CORNELL UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CORNELL UNIVERSITY (EIN 15-0532082)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349302867
Schema version: 2009v1.7
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 B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T10:27:17-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532082	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CORN	NameControl
Phone	6072553581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOANNE DESTEFANO	Name
Title	V.P. FINANCE & CFO	Title
Phone	6072554618	Phone
Date Signed	2011-05-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID J SKORTON PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24355623234	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	HTTP://WWW.CORNELL.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1865	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE UNIVERSITY'S MOST SIGNIFICANT ACTIVITIES ARE EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	64	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	54	NbrIndependentVotingMembers
Total Nbr Employees	37186	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	-12446427	TotalGrossUBI
Net Unrelated Business Txbl Income	-8866385	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	234351440	ContributionsGrantsPriorYear
Contributions Grants Current Year	469311000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2170685420	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2331955000	ProgramServiceRevenueCY
Investment Income Prior Year	-734405713	InvestmentIncomePriorYear
Investment Income Current Year	307785139	InvestmentIncomeCurrentYear
Other Revenue Prior Year	340777992	OtherRevenuePriorYear
Other Revenue Current Year	8509041	OtherRevenueCurrentYear
Total Revenue Prior Year	2011409139	TotalRevenuePriorYear
Total Revenue Current Year	3117560180	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	46699487	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	62977714	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1838163485	SalariesEtcPriorYear
Salaries Etc Current Year	1758101002	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	170417	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	997210	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49061112	TotalFundrsngExpCurrentYear
Other Expense Prior Year	897798605	OtherExpensePriorYear
Other Expenses Current Year	945249985	OtherExpensesCurrentYear
Total Expenses Prior Year	2782831994	TotalExpensesPriorYear
Total Expenses Current Year	2767325911	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-771422855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	350234269	RevenuesLessExpensesCY
Total Assets BOY	9093260000	TotalAssetsBOY
Total Assets EOY	9973532000	TotalAssetsEOY
Total Liabilities BOY	3020750000	TotalLiabilitiesBOY
Total Liabilities EOY	3276574000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6072510000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6696958000	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	763059652	Expense
Grants	35907000	Grants
Revenue	461536000	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	685352879	Expense
Grants	0	Grants
Revenue	557179000	Revenue
Description	MEDICAL SERVICES, INCLUDING THE EDUCATION AND TRAINING OF PHYSICIANS, IS A MAJOR COMPONENT OF THE UNIVERSITY'S MISSION. WEILL CORNELL MEDICAL COLLEGE WAS FOUNDED IN 1898 AND HAS BEEN AFFILIATED WITH NEW YORK PRESBYTERIAN HOSPITAL SINCE 1927. THE PHYSICIAN ORGANIZATION IS AN INTEGRAL PART OF THE MEDICAL SCHOOL AND PROVIDES THE PATIENT BASE ESSENTIAL FOR TEACHING, RESEARCH AND CLINICAL SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	631696097	Expense
Grants	0	Grants
Revenue	679492000	Revenue
Description	RESEARCH, BOTH BASIC AND APPLIED, IS A PRIMARY MISSION OF THE UNIVERSITY. CORNELL'S FACULTY AND STUDENTS ARE RECOGNIZED WORLD WIDE FOR THEIR RESEARCH IN SCIENCE, ENGINEERING, MEDICINE, BUSINESS, LAW AND THE ARTS. NOTE: THE REVENUES ABOVE INCLUDE $542 MILLION IN DIRECT REVENUES AND $137 MILLION INDIRECT COST RECOVERIES. NOTE: APPROXIMATELY 85% OF THE GRANT AND CONTRACT REVENUES ABOVE SUPPORT RESEARCH WITH THE BALANCE OF THE SUPPORT MORE CLOSELY IDENTIFIED TO INSTRUCTION AND/OR PUBLIC SERVICE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	442018414	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	633748000	TotalOfOtherProgramServiceRev
Total Program Service Expense	2522127042	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27219	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37186	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	64	NbrVotingGoverningBodyMembers
Number Independent Voting Members	54	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	UNIVERSITY CONTROLLER	NamePerson
Telephone Number	6072553581	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	148502820	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (77 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DAVID J SKORTON
PRESIDENT & EX OFFICIO TRUSTEE	55.0	X	X	686843	0	175107
ELIZABETH J ALTMAN
TRUSTEE	1.0	X		0	0	0
STEPHEN B ASHLEY
TRUSTEE	1.0	X		0	0	0
ROSEMARY JANE AVERY
TRUSTEE	55.0	X		207627	0	36645
JESSICA W BIBLIOWICZ
TRUSTEE	1.0	X		0	0	0
C MORTON BISHOP III
TRUSTEE	1.0	X		0	0	0
FRANCI J BLASSBERG
TRUSTEE	1.0	X		0	0	0
SAMUEL W BODMAN III
TRUSTEE	1.0	X		0	0	0
RICHARD L BOOTH
TRUSTEE	1.0	X		0	0	0
KELLY J BROWN
TRUSTEE	1.0	X		0	0	0
DWIGHT L BUSH SR
TRUSTEE	1.0	X		0	0	0
RONNIE S CHERNOFF
TRUSTEE	1.0	X		0	0	0
EZRA CORNELL
TRUSTEE	1.0	X		0	0	0
ASA J CRAIG
TRUSTEE	15.0	X		4680	0	0
DAVID D CROLL
TRUSTEE	1.0	X		0	0	0
DIANA M DANIELS
VICE CHAIRMAN	1.0	X		0	0	0
IRA DRUKIER
TRUSTEE	1.0	X		0	0	0
WILLIAM V EATON
TRUSTEE	1.0	X		0	0	0
RONALD EHRENBERG
TRUSTEE	55.0	X		273418	0	46651
STEPHEN J ETTINGER
TRUSTEE	1.0	X		0	0	0
DAVID R FISCHELL
TRUSTEE	1.0	X		0	0	0
CHERYL A FRANCIS
TRUSTEE	1.0	X		0	0	0
BLANCHE S GOLDENBERG
TRUSTEE	1.0	X		0	0	0
KENNETH A GOLDMAN
TRUSTEE	1.0	X		0	0	0
PAUL A GOULD
TRUSTEE	1.0	X		0	0	0
PATRICIA E HARRIS
TRUSTEE	1.0	X		0	0	0
ROBERT S HARRISON
TRUSTEE	1.0	X		0	0	0
DENIS M HUGHES
TRUSTEE	1.0	X		0	0	0
ROBERT J KATZ
VICE CHAIRMAN	1.0	X		0	0	0
MARCUS H LOO
TRUSTEE	1.0	X		0	0	0
RONALD D MCCRAY
TRUSTEE	1.0	X		0	0	0
BETH MCKINNEY
TRUSTEE	55.0	X		55180	0	22998
PETER MEING
CHAIRMAN	1.0	X		0	0	0
HOWARD P MILSTEIN
TRUSTEE	1.0	X		0	0	0
ELIZABETH D MOORE
TRUSTEE	1.0	X		0	0	0
N R NARAYANA MURTHY
TRUSTEE	1.0	X		0	0	0
JOHN A NOBLE
TRUSTEE	1.0	X		0	0	0
PETER J NOLAN
TRUSTEE	1.0	X		0	0	0
LUBNA SULIMAN OLAYAN
TRUSTEE	1.0	X		0	0	0
ARMANDO J OLIVERA
TRUSTEE	1.0	X		0	0	0
DONALD C OPATRNY
TRUSTEE	1.0	X		0	0	0
DAVID PATERSON
EX OFFICIO	1.0	X		0	0	0
WILLIAM D PEREZ
TRUSTEE	1.0	X		0	0	0
BRUCE S RAYNOR
TRUSTEE	1.0	X		0	0	0
PHILIP R REILLY
TRUSTEE	1.0	X		0	0	0
IRENE B ROSENFELD
TRUSTEE	1.0	X		0	0	0
JEROLD R RUDERMAN
TRUSTEE	1.0	X		0	0	0
ROBERT L RYAN
TRUSTEE	1.0	X		0	0	0
PAUL A SALVATORE
TRUSTEE	1.0	X		0	0	0
SHELDON SILVER
EX OFFICIO	1.0	X		0	0	0
MALCOLM A SMITH
EX OFFICIO	1.0	X		0	0	0
SHERRI K STUEWER
TRUSTEE	1.0	X		0	0	0
MARTIN Y TANG
TRUSTEE	1.0	X		0	0	0
RATAN N TATA
TRUSTEE	1.0	X		0	0	0
LISA SKEETE TATUM
TRUSTEE	1.0	X		0	0	0
ANDREW H TISCH
TRUSTEE	1.0	X		0	0	0
M EILEEN MCMANUS WALKER
TRUSTEE	1.0	X		0	0	0
MICHAEL J WALSH
TRUSTEE	15.0	X		27958	0	0
BARTON J WINOKUR
TRUSTEE	1.0	X		0	0	0
SHERYL WUDUNN
TRUSTEE	1.0	X		0	0	0
CRAIG YUNKER
TRUSTEE	1.0	X		0	0	0
MICHAEL J ZAK
TRUSTEE	1.0	X		0	0	0
DAVID W ZALAZNICK
VICE CHAIRMAN	1.0	X		0	0	0
JAN ROCK ZUBROW
VICE CHAIRMAN	1.0	X		0	0	0
W KENT FUCHS
PROVOST	55.0		X	526384	0	46555
ANTONIO M GOTTO JR
DEAN	55.0		X	407056	0	1017054
JOANNE M DESTEFANO
VP FINANCE AND CFO	55.0		X	288367	0	40000
JAMES J MINGLE
UNIVERSITY COUNSEL	55.0		X	425653	0	41324
JAMES H WALSH
CHIEF INVESTMENT OFFICER	55.0			514276	0	42645	X
DANIEL M KNOWLES MD
CHAIR & PROF: OF PATHOLOGY	55.0			1052734	0	61204	X
PAK H CHUNG MD
PROFESSOR OF REPRODUCTIVE MED	55.0			2025909	0	54759		X
ISAAC KLIGMAN MD
PROFESSOR OF REPRODUCTIVE MED	55.0			1872726	0	62976		X
ZEV ROSENWAKS MD
PROFESSOR OF REPRODUCTIVE MED	55.0			3608445	0	66715		X
PHILIP E STEIG MD
CHAIR AND PROF OF NEUROLOGY	55.0			2711266	0	70558		X
STEVEN D SPANDORFER MD
PROFESSOR OF REPRODUCTIVE MED	55.0			2777967	0	59856		X
HUNTER RAWLINGS III
PRESIDENT EMERITUS	55.0			301830	0	38159			X
STEPHEN T GOLDING
EXECUTIVE VICE PRESIDENT	55.0			529833	0	57991			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18298152	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1941197	TotalOtherCompensation
Number Individuals GT100 K	3093	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LECHASE CONSTRUCTION SERVICES LLC
72 CASCADE DRIVE	ROCHESTER	NY	14614	CONSTRUCTION SVCS	16368537
GILBANE BUILDING COMPANY
16 CORPORATE WOOD BLVD	ALBANY	NY	12211	CONSTRUCTION SVCS	12821188
575 LEXINGTON ACQUISITION LLC
575 LEXINGTON AVE-LOBBY LEVEL	NEW YORK	NY	10022	REAL ESTATE MANAGT	6735432
TURNER CONSTRUCTION
22 CORPORATE WOODS BLVD 4TH FLOOR	ALBANY	NY	12211	CONSTRUCTION SVCS	3666834
MEDIA LOGIC USA LLC
ONE PARK PLACE	ALBANY	NY	12205	VARIOUS WEB SERVICES	1807884

