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CORNELL UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CORNELL UNIVERSITY (EIN 15-0532082)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202631329349305043
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T13:51:14+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100018604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cornell UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone6072553790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam D AllenPersonNm
Person TitleUNIVERSITY CONTROLLERPersonTitleTxt
Phone3032426075PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYucen ZhongPreparerPersonNm
PTINP01593150PTIN
Phone2127733000PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL I KOTLIKOFF PRESIDENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,350,126,298GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORNELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1865FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee48311TotalEmployeeCnt
Total Volunteers7882TotalVolunteersCnt
Total Gross UBI$50,930,696TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$621,585,553PYContributionsGrantsAmt
CY Contributions Grants$693,552,308CYContributionsGrantsAmt
PY Program Service Revenue$5,190,508,667PYProgramServiceRevenueAmt
CY Program Service Revenue$5,760,927,835CYProgramServiceRevenueAmt
PY Investment Income$705,131,301PYInvestmentIncomeAmt
CY Investment Income$992,789,578CYInvestmentIncomeAmt
PY Other Revenue$34,659,933PYOtherRevenueAmt
CY Other Revenue$35,153,140CYOtherRevenueAmt
PY Total Revenue$6,551,885,454PYTotalRevenueAmt
CY Total Revenue$7,482,422,861CYTotalRevenueAmt
PY Grants And Similar Paid$932,703,394PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$925,439,427CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,916,609,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,212,886,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$707,785PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,000,653CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,693,030CYTotalFundraisingExpenseAmt
PY Other Expenses$1,559,721,729PYOtherExpensesAmt
CY Other Expenses$2,468,600,409CYOtherExpensesAmt
PY Total Expenses$6,409,742,353PYTotalExpensesAmt
CY Total Expenses$7,607,927,370CYTotalExpensesAmt
PY Revenues Less Expenses$142,143,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,504,509CYRevenuesLessExpensesAmt
Total Assets BOY$18,612,463,436TotalAssetsBOYAmt
Total Assets EOY$19,796,267,550TotalAssetsEOYAmt
Total Liabilities BOY$4,827,497,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,874,377,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,784,965,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,921,890,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,714,523,000ExpenseAmt
Grant$0GrantAmt
Revenue$1,713,309,697RevenueAmt
DescMEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITY'S MISSION. CORNELL IS COMMITTED TO EXCELLENCE IN PATIENT CARE, SCIENTIFIC DISCOVERY, AND TO THE EDUCATION OF FUTURE PHYSICIANS IN NEW YORK CITY, ACROSS NEW YORK STATE, THE NATION, AND AROUND THE WORLD. FACULTY AND STAFF AT WEILL CORNELL MEDICINE, WEILL CORNELL MEDICAL COLLEGE, WEILL CORNELL GRADUATE SCHOOL OF MEDICAL SCIENCES, AND THE WEILL CORNELL PHYSICIAN ORGANIZATION PROVIDE BEST IN CLASS RESEARCH AND CLINICAL CARE THAT CONNECTS PATIENTS TO THE LATEST TREATMENT INNOVATIONS AND PREVENTION STRATEGIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,051,318,000ExpenseAmt
Grant$613,679,591GrantAmt
Revenue$1,532,117,749RevenueAmt
DescCORNELL UNIVERSITY IS RENOWNED FOR ITS ACADEMIC RIGOR, INTELLECTUAL VIBRANCY, ENTREPRENEURIAL CHARACTER, AND THE DIVERSITY AND QUALITY OF ITS CURRICULA AND AREAS OF MULTIDISCIPLINARY RESEARCH AND STUDY. THE UNIVERSITY'S UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELL'S MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH AN AGRITECH CAMPUS IN GENEVA, NY AND WEILL CORNELL MEDICAL COLLEGE AND CORNELL TECH IN NEW YORK CITY. THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGE'S CAMPUS IN DOHA, QATAR. DURING THE REPORTING YEAR, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (4,188); MASTERS (4,015); D.V.M. (121); J.D. (197), AND PH.D., J.S.D., AND D.M.A. (634).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,226,184,780ExpenseAmt
Grant$311,759,836GrantAmt
Revenue$1,226,184,780RevenueAmt
DescCORNELL HAS A LONG TRADITION OF LEADERSHIP IN SCHOLARLY WORK AND RESEARCH -BOTH BASIC AND APPLIED- ALONG WITH PUBLIC SERVICE AND ENGAGEMENT IN NEW YORK STATE AND AROUND THE WORLD. REVENUES FROM SPONSORED AWARDS INCLUDE $960,025,000 IN DIRECT SUPPORT AND $268,579,000 IN INDIRECT COST RECOVERY. IN ADDITION TO RESEARCH, WHICH CONSTITUTES THE MAJORITY OF THIS REVENUE, IT ALSO INCLUDES GRANTS AND CONTRACTS TO SUPPORT PUBLIC OUTREACH AND INSTRUCTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$296,410,463ExpenseAmt
Revenue$1,289,315,609RevenueAmt
DescOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$296,410,463TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,289,315,609TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,288,436,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document46160IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48311EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXEC DIR OF UNIVER TAX & PAYROLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6072545898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL I KOTLIKOFF
PRESIDENT & TRUSTEE55.00.0Yes (X)Yes (X)$1,298,688$0$107,012
ADAM J LEVINSON
TRUSTEE2.00.0Yes (X)$0$0$0
ALLAN G MUTCHNIK
TRUSTEE2.00.0Yes (X)$0$0$0
ANA G PINCZUK
TRUSTEE2.00.0Yes (X)$0$0$0
A'NDREA L VAN SCHOICK
TRUSTEE2.00.0Yes (X)$0$0$0
ANDREA STEWART-COUSINS
TRUSTEE2.00.0Yes (X)$0$0$0
ANNE MEINIG SMALLING
TRUSTEE2.00.0Yes (X)$0$0$0
ARYAN SHAYEGANI MD
TRUSTEE2.00.0Yes (X)$0$0$0
BRADLEY H STONE
TRUSTEE2.00.0Yes (X)$0$0$0
BRUCE S RAYNOR
TRUSTEE2.00.0Yes (X)$0$0$0
CARL E HEASTIE
TRUSTEE & SPEAKER2.00.0Yes (X)$0$0$0
DALE S ROSENTHAL
TRUSTEE2.00.0Yes (X)$0$0$0
DANIELLE OBISIE-ORLU
STUDENT & TRUSTEE2.00.0Yes (X)$19,459$0$0
DAVID R LEE
RETIRED PROFESSOR & TRUSTEE2.00.0Yes (X)$0$0$0
DEBORAH J ARRINDELL
TRUSTEE2.00.0Yes (X)$0$0$0
DOUGLAS F EISENBERG
TRUSTEE2.00.0Yes (X)$0$0$0
DURBA GHOSH
EMPLOYEE & TRUSTEE2.00.0Yes (X)$98,396$0$16,011
ELDORA ELLISON
TRUSTEE2.00.0Yes (X)$0$0$0
ENRIQUE J VILA-BIAGGI
TRUSTEE2.00.0Yes (X)$0$0$0
ERIC GONZALES
TRUSTEE2.00.0Yes (X)$0$0$0
ERIC KUTCHER
TRUSTEE2.00.0Yes (X)$0$0$0
EZRA CORNELL
TRUSTEE2.00.0Yes (X)$0$0$0
GILDA PEREZ-ALVARADO
TRUSTEE2.00.0Yes (X)$0$0$0
GINGER K SO
TRUSTEE2.00.0Yes (X)$0$0$0
HARRIET P SCHLEIFER
TRUSTEE2.00.0Yes (X)$0$0$0
HEI HEI DEPEW
EMPLOYEE & TRUSTEE2.00.0Yes (X)$98,395$0$26,065
HERNAN J SAENZ
TRUSTEE2.00.0Yes (X)$0$0$0
HON STEPHEN C ROBINSON
TRUSTEE & CO-VICE CHAIR2.00.0Yes (X)$0$0$0
HOWARD L MORGAN
TRUSTEE & CO-VICE CHAIR2.00.0Yes (X)$0$0$0
HOWARD P MILSTEIN
TRUSTEE2.00.0Yes (X)$0$0$0
J ALLEN SMITH
TRUSTEE2.00.0Yes (X)$0$0$0
JENNIFER L DAVIS
TRUSTEE2.00.0Yes (X)$0$0$0
JESSICA M BIBLIOWICZ
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN CERIALE
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN R TOOHEY-MORALES
TRUSTEE2.00.0Yes (X)$0$0$0
JP SWENSON
STUDENT & TRUSTEE2.00.0Yes (X)$277$0$0
JULIET P TAMMENOMS BAKKER
TRUSTEE2.00.0Yes (X)$0$0$0
K LISA YANG
TRUSTEE2.00.0Yes (X)$0$0$0
KATHY HOCHUL
TRUSTEE & GOVERNOR2.00.0Yes (X)$0$0$0
KEVIN JACOBS
TRUSTEE2.00.0Yes (X)$0$0$0
KEVIN JOHNSON
TRUSTEE2.00.0Yes (X)$0$0$0
KIMBERLY A WAGNER
TRUSTEE2.00.0Yes (X)$0$0$0
KIMBERLY N DOWDELL
TRUSTEE2.00.0Yes (X)$0$0$0
KRAIG H KAYSER
CHAIRMAN2.040.0Yes (X)$0$0$0
LESLIE A WHEELOCK
TRUSTEE2.00.0Yes (X)$0$0$0
LINDA M GADSBY
TRUSTEE2.00.0Yes (X)$0$0$0
MARIO CILENTO
TRUSTEE2.00.0Yes (X)$0$0$0
MARTIN F SCHEINMAN ESQ
TRUSTEE2.00.0Yes (X)$2,000$0$0
MARY ARMSTRONG MEDUSKI
TRUSTEE2.00.0Yes (X)$0$0$0
MICHAEL L THOMPSON
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL D RUBACHA
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL M CASHMAN
TRUSTEE2.00.0Yes (X)$0$0$0
PETER R CALL
TRUSTEE2.00.0Yes (X)$0$0$0
REBECCA ROBERTSON
TRUSTEE & CO-VICE CHAIR2.00.0Yes (X)$0$0$0
REUBEN A MUNDAY
TRUSTEE2.00.0Yes (X)$0$0$0
RICHARD S EMMET
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT JAIN
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT W SELANDER
TRUSTEE2.00.0Yes (X)$0$0$0
STEPHEN T MONG
TRUSTEE2.00.0Yes (X)$0$0$0
SUSAN C SCHNABEL
TRUSTEE2.00.0Yes (X)$0$0$0
TIMOTHY M BARRY
TRUSTEE2.00.0Yes (X)$0$0$0
VALISHA GRAVES
TRUSTEE2.00.0Yes (X)$0$0$0
WILLIAM J LIPINSKI
TRUSTEE2.00.0Yes (X)$0$0$0
WILLIAM LIM
TRUSTEE2.00.0Yes (X)$0$0$0
CHRISTOPHER J COWEN
EVP & CFO55.00.0Yes (X)$969,252$0$46,749
DONICA VARNER
UNIVERSITY COUNSEL55.00.0Yes (X)$822,397$0$52,480
KAVITA BALA
PROVOST55.00.0Yes (X)$519,695$0$36,033
ROBERT HARRINGTON
PROVOST FOR MEDICAL AFFAIRS & DEAN55.00.0Yes (X)$2,666,653$0$44,325
CATHY E GARZIO
EXEC VICE PROVOST & COO - WCM55.00.0$1,042,380$0$32,484Yes (X)
KENNETH MIRANDA
CHIEF INVESTMENT OFFICER55.00.0$2,220,789$0$1,533Yes (X)
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG55.00.0$2,895,564$0$52,398Yes (X)
THOMAS STOKES
VP FOR FINANCE/CFO WCM55.00.0$1,258,137$0$82,823Yes (X)
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL55.00.0$5,895,950$0$80,291Yes (X)
KIEHYUN DANIEL RIEW MD
ASSISTANT PROFESSOR - WCM55.00.0$5,710,125$0$88,757Yes (X)
LEONARD GIRARDI MD
ACADEMIC CHAIR - WCM55.00.0$6,699,734$0$51,442Yes (X)
ROGER HARTL MD
CLINICAL PROFESSOR - WCM55.00.0$4,425,937$0$79,469Yes (X)
ZEV ROSENWAKS MD
ACADEMIC PROFESSOR - WCM55.00.0$9,671,082$0$69,014Yes (X)
AUGUSTINE MK CHOI MD
FORMER PROVOST - MEDICAL AFFAIRS & DEAN55.00.0$1,208,711$0$26,972Yes (X)
FRANCIS LEE
FORMER INTERIM DEAN - WCM55.00.0$834,917$0$0Yes (X)
MARTHA E POLLACK
FORMER PRESIDENT55.00.0$1,758,842$0$54,282Yes (X)
SCOTT PUCCINO
FORMER CFO & ASSOC. TREASURER - WCM55.00.0$220,710$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,338,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$948,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8057IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LECHASE CONSTRUCTION SERVICES LLC
205 INDIGO CREEK DRROCHESTERNY63017CONSTRUCTION SERVICES$58,469,933
GEMINI CONSULTING & SERVICES LLC
14567 N OUTER FORTY ROADCHESTERFIELDMO63017CONSULTING SERVICES$10,316,641
575 LEX PROPERTY OWNER LLC
PO BOX 780236PHILADELPHIAPA19178REAL ESTATE MANAGEMENT$9,465,645
ABBVIE US LLC
62671 COLLEGE CENTER DRIVECHICAGOIL60693PHARMACEUTICAL CONSULTING SERVICES$6,963,248
PAUL WEISS RIFKIND WHARTON & GARRISON LLP
1285 AVENUE OF THE AMERICASNEW YORKNY10019LEGAL SERVICES$6,531,282
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K302CntrctRcvdGreaterThan100KCnt
Membership Dues$239,128MembershipDuesAmt
Fundraising$291,435FundraisingAmt
Related Organizations$12,044,444RelatedOrganizationsAmt
Government Grants$41,640,284GovernmentGrantsAmt
All Other Contributions$639,337,017AllOtherContributionsAmt
Noncash Contributions$72,758,114NoncashContributionsAmt
Total Contributions$693,552,308TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education: Tuition900099$1,532,117,749$1,532,117,749
Grants & Contracts for Research900099$1,226,184,780$1,226,184,780
Medical Services900099$1,713,309,697$1,713,309,697
Land Grant Mission Gov't Appropriation900099$158,876,965$158,876,965
Auxiliary Enterprises - Room & Board900099$212,828,439$212,828,439

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$917,610,205TotalRevenueColumnAmt
Related Or Exempt Func Income$802,683,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,246,138UnrelatedBusinessRevenueAmt
Exclusion$111,680,588ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,760,927,835TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,997,298TotalRevenueColumnAmt
Unrelated Business Revenue$23,868,200UnrelatedBusinessRevenueAmt
Exclusion$183,129,098ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,420,516TotalRevenueColumnAmt
Exclusion$22,420,516ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,217,205RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,905,657RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,311,548RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,311,548TotalRevenueColumnAmt
Unrelated Business Revenue$172,523UnrelatedBusinessRevenueAmt
Exclusion$2,139,025ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,629,928,000SecuritiesAmt
Other$605,331OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,836,118,000SecuritiesAmt
Other$8,623,051OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$793,810,000SecuritiesAmt
Other-$8,017,720OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,792,280TotalRevenueColumnAmt
