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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T13:51:14+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100018604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornell University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6072553790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William D Allen | PersonNm |
| Person Title | UNIVERSITY CONTROLLER | PersonTitleTxt |
| Phone | 3032426075 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yucen Zhong | PreparerPersonNm |
| PTIN | P01593150 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL I KOTLIKOFF PRESIDENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,350,126,298 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 48311 | TotalEmployeeCnt |
| Total Volunteers | 7882 | TotalVolunteersCnt |
| Total Gross UBI | $50,930,696 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $621,585,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $693,552,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,190,508,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,760,927,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | $705,131,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $992,789,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,659,933 | PYOtherRevenueAmt |
| CY Other Revenue | $35,153,140 | CYOtherRevenueAmt |
| PY Total Revenue | $6,551,885,454 | PYTotalRevenueAmt |
| CY Total Revenue | $7,482,422,861 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $932,703,394 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $925,439,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,916,609,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,212,886,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $707,785 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,000,653 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,693,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,559,721,729 | PYOtherExpensesAmt |
| CY Other Expenses | $2,468,600,409 | CYOtherExpensesAmt |
| PY Total Expenses | $6,409,742,353 | PYTotalExpensesAmt |
| CY Total Expenses | $7,607,927,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,143,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,504,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,612,463,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,796,267,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,827,497,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,874,377,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,784,965,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,921,890,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,714,523,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,713,309,697 | RevenueAmt |
| Desc | MEDICAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,051,318,000 | ExpenseAmt |
| Grant | $613,679,591 | GrantAmt |
| Revenue | $1,532,117,749 | RevenueAmt |
| Desc | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,184,780 | ExpenseAmt |
| Grant | $311,759,836 | GrantAmt |
| Revenue | $1,226,184,780 | RevenueAmt |
| Desc | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,410,463 | ExpenseAmt |
| Revenue | $1,289,315,609 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $296,410,463 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,289,315,609 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,288,436,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 46160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXEC DIR OF UNIVER TAX & PAYROLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072545898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL I KOTLIKOFF | ||||||||||
| PRESIDENT & TRUSTEE | 55.0 | 0.0 | Yes (X) | Yes (X) | $1,298,688 | $0 | $107,012 | |||
| ADAM J LEVINSON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN G MUTCHNIK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANA G PINCZUK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| A'NDREA L VAN SCHOICK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA STEWART-COUSINS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MEINIG SMALLING | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARYAN SHAYEGANI MD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRADLEY H STONE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE S RAYNOR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARL E HEASTIE | ||||||||||
| TRUSTEE & SPEAKER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DALE S ROSENTHAL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIELLE OBISIE-ORLU | ||||||||||
| STUDENT & TRUSTEE | 2.0 | 0.0 | Yes (X) | $19,459 | $0 | $0 | ||||
| DAVID R LEE | ||||||||||
| RETIRED PROFESSOR & TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH J ARRINDELL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS F EISENBERG | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DURBA GHOSH | ||||||||||
| EMPLOYEE & TRUSTEE | 2.0 | 0.0 | Yes (X) | $98,396 | $0 | $16,011 | ||||
| ELDORA ELLISON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ENRIQUE J VILA-BIAGGI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GONZALES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC KUTCHER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EZRA CORNELL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GILDA PEREZ-ALVARADO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GINGER K SO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HARRIET P SCHLEIFER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HEI HEI DEPEW | ||||||||||
| EMPLOYEE & TRUSTEE | 2.0 | 0.0 | Yes (X) | $98,395 | $0 | $26,065 | ||||
| HERNAN J SAENZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON STEPHEN C ROBINSON | ||||||||||
| TRUSTEE & CO-VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD L MORGAN | ||||||||||
| TRUSTEE & CO-VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD P MILSTEIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| J ALLEN SMITH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER L DAVIS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA M BIBLIOWICZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CERIALE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R TOOHEY-MORALES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JP SWENSON | ||||||||||
| STUDENT & TRUSTEE | 2.0 | 0.0 | Yes (X) | $277 | $0 | $0 | ||||
| JULIET P TAMMENOMS BAKKER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| K LISA YANG | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY HOCHUL | ||||||||||
| TRUSTEE & GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN JACOBS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN JOHNSON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY A WAGNER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY N DOWDELL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KRAIG H KAYSER | ||||||||||
| CHAIRMAN | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE A WHEELOCK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA M GADSBY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO CILENTO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN F SCHEINMAN ESQ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $2,000 | $0 | $0 | ||||
| MARY ARMSTRONG MEDUSKI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L THOMPSON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL D RUBACHA | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL M CASHMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER R CALL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA ROBERTSON | ||||||||||
| TRUSTEE & CO-VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| REUBEN A MUNDAY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD S EMMET | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT JAIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W SELANDER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN T MONG | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN C SCHNABEL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY M BARRY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VALISHA GRAVES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J LIPINSKI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM LIM | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J COWEN | ||||||||||
| EVP & CFO | 55.0 | 0.0 | Yes (X) | $969,252 | $0 | $46,749 | ||||
| DONICA VARNER | ||||||||||
| UNIVERSITY COUNSEL | 55.0 | 0.0 | Yes (X) | $822,397 | $0 | $52,480 | ||||
| KAVITA BALA | ||||||||||
| PROVOST | 55.0 | 0.0 | Yes (X) | $519,695 | $0 | $36,033 | ||||
| ROBERT HARRINGTON | ||||||||||
| PROVOST FOR MEDICAL AFFAIRS & DEAN | 55.0 | 0.0 | Yes (X) | $2,666,653 | $0 | $44,325 | ||||
| CATHY E GARZIO | ||||||||||
| EXEC VICE PROVOST & COO - WCM | 55.0 | 0.0 | $1,042,380 | $0 | $32,484 | Yes (X) | ||||