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	84	NumberOfContractorsGT100K
Membership Dues	2352667	MembershipDues
Fundraising Events	692205	FundraisingEvents
Related Organizations	5470728	RelatedOrganizations
Government Grants	25824000	GovernmentGrants
All Other Contributions	434971400	AllOtherContributions
Noncash Contributions	26306536	NoncashContributions
Total Contributions	469311000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION: TUITION	900099	461536000	461536000
RESEARCH	900099	679492000	679492000
MEDICAL SERVICES	900099	557179000	557179000
LAND GRANT GOVT APPROP.	900099	176559000	176559000
AUXILIARY ENT -DORM/MEAL PLAN)	900099	152440000	152440000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	304749000	TotalRevenueColumn
Related Or Exempt Function Income	304749000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2331955000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89336251	TotalRevenueColumn
Unrelated Business Revenue	-12535167	UnrelatedBusinessRevenue
Exclusion	$101,871,418	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	962984	TotalRevenueColumn
Exclusion	$962,984	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1975597	TotalRevenueColumn
Exclusion	$1,975,598	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	71169	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6045	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	65124	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	65124	TotalRevenueColumn
Exclusion	$65,124	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21438356000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	21220870096	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	217485904	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	217485904	TotalRevenueColumn
Exclusion	$217,485,904	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	446530	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	692205	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	358840	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87690	TotalRevenueColumn
Exclusion	$87,690	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	23208703	GrossSalesOfInventory
Cost Of Goods Sold	16828073	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6380630	TotalRevenueColumn
Related Or Exempt Function Income	6291890	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	88740	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3117560180	TotalRevenueColumn
Related Or Exempt Function Income	2338246890	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-12446427	UnrelatedBusinessRevenue
Exclusion	$322,448,718	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19736378	Total
Program Services	19736378	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	35907000	Total
Program Services	35907000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7334336	Total
Program Services	7334336	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	2477204	Total
Program Services	867022	ProgramServices
Management And General	990881	ManagementAndGeneral
Fundraising	619301	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1424111	Total
Program Services	498439	ProgramServices
Management And General	569644	ManagementAndGeneral
Fundraising	356028	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1397401687	Total
Program Services	1262464963	ProgramServices
Management And General	111792135	ManagementAndGeneral
Fundraising	23144589	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	130636100	Total
Program Services	117572490	ProgramServices
Management And General	10450888	ManagementAndGeneral
Fundraising	2612722	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121653020	Total
Program Services	109487718	ProgramServices
Management And General	9732242	ManagementAndGeneral
Fundraising	2433060	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104508880	Total
Program Services	94057992	ProgramServices
Management And General	8360710	ManagementAndGeneral
Fundraising	2090178	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	588746	Total
Program Services	588746	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	913692	Total
Program Services	913692	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	997210	Total
Fundraising	997210	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9407206	Total
Management And General	9407206	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53289044	Total
Program Services	52223263	ProgramServices
Fundraising	1065781	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	360500	Total
Program Services	353290	ProgramServices
Fundraising	7210	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	64170000	Total
Program Services	57753000	ProgramServices
Management And General	5133600	ManagementAndGeneral
Fundraising	1283400	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13985340	Total
Program Services	12586806	ProgramServices
Management And General	1118827	ManagementAndGeneral
Fundraising	279707	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1236000	Total
Program Services	1236000	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	132226000	Total
Program Services	125810280	ProgramServices
Management And General	3771200	ManagementAndGeneral
Fundraising	2644520	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35310000	Total
Program Services	28954200	ProgramServices
Management And General	2824800	ManagementAndGeneral
Fundraising	3531000	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	14436231	Total
Program Services	12992608	ProgramServices
Management And General	1154898	ManagementAndGeneral
Fundraising	288725	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	59791000	Total
Program Services	59791000	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	179234000	Total
Program Services	161310600	ProgramServices
Management And General	14338720	ManagementAndGeneral
Fundraising	3584680	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15934999	Total
Program Services	14331099	ProgramServices
Management And General	1283120	ManagementAndGeneral
Fundraising	320780	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMMUNICATION	19050000	17145000	1524000	381000
REPAIRS & MAINT	67743000	60968700	5419440	1354860
LAB SUPPLIES & RESEARCH MATRL	181717000	181717000
MISC SUPPL	13483071	12134764	1078646	269661
ALL OTHER EXPENSES	82374156	73390656	7186800	1796700

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2767325911	Total
Program Services	2522127042	ProgramServices
Management And General	196137757	ManagementAndGeneral
Fundraising	49061112	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1930169	BOY
EOY	1089172	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	216778831	BOY
EOY	122325828	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	425375000	BOY
EOY	557926000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	314494000	BOY
EOY	386554000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	70535000	BOY
EOY	69994000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9357165	BOY
EOY	8749379	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42571835	BOY
EOY	39806621	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4968976000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1912343000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2846850000	BOY
EOY	3056633000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1357153000	BOY
EOY	1688549000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3716701000	BOY
EOY	3944635000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	91514000	BOY
EOY	97270000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9093260000	BOY
EOY	9973532000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	370099000	BOY
EOY	421385000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	46536000	BOY
EOY	47353000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	242409000	BOY
EOY	203060000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1060220000	BOY
EOY	1318335000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	645158000	BOY
EOY	612247000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	656328000	BOY
EOY	674194000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3020750000	BOY
EOY	3276574000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3186340000	BOY
EOY	3508534000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	856515000	BOY
EOY	971503000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2029655000	BOY
EOY	2216921000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6072510000	BOY
EOY	6696958000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9093260000	BOY
EOY	9973532000	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$257,920	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	257920	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART 1-A-LINE 1.	THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN ACTIVITIES.
PART II-B-LINE 1 i.	THE UNIVERSITY, IN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO PRESENT POSITIONS IMPORTANT FOR HIGHER EDUCATION, IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO "LOBBY" ON BEHALF OF HIGHER EDUCATION (E.G., NACUBO NAT'L ASSN OF COLLEGE BUSINESS OFFICERS; AND COGR: COUNCIL ON GOVT RELATIONS-ASSN OF RESEARCH UNIVERSITIES).

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	9341647	RevenuesIncluded
Assets In Part X	70615692	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

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

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3836289000	BeginningOfYearBalance
Contributions	109055000	Contributions
Investment Earnings Or Losses	393907000	InvestmentEarningsOrLosses
Grants Or Scholarships	-26326325	GrantsOrScholarships
Other Expenditures	-129429505	OtherExpenditures
Administrative Expenses	-39769170	AdministrativeExpenses
End Of Year Balance	4534776000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5248009000	BeginningOfYearBalance
Contributions	249810000	Contributions
Investment Earnings Or Losses	-1369893000	InvestmentEarningsOrLosses
Grants Or Scholarships	-30545000	GrantsOrScholarships
Other Expenditures	-150170000	OtherExpenditures
Administrative Expenses	-46142000	AdministrativeExpenses
End Of Year Balance	4354783000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.48000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.44000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22855964	OtherCostOrOtherBasis
Book Value	22855964	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3366968036	OtherCostOrOtherBasis
Depreciation	1450451132	Depreciation
Book Value	1916516904	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1072201000	OtherCostOrOtherBasis
Depreciation	461891868	Depreciation
Book Value	610309132	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	506951000	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	506951000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3056633000	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	3944635000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Closely Held Equity Interests		CloselyHeldEquityInterests
Total Of Book Value Securities	3944635000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYABLE UNDER SECURITIES AGMT	$25,685,000
OBL. UNDER SPLIT INTEREST	$108,703,000
DEFERRED BENEFITS	$447,481,000
FUNDS HELD IN TRUST FOR OTHERS	$92,325,000

Field	Value	IRS element (for citing)
Total Of Amounts	674194000	TotalOfAmounts
Total Revenue	3117560180	TotalRevenue
Total Expenses	2767325911	TotalExpenses
Excess Or Deficit For Year	350234269	ExcessOrDeficitForYear
Net Unrealized GL On Investments	245951000	NetUnrealizedGLOnInvestments
Other	$28,262,731	OtherAmount
Total Adjustments	274213731	TotalAdjustments
Excess Or Deficit Per FS	624448000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3428717000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	245951000	NetUnrealizedGainsInvestments
Other Revenues	124823820	OtherRevenues
Revenue Not Rptd F990	370774820	RevenueNotRptdF990
Revenue Subtotal	3057942180	RevenueSubtotal
Other Revenues Not Included	59618000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	59618000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3117560180	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2804269000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	36943089	OtherExpensesIncluded
Expenses Not Rptd F990	36943089	ExpensesNotRptdF990
Expenses Subtotal	2767325911	ExpensesSubtotal
Total Expenses Per Form990	2767325911	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	ExplanationExplanation
PART III: 4	DESCRIPTION OF THE ART MUSEUM COLLECTION AND FURTHERANCE OF EXEMPT PURPOSES: THE PERMANENT COLLECTION OF THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS IMPORTANT TO TEACHING, RESEARCH AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS, TOURS, WORKSHOPS AND EDUCATIONAL PROGRAMS IS AVAILABLE ON THE MUSEUM'S WEB PAGES TO ENSURE MAXIMUM USE OF THE COLLECTION FOR EDUCATION AND OUTREACH.
Part V: Line 4	USES FOR THE ENDOWMENT: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND FUNDS FUNCTIONING AS ENDOWMENT. THE ENDOWMENT SUPPORTS ENDOWED CHAIRS FOR FACULTY, FINANCIAL AID FOR UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS WITH THE MAJORITY FOR UNDERGRADUATE AID, AND VARIOUS INSTITUTIONAL PROGRAMS SUCH AS LIBRARY, MUSEUM AND ACADEMIC SUPPORT.
PART VI:	THE UNIVERSITY RECORDS INVESTMENT REAL ESTATE AS "INVESTMENTS" NOT LAND AND BUILDINGS.
PART XI: Line 8:	OTHER ADJUSTMENTS OF $28,262,731 INCLUDE THE NET SUBSIDIARY ADJUSTMENT FOR INCOME/EXPENSE OF $71,674,731; FMV ADJUSTMENT FOR SPLIT INTEREST AGREEMENTS OF $16,206,000 AND THE FMV ADJUSTMENT FOR DEBT (LOSS)SWAP AGREEMENTS OF $59,618,000.
Part XII: Line 1.	OPERATING REVENUES PER AUDITED FINANCIAL STATEMENTS WERE $2,938,115,000 AND NON OPERATING (NET) REVENUES WERE $490,602,000 FOR TOTAL REVENUES OF $3,428,717,000.
Part XII: Line 2 d	ADJUSTMENT OF $124,823,820 INCLUDES THE ADJUSTMENT FOR SUBSIDIARY REVENUES OF $108,617,820, AND $16,206,000 FOR THE UNREALIZED GAIN ON SPLIT INTERESTS.
Part XII: Line 4 b	ADJUSTMENT OF $59,618,000 IS THE A LOSS ON DEBT SWAPS.
Part XIII: Line 2 d	ADJUSTMENT IN THE AMOUNT OF $36,943,089 REPRESENTS SUBSIDIARY EXPENSES.