Unrelated Business Revenue$22,806,245UnrelatedBusinessRevenueAmt
Exclusion$762,986,035ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$296,142FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$291,435ContriRptFundraisingEventAmt
Fundraising Direct Expenses$671,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$375,255TotalRevenueColumnAmt
Exclusion-$375,255ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,181,663GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,385,332CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,796,331TotalRevenueColumnAmt
Unrelated Business Revenue$837,590UnrelatedBusinessRevenueAmt
Exclusion$9,958,741ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,482,422,861TotalRevenueColumnAmt
Related Or Exempt Func Income$5,646,001,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,930,696UnrelatedBusinessRevenueAmt
Exclusion$1,091,938,748ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,750,260TotalAmt
Program Services$126,750,260ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$613,679,591TotalAmt
Program Services$613,679,591ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$185,009,576TotalAmt
Program Services$185,009,576ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,409,996TotalAmt
Program Services$11,048,993ProgramServicesAmt
Management And General$3,072,803ManagementAndGeneralAmt
Fundraising$288,200FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$5,255,440TotalAmt
Program Services$5,255,440ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,172,076,337TotalAmt
Program Services$3,029,703,704ProgramServicesAmt
Management And General$107,984,582ManagementAndGeneralAmt
Fundraising$34,388,051FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,307,000TotalAmt
Program Services$155,515,881ProgramServicesAmt
Management And General$8,036,661ManagementAndGeneralAmt
Fundraising$2,754,458FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$701,011,217TotalAmt
Program Services$656,127,220ProgramServicesAmt
Management And General$30,595,603ManagementAndGeneralAmt
Fundraising$14,288,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,826,891TotalAmt
Program Services$146,452,461ProgramServicesAmt
Management And General$5,481,558ManagementAndGeneralAmt
Fundraising$1,892,872FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$372,897TotalAmt
Program Services$0ProgramServicesAmt
Management And General$372,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,936,301TotalAmt
Program Services$275,999ProgramServicesAmt
Management And General$16,629,787ManagementAndGeneralAmt
Fundraising$30,515FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,119,362TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,119,362ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$927,918TotalAmt
Program Services$0ProgramServicesAmt
Management And General$790,449ManagementAndGeneralAmt
Fundraising$137,469FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,000,653TotalAmt
Fundraising$1,000,653FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,320,744TotalAmt
Program Services$0ProgramServicesAmt
Management And General$47,320,744ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$409,562,431TotalAmt
Program Services$390,840,941ProgramServicesAmt
Management And General$15,606,201ManagementAndGeneralAmt
Fundraising$3,115,289FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,317,678TotalAmt
Program Services$21,317,678ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,515,001TotalAmt
Program Services$34,760,528ProgramServicesAmt
Management And General$2,995,581ManagementAndGeneralAmt
Fundraising$1,758,892FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,593,506TotalAmt
Program Services$51,578,184ProgramServicesAmt
Management And General$5,844,675ManagementAndGeneralAmt
Fundraising$170,647FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$23,206,947TotalAmt
Program Services$3,438,066ProgramServicesAmt
Management And General$19,768,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,481,296TotalAmt
Program Services$189,858,366ProgramServicesAmt
Management And General$5,277,825ManagementAndGeneralAmt
Fundraising$2,345,105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,328,680TotalAmt
Program Services$54,216,541ProgramServicesAmt
Management And General$1,592,243ManagementAndGeneralAmt
Fundraising$1,519,896FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,137,767TotalAmt
Program Services$10,179,032ProgramServicesAmt
Management And General$1,154,979ManagementAndGeneralAmt
Fundraising$803,756FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,499,489TotalAmt
Program Services$7,481,407ProgramServicesAmt
Management And General$43,018,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$313,826,412TotalAmt
Program Services$281,978,843ProgramServicesAmt
Management And General$31,847,569ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,158,574TotalAmt
Program Services$81,917,413ProgramServicesAmt
Management And General$8,161,020ManagementAndGeneralAmt
Fundraising$80,141FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEGAL MATTERS$878,000,000$0$878,000,000$0
MAINTENANCE$89,243,091$75,957,725$13,231,209$54,157
LAB & COMPUTER SUPPLIES$62,138,848$56,669,338$5,423,993$45,517
MEDICAL SUPPLIES$40,731,813$40,729,969$1,844$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,181,654TotalAmt
Program Services$57,693,087ProgramServicesAmt
Management And General$469,549ManagementAndGeneralAmt
Fundraising$19,018FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,607,927,370TotalAmt
Program Services$6,288,436,243ProgramServicesAmt
Management And General$1,254,798,097ManagementAndGeneralAmt
Fundraising$64,693,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,487,903BOYAmt
EOY$193,773,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$729,078,960BOYAmt
EOY$936,619,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$602,798,198BOYAmt
EOY$507,703,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$776,645,878BOYAmt
EOY$831,826,283EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$36,837,445BOYAmt
EOY$30,207,482EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,596,395BOYAmt
EOY$11,357,917EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,620,553BOYAmt
EOY$99,344,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,232,204,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,445,771,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,596,470,829BOYAmt
EOY$4,786,432,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,376,586,517BOYAmt
EOY$2,443,034,274EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,418,050,630BOYAmt
EOY$9,168,733,551EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$754,290,128BOYAmt
EOY$787,233,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,612,463,436BOYAmt
EOY$19,796,267,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430,066,388BOYAmt
EOY$377,414,401EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$14,241,714BOYAmt
EOY$12,257,159EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$689,552,865BOYAmt
EOY$1,521,685,293EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,163,280,000BOYAmt
EOY$1,149,220,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,239,218BOYAmt
EOY$1,980,987EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,168,300,000BOYAmt
EOY$1,281,000,002EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,359,817,696BOYAmt
EOY$1,530,819,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,827,497,881BOYAmt
EOY$5,874,377,030EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,788,577,790BOYAmt
EOY$3,047,397,179EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,996,387,765BOYAmt
EOY$10,874,493,341EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,784,965,555BOYAmt
EOY$13,921,890,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,612,463,436BOYAmt
EOY$19,796,267,550EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$125,504,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$414,562,048NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$152,132,574OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,310,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,997,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617,653,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,585,553CurrentTaxYearMinus1YearAmt
Current Tax Year$693,552,308CurrentTaxYearAmt
Total$3,290,099,775TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,106,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,435,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,542,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,469,025CurrentTaxYearMinus1YearAmt
Current Tax Year$69,513,110CurrentTaxYearAmt
Total$325,065,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,416,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,432,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691,196,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,054,578CurrentTaxYearMinus1YearAmt
Current Tax Year$763,065,418CurrentTaxYearAmt
Total$3,615,165,444TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,615,165,444PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,784,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,924,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,661,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,898,620CurrentTaxYearMinus1YearAmt
Current Tax Year$211,594,295CurrentTaxYearAmt
Total$916,862,887TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,842,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,661,696CurrentTaxYearMinus1YearAmt
Current Tax Year$28,124,451CurrentTaxYearAmt
Total$48,628,773TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,929,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,117,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,993,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,522,672CurrentTaxYearMinus1YearAmt
Current Tax Year$140,320,804CurrentTaxYearAmt
Total$908,883,893TotalAmt
FieldValueIRS element (for citing)
Total Support$5,489,540,997TotalSupportAmt
Gross Receipts Rltd Activities$24,499,217,651GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65856PublicSupportCY170Pct
Public Support PY1700.63949PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - AUX ENTERPRISES - ROOM & BOARD, COLUMN A - XXX-XX-XXXX.0, COLUMN B - XXX-XX-XXXX.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - OTHER PROGRAM SERVICES, COLUMN A - 79183465.0, COLUMN B - 98734883.0, COLUMN C - XXX-XX-XXXX.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 67264.0, COLUMN B - 17381.0, COLUMN C - 237163.0, COLUMN D - 311075.0, COLUMN E - 296142.0, COLUMN F - 929025.0; DESCRIPTION - GROSS INCOME FROM SALES OF INVENTORY, COLUMN A - 16153212.0, COLUMN B - 24754179.0, COLUMN C - 27449792.0, COLUMN D - 27180497.0, COLUMN E - 28344073.0, COLUMN F - XXX-XX-XXXX.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$25,350MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$902,568DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$927,918TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part I-A, Line 1THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE BEGINNING OF THE FALL AND SPRING SEMESTERS, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. UNIVERSITY POLICY 4.18 "POLITICAL CAMPAIGN ACTIVITY" PREVENTS THE USE OF UNIVERSITY RESOURCES FOR POLITICAL CAMPAIGN PURPOSES.
Schedule C, Part II-B, Line 1aCORNELL LAUNCHED THE "CORNELL MATTERS" ADVOCACY CAMPAIGN IN JUNE 2025 TO ENCOURAGE THE CORNELL COMMUNITY TO LOBBY CONGRESS ON UNIVERSITY PRIORITIES, INCLUDING FUNDING FOR RESEARCH AND FINANCIAL AID.
Schedule C, Part II-B, Line 1bCORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY EIGHT REGISTERED LOBBYISTS. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2025, LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AND REGULATIONS AFFECTING CORNELL STUDENTS, FACULTY AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION, RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING.
Schedule C, Part II-B, Line 1dCORNELL ADMINISTRATORS AND FACULTY SENT OCCASIONAL LETTERS AND ELECTRONIC MAIL TO THE NEW YORK CONGRESSIONAL DELEGATION AND TO STATE LEGISLATORS IN ALBANY; EXPENSES WERE MINIMAL. PERIODIC EMAIL ALERTS WERE SENT TO CORNELL MATTERS MEMBERS ON TOPICAL ISSUES INCLUDING SUPPORT FOR RESEARCH AND FINANCIAL AID FUNDING. A GOOD FAITH ESTIMATE FOR CORNELL MATTERS DEVELOPMENTAL COSTS IS $17,500; FOR PROMOTIONAL MATERIALS CREATED IS $3,870; AND FOR STAFF TIME (FOR CONTENT CREATION, SENDING AND POSTING MESSAGES) IS $3,980. NOTE, ALL OF THESE COSTS ARE INCLUDED IN THE $927,918 TOTAL EXPENSES REPORTED FOR FEDERAL AND STATE LOBBYING ACTIVITIES.