| KENNETH MIRANDA | ||||||||||
| CHIEF INVESTMENT OFFICER | 55.0 | 0.0 | $2,220,789 | $0 | $1,533 | Yes (X) | ||||
| ROBERT J MIN MD | ||||||||||
| PRES. & CEO OF PHYSICIAN ORG | 55.0 | 0.0 | $2,895,564 | $0 | $52,398 | Yes (X) | ||||
| THOMAS STOKES | ||||||||||
| VP FOR FINANCE/CFO WCM | 55.0 | 0.0 | $1,258,137 | $0 | $82,823 | Yes (X) | ||||
| HEY-JOO KANG MD | ||||||||||
| ASSOCIATE PROFESSOR - CLINICAL | 55.0 | 0.0 | $5,895,950 | $0 | $80,291 | Yes (X) | ||||
| KIEHYUN DANIEL RIEW MD | ||||||||||
| ASSISTANT PROFESSOR - WCM | 55.0 | 0.0 | $5,710,125 | $0 | $88,757 | Yes (X) | ||||
| LEONARD GIRARDI MD | ||||||||||
| ACADEMIC CHAIR - WCM | 55.0 | 0.0 | $6,699,734 | $0 | $51,442 | Yes (X) | ||||
| ROGER HARTL MD | ||||||||||
| CLINICAL PROFESSOR - WCM | 55.0 | 0.0 | $4,425,937 | $0 | $79,469 | Yes (X) | ||||
| ZEV ROSENWAKS MD | ||||||||||
| ACADEMIC PROFESSOR - WCM | 55.0 | 0.0 | $9,671,082 | $0 | $69,014 | Yes (X) | ||||
| AUGUSTINE MK CHOI MD | ||||||||||
| FORMER PROVOST - MEDICAL AFFAIRS & DEAN | 55.0 | 0.0 | $1,208,711 | $0 | $26,972 | Yes (X) | ||||
| FRANCIS LEE | ||||||||||
| FORMER INTERIM DEAN - WCM | 55.0 | 0.0 | $834,917 | $0 | $0 | Yes (X) | ||||
| MARTHA E POLLACK | ||||||||||
| FORMER PRESIDENT | 55.0 | 0.0 | $1,758,842 | $0 | $54,282 | Yes (X) | ||||
| SCOTT PUCCINO | ||||||||||
| FORMER CFO & ASSOC. TREASURER - WCM | 55.0 | 0.0 | $220,710 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,338,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $948,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8057 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LECHASE CONSTRUCTION SERVICES LLC | |||||
| 205 INDIGO CREEK DR | ROCHESTER | NY | 63017 | CONSTRUCTION SERVICES | $58,469,933 |
| GEMINI CONSULTING & SERVICES LLC | |||||
| 14567 N OUTER FORTY ROAD | CHESTERFIELD | MO | 63017 | CONSULTING SERVICES | $10,316,641 |
| 575 LEX PROPERTY OWNER LLC | |||||
| PO BOX 780236 | PHILADELPHIA | PA | 19178 | REAL ESTATE MANAGEMENT | $9,465,645 |
| ABBVIE US LLC | |||||
| 62671 COLLEGE CENTER DRIVE | CHICAGO | IL | 60693 | PHARMACEUTICAL CONSULTING SERVICES | $6,963,248 |
| PAUL WEISS RIFKIND WHARTON & GARRISON LLP | |||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | LEGAL SERVICES | $6,531,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 302 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $239,128 | MembershipDuesAmt |
| Fundraising | $291,435 | FundraisingAmt |
| Related Organizations | $12,044,444 | RelatedOrganizationsAmt |
| Government Grants | $41,640,284 | GovernmentGrantsAmt |
| All Other Contributions | $639,337,017 | AllOtherContributionsAmt |
| Noncash Contributions | $72,758,114 | NoncashContributionsAmt |
| Total Contributions | $693,552,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education: Tuition | 900099 | $1,532,117,749 | $1,532,117,749 |
| Grants & Contracts for Research | 900099 | $1,226,184,780 | $1,226,184,780 |
| Medical Services | 900099 | $1,713,309,697 | $1,713,309,697 |
| Land Grant Mission Gov't Appropriation | 900099 | $158,876,965 | $158,876,965 |
| Auxiliary Enterprises - Room & Board | 900099 | $212,828,439 | $212,828,439 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,610,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $802,683,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,246,138 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,680,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,760,927,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,997,298 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,868,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,129,098 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,420,516 | TotalRevenueColumnAmt |
| Exclusion | $22,420,516 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,217,205 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,905,657 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,311,548 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,311,548 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $172,523 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,139,025 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,629,928,000 | SecuritiesAmt |
| Other | $605,331 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,836,118,000 | SecuritiesAmt |
| Other | $8,623,051 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $793,810,000 | SecuritiesAmt |
| Other | -$8,017,720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $785,792,280 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,806,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $762,986,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $296,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $291,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $671,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$375,255 | TotalRevenueColumnAmt |
| Exclusion | -$375,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,181,663 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,385,332 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,796,331 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $837,590 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,958,741 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,482,422,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,646,001,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,930,696 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,091,938,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,750,260 | TotalAmt |
| Program Services | $126,750,260 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,679,591 | TotalAmt |
| Program Services | $613,679,591 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,009,576 | TotalAmt |
| Program Services | $185,009,576 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,409,996 | TotalAmt |
| Program Services | $11,048,993 | ProgramServicesAmt |
| Management And General | $3,072,803 | ManagementAndGeneralAmt |
| Fundraising | $288,200 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,255,440 | TotalAmt |
| Program Services | $5,255,440 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,076,337 | TotalAmt |
| Program Services | $3,029,703,704 | ProgramServicesAmt |
| Management And General | $107,984,582 | ManagementAndGeneralAmt |
| Fundraising | $34,388,051 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,307,000 | TotalAmt |
| Program Services | $155,515,881 | ProgramServicesAmt |
| Management And General | $8,036,661 | ManagementAndGeneralAmt |
| Fundraising | $2,754,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,011,217 | TotalAmt |
| Program Services | $656,127,220 | ProgramServicesAmt |
| Management And General | $30,595,603 | ManagementAndGeneralAmt |
| Fundraising | $14,288,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,826,891 | TotalAmt |
| Program Services | $146,452,461 | ProgramServicesAmt |
| Management And General | $5,481,558 | ManagementAndGeneralAmt |
| Fundraising | $1,892,872 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,897 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $372,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,936,301 | TotalAmt |
| Program Services | $275,999 | ProgramServicesAmt |
| Management And General | $16,629,787 | ManagementAndGeneralAmt |
| Fundraising | $30,515 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,362 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,119,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,918 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $790,449 | ManagementAndGeneralAmt |
| Fundraising | $137,469 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,653 | TotalAmt |
| Fundraising | $1,000,653 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,320,744 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $47,320,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,562,431 | TotalAmt |
| Program Services | $390,840,941 | ProgramServicesAmt |
| Management And General | $15,606,201 | ManagementAndGeneralAmt |
| Fundraising | $3,115,289 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,317,678 | TotalAmt |
| Program Services | $21,317,678 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,515,001 | TotalAmt |
| Program Services | $34,760,528 | ProgramServicesAmt |
| Management And General | $2,995,581 | ManagementAndGeneralAmt |
| Fundraising | $1,758,892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,593,506 | TotalAmt |
| Program Services | $51,578,184 | ProgramServicesAmt |
| Management And General | $5,844,675 | ManagementAndGeneralAmt |
| Fundraising | $170,647 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,206,947 | TotalAmt |
| Program Services | $3,438,066 | ProgramServicesAmt |
| Management And General | $19,768,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,481,296 | TotalAmt |