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
Pub Via Broadcast Media Expln	SEE SCHEDULE O	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	SEE ABOVE	GovtFinancialAidExplanation
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 (18 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	5	Program Services	MED, SERV & TRNG	1465814
East Asia and the Pacific	1	1	Program Services	Education	429426
Europe (Including Iceland and Greenland)	6	1	Program Services	Education	6828549
Middle East and North Africa	2	275	Program Services	Research	71103634
South America	0	2	Program Services	Research	488695
South Asia	1	0	Program Services	Cornell Abroad; Edu.	172514
Sub-Saharan Africa	0	3	Program Services	Education & Research	383425
Central America and the Caribbean	0	0	Investments	N/A
Europe (Including Iceland and Greenland)	0	0	Investments	N/A
Central America and the Caribbean	0	0	Grantmaking	N/A	5417
Middle East and North Africa	0	0	Grantmaking	N/A	905214
East Asia and the Pacific	0	0	Grantmaking	N/A	1060344
Europe (Including Iceland and Greenland)	0	0	Grantmaking	N/A	874024
North America	0	0	Grantmaking	N/A	1240376
Russia and the Newly Independent States	0	0	Grantmaking	N/A	74683
South America	0	0	Grantmaking	N/A	1046672
South Asia	0	0	Grantmaking	N/A	805105
Sub-Saharan Africa	0	0	Grantmaking	N/A	1322501

Field	Value	IRS element (for citing)
Total Number Of Offices	10	TotalNumberOfOffices
Total Number Of Employees	287	TotalNumberOfEmployees
Total Amount Spent	88206393	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegion	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Purpose Of GrantPurposeOfGrant
East Asia/Pacific	1033261	CHK/WIRE
Europe/Iceland/Greenland	851274	CHK/WIRE
Middle East/North Africa	905214	CHK/WIRE	RESEARCH
North America	1234959	CHK/WIRE
Russia	73600	CHK/WIRE	RESEARCH
South America	1032589	CHK WIRE
South Asia	794272	CHK/WIRE
Sub-Saharan Africa	1305168	CHK/WIRE	RESEARCH

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	38	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
TRAVEL GRANT GRADUATE STUDENTS	Cent. America/Caribbean	5	5417	AIR TICKETS	COST
TRAVEL GRANT GRADUATE STUDENTS	East Asia/Pacific	25	27083	AIR TICKETS	COST
TRAVEL GRANT GRADUATE STUDENTS	Europe/Iceland/Greenland	21	22750	AIR TICKETS	COST
TRAVEL GRANT GRADUATE STUDENTS	North America	5	5417	AIR TICKETS	COST
TRAVEL GRANT GRADUATE STUDENTS	Russia	1	1083	AIR TICKETS	COST
TRAVEL GRANT GRADUATE STUDENTS	South America	13	14083	AIR TICKETS	COST
TRAVEL GRANT GRADUATE STUDENTS	South Asia	10	10833	AIR TICKETS	COST
TRAVEL GRANT GRADUATE STUDENTS	Sub-Saharan Africa	16	17333	AIR TICKETS	COST

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F: PART I: QUESTION 2:	Identifier
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. THE MAJOR USE OF GRANT FUNDS OUTSIDE THE U.S. RELATES TO THE UNIVERSITY'S GRANTS TO SUB-RECIPIENT ENTITIES ENGAGED TO CARRY OUT THE "SCIENCE AND SCOPE" OF A SPONSORED AWARD IN COMPLIANCE WITH THE APPLICABLE TERMS OF THE PRINCIPAL AWARD. THE UNIVERSITY UNDERTAKES DUE DILIGENCE IN ADVANCE OF ENTERING THE CONTRACT. GENERALLY, THE SUB RECIPIENTS ARE FOREIGN UNIVERSITIES, FOREIGN GOVERNMENTS AND/OR NON-GOVERNMENTAL ORGANIZATIONS (NGO'S) OPERATING IN THE FOREIGN LOCATION. ONCE THE AWARD IS GRANTED, THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR TIMELINESS, ACCURACY AND APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS. IF ANY ISSUES ARISE DURING THIS REVIEW, THEY ARE IMMEDIATELY ADDRESSED AND, IF DEEMED APPROPRIATE, REVIEWED IN CONJUNCTION WITH THE UNIVERSITY AUDIT OFFICE.	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
GRENZEBACH GLIER AND ASSOC	CONSULTING	false	145710
COMMUNITY CONSULTING SERVICE	CONSULTING	false	819000
JFM GROUP	CONSULTING	false	32500