Schedule C, Part II-B, Line 1gCORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, NEW YORK CITY AND THE CITY OF ITHACA DURING THE FISCAL YEAR ENDING JUNE 30, 2025. TOPICS INCLUDED: FUNDING FOR HIGHER EDUCATION, CONTRACT COLLEGES AND PROGRAMS, EXTENSION PROGRAMS, AGRIBUSINESS, AGRICULTURE TESTING AND RESEARCH PROGRAMS, LABOR AND WORKFORCE DEVELOPMENT, ENVIRONMENTAL CONSERVATION, ALTERNATIVE ENERGY PRODUCTION AND SERVICES, RESEARCH OPERATIONS AND FACILITIES, STUDENT FINANCIAL AID PROGRAMS, ECONOMIC DEVELOPMENT PROGRAMS, HEALTH CARE, HEALTH PROFESSIONS, HEALTH INSURANCE, HOUSING, STUDENT LOAN AND LOAN FORGIVENESS PROGRAMS, TITLE IX AND SEXUAL HARASSMENT POLICIES, FEDERAL FARM BILL, BUDGET RECONCILIATION, IMMIGRATION, INTERNATIONAL EDUCATION, RESEARCH SECURITY AND INTEGRITY, GRADUATE MEDICAL EDUCATION, CAMPUS SAFETY INITIATIVES, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, AGENCY RE-AUTHORIZATIONS, ENDOWMENT TAX AND OTHER TAX ISSUES AFFECTING THE NON-PROFIT SECTOR, ACCREDITATION, CIVIL RIGHTS AND ANTISEMITISM ISSUES, CAMPUS FREE SPEECH, FACILITIES AND ADMINISTRATIVE COSTS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$62,585RevenuesIncludedAmt
Assets Included$149,800,787AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,894,868,187BeginningYearBalanceAmt
Contributions$230,012,266ContributionsAmt
Investment Earnings Or Losses$1,188,397,636InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,973,081GrantsOrScholarshipsAmt
Other Expenditures$324,098,189OtherExpendituresAmt
Administrative Expenses$65,176,823AdministrativeExpensesAmt
End Year Balance$10,845,029,996EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,296,613,659BeginningYearBalanceAmt
Contributions$226,336,495ContributionsAmt
Investment Earnings Or Losses$786,369,502InvestmentEarningsOrLossesAmt
Grants Or Scholarships$72,673,028GrantsOrScholarshipsAmt
Other Expenditures$282,524,694OtherExpendituresAmt
Administrative Expenses$59,253,747AdministrativeExpensesAmt
End Year Balance$9,894,868,187EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,109,777,903BeginningYearBalanceAmt
Contributions$247,365,398ContributionsAmt
Investment Earnings Or Losses$315,463,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$67,407,078GrantsOrScholarshipsAmt
Other Expenditures$256,483,851OtherExpendituresAmt
Administrative Expenses$52,102,503AdministrativeExpensesAmt
End Year Balance$9,296,613,659EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,230,316,421BeginningYearBalanceAmt
Contributions$282,764,614ContributionsAmt
Investment Earnings Or Losses-$92,945,525InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,332,046GrantsOrScholarshipsAmt
Other Expenditures$201,002,344OtherExpendituresAmt
Administrative Expenses$50,023,217AdministrativeExpensesAmt
End Year Balance$9,109,777,903EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,678,526,938BeginningYearBalanceAmt
Contributions$212,788,526ContributionsAmt
Investment Earnings Or Losses$2,704,871,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,390,650GrantsOrScholarshipsAmt
Other Expenditures$242,703,854OtherExpendituresAmt
Administrative Expenses$64,776,030AdministrativeExpensesAmt
End Year Balance$9,230,316,421EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,455,733OtherCostOrOtherBasisAmt
Book Value$116,455,733BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,366,222,050OtherCostOrOtherBasisAmt
Depreciation$3,308,373,440DepreciationAmt
Book Value$3,057,848,610BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$904,525,604OtherCostOrOtherBasisAmt
Depreciation$656,868,517DepreciationAmt
Book Value$247,657,087BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,213,359,456OtherCostOrOtherBasisAmt
Depreciation$926,475,828DepreciationAmt
Book Value$286,883,628BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,631,641,681OtherCostOrOtherBasisAmt
Depreciation$554,053,925DepreciationAmt
Book Value$1,077,587,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,786,432,814TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$30,985,204BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (10 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests$30,985,204F
Financial derivatives
DOMESTIC EQUITIES$460,707,125F
FOREIGN EQUITIES$909,830,121F
HEDGED EQUITIES$674,740F
PRIVATE EQUITIES$2,715,987,416F
FIXED INCOME ASSET BACKED SEC$8,476,234F
FIXED INCOME CORPORATE BONDS$23,491,383F
FIXED INCOME EQUITY PSHIPS$901,774,645F
FIXED INCOME & MARKETABLE SEC.$4,116,806,683F
FieldValueIRS element (for citing)
Total Book Value Securities$9,168,733,551TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal Income Taxes
OBLIGATIONS UNDER SPLIT INT AGRMNT$138,141,073
DEFERRED BENEFITS$614,824,142
FUNDS HELD IN TRUST FOR OTHERS$47,662,520
BOND PREMIUMS$128,678,959
OPERATING LEASE LIABILITIES$549,651,417
FINANCE LEASE LIABILITIES$51,861,077
FieldValueIRS element (for citing)
Total Liability$1,530,819,188TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,470,777,181TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$414,562,048NetUnrealizedGainsInvstAmt
Other Revenue-$908,397,788OtherRevenueAmt
Revenue Not Reported-$493,835,740RevenueNotReportedAmt
Revenue Subtotal$6,964,612,921RevenueSubtotalAmt
Other Revenues Not Included$517,809,940OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$517,809,940RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,482,422,861TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,261,008,567TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$72,546,800OtherExpensesIncludedAmt
Expenses Not Reported$72,546,800ExpensesNotReportedAmt
Expenses Subtotal$6,188,461,767ExpensesSubtotalAmt
Other Expenses Not Included$1,419,465,603OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,419,465,603ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,607,927,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC.
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. BASED ON THIS REVIEW, THE UNIVERSITY DOES NOT BELIEVE THERE WOULD BE ANY MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990DECONSOLIDATION OF SUBSIDIARIES - XXX-XX-XXXX CHANGE IN VALUE OF SIA - 1836700 PENSION & POSTRETIREMENT CHANGES - -XXX-XX-XXXX LEGAL MATTERS - -878000000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRECLASS FINANCIAL AID - XXX-XX-XXXX LINE 6: RENT EXPENSE - -3905657 LINE 7C(II): GAIN/(LOSS) ON SALE OF ASSETS - -8017720 LINE 8B: FUNDRAISING EXPENSE - -671397 LINE 10B: COGS ON SALES OF INVENTORY - -18385332 RELATED ENTITIES - -23655661
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990DECONSOLIDATION OF SUBSIDIARIES - 72546800
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsRECLASS OF FINANCIAL AID - XXX-XX-XXXX LINE 6: RENTAL EXPENSE - -3905657 LINE 7C (II): GAIN/LOSS ON SALE OF ASSETS - -8017720 LINE 8: FUNDRAISING EXPENSE - -671397 LINE 10B: COGS ON SALE OF INVENTORY - -18385332 LEGAL MATTERS - 878000000

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYSEE SUPLEMENTAL PAGE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTCORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP).
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYCORNELL UNIVERSITY WAS CHARTERED BY THE NEW YORK STATE LEGISLATURE IN 1865 WITH THE FOUNDING PRINCIPLE OF "ANY PERSON, ANY STUDY." THE UNIVERSITY'S CHARTER NOW APPEARS IN ARTICLE 115 OF THE CONSOLIDATED NEW YORK EDUCATION LAW (SECTIONS 5701 THROUGH 5716). SECTION 5702 OF THE EDUCATION LAW ESTABLISHES THE UNIVERSITY'S COMMITMENT TO NONDISCRIMINATION ON THE BASIS OF RELIGION. IN ADDITION, THE UNIVERSITY'S BYLAWS (ARTICLE XXV, EQUAL EDUCATIONAL AND EMPLOYMENT OPPORTUNITY) PROVIDE THAT "[I]T IS THE POLICY OF THE UNIVERSITY ACTIVELY TO SUPPORT EQUALITY OF EDUCATIONAL AND EMPLOYMENT OPPORTUNITY." FOR FURTHER INFORMATION ON THE UNIVERSITY'S COMMITMENT TO NONDISCRIMINATION, PLEASE REFERENCE CORNELL'S EEEO STATEMENT (AVAILABLE AT: HTTPS://HR.CORNELL.EDU/ABOUT/WORKPLACE-RIGHTS/EQUAL-EDUCATION-AND-EMPLOYMENT).

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesMedical Research & Services$1,475,712
Europe (Including Iceland and Greenland)00Program ServicesMedical Research & Services$2,855,702
Middle East and North Africa1419Program ServicesMedical Research & Services$165,365,440
North America (Canada & Mexico only)00Program ServicesMedical Research & Services$1,142,008
South America00Program ServicesMedical Research & Services$672,488
South Asia00Program ServicesMedical Research & Services$442,408
Sub-Saharan Africa00Program ServicesMedical Research & Services$1,530,696
Central America and the Caribbean00Program ServicesResearch Sub-contracts$449,704
East Asia and the Pacific00Program ServicesResearch Sub-contracts$262,039
Europe (Including Iceland and Greenland)00Program ServicesResearch Sub-contracts$902,569
Middle East and North Africa00Program ServicesResearch Sub-contracts$12,637
North America (Canada & Mexico only)00Program ServicesResearch Sub-contracts$168,453
South America00Program ServicesResearch Sub-contracts$1,558,959
South Asia00Program ServicesResearch Sub-contracts$1,524,136
Sub-Saharan Africa00Program ServicesResearch Sub-contracts$1,269,053
Central America and the Caribbean010Program ServicesEducation & Research$813,735
East Asia and the Pacific110Program ServicesEducation & Research$7,397,595
Europe (Including Iceland and Greenland)10115Program ServicesEducation & Research$14,334,875
Middle East and North Africa07Program ServicesEducation & Research$649,541
North America (Canada & Mexico only)043Program ServicesEducation & Research$3,765,877
Russia and Neighboring States01Program ServicesEducation & Research$68,623
South America041Program ServicesEducation & Research$1,149,045
South Asia16Program ServicesEducation & Research$3,816,021
Sub-Saharan Africa08Program ServicesEducation & Research$4,615,187
Antarctica00Program ServicesEducation & Research$5,448
Central America and the Caribbean00Investments$2,695,620,298
Europe (Including Iceland and Greenland)00Investments$190,023,377
North America (Canada & Mexico only)00Investments$79,768,430
Sub-Saharan Africa00Investments$35,870,621
Central America and the Caribbean00Grantmaking$2,600
East Asia and the Pacific00Grantmaking$650,103
Europe (Including Iceland and Greenland)00Grantmaking$3,940,398
Middle East and North Africa00Grantmaking$2,700
South America00Grantmaking$626,377
South Asia00Grantmaking$72,131
Sub-Saharan Africa00Grantmaking$73,705
North America (Canada & Mexico only)00Grantmaking$8,457
Russia and Neighboring States00Grantmaking$1,100
Europe (Including Iceland and Greenland)00Fundraising$3,433,577
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees429SubtotalEmployeesCnt
Continuation Total Office12ContinuationTotalOfficeCnt
Continuation Total Employee231ContinuationTotalEmployeeCnt
Total Office13TotalOfficeCnt
Total Employee660TotalEmployeeCnt
Subtotal Spent$180,445,739SubtotalSpentAmt
Continuation Spent$3,045,896,086ContinuationSpentAmt
Total Spent$3,226,341,825TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (100 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanMedical Research Services$1,475,712EFTFMV
South AmericaMedical Research Services$9,180EFTFMV
North America (Canada & Mexico only)Medical Research Services$9,390EFTFMV
Middle East and North AfricaMedical Research Services$16,507EFTFMV
North America (Canada & Mexico only)Medical Research Services$17,712EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$18,788EFTFMV
South AmericaMedical Research Services$21,951EFTFMV
South AmericaMedical Research Services$21,951EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$22,968EFTFMV
North America (Canada & Mexico only)Medical Research Services$28,928EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$29,951EFTFMV
Sub-Saharan AfricaMedical Research Services$33,525EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$34,868EFTFMV
South AsiaMedical Research Services$39,762EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$45,487EFTFMV
North America (Canada & Mexico only)Medical Research Services$48,816EFTFMV
Middle East and North AfricaMedical Research Services$52,665EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$54,521EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$55,446EFTFMV
Sub-Saharan AfricaMedical Research Services$58,365EFTFMV
Middle East and North AfricaMedical Research Services$60,526EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$65,417EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$75,000EFTFMV
South AsiaMedical Research Services$75,912EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$80,198EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$81,645EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$85,320EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$85,321EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$86,872EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$90,283EFTFMV