| Program Services | $189,858,366 | ProgramServicesAmt |
| Management And General | $5,277,825 | ManagementAndGeneralAmt |
| Fundraising | $2,345,105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,328,680 | TotalAmt |
| Program Services | $54,216,541 | ProgramServicesAmt |
| Management And General | $1,592,243 | ManagementAndGeneralAmt |
| Fundraising | $1,519,896 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,137,767 | TotalAmt |
| Program Services | $10,179,032 | ProgramServicesAmt |
| Management And General | $1,154,979 | ManagementAndGeneralAmt |
| Fundraising | $803,756 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,499,489 | TotalAmt |
| Program Services | $7,481,407 | ProgramServicesAmt |
| Management And General | $43,018,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,826,412 | TotalAmt |
| Program Services | $281,978,843 | ProgramServicesAmt |
| Management And General | $31,847,569 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,158,574 | TotalAmt |
| Program Services | $81,917,413 | ProgramServicesAmt |
| Management And General | $8,161,020 | ManagementAndGeneralAmt |
| Fundraising | $80,141 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,181,654 | TotalAmt |
| Program Services | $57,693,087 | ProgramServicesAmt |
| Management And General | $469,549 | ManagementAndGeneralAmt |
| Fundraising | $19,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,607,927,370 | TotalAmt |
| Program Services | $6,288,436,243 | ProgramServicesAmt |
| Management And General | $1,254,798,097 | ManagementAndGeneralAmt |
| Fundraising | $64,693,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,487,903 | BOYAmt |
| EOY | $193,773,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,078,960 | BOYAmt |
| EOY | $936,619,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,798,198 | BOYAmt |
| EOY | $507,703,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,645,878 | BOYAmt |
| EOY | $831,826,283 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,837,445 | BOYAmt |
| EOY | $30,207,482 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,596,395 | BOYAmt |
| EOY | $11,357,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,620,553 | BOYAmt |
| EOY | $99,344,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,232,204,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,445,771,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596,470,829 | BOYAmt |
| EOY | $4,786,432,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,586,517 | BOYAmt |
| EOY | $2,443,034,274 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,418,050,630 | BOYAmt |
| EOY | $9,168,733,551 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,290,128 | BOYAmt |
| EOY | $787,233,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,612,463,436 | BOYAmt |
| EOY | $19,796,267,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,066,388 | BOYAmt |
| EOY | $377,414,401 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,241,714 | BOYAmt |
| EOY | $12,257,159 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,552,865 | BOYAmt |
| EOY | $1,521,685,293 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,280,000 | BOYAmt |
| EOY | $1,149,220,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,218 | BOYAmt |
| EOY | $1,980,987 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,300,000 | BOYAmt |
| EOY | $1,281,000,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,817,696 | BOYAmt |
| EOY | $1,530,819,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,497,881 | BOYAmt |
| EOY | $5,874,377,030 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,788,577,790 | BOYAmt |
| EOY | $3,047,397,179 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,996,387,765 | BOYAmt |
| EOY | $10,874,493,341 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,784,965,555 | BOYAmt |
| EOY | $13,921,890,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,612,463,436 | BOYAmt |
| EOY | $19,796,267,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$125,504,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $414,562,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$152,132,574 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,310,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,997,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,653,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,585,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,552,308 | CurrentTaxYearAmt |
| Total | $3,290,099,775 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,106,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,435,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,542,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,469,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,513,110 | CurrentTaxYearAmt |
| Total | $325,065,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,416,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,432,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $691,196,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,054,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,065,418 | CurrentTaxYearAmt |
| Total | $3,615,165,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,615,165,444 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,784,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,924,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,661,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,898,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,594,295 | CurrentTaxYearAmt |
| Total | $916,862,887 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,842,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,661,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,124,451 | CurrentTaxYearAmt |
| Total | $48,628,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,929,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,117,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,993,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,522,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,320,804 | CurrentTaxYearAmt |
| Total | $908,883,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,489,540,997 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,499,217,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65856 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63949 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $25,350 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $902,568 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $927,918 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part I-A, Line 1 | THE 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 1a | CORNELL 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 1b | CORNELL'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 1d | CORNELL 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 1g | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $62,585 | RevenuesIncludedAmt |
| Assets Included | $149,800,787 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,894,868,187 | BeginningYearBalanceAmt |
| Contributions | $230,012,266 | ContributionsAmt |
| Investment Earnings Or Losses | $1,188,397,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,973,081 | GrantsOrScholarshipsAmt |
| Other Expenditures | $324,098,189 | OtherExpendituresAmt |
| Administrative Expenses | $65,176,823 | AdministrativeExpensesAmt |
| End Year Balance | $10,845,029,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,296,613,659 | BeginningYearBalanceAmt |
| Contributions | $226,336,495 | ContributionsAmt |
| Investment Earnings Or Losses | $786,369,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $72,673,028 | GrantsOrScholarshipsAmt |
| Other Expenditures | $282,524,694 | OtherExpendituresAmt |
| Administrative Expenses | $59,253,747 | AdministrativeExpensesAmt |
| End Year Balance | $9,894,868,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,109,777,903 | BeginningYearBalanceAmt |
| Contributions | $247,365,398 | ContributionsAmt |
| Investment Earnings Or Losses | $315,463,790 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,407,078 | GrantsOrScholarshipsAmt |
| Other Expenditures | $256,483,851 | OtherExpendituresAmt |
| Administrative Expenses | $52,102,503 | AdministrativeExpensesAmt |
| End Year Balance | $9,296,613,659 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,230,316,421 | BeginningYearBalanceAmt |
| Contributions | $282,764,614 | ContributionsAmt |
| Investment Earnings Or Losses | -$92,945,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,332,046 | GrantsOrScholarshipsAmt |
| Other Expenditures | $201,002,344 | OtherExpendituresAmt |
| Administrative Expenses | $50,023,217 | AdministrativeExpensesAmt |