Field	Value	IRS element (for citing)
Total Retained By Contractors	997210	TotalRetainedByContractors
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER EVENT	NameOfEvent1
Gross Receipts Event1	1138735	GrossReceiptsEvent1
Charitable Contributions Event1	692205	CharitableContributionsEvent1
Gross Revenue Event1	446530	GrossRevenueEvent1
Rent Facility Costs Event1	26608	RentFacilityCostsEvent1
Other Direct Expenses Event1	332232	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1138735	GrossReceiptsTotal
Charitable Contributions Total	692205	CharitableContributionsTotal
Gross Revenue Total Events	446530	GrossRevenueTotalEvents
Rent Facility Costs Total Events	26608	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	332232	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	358840	DirectExpenseSummaryEvents
Net Income Summary	87690	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (181 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Address Line2AddressUS/AddressLine2
ACDS RESEARCH INC
9813 GLENMARK ROAD	NORTH ROSE	NY	14516	161435226	54750	RESEARCH GRANT
ALFRED UNIVERSITY
1 SAXON DRIVE	ALFRED	NY	14802	160743900	8900	RESEARCH GRANT	501(c)(3)
AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES
1629 K STREET NW SUITE 950	WASHINGTON	DC	20006	521930174	50000	RESEARCH GRANT	501(c)(3)
AMERICAN BIRD CONSERVANCY (ABC)
PO BOX 249	THE PLAINS	VA	20198	521501259	85456	RESEARCH GRANT	501(c)(3)
BAAR-SCIENTIFIC LLC
6374 ROUTE 89	ROMULUS	NY	14541	141878299	16000	RESEARCH GRANT	501(c)(3)
BALL AEROSPACE AND TECHNOLOGIES CORP
RA-2 1600 COMMERCE ST/PO BOX 1062	BOULDER	CO	80306	841315001	15168	RESEARCH GRANT
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	100276598	131628149	11255	RESEARCH GRANT	501(c)(3)
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUE	BOSTON	MA	02215	042103881	236500	RESEARCH GRANT	501(c)(3)
BIODEVELOPMENTS-INTERNATIONAL INSTITUTE
P O BOX 4235	ITHACA	NY	14852	330996961	45616	RESEARCH GRANT	501(c)(3)
BOWLING GREEN STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS AND RE	BOWLING GREEN	OH	434030230	346402018	31801	RESEARCH GRANT	STATE OF OH	106 UNIVERSITY HALL
BOYCE THOMPSON INSTITUTE FOR PLANT RESEARCH
100 BOYCE THOMPSON TOWER ROAD	ITHACA	NY	14853	131739923	423106	RESEARCH GRANT	501(c)(3)
BRADLEY UNIVERSITY
1501 W BRADLEY AVENUE 215 BRADLEY	PEORIA	IL	616250313	370661949	8361	RESEARCH GRANT	501(c)(3)
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	95620	RESEARCH GRANT	501(c)(3)
CARY INSTITUTE OF ECOSYSTEM STUDIES
BOX AB 2801 SHARON TURNPIKE	MILLBROOK	NY	125450129	223232968	212290	RESEARCH GRANT	501(c)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	252103	RESEARCH GRANT	501(c)(3)
CHILD TRENDS INC
4301 CONNECTICUT AVE NW SUITE 35	WASHINGTON	DC	20008	132982969	76998	RESEARCH GRANT	501(c)(3)
CITY HARVEST INC
575 8TH AVENUE 4TH FLOOR	NEW YORK	NY	10018	133170676	68022	RESEARCH GRANT	501(c)(3)
CLARKSON UNIVERSITY
8 CLARKSON AVENUE PO BOX 5630	POTSDAM	NY	136995630	150543659	24001	RESEARCH GRANT	501(c)(3)
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN ROAD	COLD SPRING HARBOR	NY	11724	112013303	722459	RESEARCH GRANT	501(c)(3)
COLGATE UNIVERSITY
G6 JAMES B COLGATE HALL 13 OAK DR	HAMILTON	NY	133461398	150532078	15335	RESEARCH GRANT	501(c)(3)
COLLEGE OF CHARLESTON
66 GEORGE ST	CHARLESTON	SC	29424	576000265	16014	RESEARCH GRANT	501(c)(3)
COLORADO STATE UNIVERSITY
601 SOUTH HOWES ST	FORT COLLINS	CO	805232002	846000545	169320	RESEARCH GRANT	STATE OF CO	408 UNIVERSITY SERVICES CENTER
COLUMBIA UNIVERSITY
RESEARCH ADMINISTRATION 1210 AMSTE	NEW YORK	NY	10027	135598093	382114	RESEARCH GRANT	501(c)(3)	MC 2205 ROOM 254 ENGINEERING TERRA
CARE & ADVOCACY FOR PERSONS WITH DISABILITIES
401 STATE STREET	SCHENECTADY	NY	123052397	146013200	104760	RESEARCH GRANT	501(c)(3)
CORNELL COOPERATIVE EXTENSION
840 UPPER FRONT STREET	BINGHAMTON	NY	139054500	146271874	53120	RESEARCH GRANT	501(c)(3)
CORNELL COOPERATIVE EXTENSION
425 PENNSYLVANIA AVENUE	ELMIRA	NY	149011766	166072875	66774	RESEARCH GRANT	501(c)(3)
CORNELL COOPERATIVE EXTENSION
121 SECOND STREET	ORISKANY	NY	134249799	166072888	5629	RESEARCH GRANT	501(c)(3)
CORNELL COOPERATIVE EXTENSION
423 GRIFFING AVENUE SUITE 100	RIVERHEAD	NY	119013071	116081424	19633	RESEARCH GRANT	501(c)(3)
DUKE UNIVERSITY
OFFICE OF RESEARCH SUPPORT 2200 WE	DURHAM	NC	27705	560532129	91937	RESEARCH GRANT	501(c)(3)
ECOAGRICULTURE PARTNERS
730 11TH ST NW 301	WASHINGTON	DC	20001	311604142	51192	RESEARCH GRANT	501(c)(3)
FEI COMPANY
5350 NE DAWSON CREEK DRIVE	HILLSBORO	OR	97124	930621989	66949	RESEARCH GRANT
FRANKLIN & MARSHALL COLLEGE
PO BOX 3003	LANCASTER	PA	176043003	231352635	14518	RESEARCH GRANT	501(c)(3)
GEORGIA TECH RESEARCH CORPORATION
505 TENTH STREET NW	ATLANTA	GA	303320420	580603146	128935	RESEARCH GRANT	501(c)(3)
GMA SCIENCE AND EDUCATION FOUNDATION
1350 I STREET NW SUITE 300	WASHINGTON	DC	20005	522088235	11083	RESEARCH GRANT	501(c)(3)
HEALTH RESEARCH INC
RIVERVIEW CENTER 150 BROADWAY SUI	MENANDS	NY	122042719	141402155	108265	RESEARCH GRANT	501(c)(3)
HOWARD UNIVERSITY
OFFICE OF SPONSORED PROGRAMS 576 W	WASHINGTON	DC	20059	530204707	76945	RESEARCH GRANT	501(c)(3)
HUBBARD BROOK RESEARCH FOUNDATION
16 BUCK RD	HANOVER	NH	03755	020474938	10295	RESEARCH GRANT	501(c)(3)
INDIANA UNIVERSITY OF PENNSYLVANIA
107E STRIGHT HALL 210 SOUTH TENTH	INDIANA	PA	15701	251470695	12000	RESEARCH GRANT	501(c)(3)
INFO USE
2560 9TH STREET SUITE 320	BERKELEY	CA	949770544	680053526	49952	RESEARCH GRANT
INSTITUTE FOR LEARNING INNOVATION
3168 BRAVERTON STREET SUITE 280	EDGEWATER	MD	21037	511467051	58739	RESEARCH GRANT	501(c)(3)
IOWA STATE UNIVERSITY
1138 PEARSON	AMES	IA	500112207	426004224	43059	RESEARCH GRANT	STATE OF IA
ITHACA COLLEGE
130 ALUMNI HALL ITHACA COLLEGE	ITHACA	NY	148507006	150532204	12000	RESEARCH GRANT	501(c)(3)
JOAN AND SANFORD I WEILL MEDICAL COLLEGE
OFFICE OF RESEARCH AND SPONSORED PR	NEW YORK	NY	10021	131623978	55161	RESEARCH GRANT	501(c)(3)	1300 YORK AVENUE BOX 89
JOHNS HOPKINS UNIVERSITY
615 N WOLFE STREET SUITE W1100	BALTIMORE	MD	21205	520595110	187712	RESEARCH GRANT	501(c)(3)
KANSAS STATE UNIVERSITY
2 FAIRCHILD HALL	MANHATTAN	KS	665061103	480667209	165338	RESEARCH GRANT	STATE OF KS
LEHIGH UNIVERSITY
526 BRODHEAD AVENUE	BETHLEHEM	PA	180153046	240795445	62278	RESEARCH GRANT	501(c)(3)
LOUISIANA STATE UNIVERSITY
202 HIMES HALL	BATON ROUGE	LA	708032701	726000720	38617	RESEARCH GRANT	STATE OF LA
MARINE ACOUSTICS INC
809 AQUIDNECK AVE	MIDDLETOWN	RI	02842	042993452	37177	RESEARCH GRANT
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	532011181	390806251	60636	RESEARCH GRANT	501(c)(3)
MATHEMATICA POLICY RESEARCH INC
PO BOX 2393	PRINCETON	NJ	08543	222112296	340633	RESEARCH GRANT
MIAMI UNIVERSITY
102 ROUDEBUSH HALL	OXFORD	OH	450563653	316402089	138811	RESEARCH GRANT	STATE OF OH
MICHIGAN STATE UNIVERSITY
CONTRACT GRANT ADMINISTRATION	E LANSING	MI	488241046	386005984	214830	RESEARCH GRANT	STATE OF MI	301 J HANNAH ADMINISTRATION BLDG
MICHIGAN TECHNOLOGICAL UNIVERSITY
RESEARCH SPONSORED PROGRAMS	HOUGHTON	MI	499311295	386005955	15464	RESEARCH GRANT	STATE OF MI	308 ADMINISTRATION BLDG 1400 TOWNS
MISSOURI STATE UNIVERSITY
901 SOUTH NATIONAL AVENUE CARRINGT	SPRINGFIELD	MO	65897	446000308	23674	RESEARCH GRANT	STATE OF MO
MONTCLAIR STATE UNIVERSITY
OFFICE OF RESEARCH SPONSORED PROG	MONTCLAIR	NJ	07043	222912682	23222	RESEARCH GRANT	STATE OF NJ	COLLEGE HALL 307
NANO TERRA
790 MEMORIAL DRIVE SUITE 202	CAMBRIDGE	MA	02139	208990523	65000	RESEARCH GRANT
NEW MEXICO STATE UNIVERSITY
PO BOX 30001 MSC 3AFR	LAS CRUCES	NM	880038001	856000401	15283	RESEARCH GRANT	STATE OF NM
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE SUITE 240 CAM	RALEIGH	NC	276957514	566000756	276147	RESEARCH GRANT	STATE OF NC
NE ORGANIC FARMING ASSOC OF NY
PO BOX 880	COBBLESKILL	NY	12043	030259137	33238	RESEARCH GRANT	501(c)(3)
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE 960 RENAISSA	BOSTON	MA	021155000	041679980	28780	RESEARCH GRANT	501(c)(3)
NORTHWEST RESEARCH ASSOCIATES INC
4118 148TH AVENUE NE	REDMOND	WA	98052	911291143	42675	RESEARCH GRANT
NORTHWESTERN UNIVERSITY
633 CLARK STREET SUITE 2-502	EVANSTON	IL	602081110	362167817	28624	RESEARCH GRANT	501(c)(3)
OFS LABORATORIES LLC
19 SCHOOLHOUSE ROAD	SOMERSET	NJ	08873	161745377	118220	RESEARCH GRANT
OHIO WESLEYAN UNIVERSITY
61 S SANDUSKY STREET	DELAWARE	OH	43015	314379585	33716	RESEARCH GRANT	501(c)(3)
OREGON STATE UNIVERSITY
PO BOX 1086	CORVALIS	OR	973811086	931070707	142695	RESEARCH GRANT	STATE OF OR
PALEONTOLOGICAL RESEARCH INSTITUTION
1259 TRUMANSBURG ROAD	ITHACA	NY	14850	150554849	122935	RESEARCH GRANT	501(c)(3)
PENNSYLVANIA STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS	UNIVERSITY PARK	PA	168027000	246000376	605923	RESEARCH GRANT	501(c)(3)	110 TECHNOLOGY CENTER BLDG
PIXELDUST STUDIO LLC
4922 FAIRMONT AVE STE 330	BETHESDA	MD	20814	383714297	118747	RESEARCH GRANT
POINT REYES BIRD OBSERVATORY
3820 CYPRESS DRIVE 11	PETALUMA	CA	94954	941594250	51896	RESEARCH GRANT	501(c)(3)
POLISTES FOUNDATION INC
133 WASHINGTON STREET	BELMONT	MA	02478	020567125	38850	RESEARCH GRANT	501(c)(3)
POLYTECHNIC INSITUTE OF NEW YORK UNIVERSITY
6 METROTECH CENTER	BROOKLYN	NY	11201	111630820	73829	RESEARCH GRANT	501(c)(3)
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
OFFICE FOR SPONSORED RESEARCH	CAMBRIDGE	MA	02138	042103580	38171	RESEARCH GRANT	501(c)(3)	1350 MASSACHUSETTS AVE HC600
PRINCETON UNIVERSITY
4 NEW SOUTH BLDG	PRINCETON	NJ	08544	210634501	307397	RESEARCH GRANT	501(c)(3)
PURDUE UNIVERSITY
302 WOOD STREET SPS YOUNG HALL	WEST LAFAYETTE	IN	479072108	356002041	73740	RESEARCH GRANT	STATE OF IN
RD DESIGN & DEVELOPMENT LLC
7551 E MAIN ROAD	WESTFIELD	NY	14787	161586173	28000	RESEARCH GRANT
REALITY RESEARCH
5916 SOUTH AVENUE	WILLIAMSON	NY	14589	571142544	19000	RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
2150 SHATTUCK AVE SUITE 313	BERKELEY	CA	947205940	946002123	461442	RESEARCH GRANT	STATE OF CA
REGENTS OF THE UNIVERSITY OF CALIFORNIA
OFFICE OF RESEARCH	DAVIS	CA	95618	946036494	140293	RESEARCH GRANT	STATE OF CA	1850 RESEARCH PARK DRIVE SUITE 300
REGENTS OF THE UNIVERSITY OF CALIFORNIA
OFFICE OF RESEARCH ADMINISTRATION	IRVINE	CA	926977600	952226406	31301	RESEARCH GRANT	STATE OF CA	5171 CALIFORNIA AVE SUITE 150
REGENTS OF THE UNIVERSITY OF CALIFORNIA
OFFICE OF CONTRACT GRANT ADMINIST	LA JOLLA	CA	920930934	952872494	24518	RESEARCH GRANT	STATE OF CA	9500 GILMAN DRIVE
REGENTS OF THE UNIVERSITY OF CALIFORNIA
BOX 951406	LOS ANGELES	CA	900951406	956006143	300000	RESEARCH GRANT	STATE OF CA
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ROOM 3227 CHEADLE HALL	SANTA BARBARA	CA	931062050	956006145	215305	RESEARCH GRANT	STATE OF CA
REGENTS OF THE UNIVERSITY OF MICHIGAN
WOLVERINE TOWER ROOM 1056 3003 S	ANN ARBOR	MI	481091274	386006309	187588	RESEARCH GRANT	STATE OF MI
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET WEST HALL	TROY	NY	12180	141340095	30819	RESEARCH GRANT	501(c)(3)
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
140 OLD ORANGEBURG ROAD BLDG 35	ORANGEBURG	NY	10962	141410842	113405	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	127155	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	39098	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
PO BOX 9	ALBANY	NY	122010009	141368361	89350	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
PO BOX 9	ALBANY	NY	122010009	141368361	10000	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
PO BOX 9	ALBANY	NY	122010009	141368361	6352	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
PO BOX 6000	BINGHAMTON	NY	139026000	141368361	119099	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
402 CROFTS HALL	BUFFALO	NY	142607016	141368361	14801	RESEARCH GRANT	501(c)(3)
RESEARCH FDN OF THE CITY UNIV OF NY
OFFICE OF SPONSORED PROGRAMS	STONY BROOK	NY	117943362	141368361	24979	RESEARCH GRANT	501(c)(3)
RESOURCES FOR INDEPENDENT LIVING INC
351 HIGH STREET SUITE 103	BURLINGTON	NJ	08016	223314082	20331	RESEARCH GRANT	501(c)(3)
ROCHESTER INSTITUTE OF TECHNOLOGY
141 LOMB BUILDING	ROCHESTER	NY	146235608	160743140	32202	RESEARCH GRANT	501(c)(3)
RUSH UNIVERSITY MEDICAL CENTER
707 S WOOD STREET 0 ANNEX	CHICAGO	IL	60612	362174823	128073	RESEARCH GRANT	501(c)(3)
RUTGERS UNIVERSITY
ADMINISTRATION SERVICES BLDG III	NEW BRUNSWICK	NJ	08901	226001086	169763	RESEARCH GRANT	501(c)(3)
SALISBURY UNIVERSITY
UNIVERSITY RESEARCH SERVICES	SALISBURY	MD	21801	526002033	7901	RESEARCH GRANT	STATE OF MD	HOLLOWAY HALL-ROOM 265 1101 CAMDEN
SCIENCENTER DISCOVERY MUSEUM
601 FIRST ST	ITHACA	NY	14850	222470652	15000	RESEARCH GRANT	501(c)(3)
SEA GRANT PENNSYLVANIA
301 PENINSULA DR SUITE 3	ERIE	PA	16505	246000376	5582	RESEARCH GRANT	501(c)(3)
SEAVOSS ASSOCIATES INC
101 OXFORD PLACE	ITHACA	NY	14850	043633346	79533	RESEARCH GRANT
SIMMONS COLLEGE
300 THE FENWAY	BOSTON	MA	021155898	042103629	42120	RESEARCH GRANT	501(c)(3)
SOUTH DAKOTA STATE UNIVERSITY
ADMIN 133 BOX 2201	BROOKINGS	SD	57007	466000364	95624	RESEARCH GRANT	STATE OF SD
SOUTHERN RESEARCH INSTITUTE
2000 NINTH AVENUE SOUTH PO BOX 553	BIRMINGHAM	AL	352055305	630288868	40128	RESEARCH GRANT	501(c)(3)