South AsiaMedical Research Services$90,453EFTFMV
North America (Canada & Mexico only)Medical Research Services$90,924EFTFMV
South AmericaMedical Research Services$91,611EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$99,426EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$103,076EFTFMV
Middle East and North AfricaMedical Research Services$103,567EFTFMV
Sub-Saharan AfricaMedical Research Services$107,511EFTFMV
North America (Canada & Mexico only)Medical Research Services$108,000EFTFMV
South AmericaMedical Research Services$110,970EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$112,160EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$114,413EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$118,613EFTFMV
North America (Canada & Mexico only)Medical Research Services$145,904EFTFMV
Sub-Saharan AfricaMedical Research Services$147,897EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$174,767EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$192,952EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$202,341EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$207,887EFTFMV
South AsiaMedical Research Services$236,281EFTFMV
Sub-Saharan AfricaMedical Research Services$237,411EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$271,501EFTFMV
North America (Canada & Mexico only)Medical Research Services$272,999EFTFMV
Europe (Including Iceland and Greenland)Medical Research Services$346,481EFTFMV
South AmericaMedical Research Services$416,825EFTFMV
North America (Canada & Mexico only)Medical Research Services$419,335EFTFMV
Sub-Saharan AfricaMedical Research Services$945,987EFTFMV
Middle East and North AfricaMedical Research Services$165,132,175EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$6,391EFTFMV
South AsiaResearch-Life Sciences & AGRICULTURAL SVCS$89,286EFTFMV
Middle East and North AfricaResearch-Electrical/Electronic & Communications Engineering$12,637EFTFMV
North America (Canada & Mexico only)Research-Health Sciences$16,574EFTFMV
Europe (Including Iceland and Greenland)Research-Civil Engineering$22,340EFTFMV
Sub-Saharan AfricaResearch-Law$23,898EFTFMV
North America (Canada & Mexico only)Research-Law$29,218EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$30,077EFTFMV
North America (Canada & Mexico only)Research-Health Sciences$33,484EFTFMV
North America (Canada & Mexico only)Research-Sociology/Demography & Populations Studies$33,525EFTFMV
Europe (Including Iceland and Greenland)Research-Physics$38,691EFTFMV
South AsiaResearch-Biological & Biomedical Sciences$39,371EFTFMV
Sub-Saharan AfricaResearch-Agricultural SCI & MECHANICAL ENGINEERING$99,129EFTFMV
South AsiaResearch-Health Sciences$40,000EFTFMV
Sub-Saharan AfricaResearch-Health SCI & MECHANICAL ENGINEERING$89,888EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$44,304EFTFMV
South AmericaResearch-Health Sciences$45,832EFTFMV
South AsiaResearch-Natural Resources & Conservation$50,276EFTFMV
Sub-Saharan AfricaResearch-Health Sciences$52,472EFTFMV
North America (Canada & Mexico only)Research-Health Sciences$55,652EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$64,999EFTFMV
East Asia and the PacificResearch-Agricultural Sciences$65,841EFTFMV
South AsiaOther-Humanities$67,820EFTFMV
Europe (Including Iceland and Greenland)Research-Agricultural Sciences$79,200EFTFMV
Sub-Saharan AfricaResearch-Health Sciences$81,272EFTFMV
Sub-Saharan AfricaResearch-Other Non-S & E Fields$93,290EFTFMV
Sub-Saharan AfricaResearch-Other Non-S & E Fields$96,338EFTFMV
Europe (Including Iceland and Greenland)Research-Life Sciences$97,892EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$98,476EFTFMV
Sub-Saharan AfricaResearch-Other Non-S & E Fields$110,753EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$130,523EFTFMV
Central America and the CaribbeanResearch-Agricultural Sciences$137,164EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$147,580EFTFMV
Europe (Including Iceland and Greenland)Research-Life Sciences$150,000EFTFMV
East Asia and the PacificResearch-Biological & Biomedical Sciences$196,198EFTFMV
Sub-Saharan AfricaResearch-Agricultural Sciences$245,433EFTFMV
Central America and the CaribbeanResearch-Agricultural Sciences$312,540EFTFMV
South AmericaResearch-Geological & Earth Sciences$317,189EFTFMV
South AsiaResearch-Agricultural Sciences$326,450EFTFMV
South AsiaResearch-Health Sciences$348,820EFTFMV
Europe (Including Iceland and Greenland)Research-Biological & Biomedical Sciences$368,674EFTFMV
South AsiaResearch-Health Sciences$562,113EFTFMV
South AmericaResearch-Geological & Earth Sciences$1,195,938EFTFMV
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Student Travel Grant/FellowshipEast Asia and the Pacific22$74,100Check/ACHFMV
Student Travel Grant/FellowshipEurope (Including Iceland and Greenland)14$59,236Check/ACHFMV
Student Travel Grant/FellowshipNorth America (Canada & Mexico only)7$8,457Check/ACHFMV
Student Travel Grant/FellowshipSouth America10$9,350Check/ACHFMV
Student Travel Grant/FellowshipSouth Asia8$72,131Check/ACHFMV
Student Travel Grant/FellowshipSub-Saharan Africa11$73,705Check/ACHFMV
Student Financial AidEast Asia and the Pacific18$576,003Check/ACHFMV
Student Financial AidEurope (Including Iceland and Greenland)117$3,881,162Check/ACHFMV
Student Financial AidSouth America18$617,027Check/ACHFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsANTARCTICA-Accrual; CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Ruffalo Noel Levitz
PO Box 718Des MoinesIA503030718Consultingfalse$0$279,192-$279,192
Zuri Group
328 NW Bond StBendOR97703Consultingfalse$0$215,910-$215,910
Community Counselling Service
527 Madison Avenue 5th FloorNew YorkNY10022Consultingfalse$0$175,125-$175,125
John Brown Limited Inc
4916 Crestwood DriveWacoTX76710Consultingfalse$0$120,191-$120,191
JFM Group
1661 Tenth Ave 1st FloorBrooklynNY11215Consultingfalse$0$76,437-$76,437
Huron Consulting Group
550W Van Buren St Floor 14ChicagoIL60607Consultingfalse$0$73,798-$73,798
Brian Chapman
285 W 110th Street 4CNew YorkNY10026Consultingfalse$0$60,000-$60,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$1,000,653TotalRetainedByContractorsAmt
Total Net To Organization-$1,000,653TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAURICE GREENBERG AWARD DINNEREvent1Nm
Gross Receipts Event1$308,848GrossReceiptsEvent1Amt
Charitable Contri Event1$210,198CharitableContriEvent1Amt
Gross Revenue Event1$98,650GrossRevenueEvent1Amt
Rent Facility Costs Event1$159,524RentFacilityCostsEvent1Amt
Entertainment Event1$2,072EntertainmentEvent1Amt
Other Direct Expenses Event1$76,184OtherDirectExpensesEvent1Amt
Event2WCM ALUMNI REUNIONEvent2Nm
Gross Receipts Event2$154,565GrossReceiptsEvent2Amt
Charitable Contri Event2$26,019CharitableContriEvent2Amt
Gross Revenue Event2$128,546GrossRevenueEvent2Amt
Rent Facility Costs Event2$128,776RentFacilityCostsEvent2Amt
Entertainment Event2$2,165EntertainmentEvent2Amt
Other Direct Expenses Event2$69,166OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$124,164GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$55,218CharitableContriOtherEventsAmt
Gross Revenue Other Events$68,946GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$118,321RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$28,978FoodAndBeverageOtherEventsAmt
Entertainment Other Events$18,620EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$67,591OthDirectExpnssOtherEventsAmt
Gross Receipts Total$587,577GrossReceiptsTotalAmt
Charitable Contributions Tot$291,435CharitableContributionsTotAmt
Gross Revenue Total Events$296,142GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$406,621RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,978FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,857EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$212,941OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$671,397DirectExpenseSummaryEventsAmt
Net Income Summary-$375,255NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (338 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AguaClara Reach Inc
407 College Ave Ste 2IthacaNY14850822023059501(C)(3)$47,414Research
ALBERT EINSTEIN COLLEGE OF MED
1300 MORRIS PARK AVENUEBronxNY10461131624225501(c)(3)$833,679Research
Albert Einstein College of Medicine Inc
1300 Morris Park AveBronxNY10461472209056501(C)(3)$43,516Research
Alfred University
1 Saxon DrAlfredNY14802160743900501(C)(3)$21,976Research
Alliance for Sustainable Energy LLC
AttnFinance MS RSF041LakewoodCO80401261939342-$31,000Research
ALLINA HEALTH SYSTEM
NW 7710 PO BOX 9383MinneapolisMN55440363261413501(c)(3)$52,574Research
AMERICAN AUSTRIAN FOUNDATION
575 Lexington Ave 11th FlNYNY10022133275103501(c)(3)$20,000Comm Sponsorship/Donation
AMERICAN CANCER SOCIETY
PO BOX 720310Oklahoma CityOK73172131788491501(c)(3)$50,796Research
American Power Company Inc
121 Jericho RdWestonMA024931227384328927-$55,000Research
American University
4400 Mass Ave NWWashingtonDC20016530196546501(C)(3)$32,051Research
ANN & ROBERT H LURIE
225 EAST CHICAGO AVENUEChicagoIL60611362170833501(c)(3)$10,000Research
Arizona State University
SESE Business OfficeTempeAZ852871404860196696GOVERNMENT$753,885Research
Arkansas State University
PO Box 2640State UniversityAR724672640716000556GOVERNMENT$23,761Research
Auburn University
Contract Grants AccountingAuburn UniversityAL368495110636000724501(C)(3)$9,317Research
AUGUSTA UNIVERSITY RESEARCH
PO BOX 945552AtlantaGA30394581418202501(c)(3)$47,327Research
B&D Engineering and Consulting LLC
c/o Colin BealLanderWY82520465624420-$5,153Research
Barnard College
3009 BroadwayNew YorkNY10027131628149501(C)(3)$10,100Research
Bassett Medical Center
1 Atwell RdCooperstownNY133261301135596796501(C)(3)$162,975Research
Battelle Memorial Institute
Attn TreasuryRichlandWA99352314379427501(C)(3)$330,000Research
Baylor College of Medicine
1 Baylor PlzHoustonTX770303411741613878501(C)(3)$346,406Research
BAYLOR UNIVERSITY
ONE BEAR PLACEWacoTX76798741159753501(c)(3)$132,589Research
Benaroya Research Institute at
1201 Ninth AveSeattleWA98101910653422501(c)(3)$65,133Research
Beneficent Technology Inc
3790 El Camino RealPalo AltoCA943063314770555413501(C)(3)$52,559Research
Beth Israel Deaconess Medical
330 Brookline AveBostonMA02215042103881501(C)(3)$20,139Research
BLUE MARBLE SPACE
600 1ST AVENUESeattleWA98104270184094501(c)(3)$13,824Research
Blue Marble Space
600 1st Ave Fl 1SeattleWA981042210270184094501(C)(3)$26,481Research
BOSTON CHILDRENS HOSPITAL
PO BOX 414413BostonMA02241042774441501(c)(3)$663,889Research
BOSTON MEDICAL CENTER CORPORATION
960 MASSACHUSETTS AVENUEBostonMA02118043314093501(c)(3)$1,036,581Research
Boston University
881 Commonwealth Ave Fl 4BostonMA02215042103547501(C)(3)$1,329,046Research
Boyce Thompson Inst for Plant Rsh Inc
533 Tower RdIthacaNY148531801131739923501(C)(3)$1,596,735Research
BRANDEIS UNIVERSITY
415 SOUTH STREETWalthamMA02453042103552501(c)(3)$18,244Research
BREAST CANCER RESEARCH FOUNDATION
28 West 44th Street Suite 609New YorkNY10036133727250501(c)(3)$7,500Community Sponsorship/Donation
BRIGHAM & WOMENS HOSPITAL INC
PO BOX 3887BostonMA02241042312909501(c)(3)$1,336,699Research
Brigham Young University
DNA Sequencing CenterProvoUT84602870217280501(C)(3)$52,561Research
Brookhaven National Laboratory
Fiscal Accts Rec Bldg 400 DUptonNY11973113403915GOVERNMENT$56,952Research
Brown University
60 George StProvidenceRI02912050258809501(C)(3)$332,126Research
BUILDING THE NEXT GENERATION OF ACADEMIC PHYSICIANS
c/o Nelson Sanchez VP BNGAP 9 LeRye BrookNY10573473330126501(c)(3)$17,500Community Sponsorship/Donation
BURKE NEUROLOGICAL INSTITUTE
785 MAMARONECK AVENUEWhite PlainsNY10605133434924501(c)(3)$28,570Research
California Institute of Technology
Department of BiologyPasadenaCA91125951643307501(C)(3)$377,637Research
Carnegie Learning Inc
PO Box 646003PittsburghPA152646003251805640-$8,789Research
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213250969449501(C)(3)$216,482Research
Case Western Reserve University
Controllers OfficeClevelandOH441067006341018992501(C)(3)$250,213Research
CEDARS SINAI MEDICAL CENTER
6500 WILSHIRE BLVDLos AngelesCA90048951644600501(c)(3)$41,750Research
Cellec Technologies Inc
245 Summit Point DrHenriettaNY144679608813846240-$49,466Research
Center for Large Landscape Conservation
PO Box 1587BozemanMT597711587271226829501(C)(3)$7,001Research
Center for Transformative Action
PO Box 760IthacaNY14851160990318501(C)(3)$28,033Research
Charge CCCV LLC
45 Murray HillVestalNY138504522465496690-$34,375Research
Chement Inc
1919 N Springfield Ave Apt 217ChicagoIL606476604873020160-$116,084Research
CHILDRENS HOSPITAL OF PHILADEL
LOCKBOX 1457 19178PhiladelphiaPA19178231352166501(c)(3)$22,652Research
CHILDRENS RESEARCH INSTITUTE
1 INVENTA PLACESilver SpringMD20910521654453501(c)(3)$17,740Research
Children's Research Institute