| End Year Balance | $9,109,777,903 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,678,526,938 | BeginningYearBalanceAmt |
| Contributions | $212,788,526 | ContributionsAmt |
| Investment Earnings Or Losses | $2,704,871,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,390,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | $242,703,854 | OtherExpendituresAmt |
| Administrative Expenses | $64,776,030 | AdministrativeExpensesAmt |
| End Year Balance | $9,230,316,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,455,733 | OtherCostOrOtherBasisAmt |
| Book Value | $116,455,733 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,366,222,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,308,373,440 | DepreciationAmt |
| Book Value | $3,057,848,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $904,525,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,868,517 | DepreciationAmt |
| Book Value | $247,657,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,359,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,475,828 | DepreciationAmt |
| Book Value | $286,883,628 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,631,641,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $554,053,925 | DepreciationAmt |
| Book Value | $1,077,587,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,786,432,814 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $30,985,204 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | $30,985,204 | F |
| Financial derivatives | ||
| DOMESTIC EQUITIES | $460,707,125 | F |
| FOREIGN EQUITIES | $909,830,121 | F |
| HEDGED EQUITIES | $674,740 | F |
| PRIVATE EQUITIES | $2,715,987,416 | F |
| FIXED INCOME ASSET BACKED SEC | $8,476,234 | F |
| FIXED INCOME CORPORATE BONDS | $23,491,383 | F |
| FIXED INCOME EQUITY PSHIPS | $901,774,645 | F |
| FIXED INCOME & MARKETABLE SEC. | $4,116,806,683 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,168,733,551 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,530,819,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,470,777,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $414,562,048 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$908,397,788 | OtherRevenueAmt |
| Revenue Not Reported | -$493,835,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,964,612,921 | RevenueSubtotalAmt |
| Other Revenues Not Included | $517,809,940 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $517,809,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,482,422,861 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,261,008,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,546,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,546,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,188,461,767 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,419,465,603 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,419,465,603 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,607,927,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | ART 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 funds | ENDOWMENT 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) footnote | THE 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 990 | DECONSOLIDATION 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 statements | RECLASS 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 990 | DECONSOLIDATION OF SUBSIDIARIES - 72546800 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | RECLASS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | SEE SUPLEMENTAL PAGE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | CORNELL 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 POLICY | CORNELL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Medical Research & Services | $1,475,712 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Medical Research & Services | $2,855,702 |
| Middle East and North Africa | 1 | 419 | Program Services | Medical Research & Services | $165,365,440 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Medical Research & Services | $1,142,008 |
| South America | 0 | 0 | Program Services | Medical Research & Services | $672,488 |
| South Asia | 0 | 0 | Program Services | Medical Research & Services | $442,408 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Medical Research & Services | $1,530,696 |
| Central America and the Caribbean | 0 | 0 | Program Services | Research Sub-contracts | $449,704 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research Sub-contracts | $262,039 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Research Sub-contracts | $902,569 |
| Middle East and North Africa | 0 | 0 | Program Services | Research Sub-contracts | $12,637 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Research Sub-contracts | $168,453 |
| South America | 0 | 0 | Program Services | Research Sub-contracts | $1,558,959 |
| South Asia | 0 | 0 | Program Services | Research Sub-contracts | $1,524,136 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research Sub-contracts | $1,269,053 |
| Central America and the Caribbean | 0 | 10 | Program Services | Education & Research | $813,735 |
| East Asia and the Pacific | 1 | 10 | Program Services | Education & Research | $7,397,595 |
| Europe (Including Iceland and Greenland) | 10 | 115 | Program Services | Education & Research | $14,334,875 |
| Middle East and North Africa | 0 | 7 | Program Services | Education & Research | $649,541 |
| North America (Canada & Mexico only) | 0 | 43 | Program Services | Education & Research | $3,765,877 |
| Russia and Neighboring States | 0 | 1 | Program Services | Education & Research | $68,623 |
| South America | 0 | 41 | Program Services | Education & Research | $1,149,045 |
| South Asia | 1 | 6 | Program Services | Education & Research | $3,816,021 |
| Sub-Saharan Africa | 0 | 8 | Program Services | Education & Research | $4,615,187 |
| Antarctica | 0 | 0 | Program Services | Education & Research | $5,448 |
| Central America and the Caribbean | 0 | 0 | Investments | $2,695,620,298 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $190,023,377 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $79,768,430 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $35,870,621 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $2,600 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $650,103 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $3,940,398 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $2,700 | |
| South America | 0 | 0 | Grantmaking | $626,377 | |
| South Asia | 0 | 0 | Grantmaking | $72,131 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $73,705 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $8,457 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $1,100 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | $3,433,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 429 | SubtotalEmployeesCnt |
| Continuation Total Office | 12 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 231 | ContinuationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 660 | TotalEmployeeCnt |
| Subtotal Spent | $180,445,739 | SubtotalSpentAmt |
| Continuation Spent | $3,045,896,086 | ContinuationSpentAmt |
| Total Spent | $3,226,341,825 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (100 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | Medical Research Services | $1,475,712 | EFT | FMV |
| South America | Medical Research Services | $9,180 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $9,390 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $16,507 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $17,712 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $18,788 | EFT | FMV |
| South America | Medical Research Services | $21,951 | EFT | FMV |
| South America | Medical Research Services | $21,951 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $22,968 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $28,928 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $29,951 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $33,525 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $34,868 | EFT | FMV |
| South Asia | Medical Research Services | $39,762 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $45,487 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $48,816 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $52,665 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $54,521 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $55,446 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $58,365 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $60,526 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $65,417 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $75,000 | EFT | FMV |