SYRACUSE UNIVERSITY
113 BOWNE HALL	SYRACUSE	NY	13244	150532081	946660	RESEARCH GRANT	501(c)(3)
TAMARACK DESIGN INC
950 DANBY ROAD SUITE 150	ITHACA	NY	14850	205582363	115000	RESEARCH GRANT
TEXAS TECH UNIVERSITY
203 HOLDEN HALL	LUBBOCK	TX	794091035	756002622	334745	RESEARCH GRANT	STATE OF TX
THE BD OF TTEES OF THE LELAND STANFORD JNR UNIV
340 PANAMA STREET	STANFORD	CA	943056025	941156365	100030	RESEARCH GRANT	501(c)(3)
BRD OF TTEES OF THE UNIVERSITY OF ILLINOIS
1901 S FIRST STREET SUITE A	CHAMPAIGN	IL	61820	376000511	79560	RESEARCH GRANT	STATE OF IL
THE CT AGRICULTURAL EXPERIMENT STATION
123 HUNTINGTON STREET BOX 1106	NEW HAVEN	CT	065041106	066032987	18283	RESEARCH GRANT	501(c)(3)
THE CONSERVATION FUND
1655 NORTH FORT MYER DRIVE SUITE 1	ARLINGTON	VA	222093199	521388917	6922	RESEARCH GRANT	501(c)(3)
THE CREATIVE ADVANTAGE INC
620 UNION STREET	SCHENECTADY	NY	123051503	141605149	61933	RESEARCH GRANT
THE CURATORS OF THE UNIVERSITY OF MISSOURI
OFFICE OF SPONSORED PROGRAMS ADMINI	COLUMBIA	MO	652111230	436003859	357481	RESEARCH GRANT	STATE OF MO	310 JESSE HALL
THE GREENHORNS FILM PROJECT
22231 MULHOLLAND HWY SUITE 209	CALABASAS	CA	91302	954116679	6012	RESEARCH GRANT	501(c)(3)
THE MARY IMOGENE BASSETT HOSPITAL
ONE ATWELL ROAD	COOPERSTOWN	NY	133261394	135596796	18897	RESEARCH GRANT	501(c)(3)
THE OHIO STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS 1960	COLUMBUS	OH	432101063	316025986	251686	RESEARCH GRANT	STATE OF OH
THE UNIVERSITY OF TEXAS
NORTH OFFICE BUILDING SUITE 4300	AUSTIN	TX	787137726	740230239	83380	RESEARCH GRANT	STATE OF TX
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
7703 FLOYD CURL DRIVE MSC 7828	SAN ANTONIO	TX	782293900	742586219	229028	RESEARCH GRANT	501(c)(3)
TRUMAN STATE UNIVERSITY
CONTROLLERS OFFICE 105 MCCLAIN HAL	KIRKSVILLE	MO	635014221	436005833	121228	RESEARCH GRANT	501(c)(3)
TULANE UNIVERSITY
7029 FRERET STREET	NEW ORLEANS	LA	701185549	720423889	13509	RESEARCH GRANT	501(c)(3)
UNION COLLEGE
CARRIAGE HOUSE 202 807 UNION ST	SCHENECTADY	NY	12308	141338580	19000	RESEARCH GRANT	501(c)(3)
UNITED SPINAL ASSOCIATION
75-20 ASTORIA BLVD	JACKSON HEIGHTS	NY	113701177	135612621	23333	RESEARCH GRANT	501(c)(3)
UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH
PO BOX 3000	BOULDER	CO	80307	840412668	33898	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF ARKANSAS
120 OZARK HALL	FAYETTEVILLE	AR	72701	716003252	230720	RESEARCH GRANT	STATE OF AR
UNIVERSITY OF CHICAGO
UNIV RESEARCH ADMIN	CHICAGO	IL	60637	362177139	475994	RESEARCH GRANT	501(c)(3)	6030 S ELLIS AVENUE ROOM 114
UNIVERSITY OF DELAWARE
210 HULLIHEN HALL	NEWARK	DE	197161551	516000297	15194	RESEARCH GRANT	STATE OF DE
UNIVERSITY OF FLORIDA
DIVISION OF SPONSORED RESEARCH 219	GAINESVILLE	FL	32611	596002052	129668	RESEARCH GRANT	STATE OF FL
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
623 BOYD GRADUATE STUDIES RESEARCH	ATHENS	GA	306027411	581353149	112171	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF HOUSTON
316 E CULLEN BUILDING	HOUSTON	TX	772042015	746001399	122765	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF IOWA
2 GILMORE HALL DIVISION OF SPONSOR	IOWA CITY	IA	52242	426004813	44194	RESEARCH GRANT	STATE OF IA
UNIVERSITY OF KENTUCKY
109 KINKEAD HALL	LEXINGTON	KY	405060057	616033693	41076	RESEARCH GRANT	STATE OF KY
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	044695717	016000769	114084	RESEARCH GRANT	STATE OF ME
UNIVERSITY OF MARYLAND
3112 LEE BUILDING	COLLEGE PARK	MD	207425141	526002033	261087	RESEARCH GRANT	STATE OF MD
UNIVERSITY OF MASSACHUSETTS
RESEARCH ADMINISTRATION BUILDING	AMHERST	MA	010039242	043167352	48898	RESEARCH GRANT	STATE OF MA	70 BUTTERFIELD TERRACE
UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY
65 BERGEN STREET	NEWARK	NJ	07101	221775306	42315	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF MINNESOTA
200 OAK STREET SE SUITE 450	MINNEAPOLIS	MN	554552070	416007513	564122	RESEARCH GRANT	STATE OF MN
UNIVERSITY OF NEBRASKA
312 N 14TH STREET PO BOX 880430	LINCOLN	NE	685880430	470049123	117016	RESEARCH GRANT	STATE OF NE
UNIVERSITY OF NEW HAMPSHIRE
111 SERVICE BLDG 51 COLLEGE RD 2	DURHAM	NH	03824	026000937	70518	RESEARCH GRANT	STATE OF NH
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE SUITE 2200 CB	CHAPEL HILL	NC	275991350	566001393	130253	RESEARCH GRANT	STATE OF NC
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
POB 26170 SUITE 1601 ROOM 1713 MH	GREENSBOTO	NC	274026170	561611588	30450	RESEARCH GRANT	STATE OF NC
UNIVERSITY OF PENNSYLVANIA
P221 FRANKLIN BLDG 3451 WALNUT STR	PHILADELPHIA	PA	191046205	231352685	859115	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF PITTSBURGH
OFFICE OF RESEARCH 350 THACKERAY H	PITTSBURGH	PA	15260	250965591	76705	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE RD	KINGSTON	RI	02881	056000522	5138	RESEARCH GRANT	STATE OF RI
UNIVERSITY OF ROCHESTER
515 HYLAN BLDG RC BOX 270140	ROCHESTER	NY	146270140	160743209	187858	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF SOUTH FLORIDA
140 SEVENTH AVENUE SOUTH KRC3113	ST PETERSBURG	FL	337015016	593102112	38279	RESEARCH GRANT	STATE OF FL
UNIVERSITY OF SOUTHERN CALIFORNIA
837 W DOWNEY WAY STO 330	LOS ANGELES	CA	900891147	951642394	353680	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF TENNESSEE
1534 WHITE AVENUE	KNOXVILLE	TN	379964506	626001636	97111	RESEARCH GRANT	STATE OF TN
UNIVERSITY OF TENNESSEE
910 MADISON SUITE 823	MEMPHIS	TN	38163	626001636	128094	RESEARCH GRANT	501(c)(3)
UNIVERSITY OF TEXAS
500 WEST UNIVERSITY AVENUE ADMIN	EL PASO	TX	79968	746000813	228043	RESEARCH GRANT	STATE OF TX
UNIVERSITY OF VERMONT
340 WATERMAN BLDG	BURLINGTON	VT	05405	030179440	75182	RESEARCH GRANT	STATE OF VT
UNIVERSITY OF VIRGINIA
OFFICE OF SPONSORED PROGRAMS	CHARLOTTESVILLE	VA	229044195	546001796	65254	RESEARCH GRANT	STATE OF VA	CARRUTHERS HALL PO BOX 400195
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NE	SEATTLE	WA	981959472	916001537	13695	RESEARCH GRANT	STATE OF WA
UNIVERSITY OF WISCONSIN
RESEARCH SPONSORED PROGRAMS	MADISON	WI	53715	396028867	466567	RESEARCH GRANT	STATE OF WI	21 NORTH PARK STREET SUITE 6401
US DEPT OF THE INTERIOR US GEOLOGICAL SURVEY
6505 NORTHEAST 65TH STREET	SEATTLE	WA	98115	530196958	7020	RESEARCH GRANT	US GOVT
USDA-ARS
950 COLLEGE STATION ROAD	ATHENS	GA	30604	720564834	44757	RESEARCH GRANT	US GOVT
USDA-ARS
5601 SUNNYSIDE AVENUE BLDG 3 ROO	BELTSVILLE	MD	207055110	720564834	268309	RESEARCH GRANT	US GOVT
USDA-ARS
NATURAL RESOURCES RESEARCH CENTER	FORT COLLINS	CO	805268119	720564834	71950	RESEARCH GRANT	US GOVT	2150 CENTRE AVENUE BUILDING D SUI
USDA-ARS
1815 N UNIVERSITY ST	PEORIA	IL	61604	720564834	6525	RESEARCH GRANT	US GOVT
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
1880 PRATT DRIVE SUITE 2006	BLACKSBURG	VA	24060	546001805	103065	RESEARCH GRANT	501(c)(3)
WALDRON EDUCATIONAL CONSULTING
8201 E SCHOOLER RD	CENTRALIA	MO	65240	115709435	21200	RESEARCH GRANT	501(c)(3)
WASHINGTON STATE UNIVERSITY
OFFICE OF GRANT RESEARCH DEVELOPM	PULLMAN	WA	991643140	916001108	45759	RESEARCH GRANT	STATE OF WA	NEILL HALL ROOM 423
WASHINGTON UNIVERSITY
CAMPUS BOX 1034 700 ROSEDALE	ST LOUIS	MO	631121408	430653611	30151	RESEARCH GRANT	501(c)(3)
WELLESLEY COLLEGE
106 CENTRAL STREET GRH139	WELLESLEY	MA	02481	042103637	15381	RESEARCH GRANT	501(c)(3)
WISCONSIN DEPARTMENT OF NATURAL RESOURCES
PO BOX 7921	MADISON	WI	537077921	396006436	12000	RESEARCH GRANT	STATE OF WI
WOODS HOLE OCEANOGRAPHIC INST
GRANT CONTRACT SERVICES BELL HOU	WOODS HOLE	MA	02543	042105850	6836	RESEARCH GRANT	501(c)(3)
YALE UNIVERSITY
214 WHITNEY AVENUE ROOM 230	NEW HAVEN	CT	065208337	060646973	157500	RESEARCH GRANT	501(c)(3)
BETTER HOUSING FOR TOMPKINS COUNTY INC
950 DANBY ROAD	ITHACA	NY	14850	222378089	10000	COMMUNITY SUPPORT	501(c)(3)
CAYUGA LAKE WATERSHED NETWORK
170 MAIN STREET	ITHACA	NY	14850	161556541	7500	COMMUNITY SUPPORT	501(c)(3)
COMMUNITY ARTS PARTNERSHIP
171 E STATE ST STE 107	ITHACA	NY	14850	161384455	7000	COMMUNITY SUPPORT	501(c)(3)
COMMUNITY SCIENCE INSTITUTE
701 SPENCER ROAD	ITHACA	NY	14850	160910547	6700	COMMUNITY SUPPORT	501(c)(3)
DAY CARE AND CHILD DEVELOPMENT COUNCIL
609 W CLINTON ST	ITHACA	NY	14850	160918618	41000	COMMUNITY SUPPORT	501(c)(3)
DOWNTOWN ITHACA ALLIANCE
312 EAST SENECA ST	ITHACA	NY	14850	161521626	6300	COMMUNITY SUPPORT	501(c)(3)
FAMILY AND CHILDRENS SERVICE OF ITHACA
127 W STATE ST Fl1	ITHACA	NY	14850	150589039	27500	COMMUNITY SUPPORT	501(c)(3)
HANGAR THEATRE PARTNERS IN EDUCATION
171 E STATE ST P536	ITHACA	NY	14850	160902355	15000	COMMUNITY SUPPORT	501(c)(3)
ITHACA NEIGHBORHOOD HOUSING SERVICES
115 WEST CLINTON ST	ITHACA	NY	14850	222141948	14000	COMMUNITY SUPPORT	501(c)(3)
TOMPKINS COUNTY AREA DEVELOPMENT
200 E BUFFALO ST	ITHACA	NY	14850	166058339	31250	COMMUNITY SUPPORT	501(c)(3)
TOMPKINS COUNTY CHAMBER OF COMMERCE
904 E SHORE ROAD	ITHACA	NY	14850	150348795	10137	COMMUNITY SUPPORT	501(c)(3)
TOMPKINS COUNTY PUBLIC LIBRARY
101 E GREEN ST	ITHACA	NY	14850	161098211	10000	COMMUNITY SUPPORT	501(c)(3)
UNITED WAY OF TOMPKINS COUNTY
313 N AURORA ST	ITHACA	NY	14850	150572883	8500	COMMUNITY SUPPORT	501(c)(3)
LOCAL (ITHACA) GOVERNMENT AGENCIES
VARIOUS	ITHACA	NY	14850		500396	COMMUNITY SUPPORT	ITHACA GOVT
VARIOUS LOCAL CHARITIES
					23910	COMMUNITY SUPPORT	501(c)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	166	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	15	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID	TypeOfGrant
Number Of Recipients	4887	NumberOfRecipients
Amount Of Cash Grant	35907000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I-1	Identifier
Explanation	THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS INCLUDING SUB-GRANTEES OF WHICH IT IS AWARE. THIS INCLUDES SUB RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR PROFIT ENTITIES FOR WHICH NO AUTHTORITY FOR EXEMTPION (E.G. 501 (C) (3)) IS PROVIDED.)	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID J SKORTON
656922	0	0	29921	0	73250	0	101857	0	861950	0	0	0
W KENT FUCHS
459750	26500	0	40134	0	24500	0	22055	0	572939	0	0	0
ANTONIO M GOTTO JR
383756	0	0	23300	0	954382	0	62672	0	1424110	0	0	0
JOANNE M DESTEFANO
246249		0	42118	0	33081	0	6919	0	328367	0	0	0
JAMES J MINGLE
365541	15640	0	44472	0	24000	0	16824	0	466477	0	0	0
JAMES H WALSH
421838	77438	0	15000	0	24500	0	18145	0	556921	0	0	0
DANIEL M KNOWLES MD
308016	0	0	744718	0	36660	0	24544	0	1113938	0	0	0
PAK H CHUNG MD
40175	0	0	1985734	0	26160	0	28599	0	2080668	0	0	0
ISAAC KLIGMAN MD
25726	0	0	1847000	0	36660	0	26317	0	1935703	0	0	0
ZEV ROSENWAKS MD
277886	0	0	3330559	0	36660	0	30055	0	3675160	0	0	0
PHILIP E STEIG MD
333578	0	0	2377688	0	36660	0	33898	0	2781824	0	0	0
STEVEN D SPANDORFER MD
22675	0	0	2755292	0	26160	0	33696	0	2837823	0	0	0
HUNTER RAWLINGS III
290400	0	0	11430	0	24500	0	13659	0	339989	0	0	0
STEPHEN T GOLDING
468944	14865	0	46024	0	41000	0	16991	0	587824	0	0	0
ROSEMARY JANE AVERY
132487	0	0	75140	0	28526	0	8119	0	244272	0	0	0
RONALD EHRENBERG
194493	0	0	78925	0	36255	0	10396	0	320069	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
LINE 1A	PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN 1A ARE COVERED BY TRAVEL POLICIES OR EMPLOYMENT CONTRACTS ALTHOUGH THERE IS OCCASIONALLY UNIT DISCRETION.
LINE 2B	THE PRESIDENT AND PROVOST OF MEDICAL AFFAIRS AND DEAN OF THE MEDICAL COLLEGE PARTICIPATE IN BOARD AUTHORIZED DEFERRED COMPENSATION AGREEMENTS UNDER SEC. 457(F). THE AMOUNTS ARE INCLUDED IN THE TOTALS DISCLOSED ON SCHEDULE J, PART II, COLUMN C: DEFERRED COMPENSATION.
LINE 7	BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE.
ADDITIONAL INFORMATION ON BOARD OF DIRECTORS	THE CORNELL BOARD OF TRUSTEES INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO MEMBERS; THE STUDENT BODY ELECTS TWO MEMBERS AND THE "EMPLOYEE ASSEMBLIES" ELECTS ONE MEMBER. FOR FISCAL YEAR 2010, THE FACULTY REPRESENTATIVES WERE ROSEMARY AVERY AND RONALD G. EHRENBERG; THE STUDENT REPRESENTATIVES WERE ASA J. CRAIG, MICHAEL J. WALSH AND THE STAFF REPRESENTATIVE WAS BETH MCKINNEY. CORNELL'S BOARD IS A VOLUNTEER BOARD; THE COMPENSATION REPORTED IN PART VII AND SCHEDULE J IS BASED ON PAYMENTS THE INDIVIDUALS OTHERWISE RECEIVE AS EMPLOYEES OF THE UNIVERSITY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
DASNY (SERIES 1990B)
146000293	649905ZH2	2010-05-03	55997134	REFUND 1990B BONDS (12/19/1990)	true	true
DASNY 2004 (SERIES 2004A AND SERIES 2004B)
146000293	64983trf2	2004-05-27	92100000	SEE SCHEDULE O	false	false
DASNY (SERIES 2006A)
146000293	64983ql98	2006-05-11	258479025	SEE SCHEDULE O	false	false
DASNY (SERIES 2008B and 2008C)
146000293	649905a97	2010-05-03	139688300	REFUNDED 2008 DASNY BONDS	false	false
TOMPKINS COUNTY IDA (SERIES 2008A)(REISSUED)
161214039	890099eq3	2010-06-23	75307598	REFUNDED 2008 TCIDA BONDS	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures
55997134	55997134	2010	true	false	true	true
92663883	40805000	2006	true	false	true	true	1482587	50376296
261813217	178717543	2008	true	false	true	true	1698799	79584040
139688300	138918000	2010	true	false	true	true	770300
75307598	74627166	2010	true	false	true	true	520432