1 Inventa Pl Fl 3Silver SpringMD209105173470379754501(C)(3)$88,186Research
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUECincinnatiOH45229310833936501(c)(3)$235,791Research
Ciudadanos Del Karso Inc
267 Sierra Morena PMB 230San JuanPR00926660514059501(C)(3)$34,524Research
Clarkson University
8 Clarkson Ave - Controlllers OfficPotsdamNY136995546150543659501(C)(3)$40,110Research
Clemson University
Administrative Services BldgClemsonSC29634576000254501(C)(3)$752,252Research
CLEVELAND CLINIC FOUNDATION
PO BOX 931562ClevelandOH44193340714585501(c)(3)$21,962Research
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUEClevelandOH44115340966056GOVERNMENT$77,355Research
CLINICAL DIRECTORS NETWORK INC
5 W 37TH STREETNew YorkNY10018141717344501(c)(3)$19,400Research
COLD SPRING HARBOR LABORATORY
ONE BUNGTOWN ROADCold Spring HarborNY11724112013303501(c)(3)$103,319Research
Colgate University
Colgate University LibraryHamiltonNY13346150532078501(C)(3)$38,660Research
Colorado School of Mines
1500 Illinois StGoldenCO804011887846000551501(C)(3)$42,868Research
Colorado State University
Clinical SciencesFort CollinsCO805231678846000545GOVERNMENT$593,773Research
Columbia University
Office of Academic and Research ProNew YorkNY10025135598093501(C)(3)$4,528,279Research
Concepts Inc
4800 Hampden Ln Ste 200BethesdaMD208142934522029941-$473,372Research
Connecticut Agricultural Experiment Sta
123 Huntington StNew HavenCT06511066032987GOVERNMENT$430,601Research
Conservation Metrics Inc
Coastal Science CampusSanta CruzCA95060455163605-$8,951Research
Cooperative Ext Assoc in the State New York
34570 State Highway 10 Ste 2HamdenNY13782166072878501(C)(3)$20,133Research
Cornell Coop Ext of Chenango Cty
99 N Broad StNorwichNY13815166072876501(C)(3)$7,700Research
Cornell Coop Ext of Jefferson Cty
203 N Hamilton StWatertownNY13601166072882501(C)(3)$10,212Research
Cornell Co-Op Ext of St Lawrence Cty
2043B State Highway 68CantonNY136173407146037202501(C)(3)$10,394Research
Cornell Coop Ext of Steuben Cty
20 E Morris StBathNY14873166072895501(C)(3)$12,400Research
Cornell Coop Ext of Sullivan County
64 Ferndale Loomis RdLibertyNY12754146036894501(C)(3)$5,043Research
Cornell Coop Extension Assoc Essex
8487 US Route 9LewisNY129502407146048677501(C)(3)$22,077Research
Cornell Coop Extension of Monroe County
2449 St Paul BlvdRochesterNY14617166072886GOVERNMENT$31,334Research
Ctr for Disease Dynamics Economics&Policy
5636 Connecticut Ave NWWashingtonDC20015273235008501(C)(3)$10,719Research
Cty Ext Service Assoc in State NY Ulster Co
232 Plaza RdKingstonNY12401146036893501(C)(3)$31,201Research
Cultural Practice LLC
4300 Montgomery Ave Ste 305BethesdaMD20814522236285-$67,140Research
Daemen University
4380 Main StBuffaloNY142263544160759798501(C)(3)$35,034Research
Dana-Farber Cancer Institute Inc
450 Brookline Ave BP418BostonMA02215042263040501(C)(3)$1,202,208Research
DARTMOUTH HITCHCOCK CLINIC
MNMH NON PATIENT MISCBostonMA02241222519596501(c)(3)$58,801Research
DARTMOUTH HITCHCOCK MEDICAL Center
ONE MEDICAL CENTER DRIVELebanonNH03756222715483501(c)(3)$6,123Research
Datalytica LLC
8823 Boulder Hill PlLaurelMD207235920830933023-$255,000Research
Digital Green Foundation
2243 Fillmore St 380-6502San FranciscoCA94115262418959501(C)(3)$409,848Research
Dimensional Energy Inc
95 Brown Rd Ste 1033 MIthacaNY148501262812495387-$5,491Research
Disability Rights Ctr of the Virgin Islands
63 Cane CarltonFrederikstedVI00840660363251501(C)(3)$58,089Research
Donald Danforth Plant Science Center
975 N Warson RdSaint LouisMO631322918311584621501(C)(3)$16,087Research
Drexel University
TD BankPhiladelphiaPA191951090231352630501(C)(3)$55,611Research
DUKE UNIVERSITY
PAYMENT PROCESSING CENTERCharlotteNC28260560532129501(c)(3)$2,597,658Research
East Carolina University
Mail Stop 203 1000 E 5th StGreenvilleNC27858566000403501(c)(3)$15,147Research
EMORY UNIVERSITY
1599 CLIFTON ROADAtlantaGA30322580566256501(c)(3)$833,555Research
END DOMESTIC ABUSE WISCONSIN
1400 E WASHINGTON AVENUEMadisonWI53703391380437501(c)(3)$21,814Research
EVIDERA INC
7101 WISCONSIN AVE SUITE 1400BethesdaMD20814541759539-$14,778Research
FEINSTEIN INSTITUTE FOR
PO BOX 95000-7530PhiladelphiaPA19195112673595501(c)(3)$190,138Research
Florida Atlantic University
777 Glades Rd PO Box 3091Boca RatonFL334316424650385507GOVERNMENT$66,133Research
Florida Institute of Technology Inc
150 W University BlvdMelbourneFL32901596046500501(C)(3)$74,342Research
Florida International University
11200 SW 8th StMiamiFL33199650177616501(C)(3)$775,990Research
Florida State University
Scientific ComputingTallahasseseFL323164120591961248GOVERNMENT$812,580Research
FRED HUTCHINSON
1100 FAIRVIEW AVENUE N J6-330SeattleWA98109237156071501(c)(3)$339,668Research
FRED HUTCHINSON CANCER CENTER
1100 FAIRVIEW AVE NSeattleWA98109911935159501(c)(3)$115,232Research
FreshCognate
24 Wigglesworth St 2SomervilleMA021453014333177175-$195,386Research
Gallox Semiconductors Inc
350 Duffield HallIthacaNY148532700934438854-$52,000Research
GE MEDICAL SYSTEMS INFORMATION
4502 WOODLAND CORPORATE BLVDTampaFL33614391046671-$161,194Research
Geegah Inc
95 Brown Rd Rm 220IthacaNY148501294871909103-$183,710Research
General Electric Company
PO Box 640944PittsburghPA15264140689340-$24,073Research
George Mason University
Sponsored ProgramsPhiladelphiaPA191780805540836354501(C)(3)$22,797Research
George Washington University
Political ScienceWashingtonDC20052530196584501(C)(3)$50,082Research
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896PhiladelphiaPA19182530196584501(c)(3)$295,953Research
GEORGETOWN UNIVERSITY
PO BOX 825738PhiladelphiaPA19182530196603501(c)(3)$123,192Research
Georgia Tech Research Corporation
512 Means St Ste 250AtlantaGA30318580603146501(C)(3)$952,102Research
Global Philanthropy Partnership
303 E Wacker Dr Ste 2108ChicagoIL606015312562342600501(C)(3)$19,891Research
Glynwood Center Inc
PO Box 157Cold SpringNY10516133852957501(C)(3)$35,075Research
Goshen College
1700 S Main StGoshenIN465264724352158366501(C)(3)$16,740Research
Great Basin Bird Observatory
1755 E Plumb Ln Ste 256ARenoNV895023647860852927501(C)(3)$49,981Research
GripTape Inc
1803 Riverside Dr 2FNew YorkNY100345324841835502-$24,141Research
HLEE MOFFITT CANCER CENTER &
PO BOX 742801AtlantaGA30374592451713501(c)(3)$602,071Research
Harvard University
Molecular Cellular BiologyCambridgeMA02138042103580501(C)(3)$1,548,570Research
HARVEY SOCIETY
Sandford Simon PhD Rockefeller UnNew YorkNY10065136165708501(c)(3)$7,000Membership
HEALTH RESEARCH INC ROSEWELL
PO BOX 2833New YorkNY14240141402155501(c)(3)$222,563Research
HENRY M JACKSON FOUNDATION FOR THE
6720 A ROCKLEDGE DRIVEBethesdaMD20817521317896501(c)(3)$191,247Research
HMH HOSPITALS CORPORATION
343 THORNALL STREETEdisonNJ08837221487576501(c)(3)$1,032,852Research
Hospital for Special Surgery
and Crippled Maintaining Hos SpeciaNew YorkNY10021131624135501(C)(3)$1,198,156Research
Human Computation Institute
21 Lone Oak RdIthacaNY148509607815402321501(C)(3)$6,854Research
ICAHN SCHOOL OF MEDICINE AT MO
ONE GUSTAVE L LEVY PLACENew YorkNY10029136171197501(c)(3)$1,076,997Research
Indian Nations Council of Governments
2 W 2nd St Ste 800TulsaOK741033116730769499GOVERNMENT$38,850Research
Indiana University
PO Box 66057IndianapolisIN46266356001673GOVERNMENT$228,715Research
Innovations for Poverty Action
1701 Rhode Island Ave NW 3rd FlWashingtonDC200363001061660068501(C)(3)$172,385Research
INSTITUTE FOR APPLIED GERONTOL
55 WATER STREETNew YorkNY10041113135751501(c)(3)$245,126Research
Intl Food Policy Research Institute
1201 Eye St NWWashingtonDC20005521041632501(C)(3)$54,806Research
Intrepid Museum Foundation Inc
One Intrepid SquareNew YorkNY10036133062419501(C)(3)$25,000Research
Iowa State University
1350 Beardshear Hall 515 Morrill RAmesIA500111004426004224GOVERNMENT$155,404Research
Ithaca College
953 Danby RdIthacaNY14850150532204501(C)(3)$24,472Research
JACKSON LAB
610 MAIN STREETBar HarborME04609010211513501(c)(3)$151,602Research
Johns Hopkins University
Central Lockbox C/O Bank of AmericaChicagoIL60693520595110501(C)(3)$3,118,394Research
Kansas State University
Sponsored Pgrms/Div of Fin ServicesManhattanKS665060108480771751GOVERNMENT$208,107Research
Kean University
1000 Morris AveUnionNJ070837133222960726501(C)(3)$15,554Research
Lautec US Inc
120 St James Ave 6th FlBostonMA02116384102913-$32,791Research
Lehigh University
Bursars OfficeBethlehemPA18015240795445501(C)(3)$28,370Research
LiBAMA Power Corp
120 Hawley StBinghamtonNY139013904921202073-$20,000Research
LIFESPAN OF GREATER ROCHESTER
1900 S CLINTON AVENUERochesterNY14618160986298501(c)(3)$108,476Research
Lighthouse for the Blind & Visually Impaired
1155 Market St Fl 10San FranciscoCA941031540941415317501(C)(3)$42,549Research
Local First Ithaca
PO Box 6801IthacaNY148516801453694429501(C)(3)$90,000Research
LOUISIANA PUBLIC HEALTH INSTITUTE
400 POYDRAS STREETNew OrleansLA70130721379921501(c)(3)$181,482Research
Maine Medical Center
One RiverFront PlazaWestbrookME04092010238552501(C)(3)$54,214Research
Manpower Demonstration Research Corp
200 Vesey St 23rd FlNew YorkNY102812103237379473501(C)(3)$11,581Research
Massachusetts General Hospital
1 Bowdoin Sq Fl 7BostonMA02115042697983501(C)(3)$499,497Research
Massachusetts Institute of Technology
Biopolymers and Proteomics LaboratoCambridgeMA02139042103594501(C)(3)$2,627,221Research
MAYO CLINIC
PO BOX 860334MinneapolisMN55486416011702501(c)(3)$7,756Research
MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROADMilwaukeeWI53226390806261501(c)(3)$49,920Research
Memorial Sloan-Kettering Cancer Ctr
PO Box 27084New YorkNY100877084131924236501(C)(3)$5,662,436Research
METHODIST HOSPITAL
PO BOX 4805HoustonTX77210870721923501(c)(3)$379,705Research
Michigan State University
AgriAgribusiness Inst - Business OEast LansingMI488243754386005984501(C)(3)$293,857Research
Mississippi State University
Account ServicesMississippi StateMS39762646000819501(C)(3)$22,322Research
Montana State University
119 Plant BioSciences BldgBozemanMT59717816010045GOVERNMENT$319,898Research
MOREHOUSE COLLEGE
830 WESTVIEW DRIVE SWAtlantaGA30314580566205501(c)(3)$57,039Research
Movimiento para el Alcance deVida Ind
PO Box 25277San JuanPR009285277660446732501(C)(3)$67,749Research
Nanoracks LLC
503 Forge River RdWebsterTX775984357271127667-$11,561Research
National Audubon Society
2407 S Congress AveAustinTX787045505131624102501(C)(3)$17,527Research
NATIONAL JEWISH HEALTH
1400 JACKSON STREETDenverCO80206742044647501(c)(3)$18,613Research
Natrion Inc
350 Northern Blvd Ste 324-1177AlbanyNY122041000883890953-$20,000Research
New England Aquarium Corporation
Central WharfBostonMA02110042297514501(C)(3)$104,869Research
New Markets Lab
200 Massachusetts Ave NWWashingtonDC200011429273977364501(C)(3)$34,963Research
New York City H2O Inc
410 E 6th St Apt 21GNew YorkNY100096439453860014501(C)(3)$26,361Research
NEW YORK GENOME CENTER INC
101 AVENUE OF THE AMERICASNew YorkNY10013800631734501(c)(3)$1,415,307Research
New York Institute of Technolo
Northern Blvd Box 8000 - ControlleOld WestburyNY11568111788788501(c)(3)$52,957Research
NEW YORK METHODIST HOSPITAL
506 6TH STREETNew YorkNY11215111631796501(c)(3)$13,371Research
NEW YORK PRESBYTERIAN HOSPITAL
525 E 68TH STREETNew YorkNY10021133160356501(c)(3)$100,000Research
NEW YORK PRESBYTERIAN QUEENS
56-45 MAIN STREETFlushingsNY11355111839362501(c)(3)$105,112Research
New York University
60 Washington Sq S Ste 505New YorkNY10012135562308501(C)(3)$1,577,854Research
North Carolina State University
PO Box 7613RaleighNC27695566000756GOVERNMENT$605,067Research
North Dakota State University
Grant and Contract AccountingFargoND581086050456002439GOVERNMENT$23,253Research
Northeastern University
360 Huntington Ave 177-820BostonMA02115041679980501(C)(3)$259,049Research
NORTHERN CALIFORNIA INSTITUTE
4150 CLEMENT STREET 151 NCSan FranciscoCA94121943084159501(c)(3)$8,171Research
Northern Illinois University
Swen Parson 210DekalbIL601152856366008480GOVERNMENT$232,856Research
Northwestern University
2001 Sheridan RdEvanstonIL60208362167817501(C)(3)$717,172Research
NYP CU WC INTERGRATED SERVICES
466 LEXINGTON AVENUENew YorkNY10065462875125-$51,093Research
NYS Cooperative Ext Assoc of Broome Cty
840 Upper Front StBinghamtonNY13905166072872501(C)(3)$16,877Research
Oak Ridge National Laboratory
Attn Treasury Service MS-6437Oak RidgeTN378316437621788235GOVERNMENT$160,586Research
Ocella Inc
7970 S Energy DrNewberryIN474497128823038971-$133,150Research
OCHSNER CLINIC FOUNDATION
PO BOX 54996New OrleansLA70154720502505501(c)(3)$141,222Research
Oklahoma State University
127 Noble Research CtrStillwaterOK740783030731383996GOVERNMENT$65,716Research
Old Dominion University Research Foundation
PO Box 6369NorfolkVA235080369546068198501(C)(3)$80,055Research
OREGON HEALTH & SCIENCE UNIVER
PO BOX 3003PortlandOR97208931176109GOVERNMENT$713,654Research
Oregon State University
Plant ClinicCorvallisOR97331611730890GOVERNMENT$367,139Research