| South Asia | Medical Research Services | $75,912 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $80,198 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $81,645 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $85,320 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $85,321 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $86,872 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $90,283 | EFT | FMV |
| South Asia | Medical Research Services | $90,453 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $90,924 | EFT | FMV |
| South America | Medical Research Services | $91,611 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $99,426 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $103,076 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $103,567 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $107,511 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $108,000 | EFT | FMV |
| South America | Medical Research Services | $110,970 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $112,160 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $114,413 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $118,613 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $145,904 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $147,897 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $174,767 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $192,952 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $202,341 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $207,887 | EFT | FMV |
| South Asia | Medical Research Services | $236,281 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $237,411 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $271,501 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $272,999 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Medical Research Services | $346,481 | EFT | FMV |
| South America | Medical Research Services | $416,825 | EFT | FMV |
| North America (Canada & Mexico only) | Medical Research Services | $419,335 | EFT | FMV |
| Sub-Saharan Africa | Medical Research Services | $945,987 | EFT | FMV |
| Middle East and North Africa | Medical Research Services | $165,132,175 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $6,391 | EFT | FMV |
| South Asia | Research-Life Sciences & AGRICULTURAL SVCS | $89,286 | EFT | FMV |
| Middle East and North Africa | Research-Electrical/Electronic & Communications Engineering | $12,637 | EFT | FMV |
| North America (Canada & Mexico only) | Research-Health Sciences | $16,574 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Civil Engineering | $22,340 | EFT | FMV |
| Sub-Saharan Africa | Research-Law | $23,898 | EFT | FMV |
| North America (Canada & Mexico only) | Research-Law | $29,218 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $30,077 | EFT | FMV |
| North America (Canada & Mexico only) | Research-Health Sciences | $33,484 | EFT | FMV |
| North America (Canada & Mexico only) | Research-Sociology/Demography & Populations Studies | $33,525 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Physics | $38,691 | EFT | FMV |
| South Asia | Research-Biological & Biomedical Sciences | $39,371 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural SCI & MECHANICAL ENGINEERING | $99,129 | EFT | FMV |
| South Asia | Research-Health Sciences | $40,000 | EFT | FMV |
| Sub-Saharan Africa | Research-Health SCI & MECHANICAL ENGINEERING | $89,888 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $44,304 | EFT | FMV |
| South America | Research-Health Sciences | $45,832 | EFT | FMV |
| South Asia | Research-Natural Resources & Conservation | $50,276 | EFT | FMV |
| Sub-Saharan Africa | Research-Health Sciences | $52,472 | EFT | FMV |
| North America (Canada & Mexico only) | Research-Health Sciences | $55,652 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $64,999 | EFT | FMV |
| East Asia and the Pacific | Research-Agricultural Sciences | $65,841 | EFT | FMV |
| South Asia | Other-Humanities | $67,820 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Agricultural Sciences | $79,200 | EFT | FMV |
| Sub-Saharan Africa | Research-Health Sciences | $81,272 | EFT | FMV |
| Sub-Saharan Africa | Research-Other Non-S & E Fields | $93,290 | EFT | FMV |
| Sub-Saharan Africa | Research-Other Non-S & E Fields | $96,338 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Life Sciences | $97,892 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $98,476 | EFT | FMV |
| Sub-Saharan Africa | Research-Other Non-S & E Fields | $110,753 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $130,523 | EFT | FMV |
| Central America and the Caribbean | Research-Agricultural Sciences | $137,164 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $147,580 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Life Sciences | $150,000 | EFT | FMV |
| East Asia and the Pacific | Research-Biological & Biomedical Sciences | $196,198 | EFT | FMV |
| Sub-Saharan Africa | Research-Agricultural Sciences | $245,433 | EFT | FMV |
| Central America and the Caribbean | Research-Agricultural Sciences | $312,540 | EFT | FMV |
| South America | Research-Geological & Earth Sciences | $317,189 | EFT | FMV |
| South Asia | Research-Agricultural Sciences | $326,450 | EFT | FMV |
| South Asia | Research-Health Sciences | $348,820 | EFT | FMV |
| Europe (Including Iceland and Greenland) | Research-Biological & Biomedical Sciences | $368,674 | EFT | FMV |
| South Asia | Research-Health Sciences | $562,113 | EFT | FMV |
| South America | Research-Geological & Earth Sciences | $1,195,938 | EFT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Student Travel Grant/Fellowship | East Asia and the Pacific | 22 | $74,100 | Check/ACH | FMV |
| Student Travel Grant/Fellowship | Europe (Including Iceland and Greenland) | 14 | $59,236 | Check/ACH | FMV |
| Student Travel Grant/Fellowship | North America (Canada & Mexico only) | 7 | $8,457 | Check/ACH | FMV |
| Student Travel Grant/Fellowship | South America | 10 | $9,350 | Check/ACH | FMV |
| Student Travel Grant/Fellowship | South Asia | 8 | $72,131 | Check/ACH | FMV |
| Student Travel Grant/Fellowship | Sub-Saharan Africa | 11 | $73,705 | Check/ACH | FMV |
| Student Financial Aid | East Asia and the Pacific | 18 | $576,003 | Check/ACH | FMV |
| Student Financial Aid | Europe (Including Iceland and Greenland) | 117 | $3,881,162 | Check/ACH | FMV |
| Student Financial Aid | South America | 18 | $617,027 | Check/ACH | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE 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 statements | ANTARCTICA-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 statements | EAST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Ruffalo Noel Levitz | ||||||||
| PO Box 718 | Des Moines | IA | 503030718 | Consulting | false | $0 | $279,192 | -$279,192 |
| Zuri Group | ||||||||
| 328 NW Bond St | Bend | OR | 97703 | Consulting | false | $0 | $215,910 | -$215,910 |
| Community Counselling Service | ||||||||
| 527 Madison Avenue 5th Floor | New York | NY | 10022 | Consulting | false | $0 | $175,125 | -$175,125 |
| John Brown Limited Inc | ||||||||
| 4916 Crestwood Drive | Waco | TX | 76710 | Consulting | false | $0 | $120,191 | -$120,191 |
| JFM Group | ||||||||
| 1661 Tenth Ave 1st Floor | Brooklyn | NY | 11215 | Consulting | false | $0 | $76,437 | -$76,437 |
| Huron Consulting Group | ||||||||
| 550W Van Buren St Floor 14 | Chicago | IL | 60607 | Consulting | false | $0 | $73,798 | -$73,798 |
| Brian Chapman | ||||||||
| 285 W 110th Street 4C | New York | NY | 10026 | Consulting | false | $0 | $60,000 | -$60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,000,653 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,000,653 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAURICE GREENBERG AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $308,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,198 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $159,524 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,072 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,184 | OtherDirectExpensesEvent1Amt |
| Event2 | WCM ALUMNI REUNION | Event2Nm |
| Gross Receipts Event2 | $154,565 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,019 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $128,546 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $128,776 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,165 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $69,166 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $124,164 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,218 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,946 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $118,321 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $28,978 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,620 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $67,591 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $587,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $291,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $296,142 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $406,621 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,978 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,857 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $212,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $671,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$375,255 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (338 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AguaClara Reach Inc | |||||||