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0.00000	0.00000	0.00000
0.00000	0.00000	0.00000	false	false	false	false	true	true
0.00190		0.00190	false	true	true	true	true	true
0.00000	0.00000	0.00000	false	false	true	false	true	true
0.00010		0.00010	false	true	false	true	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
(no name)
false	false	false	false	false	true
Morgan Stanley
false	true	true	false	false	true
(no name)
false	false	false	false	false	true
(no name)
false	false	false	false	false	true
(no name)
false	false	false	false	false	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SB ASHLEY MGM CO
TRUSTEE OWNERSHIP INT	330781	FEE FOR REAL ESTATE MANAGEMENT	false
SB ASHLEY MGM CO
TRUSTEE OWNERSHIP INT	6875	RENT RECEIVED BY CORNELL	false
MC PARTNERS
TRUSTEE INVEST MGR	2818740	INVESTMENT MANAGEMENT FEE	false
HBK OFFSHORE FUND LTD
TRUSTEE OWNERSHIP INT	9087383	INVESTMENT DIST	false
MERCK AND CO
OFFICER CONSULTING	1082048	MEDICAL COLLEGE PURCHASE	false
P DESTEFANO
SPOUSE OF OFFICER	75524	EMPLOYEE COMPENSATION	false
R DAVISSON
SPOUSE OF OFFICER	176000	EMPLOYEE COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	64	NumberOfContributions
Noncash Contribs Rptd F990	1028198	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR'S APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	872133	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR'S APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	446	NumberOfContributions
Noncash Contribs Rptd F990	15489460	NoncashContribsRptdF990
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTERS/OTHER EQUIP NOT CAPITALIZED	253	2811686	UNIVERSITY EST VALUE
X	OTHER EQUIP CAPITALIZED	37	709587	UNIVERSITY EST VALUE
X	HORSES	74	17074	UNIVERSITY EST VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	520	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART I-LINE 9:	THE UNIVERSITY IS REPORTING PUBLICLY TRADED SECURITIES ON SCHEDULE M AS REQUIRED. THE UNIVERSITY DOES NOT INCLUDE PUBLICLY TRADED SECURITIES IN ITS "GIFT IN KIND" REPORTING FOR OTHER PURPOSES BECUASE THEY ARE SOLD IMMEDIATELY UPON RECEIPT.
PART I-LINE 1-28:	THE NUMBER OF CONTRIBUTIONS REPORTED IS GENERALLY BASED ON THE NUMBER OF ITEMS RECEIVED.
PART 1-LINE 29:	THE ESTIMATED NUMBER OF FORMS 8283 IS BASED ON 520 DONORS WHO GIFTED PROPERTY WITH APPRAISALS.
PART 1-LINE 32b.	THE UNIVERSITY DOES NOT USE THIRD PARTIES TO SOLICIT NON CASH CONTRIBUTIONS BUT DOES USE THIRD PARTY BROKERS TO SELL SECURITIES AND, WHEN REQUIRED, REAL ESTATE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (39 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PAGE 1-PART I-LINE 3.	(ADDITIONAL INFORMATION ON INDEPENDENT VOTING MEMBERS):	BOARD MEMBERS WHO ARE OTHERWISE EMPLOYEES OR HAVE A BUSINESS RELATIONSHIP WITH THE UNIVERSITY THAT REQUIRES REPORTING ON SCHEDULE L ARE NOT DEEMED INDEPENDENT FOR PURPOSES OF 990 REPORTING.
PAGE 1-PART I- LINE 5. (ADDITIONAL INFORMATION ON NUMBER OF EMPLOYEES):		THE UNIVERSITY'S REGULAR WORKFORCE CONSISTS OF APPROXIMATELY 39,525 EMPLOYEES. WE REPORT EMPLOYEES ON THE 990 BASED ON THE NUMBER OF W-2'S ISSUED INCLUDING W-2'S FOR STUDENTS.
PAGE 1-PART I- LINE 6. (ADDITIONAL INFORMATION ON NUMBER OF VOLUNTEERS):		CORNELL'S OFFICE OF ALUMNI AFFAIRS AND DEVELOPMENT ESTIMATED THE NUMBER OF VOLUNTEERS. THE VOLUNTEER BASE IS EXTENSIVE BUT IS NOT FORMALLY TRACKED IN A DATABASE.
PAGE 2-PART III, LINE 1 - ORGANIZATION'S MISSION		THE UNIVERSITY'S MOST SIGNIFICANT ACTIVITIES ARE EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. THE UNIVERSITY SEEKS " ... TO DISCOVER, PRESERVE AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE CORNELL COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF OUR STUDENTS, THE PEOPLE OF N.Y. AND OTHERS AROUND THE WORLD." CORNELL IS A PRIVATE, IVY LEAGUE UNIVERSITY. IN ADDITION TO ITS EDUCATION, RESEARCH AND OTHER MISSIONS, IT IS CHARGED WITH CARRYING OUT THE LAND GRANT MISSION FOR NEW YORK STATE. THE MISSION OF LAND GRANT COLLEGES AS SET FORTH IN THE MORRILL ACT OF 1862 IS TO FOCUS ON TEACHING OF AGRICULTURE, SCIENCE AND ENGINEERING. THIS MISSION WAS FURTHER ARTICULATED BY OTHER LEGISLATION TO INCLUDE OUTREACH MISSIONS THAT INCLUDED " ... SENDING AGENTS INTO RURAL AREAS TO HELP BRING THE RESULTS OF AGRICULTURAL RESEARCH TO END USERS." CORNELL FULFILLS ITS LAND GRANT MISSION BY PROVIDING EDUCATION, OUTREACH AND APPLIED RESEARCH TOUCHING EVERY ASPECT OF LIFE IN NEW YORK.
PAGE 2-PART III - LINE 4A PROGRAM SERVICE		THE UNIVERSITY IS INTERNATIONALLY RENOWNED FOR ITS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL AND CONTINUING EDUCATION PROGRAMS IN THE U.S. AND ABROAD. THE PRIMARY CAMPUSES ARE IN ITHACA, NY AND NEW YORK CITY (E.G., THE WEILL CORNELL MEDICAL COLLEGE). THERE IS A DEGREE GRANTING CAMPUS IN QATAR FOR THE EDUCATION AND TRAINING OF MEDICAL DOCTORS IN THE REGION. IN FISCAL YEAR 2010, THERE WERE 21,571 ENROLLED STUDENTS. THE FOLLOWING METRICS ON DEGREES GRANTED HIGHLIGHT THE UNIVERSITY'S ACCOMPLISHMENTS: BA (3,696); MA (1,996); PH.D.S (549); OTHER DOCTORAL DEGREES--J.D., M.D., D.V.M. (378). NOTE: TUITION REVENUES ARE REPORTED NET OF THE $280,300,000 OF FINANCIAL AID THE UNIVERSITY PROVIDES TO STUDENTS FOR TUITION AND MANDATORY FEES (I.E., THE SCHOLARSHIP ALLOWANCE). FINANCIAL AID GRANTS IN EXCESS OF THE SCHOLARSHIP ALLOWANCE WERE $35,907,000 FOR FISCAL YEAR 2010. THIS AMOUNT IS INCLUDED IN THE OVERALL GRANTS REPORTED IN PART III LINE 4A.
PAGE 2-PART III-LINE 4D OTHER PROGRAM SERVICES		OTHER PROGRAM SERVICES INCLUDE PUBLIC SERVICES AND OTHER MISSION RELATED ACTIVITIES SUCH AS ACADEMIC CONFERENCES, PUBLICATIONS, THE PROVISION OF LIVING SPACE AND SOCIAL SPACE FOR THE STUDENT BODY, ETC. THE REVENUES OF $633,748,000 INCLUDE $176,559,000 IN FEDERAL AND STATE APPROPRIATIONS TO SUPPORT THE LAND GRANT MISSION.
PAGE 6-SECTION A-LINE 2. (ADDITIONAL INFORMATION ON RELATIONSHIPS):		THE UNIVERSITY'S POLICIES ON STANDARDS OF ETHICAL CONDUCT AND CONFLICTS OF INTEREST AND ITS ANNUAL DISCLOSURE STATEMENTS ARE THE PRIMARY PROCEDURES THE UNIVERSITY RELIES ON FOR DISCLOSURE OF RELATIONSHIPS.
PAGE 5-SECTION V- LINE 4B	(FOREIGN COUNTRIES WHERE THE UNIVERSITY HAS BANK ACCOUNTS)	AUSTRALIA ETHIOPIA FRANCE ITALY NEPAL QATAR UNITED KINGDOM PAGE 6-SECTION A-LINE 7A. (ADDITIONAL INFORMATION ON WHO MAY ELECT BOARD MEMBERS): BASED ON THE UNIVERSITY'S BY-LAWS, THE FACULTY ELECT TWO MEMBERS; EMPLOYEES OTHER THAN FACULTY ELECT ONE MEMBER; STUDENTS ELECT TWO MEMBERS AND ALUMNI ELECT EIGHT MEMBERS FOR STAGGERED TERMS OF FOUR YEARS EACH. EMPLOYEES OTHER THAN FACULTY ELECT ONE MEMBER; STUDENTS ELECT TWO MEMBERS AND ALUMNI ELECT EIGHT MEMBERS FOR STAGGERED TERMS OF FOUR YEARS EACH.
PAGE 6-SECTION B-LINE 11A.	(REQUIRED INFORMATION ON PROCESS FOR REVIEW OF 990):	IN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND ALSO MAKES A COPY AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES ON THE BOARD'S SECURE WEB SITE.
PAGE 6 SECTION B LINE 12C.	(REQUIRED INFORMATION ON CONFLICT OF INTEREST POLICY):	UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICIES OFFICERS, DIRECTORS, AND KEY EMPLOYEES, AS WELL AS CERTAIN OTHER EMPLOYEES, MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED ON THE STATEMENT IS REPORTED TO THE APPROPRIATE OFFICE THAT IS RESPONSIBLE FOR MANAGING THE CONFLICT (E.G., THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS) TO HELP ENSURE AN ARMS-LENGTH TRANSACTION THAT IS SUBJECT TO REVIEW AND APPROPRIATE AUTHORIZATION.
PAGE 6-SECTION B LINE 15A AND 15B. (REQUIRED INFORMATION ON COMPENSATION):		THE UNIVERSITY HAS CLEAR PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO A) ALL OFFICERS OF THE CORPORATION, B) ALL FORMER OFFICERS OF THE CORPORATION WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE, C) ALL EMPLOYEES WHO OCCUPY CERTAIN JOB TITLES SUCH AS DEAN AND VICE PRESIDENT, AND D) ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD (CURRENTLY $245,000 A YEAR FOR THE ITHACA CAMPUS). IN ADDITION, THERE IS A CONTEMPORANEOUS WRITTEN RECORD OF THE PROCESS THAT PROVIDES A "REBUTTABLE PRESUMPTION" OF REASONABLENESS. * VICE PRESIDENT (VP) FOR THE DIVISION OF HUMAN RESOURCES (HR) DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW; * VP HR OBTAINS COMPARATIVE DATA FROM EXTERNAL,INDEPENDENT COMPENSATION CONSULTING FIRMS; * VP HR AND HER INTERNAL STAFF DEVELOP A FORMAL PRESENTATION TO PRESENT TO THE COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS SPRING MEETING; * THE SUB-COMMITTEE OF THE BOARD REVIEWS, MODIFIES IF DEEMED APPROPRIATE, AND RECOMMENDS COMPENSATION FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. * COMPENSATION PROPOSALS THAT OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION TO THE EXECUTIVE COMMITTEE OF THE BOARD. NOTE: IF THERE IS A DISCRETIONARY COMPONENT FOR COMPENSATION, IT IS LIMITED BY AMOUNT OR PERCENTAGE OR OTHER CLEARLY SPECIFIED CRITERIA. AMOUNTS IN EXCESS OF THESE AUTHORIZED GUIDELINES REQUIRE REVIEW BY THE BOARD.
PAGE 6-SECTION B LINE 16B. (ADDITIONAL INFORMATION ON "JOINT VENTURES"):		THE UNIVERSITY HAS NUMEROUS CONTROLS TO HELP ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE ENTITY, ARE IN FULL COMPLIANCE WITH ALL UNIVERSITY POLICIES, INCLUDING BUT NOT LIMITED TO THE POLICY ON TRANSACTION AUTHORITY AND UNRELATED BUSINESS INCOME. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATION'S EXEMPT STATUS.
PAGE 6-SECTION C LINE 19.	(REQUIRED INFORMATION ON MAKING INFORMATION AVAILABLE TO THE PUBLIC):	THE UNIVERSITY'S CHARTER, BY-LAWS, POLICIES (INCLUDING BUT NOT LIMITED TO THE CONFLICT OF INTEREST POLICY) AND ITS AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEB SITE: HTTP://WWW.CORNELL.EDU THE UNIVERSITY ALSO MAKES THESE DOCUMENTS AVAILABLE IF REQUESTED IN PERSON, BY PHONE OR MAIL.
SCHEDULE E - EXPLANATION FOR LINE 3		THE UNIVERSITY WAS ORGANIZED IN THE 1860'S; NON-DISCRIMINATION BASED ON RELIGION IS INCLUDED IN ITS CHARTER. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, RELIGION, ETC. THE UNIVERSITY'S STATISTICS, WHETHER ABOUT ITS STUDENT POPULATION OR EMPLOYEE BASE, DEMONSTRATE THE STRONGEST COMMITMENT TO NON-DISCRIMINATION. SEE ADDITIONAL INFORMATION AT HTTP;//WWW.CORNELL.EDU/DIVERSITY/
SCHEDULE E - EXPLANATION FOR LINE 6A		CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT AND GRANTS: LOANS: W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, DIRECT PLUS LOANS. EMPLOYMENT: FUNDS FOR FEDER WORK-STUDY. GRANTS: PELL GRANTS AND SUPPLEMENTAL EDUCATION OPPORTUNITY ASSISTANCE PROGRAM (TAP).
SCHEDULE K, PART I, LINE B, COLUMN(F)		CUSIP #64983TRF2 DESCRIPTION OF PURPOSE: REFUND 1998 COMMERCIAL PAPER ($40,805,000) AND FINANCED CAPITAL CONSTRUCTION PROJECTS FOR THE ITHACA AND WEILL CORNELL MEDICAL COLLEGE CAMPUSES.
SCHEDULE K PART II - LINE 1 (COLUMNS A-B)		CUSIP ## 649905ZH2; 64983TRF2 CUMULATIVE SINCE INCEPTION OF BONDS
SCHEDULE K PART II - LINE 3 (COLUMNS A-B)		CUSIP ## 649905ZH2; 64983TRF2- CUMULATIVE SINCE INCEPTION OF BONDS. THERE ARE NO FUNDS REMAINING IN REFUNDING OR DEFEASANCE ESCROWS AS OF JUNE 30, 2010.
SCHEDULE K PART II - LINE 5 (COLUMN A)		CUSIP #649905ZH2 - ISSUANCE COSTS PAID FROM UNIVERSITY EQUITY CONTRIBUTION.
SCHEDULE K PART II - LINE 1 (COLUMN B)		CUSIP # 64983TRF2 - ISSUE PRICE OF $92,100,000 PLUS INTEREST EARNED ON CONSTRUCTION FUND ACCT OF $563,883.
SCHEDULE K PART III - LINE 3C (COLUMN B)		CUSIP # 64983TRF2- (DOES ORG ROUTINELY ENGAGE BOND COUNSEL OR OTHER): CORNELL UNIVERSITY HAS AN INTERNAL COUNSEL'S OFFICE THAT IS RESPONSIBLE FOR REVIEWING MANAGEMENT CONTRACTS AND AN OFFICE OF SPONSORED PROGRAMS TO REVIEW RESEARCH AGREEMENTS. EXTERNAL COUNSEL OFFICE REVIEW IS CONDUCTED ON AN "AS NEEDED BASIS."
SCHEDULE K PART IV - LINE 3B (COLUMN B)		CUSIP # 64983TRF2- MORGAN STANLEY DERIVATIVE PRODUCTS INC.
SCHEDULE K PART IV - LINE 3C (COLUMN B)		CUSIP # 64983TRF2 - CORNELL PAYS FIXED RATE OF 3.51%; COUNTERPARTY PAYS 67% OF ONE MONTH LIBOR UNTIL SWAP EXPIRES ON 07/01/2033.
SCHEDULE K PART I, LINE C, (COLUMN F)		CUSIP # 64983QL98 - DESCRIPTION OF PURPOSE: REFUNDED 1996 BONDS ($63,717,543 DATE OF ISSUE 6/20/1996), REFUNDED TAXABLE COMMERCIAL PAPER ($40,000,000), REFUNDED TAX EXEMPT COMMERCIAL PAPER ($75,000,000) AND FINANCED CAPITAL CONSTRUCTION ON THE ITHACA AND WEILL CORNELL MEDICAL COLLEGE CAMPUS.
SCHEDULE K PART I, LINE A, (COLUMN F)		PART I, LINE A, (COLUMN F)- CUSIP # 649905DC7 - DESCRIPTION OF PURPOSE: REFUNDED 1998 TAX-EXEMPT COMMERCIAL PAPER ($150,000,000) AND FINANCED CAPITAL CONSTRUCTION PROJECTS FOR THE ITHACA AND WEILL CORNELL MEDICAL COLLEGE CAMPUSES.
SCHEDULE K PART I, LINE B, (COLUMN F)		CUSIP # 649905R99 - DESCRIPTION OF PURPOSE: FINANCED CONSTRUCTION OF MEDICAL RESEARCH BUILDING IN NEW YORK CITY;REFUNDED $50 MILLION OF TAXABLE COMMERCIAL PAPER AND FINANCED CAPITALIZED INTEREST COSTS.
SCHEDULE K PART II, LINE 1, (COLUMN C)		CUSIP # 64983QL98 - CUMULATIVE SINCE INCEPTION OF BONDS: ISSUE PRICE OF $258,479,025 PLUS INTEREST EARNED ON CONSTRUCTION FUNDS $3,334,192.
SCHEDULE K PART II, LINE 3, (COLUMN C)		CUSIP # 64983QL98 - CUMULATIVE SINCE INCEPTION OF BONDS. THERE ARE NO FUNDS REMAINING IN REFUNDING OR DEFEASANCE ESCROWS.
SCHEDULE K PART II, LINE 5, (COLUMN C)		CUSIP # 64983QL98 - ISSUANCE COSTS PAID FROM UNIVERSITY EQUITY CONTRIBUTION $1,812,835.
SCHEDULE K PART II, LINE 1 (COLUMN D)		CUSIP # 649905A97 - CUMULATIVE SINCE INCEPTION OF BONDS
SCHEDULE K PART II, LINE 3 (COLUMN D)		CUSIP # 649905A97 - CUMULATIVE SINCE INCEPTION OF BONDS. THERE ARE NO FUNDS REMAINING IN REFUNDING OR DEFEASANCE ESCROWS. BOND PROCEEDS NET OF UNIVERSITY EQUITY CONTRIBUTION FINANCED TERMINATION OF SWAP OF $8,980,000. PART II, LINE 1 (COLUMN E), CUSIP # 890099EQ3 - CUMULATIVE SINCE INCEPTION OF BONDS
SCHEDULE K PART II, LINE 3 (COLUMN E)		CUSIP # 890099EQ3 - CUMULATIVE SINCE INCEPTION OF BONDS. THERE ARE NO FUNDS REMAINING IN REFUNDING OR DEFEASANCE ESCROWS. BOND PROCEEDS AND NET OF UNIVERSITY EQUITY CONTRIBUTION FINANCED TERMINATION OF SWAP OF $5,350,000.
SCHEDULE K PART II, LINE 5 (COLUMN E)		CUSIP # 890099EQ3 - ISSUANCE COSTS PAID BY UNIVERSITY EQUITY $160,000.
SCHEDULE K PART II, LINE 1 (COLUMN A)		CUSIP # 649905DC7 - CUMULATIVE SINCE INCEPTION OF BONDS ISSUE PRICE OF $312,100,133 PLUS INTEREST EARNED ON CONSTRUCTION FUNDS OF $395,588.
SCHEDULE K PART II, LINE 2 (COLUMN A)		CUSIP # 649905DC7 - CUMULATIVE SINCE INCEPTION OF BONDS. CAPITALIZED INTEREST AT ISSUANCE: $16,444,611. AS OF JUNE 30, 2010 CAPITALIZED INTEREST REMAINING IN ESCROW $6,340,472.
SCHEDULE K PART II, LINE 4 (COLUMN A)		CUSIP # 649905DC7 - REMAINING BALANCE IN CONSTRUCTION FUND AS OF JUNE 30, 2010.
SCHEDULE K PART II, LINE 1 (COLUMN B)		CUSIP # 649905R99 - CUMULATIVE SINCE INCEPTION OF BONDS ISSUE PRICE OF $312,100,133 PLUS INTEREST EARNED ON CONSTRUCTION FUNDS OF $97.
SCHEDULE K PART II, LINE 2 (COLUMN B)		CUSIP # 649905R99 - CUMULATIVE SINCE INCEPTION OF BONDS. AS OF JUNE 30, 2010 CAPITALIZED INTEREST REMAINING IN ACCOUNT $29,047,867.
FURTHER SCHEDULE K DISCLOSURE		*PART II, LINE 4 (COLUMN B)CUSIP # 649905R99 - REMAINING BALANCE IN CONSTRUCTION FUND AS OF JUNE 30, 2010. PART II, LINE 4 (COLUMN B), -CUSIP # 649905R99 - REMAINING BALANCE IN CONSTRUCTION FUND AS OF JUNE 30, 2010. PART III, LINE 3C (COLUMNS C,D,E (SCHED. K, PAGE1)) AND (A,B SCHED. K CONTINUANCE SHEET)-CUSIPS 64983QL98;# 649905A97;#890099EQ3; #649905DC7; #649905R99-(DOES ORG ROUTINELY ENGAGE BOND COUNSEL OR OTHER), CORNELL UNIVERSITY HAS INTERNAL COUNSEL'S OFFICE THAT IS RESPONSIBLE TO REVIEW MANAGEMENT CONTRACTS AND AN OFFICE OF SPONSORED PROGRAMS TO REVIEW RESEARCH AGREEMENTS. EXTERNAL COUNSEL OFFICE REVIEW IS ON AN "AS NEEDED BASIS." PART IV, LINES 6 (COLUMN B),- CUSIP # 649905R99 - AS OF JUNE 30, 2010, THE PROJECT WAS UNDER CONSTRUCTION AND EXPECTS TO QUALIFY FOR REBATE EXCEPTION. PART 1, LINE C, (COLUMN F) - CUSIP # 64983L, ISSUE DATE 5/15/2008 - DESCRIPTION OF PURPOSE: FINANCED CAPITAL CONSTRUCTION PROJECTS FOR THE ITHACA AND WEILL CORNELL MEDICAL COLLEGE CAMPUSES. PART 1, LINE C, (COLUMN G) - CUSIP # 64983L, ISSUE DATE 5/15/2008 - PARTIAL DEFEASENCE - $4,830,000 OF COMMERCIAL PAPER NOTES OUTSTANDING AS OF JUNE 30, 2010. PART 1, LINE D, (COLUMN F) CUSIP # 64983L, ISSUE DATE 10/3/2007- DESCRIPTION OF PURPOSE: FINANCED CAPITAL CONSTRUCTION PROJECTS FOR THE ITHACA AND WEILL CORNELL MEDICAL COLLEGE CAMPUSES. PART 1, LINE D, (COLUMN G)CUSIP # 64983L, ISSUE DATE 10/3/2007- PARTIAL DEFEASENCE - $1,325,000 OF COMMERCIAL PAPER NOTES OUTSTANDING AS OF JUNE 30, 2010. PART IV, LINE 3B (COLUMNS C&D) CUSIP # 64983L, ISSUE DATES 5/15/2008 AND 10/3/2007 MORGAN STANLEY DERIVATIVE PRODUCTS INC. *PART IV, LINE 3C (COLUMNS C&D) CUSIP # 64983L, ISSUE DATES 5/15/2008 AND 10/3/2007 CORNELL PAYS FIXED RATE OF 2.99%; COUNTERPARTY PAYS 67% OF 1 MONTH LIBOR UNTIL 10/1/2012. COUNTERPARTY HAS THE OPTION TO EXTEND SWAP UNTIL 10/1/2015

