STEVEN MILLER
321044	321044
PROF JEREMY SANDERS
221754	221754
PROF LYNN GLADDEN
199810	199810
PROF STEPHEN JOHN YOUNG
195799	195799
PETER PHILLIPS
189824	189824
PROF JOHN RALLISON
164552	164552
NICHOLAS M CAVALLA
532406	532406
NICHOLAS G SHAN
465210	465210
ROGER TAYLOR
381311	381311
JOHN D PICKARD
352022	352022
JOHN A BRADLEY
344092	344092

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	FRINGE OR EXPENSE EXPLANATION	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 1A	ReturnReference
Explanation	PART 1, LINE 1A - RELEVANT INFORMATION REGARDING COMPENSATION BENEFITS - THE VICE CHANCELLOR, PROFESSOR SIR LESZEK BORYSIEWICZ, HAS A RESIDENCE WHICH IS USED TO ENTERTAIN VISITORS TO THE UNIVERSITY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	UNITED KINGDOM
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE UNIVERSITY IS A DEMOCRATIC BODY ULTIMATELY CONTROLLED BY ITS ACADEMIC STAFF WHO ARE MEMBERS OF THE REGENT HOUSE. THERE ARE APPROXIMATELY 3,000 MEMBERS OF THE REGENT HOUSE. THESE MEMBERS ELCET 12 OF THE 25 MEMBERS OF THE UNIVERSITY COUNCIL AND HAVE THE RIGHT TO REVIEW THE COUNCIL'S DECISIONS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	PLEASE REFER TO RESPONSE FORM 990, PART VI, LINE 7A.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 - ADDITIONAL DBA'S UNIVERSITY OF CAMBRIDGE FORM 990, PART III, LINE 4D - OTHER PROGRAM SERIVES DESCRIPTION TEACHING HEALTH RELATED ACTIVITY FORM 990, PART VI, LINE 11A - FORM 990 REVIEW PROCESS - NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	1) SENIOR OFFICERS, DIRECTORS OF SUBSIDIARY COMPANIES AND MEMBERS OF DECISION MAKING BODIES ARE REQUIRED TO COMPLETE AN ANNUAL RETURN DISCLOSING ANY OUTSIDE INTERESTS. 2) EVERY MEETING OF A DECISION MAKING BODY (E.G. UNIVERSITY COMMITTEE) MUST START WITH AN INVITATION TO DISCLOSE ANY CONFLICTS OF INTEREST ON THE MATTERS BEING ADDRESSED. ANY INDIVIDUAL DISCLOSING A CONFLICT OF INTEREST IS NOT ABLE TO TAKE AN ACTIVE PART IN THE MATTER FOR DECISION. THE MINUTES OF THESE MEETINGS SHOWING THE DECLARATION OF THE CONFLICT OF INTEREST ARE PUBLISHED ONLINE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE UNIVERSITY COUNCIL (GOVERNING BODY) HAS A REMUNERATION COMMITTEE CHAIRED BY AN EXTERNAL MEMBER. THE COMMITTEE DRAWS HEAVILY ON EXTERNAL PROFESSIONAL ADVICE AND BENCH-MARKING IN DETERMINING APPROPRIATE RATES OF REMUNERATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE UNIVERSITY COUNCIL (GOVERNING BODY) HAS A REMUNERATION COMMITTEE CHAIRED BY AN EXTERNAL MEMBER. THE COMMITTEE DRAWS HEAVILY ON EXTERNAL PROFESSIONAL ADVICE AND BENCH-MARKING IN DETERMINING APPROPRIATE RATES OF REMUNERATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	INCREASE IN MARKET VALUE OF INVESTMENTS = 195,081,172 EXCHANGE RATE DIFFERENCE IN OPENING BALANCES = 35,031,687 ACTUARIAL LOSS = (5,319,444) FOREIGN CURRENCY MOVEMENT = (3,471,754)