| 407 College Ave Ste 2 | Ithaca | NY | 14850 | 822023059 | 501(C)(3) | $47,414 | Research |
| ALBERT EINSTEIN COLLEGE OF MED | |||||||
| 1300 MORRIS PARK AVENUE | Bronx | NY | 10461 | 131624225 | 501(c)(3) | $833,679 | Research |
| Albert Einstein College of Medicine Inc | |||||||
| 1300 Morris Park Ave | Bronx | NY | 10461 | 472209056 | 501(C)(3) | $43,516 | Research |
| Alfred University | |||||||
| 1 Saxon Dr | Alfred | NY | 14802 | 160743900 | 501(C)(3) | $21,976 | Research |
| Alliance for Sustainable Energy LLC | |||||||
| AttnFinance MS RSF041 | Lakewood | CO | 80401 | 261939342 | - | $31,000 | Research |
| ALLINA HEALTH SYSTEM | |||||||
| NW 7710 PO BOX 9383 | Minneapolis | MN | 55440 | 363261413 | 501(c)(3) | $52,574 | Research |
| AMERICAN AUSTRIAN FOUNDATION | |||||||
| 575 Lexington Ave 11th Fl | NY | NY | 10022 | 133275103 | 501(c)(3) | $20,000 | Comm Sponsorship/Donation |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 720310 | Oklahoma City | OK | 73172 | 131788491 | 501(c)(3) | $50,796 | Research |
| American Power Company Inc | |||||||
| 121 Jericho Rd | Weston | MA | 024931227 | 384328927 | - | $55,000 | Research |
| American University | |||||||
| 4400 Mass Ave NW | Washington | DC | 20016 | 530196546 | 501(C)(3) | $32,051 | Research |
| ANN & ROBERT H LURIE | |||||||
| 225 EAST CHICAGO AVENUE | Chicago | IL | 60611 | 362170833 | 501(c)(3) | $10,000 | Research |
| Arizona State University | |||||||
| SESE Business Office | Tempe | AZ | 852871404 | 860196696 | GOVERNMENT | $753,885 | Research |
| Arkansas State University | |||||||
| PO Box 2640 | State University | AR | 724672640 | 716000556 | GOVERNMENT | $23,761 | Research |
| Auburn University | |||||||
| Contract Grants Accounting | Auburn University | AL | 368495110 | 636000724 | 501(C)(3) | $9,317 | Research |
| AUGUSTA UNIVERSITY RESEARCH | |||||||
| PO BOX 945552 | Atlanta | GA | 30394 | 581418202 | 501(c)(3) | $47,327 | Research |
| B&D Engineering and Consulting LLC | |||||||
| c/o Colin Beal | Lander | WY | 82520 | 465624420 | - | $5,153 | Research |
| Barnard College | |||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501(C)(3) | $10,100 | Research |
| Bassett Medical Center | |||||||
| 1 Atwell Rd | Cooperstown | NY | 133261301 | 135596796 | 501(C)(3) | $162,975 | Research |
| Battelle Memorial Institute | |||||||
| Attn Treasury | Richland | WA | 99352 | 314379427 | 501(C)(3) | $330,000 | Research |
| Baylor College of Medicine | |||||||
| 1 Baylor Plz | Houston | TX | 770303411 | 741613878 | 501(C)(3) | $346,406 | Research |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE | Waco | TX | 76798 | 741159753 | 501(c)(3) | $132,589 | Research |
| Benaroya Research Institute at | |||||||
| 1201 Ninth Ave | Seattle | WA | 98101 | 910653422 | 501(c)(3) | $65,133 | Research |
| Beneficent Technology Inc | |||||||
| 3790 El Camino Real | Palo Alto | CA | 943063314 | 770555413 | 501(C)(3) | $52,559 | Research |
| Beth Israel Deaconess Medical | |||||||
| 330 Brookline Ave | Boston | MA | 02215 | 042103881 | 501(C)(3) | $20,139 | Research |
| BLUE MARBLE SPACE | |||||||
| 600 1ST AVENUE | Seattle | WA | 98104 | 270184094 | 501(c)(3) | $13,824 | Research |
| Blue Marble Space | |||||||
| 600 1st Ave Fl 1 | Seattle | WA | 981042210 | 270184094 | 501(C)(3) | $26,481 | Research |
| BOSTON CHILDRENS HOSPITAL | |||||||
| PO BOX 414413 | Boston | MA | 02241 | 042774441 | 501(c)(3) | $663,889 | Research |
| BOSTON MEDICAL CENTER CORPORATION | |||||||
| 960 MASSACHUSETTS AVENUE | Boston | MA | 02118 | 043314093 | 501(c)(3) | $1,036,581 | Research |
| Boston University | |||||||
| 881 Commonwealth Ave Fl 4 | Boston | MA | 02215 | 042103547 | 501(C)(3) | $1,329,046 | Research |
| Boyce Thompson Inst for Plant Rsh Inc | |||||||
| 533 Tower Rd | Ithaca | NY | 148531801 | 131739923 | 501(C)(3) | $1,596,735 | Research |
| BRANDEIS UNIVERSITY | |||||||
| 415 SOUTH STREET | Waltham | MA | 02453 | 042103552 | 501(c)(3) | $18,244 | Research |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 28 West 44th Street Suite 609 | New York | NY | 10036 | 133727250 | 501(c)(3) | $7,500 | Community Sponsorship/Donation |
| BRIGHAM & WOMENS HOSPITAL INC | |||||||
| PO BOX 3887 | Boston | MA | 02241 | 042312909 | 501(c)(3) | $1,336,699 | Research |
| Brigham Young University | |||||||
| DNA Sequencing Center | Provo | UT | 84602 | 870217280 | 501(C)(3) | $52,561 | Research |
| Brookhaven National Laboratory | |||||||
| Fiscal Accts Rec Bldg 400 D | Upton | NY | 11973 | 113403915 | GOVERNMENT | $56,952 | Research |
| Brown University | |||||||
| 60 George St | Providence | RI | 02912 | 050258809 | 501(C)(3) | $332,126 | Research |
| BUILDING THE NEXT GENERATION OF ACADEMIC PHYSICIANS | |||||||
| c/o Nelson Sanchez VP BNGAP 9 Le | Rye Brook | NY | 10573 | 473330126 | 501(c)(3) | $17,500 | Community Sponsorship/Donation |
| BURKE NEUROLOGICAL INSTITUTE | |||||||
| 785 MAMARONECK AVENUE | White Plains | NY | 10605 | 133434924 | 501(c)(3) | $28,570 | Research |
| California Institute of Technology | |||||||
| Department of Biology | Pasadena | CA | 91125 | 951643307 | 501(C)(3) | $377,637 | Research |
| Carnegie Learning Inc | |||||||
| PO Box 646003 | Pittsburgh | PA | 152646003 | 251805640 | - | $8,789 | Research |
| Carnegie Mellon University | |||||||
| 5000 Forbes Ave | Pittsburgh | PA | 15213 | 250969449 | 501(C)(3) | $216,482 | Research |
| Case Western Reserve University | |||||||
| Controllers Office | Cleveland | OH | 441067006 | 341018992 | 501(C)(3) | $250,213 | Research |
| CEDARS SINAI MEDICAL CENTER | |||||||
| 6500 WILSHIRE BLVD | Los Angeles | CA | 90048 | 951644600 | 501(c)(3) | $41,750 | Research |
| Cellec Technologies Inc | |||||||
| 245 Summit Point Dr | Henrietta | NY | 144679608 | 813846240 | - | $49,466 | Research |
| Center for Large Landscape Conservation | |||||||
| PO Box 1587 | Bozeman | MT | 597711587 | 271226829 | 501(C)(3) | $7,001 | Research |
| Center for Transformative Action | |||||||
| PO Box 760 | Ithaca | NY | 14851 | 160990318 | 501(C)(3) | $28,033 | Research |
| Charge CCCV LLC | |||||||
| 45 Murray Hill | Vestal | NY | 138504522 | 465496690 | - | $34,375 | Research |
| Chement Inc | |||||||
| 1919 N Springfield Ave Apt 217 | Chicago | IL | 606476604 | 873020160 | - | $116,084 | Research |
| CHILDRENS HOSPITAL OF PHILADEL | |||||||
| LOCKBOX 1457 19178 | Philadelphia | PA | 19178 | 231352166 | 501(c)(3) | $22,652 | Research |
| CHILDRENS RESEARCH INSTITUTE | |||||||
| 1 INVENTA PLACE | Silver Spring | MD | 20910 | 521654453 | 501(c)(3) | $17,740 | Research |
| Children's Research Institute | |||||||
| 1 Inventa Pl Fl 3 | Silver Spring | MD | 209105173 | 470379754 | 501(C)(3) | $88,186 | Research |
| CINCINNATI CHILDRENS HOSPITAL | |||||||
| 3333 BURNET AVENUE | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $235,791 | Research |
| Ciudadanos Del Karso Inc | |||||||
| 267 Sierra Morena PMB 230 | San Juan | PR | 00926 | 660514059 | 501(C)(3) | $34,524 | Research |
| Clarkson University | |||||||
| 8 Clarkson Ave - Controlllers Offic | Potsdam | NY | 136995546 | 150543659 | 501(C)(3) | $40,110 | Research |
| Clemson University | |||||||
| Administrative Services Bldg | Clemson | SC | 29634 | 576000254 | 501(C)(3) | $752,252 | Research |
| CLEVELAND CLINIC FOUNDATION | |||||||
| PO BOX 931562 | Cleveland | OH | 44193 | 340714585 | 501(c)(3) | $21,962 | Research |
| CLEVELAND STATE UNIVERSITY | |||||||
| 2121 EUCLID AVENUE | Cleveland | OH | 44115 | 340966056 | GOVERNMENT | $77,355 | Research |
| CLINICAL DIRECTORS NETWORK INC | |||||||
| 5 W 37TH STREET | New York | NY | 10018 | 141717344 | 501(c)(3) | $19,400 | Research |
| COLD SPRING HARBOR LABORATORY | |||||||
| ONE BUNGTOWN ROAD | Cold Spring Harbor | NY | 11724 | 112013303 | 501(c)(3) | $103,319 | Research |
| Colgate University | |||||||
| Colgate University Library | Hamilton | NY | 13346 | 150532078 | 501(C)(3) | $38,660 | Research |
| Colorado School of Mines | |||||||
| 1500 Illinois St | Golden | CO | 804011887 | 846000551 | 501(C)(3) | $42,868 | Research |
| Colorado State University | |||||||
| Clinical Sciences | Fort Collins | CO | 805231678 | 846000545 | GOVERNMENT | $593,773 | Research |