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus
CORNELL CENTER OF NEW YORK
6 EAST 44th ST	NEW YORK	NY	10017	161301416	SOCIAL CLUB	NY	501(c)(7)
MRSI MANAGEMENT INC
WEILL CORNELL 425 E 61ST ST	NEW YORK	NY	10022	133366821	MEDICAL IMAGI	NY	501(c)(3)	11d
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD	ITHACA	NY	14850	161450535	REAL ESTATE	NY	501(c)(3)	11d
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALL	ITHACA	NY	14850	166050703	INTELLECTUAL	NY	501(c)(2)
SAMUEL CURTIS JOHNSON FOUNDATION
CORNELL UNIV SENECA PL	ITHACA	NY	14850	222572815	SUPPORT UNIV	NY	501( c)(3)	11d
CORNELL UNIVERSITY FOUNDATION
CORNELL UNIV SENECA PL	ITHACA	NY	14850	228848738	SUPPORT UNIV	NY	501( c)(3)	11d
ROBERT J MIN MD PC
100 BROADWAY 8TH FLR	NEW YORK	NY	10005	133366820	MEDICAL IMAGI	NY	501( c)(3)	9

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Field	Value	IRS element (for citing)
Primary Activity	INVESTMENTS	PrimaryActivity
Share Of EOY Assets	26733733	ShareOfEOYAssets