Paleontological Research Institution
1259 Trumansburg RdIthacaNY14850150554849501(C)(3)$27,063Research
PALO ALTO VETERANS INSTITUTE F
3801 MIRANDA AVENUE 151PPalo AltoCA94304770207331501(c)(3)$129,843Research
Paterson Aerospace Systems Corp
PO Box 366SyracuseNY132110366883172182-$249,769Research
Planetary Science Institute
1700 E Fort Lowell Rd Ste 106TucsonAZ85719330175263501(C)(3)$58,019Research
Pratt Institute
Bursars OfficeBrooklynNY11205111630822501(C)(3)$9,327Research
PrisAM LLC
105 Frederick DrRochesterNY146243206844840892-$75,000Research
Qrona Technologies LLC
7622 Executive DrEden PrairieMN553443677824189502-$15,222Research
Reaction Engineering International
189 E Fort Union Blvd Ste 201MidvaleUT840474657870474621-$69,687Research
RECINTO DE CIENCIAS MEDICAS
PO BOX 365067San JuanPR00936660433762-$209,158Research
REEgen Inc
350 Duffield HallIthacaNY148532700882825057-$225,000Research
REGENTS OF THE UNIVERSITY OF
PO BOX 741816Los AngelesCA90074047120084501(c)(3)$1,104,270Research
Regents of the University of California
9500 Gilman DrLa JollaCA920930417956006144501(C)(3)$2,540,089Research
Regents Univ of California Los Angeles
Box 951432Los AngelesCA900951432956006143501(C)(3)$3,061,949Research
Regents University of California at Irvine
Contracts Grants AccountingIrvineCA926971050952226406501(C)(3)$86,447Research
Rensselaer Polytechnic Institute
110 8th StTroyNY121803590141340095501(C)(3)$81,860Research
RES INST AT NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 78000DetroitMI482781653316056230501(c)(3)$52,038Research
RESEARCH AMERICA
241 18th Street South Suite 501ArlingtonVA22202521609875501(c)(3)$14,600Community Sponsorship/Donation
Research Foundation of City Univ of NY
230 W 41st St 7th FlNew YorkNY10036131988190501(C)(3)$907,838Research
Resources for Independent Living
193 N BroadwayPennsvilleNJ08070942344976501(C)(3)$67,094Research
Rice University
office of Admission Ms-17HoustonTX77251741109620501(C)(3)$296,759Research
Rochester Institute of Technology
RIT/NTID Sunshine 20RochesterNY146235604160743140501(C)(3)$332,543Research
Rockaway Waterfront Alliance Inc
58-03 Rockaway Beach BlvdArverneNY116921801113783397501(C)(3)$23,138Research
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE BOX 259New YorkNY10065131624158501(c)(3)$2,811,192Research
RTI International
3040 Cornwallis RdResearch Triangle ParkNC27709560686338501(C)(3)$82,070Research
Rutgers State Uni of NJ
94 Rockafeller Rd Ste 107PiscatawayNJ08854226001086GOVERNMENT$2,096,794Research
RUTGERS UNIVERSITY
33 KNIGHTSBRIDGE ROADPiscatawayNJ08804462354111501(c)(3)$26,961Research
Sathguru Inc
95 Newport Ave ExtQuincyMA02171800664005-$611,430Research
Science Buddies
560 Valley WayMilpitasCA950354106943216541501(C)(3)$14,000Research
Sciencenter Discovery Museum
601 First StIthacaNY14850222470652501(C)(3)$71,289Research
SCRIPPS RESEARCH INSTITUTE
PO BOX 744758Los AngelesCA90074330435954501(c)(3)$1,585,700Research
SEATTLE CHILDRENS HOSPITAL
PO BOX 24728SeattleWA98124910564748501(c)(3)$11,351Research
Sionic Energy Inc
1200 Ridgeway Ave Ste 110RochesterNY146153758273907362-$133,334Research
Skyline Nav AI Inc
62 Putnam AveCambridgeMA021392952852955757-$294,941Research
SLOAN KETTERING CANCER CENTER
PO BOX 27084New YorkNY27084131624182501(C)(3)$83,916Research
Soctera Inc
350F Duffield HallIthacaNY14853844363263-$162,270Research
Somerset County Soil and Water Conservation
70 E Madison RdSkowheganME04976010352111GOVERNMENT$13,277Research
South Dakota State University
Grants Contracts AdministrationBrookingsSD57007466000364GOVERNMENT$76,721Research
Space Science Institute
4765 Walnut St Ste BBoulderCO803012575841215290501(C)(3)$32,985Research
ST JUDE CHILDRENS RESEARCH HOSPITAL
P O BOX 1000MemphisTN38148852379541501(c)(3)$335,003Research
St Jude Childrens Research Hospital Inc
501 St Jude PlaceMemphisTN38105620646012501(C)(3)$255,620Research
Stanford University
Tresidder Memorial Union-Sanford UnStanfordCA943053072941156365501(C)(3)$2,251,168Research
Strabo Engineering Inc
237 W 109th St Apt 5DNew YorkNY100252362995086618-$93,253Research
SUNY Broome Community College
PO Box 1017BinghamtonNY139021017161393336GOVERNMENT$27,524Research
SWIM ACROSS AMERICA
8508 Park Road 389CharlotteNC28210223248256501(c)(3)$50,000Community Sponsorship/Donation
Syracuse University
9721 University Ave Ste 116SyracuseNY13244150532081501(C)(3)$930,931Research
Teledyne Scientific & Imaging
File Number 53043Los AngelesCA900743043522314487-$315,000Research
TEMPLE UNIVERSITY
PO BOX 22432New YorkNY10087231365971501(c)(3)$141,209Research
Texas A & M University
Office of Sponsored Research ServicCollege StationTX778454375746000531GOVERNMENT$634,562Research
TEXAS A&M ENGINEERING EXPERIMENT ST
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Texas Agri-Life Research
Borlaug InstituteCollege StationTX778432477746000541GOVERNMENT$291,230Research
Texas Tech University
3601 4th St Stop 6271LubbockTX79430752668014GOVERNMENT$96,937Research
THE BROAD INSTITUTE INC
415 MAIN STREETCambridgeMA02142263428781501(c)(3)$126,536Research
The Catholic University of America
Office of Sponsored AccountingWashingtonDC20064530196583501(C)(3)$153,507Research
The Ohio State University
Dept of Veterinary Preventive MedicColumbusOH43210316025986GOVERNMENT$507,333Research
The Pennsylvania State University
PSU CAS Conferences and Short CoursUniversity ParkPA16802246000376GOVERNMENT$646,470Research
The Piedmont Environmental Council
PO Box 460WarrentonVA201880460540935569501(C)(3)$13,875Research
The Regents of the University of California
Marine Science InstituteSanta BarbaraCA931066150956006145501(C)(3)$1,324,414Research
The Research Foundation of SUNY
SUNY Molecular Analysis CoreSyracuseNY13210141368361501(C)(3)$2,946,593Research
THE ROGOSIN INSTITUTE
LOCK BOX 9243BrooklynNY11245133184198501(c)(3)$51,218Research
The Trustees of Princeton University
001 Fisher HallPrincetonNJ08544210634501501(C)(3)$501,895Research
The University of Arizona
Campus Agricultural CenterTucsonAZ85719742652689GOVERNMENT$980,503Research
The University of Iowa
129 E Washington StIowa CityIA52242426004813GOVERNMENT$326,053Research
The University of Nebraska-Lincoln
401 Canfield Administration BldgLincolnNE685880439470049123501(C)(3)$453,172Research
The University of Texas at Austin
Discovery to ImpactAustinTX78759746000203GOVERNMENT$253,438Research
The University of Texas at El Paso
500 W University AveEl PasoTX79968746000813GOVERNMENT$423,184Research
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREETBostonMA02111042261109501(c)(3)$41,092Research
THOMAS JEFFERSON UNIVERSITY
1101 MARKET STREETPhiladelphiaPA19107231352651501(c)(3)$55,828Research
Trustees of Dartmouth College
Office of Sponsored ProjectsHanoverNH037551404020222111501(C)(3)$224,131Research
Trustees of Purdue University
Plant Pest Diagnostic LabWest LafayetteIN479072054356002041501(C)(3)$796,597Research
Trustees of the Univ of Pennsylvania
School of Vet Med - PathobiologyPhiladelphiaPA19104231352685501(C)(3)$1,543,107Research
Trustees of Tufts College
Analytical Core Facility Dept ofBostonMA02111042103634501(C)(3)$234,301Research
TULANE UNIVERSITY HEALTH
1430 TULANE AVENUENew OrleansLA70112720423889501(c)(3)$1,451,778Research
Tuskegee University
Grants Contracts Acct 204 KresgeTuskegeeAL36088630288878GOVERNMENT$207,823Research
UCLA
BOX 951432 1125 MURPHY HALLLos AngelesCA90095952250801501(c)(3)$53,496Research
UGA Research Foundation Inc
Post Award AccountingAthensGA30602581353149501(C)(3)$37,091Research
Understory Initiative
2640 E Barnett Rd E130MedfordOR975044301831051907501(C)(3)$13,648Research
Union College
McKean HouseSchenectadyNY12308141338580501(C)(3)$20,985Research
UNIV OF MISSOURI COLUMBIA AR
5100 ROCKHILL ROADKansas CityMO64110436003859GOVERNMENT$190,805Research
Universidad Interamericana de Puerto Rico Inc
PO Box 363255San JuanPR009363255660177776501(C)(3)$40,775Research
University Corp for Atmospheric Research
Dept 880713PhoenixAZ85038840412668501(C)(3)$170,143Research
University Kansas Ctr for Research Inc
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UNIVERSITY MEDICAL CENTER MANA
2000 CANAL STREETNew OrleansLA70112251925187501(c)(3)$24,580Research
University of Alabama at Birmingham
Pathology Dept P210 West PavilionBirminghamAL352337331636005396501(C)(3)$1,425,885Research
University of Alaska Anchorage
University of Alaska FairbanksFairbanksAK997755040926000147501(C)(3)$95,985Research
University of California Davis
The Regents of UC Cashiers OfficeWest SacramentoCA957989062946036494501(C)(3)$664,866Research
University of California Merced
PO Box 2450MercedCA95344946002123501(C)(3)$228,238Research
University of California San Francisco
1855 Folsom StSan FranciscoCA941430812946036493501(C)(3)$1,385,880Research
University of California Santa Cruz
1156 High StSanta CruzCA95064941539563501(C)(3)$115,663Research
University of Chicago
Chicago Center for Contemporary TheChicagoIL60637362177139501(C)(3)$492,032Research
UNIVERSITY OF CINCINNATI
PO BOX 932641ClevelandOH44193316000989501(c)(3)$190,145Research
University of Colorado
University of Colorado SpringsColorado SpringsCO80918846000555501(C)(3)$406,442Research
University of Connecticut
Department of Animal ScienceStorrsCT062694040060772160GOVERNMENT$163,642Research
University of Florida
PO Box 117634GainesvilleFL326117634596002052GOVERNMENT$1,022,262Research
University of Georgia Research Fndn
Warnell School of Forestry NaturaAthensGA306022152586001998501(C)(3)$5,317Research
UNIVERSITY OF HAWAII
2440 CAMPUS ROADHonoluluHI96822996000354GOVERNMENT$6,595Research
University of Idaho
29603 U of I LnParmaID83660826000945GOVERNMENT$47,742Research
University of Illinois
Grants ContractsChicagoIL606731283376000511501(C)(3)$3,377,591Research
UNIVERSITY OF KANSAS MEDICAL CENTER
MSN 1039 3901 RAINBOW BLVDKansas CityKS66160481108830501(c)(3)$32,953Research
UNIVERSITY OF LOUISVILLE RESEA
300 EAST MARKET STREETLouisvilleKY40202611029626501(c)(3)$101,056Research
University of Maine System
Office of Sponsored ProgramsPortlandME04104016000769GOVERNMENT$240,813Research
University of Maryland College Park
Maryland Higher Education CommissioBaltimoreMD21201526002033GOVERNMENT$1,108,256Research
University of Massachusetts Amherst
UMass Medical SchoolWorcesterMA01655043167352GOVERNMENT$1,962,448Research
UNIVERSITY OF MIAMI
PO BOX 405803AtlantaGA30384590624458501(c)(3)$916,992Research
University of Michigan
839 Greene StAnn ArborMI481093209386006309GOVERNMENT$1,227,348Research
University of Minnesota
NW 5960MinneapolisMN554851450416007513GOVERNMENT$1,242,137Research
University of Mississippi
Post Office Box 8750UniversityMS38677646001159GOVERNMENT$20,380Research
University of New Hampshire
Accounts ReceivableConcordNH03301026000937GOVERNMENT$9,714Research
University of New Mexico
1312 Basehart Rd Se STE 100AlbuquerqueNM871064365856000642GOVERNMENT$6,187Research
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVEChapel HillNC27599566001393501(c)(3)$980,921Research
University of North Texas
1155 Union CircleDentonTX762035017756002149GOVERNMENT$18,727Research
University of Notre Dame du Lac
836a Grace HallNotre DameIN46556350868188501(C)(3)$1,027,053Research
University of Oklahoma
Grants Contracts AccountingNormanOK730192050736017987GOVERNMENT$331,703Research
University of Pittsburgh
Office of Financial InformationPittsburghPA15260250965591501(C)(3)$1,917,279Research
University of Puerto Rico
Financial Aid OfficeMayaguezPR00681660560806GOVERNMENT$176,866Research
University of Rochester
Brain Cognitive SciencesRochesterNY146270268160743209501(C)(3)$244,640Research
UNIVERSITY OF SOUTHERN CALIFORNIA
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University of Tennessee
Center for Behavioral Health ResearKnoxvilleNY37902626001636GOVERNMENT$23,071Research
University of Texas at Dallas
800 W Campbell RoadRichardsonTX75080751305566501(c)(3)$9,613Research
UNIVERSITY OF TEXAS AT SAN ANTONIO
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UNIVERSITY OF TEXAS HEALTH SCIENCE HOUSTON
PO BOX 301418DallasTX75303741761309GOVERNMENT$26,362Research
UNIVERSITY OF TEXAS HEALTH SCIENCE SAN ANTONIO
PO BOX 1898San AntonioTX78297741586031GOVERNMENT$42,935Research
UNIVERSITY OF TEXAS MD ANDERSON
PO BOX 4266HoustonTX77210746001118501(c)(3)$131,824Research
UNIVERSITY OF TEXAS MEDICAL BR
PO BOX 660120DallasTX75266746000949GOVERNMENT$59,492Research
UNIVERSITY OF UTAH
201 S PRESIDENT CIRCLESalt Lake CityUT84112876000525501(c)(3)$623,250Research
University of Vermont & State Ag College
Cereal Grain Quality LaboratoryBurlingtonVT05405030179440GOVERNMENT$375,380Research
University of Virginia
PO Box 6550CharlottesvilleVA229086550546001796501(C)(3)$455,228Research
University of Washington
University of Washington LibrariesSeattleWA981952900916001537GOVERNMENT$340,743Research
University of Wisconsin - Milwaukee