| Columbia University | |||||||
| Office of Academic and Research Pro | New York | NY | 10025 | 135598093 | 501(C)(3) | $4,528,279 | Research |
| Concepts Inc | |||||||
| 4800 Hampden Ln Ste 200 | Bethesda | MD | 208142934 | 522029941 | - | $473,372 | Research |
| Connecticut Agricultural Experiment Sta | |||||||
| 123 Huntington St | New Haven | CT | 06511 | 066032987 | GOVERNMENT | $430,601 | Research |
| Conservation Metrics Inc | |||||||
| Coastal Science Campus | Santa Cruz | CA | 95060 | 455163605 | - | $8,951 | Research |
| Cooperative Ext Assoc in the State New York | |||||||
| 34570 State Highway 10 Ste 2 | Hamden | NY | 13782 | 166072878 | 501(C)(3) | $20,133 | Research |
| Cornell Coop Ext of Chenango Cty | |||||||
| 99 N Broad St | Norwich | NY | 13815 | 166072876 | 501(C)(3) | $7,700 | Research |
| Cornell Coop Ext of Jefferson Cty | |||||||
| 203 N Hamilton St | Watertown | NY | 13601 | 166072882 | 501(C)(3) | $10,212 | Research |
| Cornell Co-Op Ext of St Lawrence Cty | |||||||
| 2043B State Highway 68 | Canton | NY | 136173407 | 146037202 | 501(C)(3) | $10,394 | Research |
| Cornell Coop Ext of Steuben Cty | |||||||
| 20 E Morris St | Bath | NY | 14873 | 166072895 | 501(C)(3) | $12,400 | Research |
| Cornell Coop Ext of Sullivan County | |||||||
| 64 Ferndale Loomis Rd | Liberty | NY | 12754 | 146036894 | 501(C)(3) | $5,043 | Research |
| Cornell Coop Extension Assoc Essex | |||||||
| 8487 US Route 9 | Lewis | NY | 129502407 | 146048677 | 501(C)(3) | $22,077 | Research |
| Cornell Coop Extension of Monroe County | |||||||
| 2449 St Paul Blvd | Rochester | NY | 14617 | 166072886 | GOVERNMENT | $31,334 | Research |
| Ctr for Disease Dynamics Economics&Policy | |||||||
| 5636 Connecticut Ave NW | Washington | DC | 20015 | 273235008 | 501(C)(3) | $10,719 | Research |
| Cty Ext Service Assoc in State NY Ulster Co | |||||||
| 232 Plaza Rd | Kingston | NY | 12401 | 146036893 | 501(C)(3) | $31,201 | Research |
| Cultural Practice LLC | |||||||
| 4300 Montgomery Ave Ste 305 | Bethesda | MD | 20814 | 522236285 | - | $67,140 | Research |
| Daemen University | |||||||
| 4380 Main St | Buffalo | NY | 142263544 | 160759798 | 501(C)(3) | $35,034 | Research |
| Dana-Farber Cancer Institute Inc | |||||||
| 450 Brookline Ave BP418 | Boston | MA | 02215 | 042263040 | 501(C)(3) | $1,202,208 | Research |
| DARTMOUTH HITCHCOCK CLINIC | |||||||
| MNMH NON PATIENT MISC | Boston | MA | 02241 | 222519596 | 501(c)(3) | $58,801 | Research |
| DARTMOUTH HITCHCOCK MEDICAL Center | |||||||
| ONE MEDICAL CENTER DRIVE | Lebanon | NH | 03756 | 222715483 | 501(c)(3) | $6,123 | Research |
| Datalytica LLC | |||||||
| 8823 Boulder Hill Pl | Laurel | MD | 207235920 | 830933023 | - | $255,000 | Research |
| Digital Green Foundation | |||||||
| 2243 Fillmore St 380-6502 | San Francisco | CA | 94115 | 262418959 | 501(C)(3) | $409,848 | Research |
| Dimensional Energy Inc | |||||||
| 95 Brown Rd Ste 1033 M | Ithaca | NY | 148501262 | 812495387 | - | $5,491 | Research |
| Disability Rights Ctr of the Virgin Islands | |||||||
| 63 Cane Carlton | Frederiksted | VI | 00840 | 660363251 | 501(C)(3) | $58,089 | Research |
| Donald Danforth Plant Science Center | |||||||
| 975 N Warson Rd | Saint Louis | MO | 631322918 | 311584621 | 501(C)(3) | $16,087 | Research |
| Drexel University | |||||||
| TD Bank | Philadelphia | PA | 191951090 | 231352630 | 501(C)(3) | $55,611 | Research |
| DUKE UNIVERSITY | |||||||
| PAYMENT PROCESSING CENTER | Charlotte | NC | 28260 | 560532129 | 501(c)(3) | $2,597,658 | Research |
| East Carolina University | |||||||
| Mail Stop 203 1000 E 5th St | Greenville | NC | 27858 | 566000403 | 501(c)(3) | $15,147 | Research |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON ROAD | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $833,555 | Research |
| END DOMESTIC ABUSE WISCONSIN | |||||||
| 1400 E WASHINGTON AVENUE | Madison | WI | 53703 | 391380437 | 501(c)(3) | $21,814 | Research |
| EVIDERA INC | |||||||
| 7101 WISCONSIN AVE SUITE 1400 | Bethesda | MD | 20814 | 541759539 | - | $14,778 | Research |
| FEINSTEIN INSTITUTE FOR | |||||||
| PO BOX 95000-7530 | Philadelphia | PA | 19195 | 112673595 | 501(c)(3) | $190,138 | Research |
| Florida Atlantic University | |||||||
| 777 Glades Rd PO Box 3091 | Boca Raton | FL | 334316424 | 650385507 | GOVERNMENT | $66,133 | Research |
| Florida Institute of Technology Inc | |||||||
| 150 W University Blvd | Melbourne | FL | 32901 | 596046500 | 501(C)(3) | $74,342 | Research |
| Florida International University | |||||||
| 11200 SW 8th St | Miami | FL | 33199 | 650177616 | 501(C)(3) | $775,990 | Research |
| Florida State University | |||||||
| Scientific Computing | Tallahassese | FL | 323164120 | 591961248 | GOVERNMENT | $812,580 | Research |
| FRED HUTCHINSON | |||||||
| 1100 FAIRVIEW AVENUE N J6-330 | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $339,668 | Research |
| FRED HUTCHINSON CANCER CENTER | |||||||
| 1100 FAIRVIEW AVE N | Seattle | WA | 98109 | 911935159 | 501(c)(3) | $115,232 | Research |
| FreshCognate | |||||||
| 24 Wigglesworth St 2 | Somerville | MA | 021453014 | 333177175 | - | $195,386 | Research |
| Gallox Semiconductors Inc | |||||||
| 350 Duffield Hall | Ithaca | NY | 148532700 | 934438854 | - | $52,000 | Research |
| GE MEDICAL SYSTEMS INFORMATION | |||||||
| 4502 WOODLAND CORPORATE BLVD | Tampa | FL | 33614 | 391046671 | - | $161,194 | Research |
| Geegah Inc | |||||||
| 95 Brown Rd Rm 220 | Ithaca | NY | 148501294 | 871909103 | - | $183,710 | Research |
| General Electric Company | |||||||
| PO Box 640944 | Pittsburgh | PA | 15264 | 140689340 | - | $24,073 | Research |
| George Mason University | |||||||
| Sponsored Programs | Philadelphia | PA | 191780805 | 540836354 | 501(C)(3) | $22,797 | Research |
| George Washington University | |||||||
| Political Science | Washington | DC | 20052 | 530196584 | 501(C)(3) | $50,082 | Research |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| PO BOX 829896 | Philadelphia | PA | 19182 | 530196584 | 501(c)(3) | $295,953 | Research |
| GEORGETOWN UNIVERSITY | |||||||
| PO BOX 825738 | Philadelphia | PA | 19182 | 530196603 | 501(c)(3) | $123,192 | Research |
| Georgia Tech Research Corporation | |||||||
| 512 Means St Ste 250 | Atlanta | GA | 30318 | 580603146 | 501(C)(3) | $952,102 | Research |
| Global Philanthropy Partnership | |||||||
| 303 E Wacker Dr Ste 2108 | Chicago | IL | 606015312 | 562342600 | 501(C)(3) | $19,891 | Research |
| Glynwood Center Inc | |||||||
| PO Box 157 | Cold Spring | NY | 10516 | 133852957 | 501(C)(3) | $35,075 | Research |
| Goshen College | |||||||
| 1700 S Main St | Goshen | IN | 465264724 | 352158366 | 501(C)(3) | $16,740 | Research |
| Great Basin Bird Observatory | |||||||
| 1755 E Plumb Ln Ste 256A | Reno | NV | 895023647 | 860852927 | 501(C)(3) | $49,981 | Research |
| GripTape Inc | |||||||
| 1803 Riverside Dr 2F | New York | NY | 100345324 | 841835502 | - | $24,141 | Research |
| HLEE MOFFITT CANCER CENTER & | |||||||
| PO BOX 742801 | Atlanta | GA | 30374 | 592451713 | 501(c)(3) | $602,071 | Research |
| Harvard University | |||||||
| Molecular Cellular Biology | Cambridge | MA | 02138 | 042103580 | 501(C)(3) | $1,548,570 | Research |
| HARVEY SOCIETY | |||||||
| Sandford Simon PhD Rockefeller Un | New York | NY | 10065 | 136165708 | 501(c)(3) | $7,000 | Membership |
| HEALTH RESEARCH INC ROSEWELL | |||||||
| PO BOX 2833 | New York | NY | 14240 | 141402155 | 501(c)(3) | $222,563 | Research |
| HENRY M JACKSON FOUNDATION FOR THE | |||||||
| 6720 A ROCKLEDGE DRIVE | Bethesda | MD | 20817 | 521317896 | 501(c)(3) | $191,247 | Research |
| HMH HOSPITALS CORPORATION | |||||||
| 343 THORNALL STREET | Edison | NJ | 08837 | 221487576 | 501(c)(3) | $1,032,852 | Research |
| Hospital for Special Surgery | |||||||
| and Crippled Maintaining Hos Specia | New York | NY | 10021 | 131624135 | 501(C)(3) | $1,198,156 | Research |
| Human Computation Institute | |||||||
| 21 Lone Oak Rd | Ithaca | NY | 148509607 | 815402321 | 501(C)(3) | $6,854 | Research |
| ICAHN SCHOOL OF MEDICINE AT MO | |||||||
| ONE GUSTAVE L LEVY PLACE | New York | NY | 10029 | 136171197 | 501(c)(3) | $1,076,997 | Research |
| Indian Nations Council of Governments | |||||||
| 2 W 2nd St Ste 800 | Tulsa | OK | 741033116 | 730769499 | GOVERNMENT | $38,850 | Research |
| Indiana University | |||||||
| PO Box 66057 | Indianapolis | IN | 46266 | 356001673 | GOVERNMENT | $228,715 | Research |
| Innovations for Poverty Action | |||||||
| 1701 Rhode Island Ave NW 3rd Fl | Washington | DC | 200363001 | 061660068 | 501(C)(3) | $172,385 | Research |
| INSTITUTE FOR APPLIED GERONTOL | |||||||
| 55 WATER STREET | New York | NY | 10041 | 113135751 | 501(c)(3) | $245,126 | Research |
| Intl Food Policy Research Institute | |||||||
| 1201 Eye St NW | Washington | DC | 20005 | 521041632 | 501(C)(3) | $54,806 | Research |