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
TOWER INNOVATIVE LEARNING SOLUTIONS
950 DANBY	ITHACA	NY	14850	161593492	DIST. LEARNING	NY	NA	C CORP	10395450	5515449	1.00000
CU TRANSIT INC
120 MAPLE AVE	ITHACA	NY	14850	161214738	TRANSPORTATION	NY	NA	C CORP	0	0	1.00000
LENROC REAL ESTATE BROKERAGE INC
15 THORNWOOD	ITHACA	NY	14850	161450466	BROKERAGE	NY	NA	C CORP	3972	0	1.00000
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL ST	STAMFORD	CT	06902	272461725	VET MEDICINE	CT	NA	C CORP	0	1423186	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	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	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CORNELL CENTER OF NEW YORK
1A	34692
CORNELL REAL PROPERTY SERVICES INC
1O	25000
CORNELL RESEARCH FOUNDATION INC
1A	1792363
CORNELL RESEARCH FOUNDATION INC
1M,N	10000
SAMUEL CURTIS JOHNSON FOUNDATION
1M,N	10000
CORNELL UNIVERSITY FOUNDATION
1M,N	10000
TOWER INNOVATIVE
1A	1329
LENROC REAL ESTATE BROKERAGE INC
1M,N	25000
UNIVERSITY VETERINARY SPECIALISTS INC
1D	1506000