1220 Linden DrMadisonWI53706391805963GOVERNMENT$159,578Research
University of Wisconsin - Madison
Wisconsin Crop Innovation CenterMiddletonWI53562396006492GOVERNMENT$1,150,678Research
UPchieve Inc
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US Dept of Agriculture
USDA National Finance CenterSaint LouisMO631799000720564834GOVERNMENT$625,003Research
UT SOUTHWESTERN MED CENTER
PO BOX 845477DallasTX75284756002868GOVERNMENT$610,504Research
VAN ANDEL INSTITUTE
333 BOSTWICK AVENUE NEGrand RapidsMI49503522000823501(c)(3)$363,075Research
Vanderbilt University
Vanderbilt Law School FinanceNashvilleTN372035724620476822501(C)(3)$295,778Research
VANDERBILT UNIVERSITY MEDICAL
CCC 4322 MEDICAL CENTER NORTHNashvilleTN37232352528741501(c)(3)$233,354Research
Virginia Commonwealth University
Student AccountsRichmondVA23284546001758501(C)(3)$274,906Research
Virginia Polytech Inst&State Univ
North End Center MC 0170BlacksburgVA24061546001805GOVERNMENT$117,917Research
VISITING NURSE SERVICE OF NY
220 EAST 42ND STREETNew YorkNY10017133189926501(c)(3)$269,920Research
VITALANT
DEPT 880337PhoenixAZ85038860098929501(c)(3)$157,531Research
VMR Consulting Inc
7677 Center Avenue Suite 400Huntington BeachCA92647753196889-$78,826Research
WAKE FOREST UNIVERSITY HEALTH
PO BOX 604096CharlotteNC28260223849199501(c)(3)$36,619Research
Washington State University
Irrigated Agric ResExtension CenteProsserWA993508694916001108GOVERNMENT$289,032Research
Washington Tree Fruit Research Commission
105 S 18th St Ste 205YakimaWA989012149910854356GOVERNMENT$11,991Research
Washington University St Louis
GeneticsSaint LouisMO63110430653611501(C)(3)$666,158Research
Wesleyan University
55 High StMiddletownCT06457060646959501(C)(3)$456,553Research
West Virginia Univ Research Corp
One Waterfront Pl 4th FlMorgantownWV26506550665758501(C)(3)$179,087Research
West Virginia University
1900 Kanawha Blvd E Ste 157KCharlestonWV253050771556000842GOVERNMENT$45,568Research
Western Assoc of Fish and Wildlife Agencies
1350 S Five Mile Rd 190150BoiseID837099998820329350501(C)(3)$9,111Research
Westfield State University
577 Western AveWestfieldMA010852580043062617GOVERNMENT$6,743Research
Woods Hole Oceanographic Institution
266 Woods Hole Rd MS 23Woods HoleMA025431535042105850501(C)(3)$36,405Research
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROADWorcesterMA01609042121659501(c)(3)$163,800Research
World Coffee Research
10940 SW Barnes Rd 334PortlandOR972255368453982583-$78,299Research
WSKG Public Broadcasting
601 Gates RdVestalNY13850150620345501(C)(3)$30,000Research
Xallent Inc
251 Fuller RdAlbanyNY122033698881617438-$75,000Research
Yale University
Office for Equal Opportunity PrgmsNew HavenCT06511060646973501(C)(3)$2,827,780Research
FieldValueIRS element (for citing)
Total501c3 Org296Total501c3OrgCnt
Total Other Org40TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
FINANCIAL AID - UNDERGRADUATE8037$424,587,420FMV
FINANCIAL AID - GRADUATE7801$153,102,917FMV
MEDICAL SCHOOL - UNDERGRADUATE222$18,156,174FMV
MEDICAL SCHOOL - GRADUATE451$17,833,080FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE 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 AUTHORITY FOR EXEMPTION IS PROVIDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTHA E POLLACK
FORMER PRESIDENT$1,552,069$0$0$0$206,773$0$34,500$0$19,782$0$1,813,124$0$0$0
MICHAEL I KOTLIKOFF
PRESIDENT & TRUSTEE$1,218,997$0$0$0$79,691$0$77,400$0$29,612$0$1,405,700$0$0$0
FRANCIS LEE
FORMER INTERIM DEAN - WCM$386,488$0$0$0$448,429$0$0$0$0$0$834,917$0$0$0
AUGUSTINE MK CHOI MD
FORMER PROVOST - MEDICAL AFFAIRS & DEAN$496,849$0$0$0$711,862$0$18,173$0$8,799$0$1,235,683$0$0$0
ROBERT HARRINGTON
PROVOST FOR MEDICAL AFFAIRS & DEAN$1,321,485$0$0$0$1,345,168$0$7,269$0$37,056$0$2,710,978$0$0$0
CHRISTOPHER J COWEN
EVP & CFO$870,001$0$0$0$99,251$0$34,500$0$12,249$0$1,016,001$0$0$0
DONICA VARNER
UNIVERSITY COUNSEL$773,714$0$0$0$48,683$0$34,500$0$17,980$0$874,877$0$0$0
KAVITA BALA
PROVOST$519,695$0$0$0$0$0$34,500$0$1,533$0$555,728$0$0$0
SCOTT PUCCINO
FORMER CFO & ASSOC. TREASURER - WCM$58,630$0$12,500$0$149,580$0$0$0$0$0$220,710$0$0$0
THOMAS STOKES
VP FOR FINANCE/CFO WCM$872,139$0$308,333$0$77,665$0$33,570$0$49,253$0$1,340,960$0$0$0
ROBERT J MIN MD
PRES. & CEO OF PHYSICIAN ORG$380,340$0$0$0$2,515,224$0$33,570$0$18,828$0$2,947,962$0$0$0
KENNETH MIRANDA
CHIEF INVESTMENT OFFICER$1,022,564$0$1,122,395$0$75,830$0$0$0$1,533$0$2,222,322$0$0$0
CATHY E GARZIO
EXEC VICE PROVOST & COO - WCM$917,603$0$50,000$0$74,777$0$0$0$32,484$0$1,074,864$0$0$0
KIEHYUN DANIEL RIEW MD
ASSISTANT PROFESSOR - WCM$158,908$0$0$0$5,551,217$0$33,570$0$55,187$0$5,798,882$0$0$0
HEY-JOO KANG MD
ASSOCIATE PROFESSOR - CLINICAL$72,119$0$0$0$5,823,831$0$23,070$0$57,221$0$5,976,241$0$0$0
ZEV ROSENWAKS MD
ACADEMIC PROFESSOR - WCM$368,657$0$0$0$9,302,425$0$33,570$0$35,444$0$9,740,096$0$0$0
ROGER HARTL MD
CLINICAL PROFESSOR - WCM$184,980$0$0$0$4,240,957$0$33,570$0$45,899$0$4,505,406$0$0$0
LEONARD GIRARDI MD
ACADEMIC CHAIR - WCM$484,530$0$1,155$0$6,214,049$0$33,570$0$17,872$0$6,751,176$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelTHE POSITIONS OF PRESIDENT OF CORNELL UNIVERSITY AND THE DEAN OF MEDICINE AT WEILL CORNELL MEDICAL COLLEGE RECEIVE THE BENEFITS STATED IN SCHEDULE J, PART I, LINE 1A. AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, BOTH THE PRESIDENT OF THE UNIVERSITY AND THE INDIVIDUAL SERVING AS DEAN AND PROVOST OF MEDICINE ARE REQUIRED TO LIVE IN UNIVERSITY-PROVIDED HOUSING. EXPENSES FOR USE OF THEIR RESPECTIVE HOMES FOR THE UNIVERSITY'S BUSINESS PURPOSES ARE PAID OR REIMBURSED BY THE UNIVERSITY. TAXABLE HOUSING BENEFITS ARE SHOWN IN SCHEDULE J FOR ZEV ROSENWAKS AND KEN MIRANDA. POTENTIALLY TAXABLE BENEFITS, SUCH AS USE OF AN AUTOMOBILE, PROVIDING A CORNELL EMPLOYEE AS A DRIVER, CLUB AND ASSOCIATION MEMBERSHIPS USED FOR BUSINESS PURPOSES, DISCRETIONARY SPENDING ACCOUNTS, PERSONAL SERVICES, AND PAYMENT OF PROFESSIONAL ADVISORS HAVE BEEN INCLUDED WHERE RELEVANT IN SCHEDULE J, PART II. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THE EMPLOYEES' RESPECTIVE FORMS W-2. PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN LINE 1A ARE COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION. EMPLOYEES MAY UPGRADE THEIR CLASS OF SERVICE AT THEIR OWN EXPENSE USING THEIR OWN MEANS OF PAYMENT OR THEIR FREQUENT-FLYER MILES. PREMIUM CLASS (E.G., BUSINESS CLASS, FIRST CLASS, ETC) MUST NOT BE PURCHASED USING SPONSORED FUNDS OR FEDERAL APPROPRIATIONS, UNLESS SPECIFICALLY APPROVED IN THE AWARD DOCUMENTS. PURSUANT TO AN INDIVIDUAL'S EMPLOYMENT AGREEMENT AND/OR BENEFITS PACKAGE, TAX GROSS-UPS HAVE BEEN PROVIDED FOR CERTAIN BENEFITS THAT HAVE RESULTED IN IMPUTED INCOME.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2024: AUGUSTINE MK CHOI, MD - $208,883
Schedule J, Part I, Line 7 Non-fixed paymentsALL BONUS PAYMENTS INCLUDED ABOVE ARE NON FIXED AND ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE, EXCEPT CHIEF INVESTMENT OFFICER WHOSE BONUS IS DETERMINED ACCORDING TO A PREDETERMINED FORMULA.
Schedule J, Part II, Column (B)(ii)BONUS AND INCENTIVE PAY IS ANY PAYMENT RECEIVED RELATED TO THE SCHEDULE J, PART I, LINE 7 DISCLOSURE. THE FOLLOWING INDIVIDUALS RECEIVED BONUS AND INCENTIVE PAY: KENNETH M. MIRANDA, THOMAS STOKES, AND CATHY E. GARZIO.
Schedule J, Part II, Column (B)(iii)OTHER REPORTABLE COMPENSATION REPORTED ON SCHEDULE J IS MADE UP OF ONE, OR A VARIETY OF THE FOLLOWING ITEMS: PENSION RESTORATION BENEFITS, SUPPLEMENTAL WAGES, WHICH INCLUDES WAGES EARNED FOR CLINICAL SERVICES AT THE HOSPITAL, AND OTHER TAXABLE BENEFITS OR REIMBURSEMENTS RECEIVED, SUCH AS A HOUSING ALLOWANCE. THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL WAGES FOR CLINICAL SERVICES: ZEV ROSENWAKS, HEY-JOO KANG, LEONARD GIRARDI, KIEHYUN DANIEL RIEW, ROGER HARTL AND ROBERT J. MIN. THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE HOUSING ALLOWANCES: KENNETH M. MIRANDA AND ZEV ROSENWAKS.
Schedule J, Part II, Column (C)CORNELL UNIVERSITY PROVIDES A WIDE VARIETY OF BENEFITS TO ITS EMPLOYEES. BENEFITS ARE TREATED AS A NON-TAXABLE BENEFIT, A PRE-TAX EMPLOYEE DEDUCTION, A POST-TAX EMPLOYEE DEDUCTION, OR OTHERWISE RECORDED AS TAXABLE INCOME. CORNELL CONTRIBUTES ON BEHALF OF THE EMPLOYEE ON A TAX-FREE BASIS, FOR A PORTION OF THEIR HEALTH, DENTAL, AND LIFE INSURANCE. EMPLOYEES CONTRIBUTE TO THOSE BENEFITS ON A PRE-TAX BASIS, ALONG WITH OTHER PRE-TAX BENEFITS SUCH AS VISION, A FLEXIBLE SPENDING ACCOUNT, DEPENDENT GROUP LIFE INSURANCE, AND RETIREMENT ACCOUNTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (2024A)
A14600029365000BW382024-04-25$674,643,000FINANCE PROJECTS AND REFUNDINGfalsefalsefalse
DASNY (2020A-2)
B14600029364990GF562020-05-12$102,090,381REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2020A)
C14600029364990GB432020-04-02$292,657,467REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2019D)
D14600029364990GSL72019-09-19$161,446,050FINANCE PROJECTS AND CAPITALIZE INTEREST (SEE STMT)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYrRetiredRetiredAmtCapitalized InterestCapitalizedInterestAmt
A$683,978,206$1,856,782$258,757,763$348,565,500$74,798,161Yes (true)Yes (true)falseYes (true)
B$102,090,381$422,095$101,667,476Yes (true)falseYes (true)Yes (true)2020
C$292,657,467$819,381$291,838,086Yes (true)falseYes (true)Yes (true)2020
D$163,977,461$645,465$152,431,946$73,879falsefalseYes (true)Yes (true)2021$24,255,000$10,826,171

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalse0falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalse0falseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalse0falseYes (true)
DfalseYes (true)Yes (true)Yes (true)falseYes (true)0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
BfalsefalseYes (true)falsefalsefalse0falsefalsefalse0falsefalseYes (true)
CfalsefalseYes (true)falsefalsefalse0falsefalsefalse0falsefalseYes (true)
DfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (e) SERIES 2025CPThe bond represents $10,500,000 issued as part of the University's tax-exempt commercial paper program as of FYE 2025. The commercial paper program allows for a $1,000,0000,000 maximum aggregate principal amount of tax-exempt and taxable notes which may be outstanding at any one time.
Schedule K, Part I, Column (f) SERIES 2024ATHE PURPOSE OF THE ISSUE IS TO FINANCE CAPITAL PROJECTS AND REFUND SERIES 2004AB, 2000A, AND A PARTIAL OF SERIES 2020D, 2019ABC, AND TAXABLE CP, DATED: 5/27/2004, 12/16/2015, 4/1/2020, 4/25/2019 AND 4/15/2019.
Schedule K, Part I, Column (f) SERIES 2020A-2THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2008BC REOFFEREING DATED 5/3/2010.
Schedule K, Part I, Column (f) SERIES 2020ATHE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2010A DATED 06/09/2010.
Schedule K, Part I, Column (f) SERIES 2019DNEW MONEY TO FINANCE CAPITAL CONSTRUCTION NCRE. $150 MILLION TAXABLE DEBT TO SUPPORT $300 MILLION PROJECT.
Schedule K, Part I, Column (f) SERIES 2019A, B, CREFUNDED $253,625,000 OF SERIES 2009A BONDS DATED 4/22/2009 AND $52,890,000 OF TAX-EXEMPT COMMERCIAL PAPER. NO NEW MONEY. SPLIT BETWEEN 3 SERIES.
Schedule K, Part I, Column (f) SERIES 2016ATHE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2006A FIXED RATE BONDS DATED 5/11/2006. NO NEW MONEY.
Schedule K, Part I, Column (f) SERIES 2025CPThe Purpose of the issue is to refinance taxable commercial paper notes issued on 03/19/2025. The bonds represented on this Schedule K are part of a tax-exempt commercial paper program.
Schedule K, Part II, Line 3 SERIES 2019DTHE AMOUNT LISTED FOR TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE LISTED IN PART I COLUMN (E) DUE TO INVESTMENT PROCEEDS IN THE AMOUNT OF $2,531,411.
Schedule K, Part II, Line 11 SERIES 2024ATHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2020A-2THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2020ATHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2019A, B, CTHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2016ATHE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 SERIES 2025CPThe Other Spent Proceeds are Refunding Proceeds of the Issue no longer in Escrow.
Schedule K, Part II, Line 16 SERIES 2025CPAs of FYE 2025, the entire outstanding balance under the commercial paper program has been allocated but there is still authorized but unissued CP is still available under the program.
Schedule K, Part III SERIES 2024ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part III SERIES 2020A-2NOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part III SERIES 2020ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part III SERIES 2019DNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part III SERIES 2019A, B, CNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part III SERIES 2016ANOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part III SERIES 2025CPNOTE ON TAX EXEMPT BONDS - WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.
Schedule K, Part IV, Line 2b SERIES 2020A-2THE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part IV, Line 2b SERIES 2020ATHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION
Schedule K, Part IV, Line 2b SERIES 2019DA TWO-YEAR SPENDING EXCEPTION WAS CALCULATED AS OF 10/11/2021 AND THE BONDS WERE FOUND TO BE EXEMPT.
Schedule K, Part IV, Line 2b SERIES 2019A, B, CTHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part IV, Line 2b SERIES 2016ATHE ISSUED BONDS CURRENTLY REFUNDED EXISTING DEBT WITH NO NEW MONEY COMPONENT AND ARE THEREFORE, EXEMPT FROM THE REBATE CALCULATION.
Schedule K, Part IV, Line 2c COLUMN DIssuer name: DASNY (2019D) The calculation for computing no rebate due was performed on 10/11/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (2019ABC)
A14600029364990GMF62019-04-25$306,733,618REFUNDING (SEE PART VI)falsefalsefalse
DASNY (SERIES 2016A)
B14600029364990BG492016-05-17$153,651,986REFUNDING (SEE PART VI)falsefalsefalse
DASNY (2025CP)
C14600029364983LXE52025-04-30$10,500,000REFUNDING (SEE PART VI)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$233,395,000$306,733,618$1,207,989$305,525,6292019Yes (true)falseYes (true)Yes (true)
B$47,890,000$153,651,986$660,938$152,991,0482016Yes (true)falseYes (true)Yes (true)
C$10,500,000$10,500,0002025falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalse0falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0040.00.004falsefalse0falseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falseYes (true)false0falsefalsefalse0falsefalseYes (true)
BfalsefalseYes (true)falsefalsefalse0falsefalsefalse0falsefalseYes (true)
CfalseYes (true)falsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARY CHOI
FORMER OFFICER - SPOUSE$475,278COMPENSATIONfalse
JUSTIN CHOI
FORMER OFFICER - CHILD$266,373COMPENSATIONfalse
CAROLYN MCDANIEL
OFFICER - SPOUSE$96,872COMPENSATIONfalse
RHONDA LARSEN
OFFICER - SPOUSE$54,250COMPENSATIONfalse
ANDREW MYERS
OFFICER - SPOUSE$258,233COMPENSATIONfalse
SOUTH HILL BUSINESS CAMPUS LLC
TRUSTEE - EZRA CORNELL$1,973,372BUSINESS TRANSACTION - RENTfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Contribution26ContributionCnt
Noncash Contributions Rpt F990$2,105,825NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,396,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution819ContributionCnt
Noncash Contributions Rpt F990$57,896,006NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,142,857NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,841NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT29$1,758,060Other - APPRAISAL
Yes (X)HORSES39$707,529Other - APPRAISAL
Yes (X)CRYPTOCURRENCY5$747,836Market value
FieldValueIRS element (for citing)
Form8283 Received28Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part ICOLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsCornell University receives stock gifts from contributions and these stocks are deposited into brokerage accounts. Subsequently, the stocks are promptly sold by the brokerage. Cornell then receives the proceeds from these sales, less any brokerage commissions or fees.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONTHE MISSION OF CORNELL UNIVERSITY IS TO PROVIDE UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREE PROGRAMS; TO DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE UNIVERSITY COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF STUDENTS, THE CITIZENS OF NEW YORK STATE, AND OTHERS AROUND THE WORLD.
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 296,410,463 including grants of $)(Revenue $ 1,289,315,609) OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.
Form 990, Part VI, Line 1aEXECUTIVE COMMITTEE ARTICLE III OF THE BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON AND VICE CHAIRPERSONS OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIRPERSONS OF THE TWO BOARDS OF THE MEDICAL COLLEGE AND CORNELL TECH, EACH EX OFFICIO, TOGETHER WITH TRUSTEES AND EMERITUS TRUSTEES TO BE ELECTED BY THE BOARD PURSUANT TO SECTION 712 OF THE NOT-FOR-PROFIT CORPORATION LAW. A MAJORITY OF THE VOTING MEMBERSHIP OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. DURING THIS REPORTING YEAR, ALL MEMBERS OF THE EXECUTIVE COMMITTEE WERE TRUSTEES. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO: (I) REVIEW THE BUDGET AND FINANCIAL PLAN FOR CORNELL UNIVERSITY, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE, AND TO SUBMIT THE PLAN, WITH RECOMMENDATIONS, FOR FULL BOARD REVIEW; (II) REVIEW THE PRESIDENT'S PLAN FOR THE UNIVERSITY'S PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT THE DEANS, DIRECTORS AND OTHER HEADS OF THE COLLEGES, SCHOOLS OR OTHER ACADEMIC UNITS, ALL UPON RECOMMENDATION OF THE PROVOST OR PROVOST FOR MEDICAL AFFAIRS, AS APPROPRIATE, AND WITH THE CONCURRENCE OF THE PRESIDENT; (VI) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL CORNELL MEDICAL COLLEGE; AND (VII) EXERCISE THE POWERS OF THE BOARD IN ALL MATTERS, EXCEPT THOSE WHICH REQUIRE ACTION BY THE FULL BOARD, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 12a POLICIES RELATED TO LINES 12-14CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING THE SUBJECTS OF CONFLICTS OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE AT POLICY.CORNELL.EDU. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE THAT EACH SPECIFIC POLICY BE APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED; HOWEVER, CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES WAS DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991.
Form 990, Part VI, Line 16a PROCEDURES FOR PARTICIPATION IN JOINT VENTURESTHE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICIES ON 1) TRANSACTION AUTHORITY AND PAYMENT APPROVAL AND 2) UNRELATED BUSINESS INCOME TAX. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyPURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, AND THE NON-ACADEMIC STAFF APPOINT ONE MEMBER AND THE ALUMNI ELECT EIGHT MEMBERS, AND THE GOVERNOR APPOINTS THREE MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyIN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FROM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEE'S PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE.
Form 990, Part VI, Line 12c Conflict of interest policyINFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF FELLOWS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE VICE PRESIDENT AND GENERAL COUNSEL AND THE SECRETARY OF THE CORPORATION. THE VICE PRESIDENT AND GENERAL COUNSEL WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUAL'S INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITY'S BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE UNIVERSITY HAS FORMAL PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER'S (VP) OFFICE DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. ANY PROPOSED COMPENSATION THAT EXCEEDS MARKET BENCHMARKS IS REVIEWED BY A SEPARATE CONSULTING FIRM FOR REASONABLENESS AND THE CONCLUSIONS FROM THESE OPINION LETTERS, AS WELL AS THE MARKET DATA, ARE SHARED WITH THE COMPENSATION COMMITTEE. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT, PERCENTAGE, OR OTHER CLEARLY SPECIFIED CRITERIA.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSEE FORM 990, PART VI, LINE 15A DISCLOSURE
Form 990, Part VI, Line 19 Required documents available to the publicTHE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE.
Form 990, Part VIII, Line 1hTHE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: 3246138, Revenue Excluded from Tax Under Sections 512, 513, or 514: XXX-XX-XXXX;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION & POST RETIREMENT CHANGES - -XXX-XX-XXXX; CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS - 1836700; ROUNDING - 1; Total - -XXX-XX-XXXX;
Schedule C, Part II-B, Line 1i DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYIN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY-BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION.
Schedule F, Part ITHE INVESTMENTS DISCLOSURES IN SCHEDULE F, PART I, INDICATE WHERE EXTERNAL INVESTMENT FUNDS ARE INCORPORATED OR OTHERWISE DOMICILED. ACTUAL UNDERLYING INVESTMENTS ARE TYPICALLY MADE IN OTHER REGIONS OF THE WORLD.
Schedule F, Part I, Line 3(f)THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD.
Schedule F, Part IIITHE AMOUNTS REPORTED ON SCHEDULE F, PART III ARE ALL TRAVEL GRANTS AND SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS FOR FURTHERING THEIR EDUCATION OUTSIDE OF THE U.S., WHETHER IT BE TOWARD A DEGREE OR FOR STUDENT RESEARCH AND EDUCATIONAL STUDIES.
FORM 990, PART VIII, PART IX AND PART XCURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
CORNELL UNIVERSITY FOUNDATION UK LTD
19 NORCOTT ROADLONDONUKN1678JUK DONATIONSUK$3,430,226$20,037CORNELL UNIVERSITY
LLENROC GLOBAL LLC
SUPPORT ORG$0$2,037CORNELL UNIVERSITY300 CCC BLDG235 GARDEN AVITHACANY14853475629659NY
WEILL CORNELL INTERNATIONAL LLC
SUPPORT ORG$0$0CORNELL UNIVERSITY445 E69TH STREETNEW YORKNY10021841768308NY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtAddress Line2USAddress/AddressLine2Txt
CORNELL CENTER OF NEW YORK
6 EAST 44TH STNEW YORKNY10017161301416SOCIAL CLUBNY501(c)(7)CORNELL UNIVYes (true)
MRSI MANAGEMENT INC
575 LEXINGTON AVENEW YORKNY10022133366821MEDICAL SERVNY501(c)(3)CORNELL UNIVYes (true)Type II
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD DRITHACANY14850161450535PROPERTY SERVNY501(c)(3)CORNELL UNIVYes (true)Type III-O
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALLITHACANY14850166050703HOLDS IP PROPNY501(c)(2)CORNELL UNIVYes (true)
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PLACEITHACANY14850222572815SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type I
CORNELL UNIVERSITY FOUNDATION
130 SENECA PLACEITHACANY14850222848738SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type I
CUSTOM MEDICAL CARE PC
575 LEXINGTON AVENEW YORKNY10022133366820MEDICAL SERVNY501(c)(3)CORNELL UNIVYes (true)10
THE FRNDS OF THE CORNELL LAB OF ORN INC
1209 ORANGE STWILMINGTONDE19801461979945SUPPORT ORGDE501(c)(3)NAfalseType I
NY WEILL CORNELL MEDICAL CTR FUND INC
575 LEXINGTON AVENUENEW YORKNY10022136094042SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type ISUITE 9TH
CORNELL MEDICAL BENEFITS TRUST
10 S DEARBORN IL1-0117CHICAGOIL60603161457001SUPPORT ORGNY501(c)(3)CORNELL UNIVYes (true)Type I
CORNELL EDUCATION RESEARCH FOUNDATION
4TH FL DLF PL DIST CTR SAKETNEW DELHIIN10017SUPPORT ORG501(c)(3)NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
HUDSON CORNELL RESIDENTIAL JV
826 BROADWAYNEW YORKNY10003473978608REAL ESTATENYCORNELL UNIVERSITYRelated$12,523,947$110,910,341falsefalse0.8659
CAYUGA 1993 LP
555 MAIN STRACINEWI53403391759702INVESTMENTSWICORNELL UNIVERSITYExcluded$1,101,693$13,137,877falsefalse0.55840Suite 450
COHEN & STEERS GLOBAL REALTY FOCUS FUND LP
1166 AVENUE OF THE AMERICASNEW YORKNY10036832982881INVESTMENTSNYCORNELL UNIVERSITYExcludedfalsefalse0.8830TH FLOOR
COHEN & STEERS PREFERRED SECURITIES FUND LP
1166 Avenue of the AmericasNew YorkNY10036823528091INVESTMENTSNYCORNELL UNIVERSITYExcluded$3,903,902falsefalse0.999930th Floor
NB ODYSSEY LP
1290 6TH AVENEW YORKNY10104923017807INVESTMENTSNYCORNELL UNIVERSITYExcluded$301,106falsefalse0.9900622ND FLR
FEIL PROPERTIES NOTE OWNERS LLC
7 Penn PlazaNew YorkNY10001463979702INVESTMENTSNYCORNELL UNIVERSITYExcluded$1,335,500$31,015,313falsefalse0.52460Suite 1100
COHEN & STEERS REAL ESTATE OPPORTUNITIES D FUND LP (88-2486772)
1166 AVENUE OF THE AMERICASNEW YORKNY10036INVESTMENTSNYCORNELL UNIVERSITYExcludedfalsefalse0.999630TH FLOOR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdCityForeignAddress/CityNmForeign PostalForeignAddress/ForeignPostalCd
LENROC REAL ESTATE BROKERAGE INC
15 THORNWOOD DRITHACANY14850161450466REAL ESTATENYCORNELL UNIVERSITYC Corporation$27,869$147,5651Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL STSTAMFORDCT06902272461725VET SERVICESCTCORNELL UNIVERSITYC Corporation$28,142,444$13,408,9631Yes (true)
EZRA BEIJING BUSINESS CONSULTING CO LTD
SUPPORT ORGnaC Corporation$1,375,749$2,068,1371Yes (true)12TH FL BLDG 8JIANGUOMENWAI STBEIJINGCHCH
CORNELL IN INDIA PRIVATE LIMITED
SUPPORT ORGNAC Corporation$862,406$348,1801Yes (true)4TH FL DLF PL DIST CTR SAKET NEWININSAKET NEW DELHI110017
TOWER INNOVATIVE LEARNING SOLUTIONS INC
950 DANBY ROADITHACANY14850161593492DIST LEARNINGNYCORNELL UNIVERSITYC Corporation$0$01Yes (true)
CHARITABLE REMAINDER TRUSTS (45)
INVESTMENTSNYCORNELL UNIVERSITYYes (true)
CHARITABLE LEAD TRUST (7)
INVESTMENTSNYCORNELL UNIVERSITYYes (true)
EMH GROWTH FUND II (FEEDER) SCSP
INVESTMENTSCORNELL UNIVERSITYC Corporation0.551Yes (true)3 rue Gabriel LippmannMunsbachLULUL5365
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Cornell University Foundation
C$12,044,444FMV
Samuel Curtis Johnson Foundation
C$4,200,501FMV
University Veterinary Specialists Inc
F$2,600,000FMV
Hudson Cornell Residential JV LLC
K$263,460FMV
Hudson Cornell Residential JV LLC
S$1,688,483FMV
Hudson Cornell Residential JV LLC
Q$126,513FMV
Ezra (Beijing) Business Consulting Co LTD
M$1,179,714FMV
Cornell in India Private Limited
M$862,131FMV
HUDSON CORNELL RESIDENTIAL JV LLC
D$98,213,338FMV
CORNELL CENTER OF NEW YORK
D$319,919FMV
CORNELL CENTER OF NEW YORK
A$4,237FMV