| Intrepid Museum Foundation Inc | |||||||
| One Intrepid Square | New York | NY | 10036 | 133062419 | 501(C)(3) | $25,000 | Research |
| Iowa State University | |||||||
| 1350 Beardshear Hall 515 Morrill R | Ames | IA | 500111004 | 426004224 | GOVERNMENT | $155,404 | Research |
| Ithaca College | |||||||
| 953 Danby Rd | Ithaca | NY | 14850 | 150532204 | 501(C)(3) | $24,472 | Research |
| JACKSON LAB | |||||||
| 610 MAIN STREET | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | $151,602 | Research |
| Johns Hopkins University | |||||||
| Central Lockbox C/O Bank of America | Chicago | IL | 60693 | 520595110 | 501(C)(3) | $3,118,394 | Research |
| Kansas State University | |||||||
| Sponsored Pgrms/Div of Fin Services | Manhattan | KS | 665060108 | 480771751 | GOVERNMENT | $208,107 | Research |
| Kean University | |||||||
| 1000 Morris Ave | Union | NJ | 070837133 | 222960726 | 501(C)(3) | $15,554 | Research |
| Lautec US Inc | |||||||
| 120 St James Ave 6th Fl | Boston | MA | 02116 | 384102913 | - | $32,791 | Research |
| Lehigh University | |||||||
| Bursars Office | Bethlehem | PA | 18015 | 240795445 | 501(C)(3) | $28,370 | Research |
| LiBAMA Power Corp | |||||||
| 120 Hawley St | Binghamton | NY | 139013904 | 921202073 | - | $20,000 | Research |
| LIFESPAN OF GREATER ROCHESTER | |||||||
| 1900 S CLINTON AVENUE | Rochester | NY | 14618 | 160986298 | 501(c)(3) | $108,476 | Research |
| Lighthouse for the Blind & Visually Impaired | |||||||
| 1155 Market St Fl 10 | San Francisco | CA | 941031540 | 941415317 | 501(C)(3) | $42,549 | Research |
| Local First Ithaca | |||||||
| PO Box 6801 | Ithaca | NY | 148516801 | 453694429 | 501(C)(3) | $90,000 | Research |
| LOUISIANA PUBLIC HEALTH INSTITUTE | |||||||
| 400 POYDRAS STREET | New Orleans | LA | 70130 | 721379921 | 501(c)(3) | $181,482 | Research |
| Maine Medical Center | |||||||
| One RiverFront Plaza | Westbrook | ME | 04092 | 010238552 | 501(C)(3) | $54,214 | Research |
| Manpower Demonstration Research Corp | |||||||
| 200 Vesey St 23rd Fl | New York | NY | 102812103 | 237379473 | 501(C)(3) | $11,581 | Research |
| Massachusetts General Hospital | |||||||
| 1 Bowdoin Sq Fl 7 | Boston | MA | 02115 | 042697983 | 501(C)(3) | $499,497 | Research |
| Massachusetts Institute of Technology | |||||||
| Biopolymers and Proteomics Laborato | Cambridge | MA | 02139 | 042103594 | 501(C)(3) | $2,627,221 | Research |
| MAYO CLINIC | |||||||
| PO BOX 860334 | Minneapolis | MN | 55486 | 416011702 | 501(c)(3) | $7,756 | Research |
| MEDICAL COLLEGE OF WISCONSIN INC | |||||||
| 8701 WATERTOWN PLANK ROAD | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | $49,920 | Research |
| Memorial Sloan-Kettering Cancer Ctr | |||||||
| PO Box 27084 | New York | NY | 100877084 | 131924236 | 501(C)(3) | $5,662,436 | Research |
| METHODIST HOSPITAL | |||||||
| PO BOX 4805 | Houston | TX | 77210 | 870721923 | 501(c)(3) | $379,705 | Research |
| Michigan State University | |||||||
| AgriAgribusiness Inst - Business O | East Lansing | MI | 488243754 | 386005984 | 501(C)(3) | $293,857 | Research |
| Mississippi State University | |||||||
| Account Services | Mississippi State | MS | 39762 | 646000819 | 501(C)(3) | $22,322 | Research |
| Montana State University | |||||||
| 119 Plant BioSciences Bldg | Bozeman | MT | 59717 | 816010045 | GOVERNMENT | $319,898 | Research |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DRIVE SW | Atlanta | GA | 30314 | 580566205 | 501(c)(3) | $57,039 | Research |
| Movimiento para el Alcance deVida Ind | |||||||
| PO Box 25277 | San Juan | PR | 009285277 | 660446732 | 501(C)(3) | $67,749 | Research |
| Nanoracks LLC | |||||||
| 503 Forge River Rd | Webster | TX | 775984357 | 271127667 | - | $11,561 | Research |
| National Audubon Society | |||||||
| 2407 S Congress Ave | Austin | TX | 787045505 | 131624102 | 501(C)(3) | $17,527 | Research |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON STREET | Denver | CO | 80206 | 742044647 | 501(c)(3) | $18,613 | Research |
| Natrion Inc | |||||||
| 350 Northern Blvd Ste 324-1177 | Albany | NY | 122041000 | 883890953 | - | $20,000 | Research |
| New England Aquarium Corporation | |||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | 501(C)(3) | $104,869 | Research |
| New Markets Lab | |||||||
| 200 Massachusetts Ave NW | Washington | DC | 200011429 | 273977364 | 501(C)(3) | $34,963 | Research |
| New York City H2O Inc | |||||||
| 410 E 6th St Apt 21G | New York | NY | 100096439 | 453860014 | 501(C)(3) | $26,361 | Research |
| NEW YORK GENOME CENTER INC | |||||||
| 101 AVENUE OF THE AMERICAS | New York | NY | 10013 | 800631734 | 501(c)(3) | $1,415,307 | Research |
| New York Institute of Technolo | |||||||
| Northern Blvd Box 8000 - Controlle | Old Westbury | NY | 11568 | 111788788 | 501(c)(3) | $52,957 | Research |
| NEW YORK METHODIST HOSPITAL | |||||||
| 506 6TH STREET | New York | NY | 11215 | 111631796 | 501(c)(3) | $13,371 | Research |
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||
| 525 E 68TH STREET | New York | NY | 10021 | 133160356 | 501(c)(3) | $100,000 | Research |
| NEW YORK PRESBYTERIAN QUEENS | |||||||
| 56-45 MAIN STREET | Flushings | NY | 11355 | 111839362 | 501(c)(3) | $105,112 | Research |
| New York University | |||||||
| 60 Washington Sq S Ste 505 | New York | NY | 10012 | 135562308 | 501(C)(3) | $1,577,854 | Research |
| North Carolina State University | |||||||
| PO Box 7613 | Raleigh | NC | 27695 | 566000756 | GOVERNMENT | $605,067 | Research |
| North Dakota State University | |||||||
| Grant and Contract Accounting | Fargo | ND | 581086050 | 456002439 | GOVERNMENT | $23,253 | Research |
| Northeastern University | |||||||
| 360 Huntington Ave 177-820 | Boston | MA | 02115 | 041679980 | 501(C)(3) | $259,049 | Research |
| NORTHERN CALIFORNIA INSTITUTE | |||||||
| 4150 CLEMENT STREET 151 NC | San Francisco | CA | 94121 | 943084159 | 501(c)(3) | $8,171 | Research |
| Northern Illinois University | |||||||
| Swen Parson 210 | Dekalb | IL | 601152856 | 366008480 | GOVERNMENT | $232,856 | Research |
| Northwestern University | |||||||
| 2001 Sheridan Rd | Evanston | IL | 60208 | 362167817 | 501(C)(3) | $717,172 | Research |
| NYP CU WC INTERGRATED SERVICES | |||||||
| 466 LEXINGTON AVENUE | New York | NY | 10065 | 462875125 | - | $51,093 | Research |
| NYS Cooperative Ext Assoc of Broome Cty | |||||||
| 840 Upper Front St | Binghamton | NY | 13905 | 166072872 | 501(C)(3) | $16,877 | Research |
| Oak Ridge National Laboratory | |||||||
| Attn Treasury Service MS-6437 | Oak Ridge | TN | 378316437 | 621788235 | GOVERNMENT | $160,586 | Research |
| Ocella Inc | |||||||
| 7970 S Energy Dr | Newberry | IN | 474497128 | 823038971 | - | $133,150 | Research |
| OCHSNER CLINIC FOUNDATION | |||||||
| PO BOX 54996 | New Orleans | LA | 70154 | 720502505 | 501(c)(3) | $141,222 | Research |
| Oklahoma State University | |||||||
| 127 Noble Research Ctr | Stillwater | OK | 740783030 | 731383996 | GOVERNMENT | $65,716 | Research |
| Old Dominion University Research Foundation | |||||||
| PO Box 6369 | Norfolk | VA | 235080369 | 546068198 | 501(C)(3) | $80,055 | Research |
| OREGON HEALTH & SCIENCE UNIVER | |||||||
| PO BOX 3003 | Portland | OR | 97208 | 931176109 | GOVERNMENT | $713,654 | Research |
| Oregon State University | |||||||
| Plant Clinic | Corvallis | OR | 97331 | 611730890 | GOVERNMENT | $367,139 | Research |
| Paleontological Research Institution | |||||||
| 1259 Trumansburg Rd | Ithaca | NY | 14850 | 150554849 | 501(C)(3) | $27,063 | Research |
| PALO ALTO VETERANS INSTITUTE F | |||||||
| 3801 MIRANDA AVENUE 151P | Palo Alto | CA | 94304 | 770207331 | 501(c)(3) | $129,843 | Research |
| Paterson Aerospace Systems Corp | |||||||
| PO Box 366 | Syracuse | NY | 132110366 | 883172182 | - | $249,769 | Research |
| Planetary Science Institute | |||||||
| 1700 E Fort Lowell Rd Ste 106 | Tucson | AZ | 85719 | 330175263 | 501(C)(3) | $58,019 | Research |
| Pratt Institute | |||||||
| Bursars Office | Brooklyn | NY | 11205 | 111630822 | 501(C)(3) | $9,327 | Research |
| PrisAM LLC | |||||||
| 105 Frederick Dr | Rochester | NY | 146243206 | 844840892 | - | $75,000 | Research |
| Qrona Technologies LLC | |||||||
| 7622 Executive Dr | Eden Prairie | MN | 553443677 | 824189502 | - | $15,222 | Research |
| Reaction Engineering International | |||||||
| 189 E Fort Union Blvd Ste 201 | Midvale | UT | 840474657 | 870474621 | - | $69,687 | Research |
| RECINTO DE CIENCIAS MEDICAS | |||||||
| PO BOX 365067 | San Juan | PR | 00936 | 660433762 | - | $209,158 | Research |
| REEgen Inc | |||||||
| 350 Duffield Hall | Ithaca | NY | 148532700 | 882825057 | - | $225,000 | Research |
| REGENTS OF THE UNIVERSITY OF | |||||||
| PO BOX 741816 | Los Angeles | CA | 90074 | 047120084 | 501(c)(3) | $1,104,270 | Research |
| Regents of the University of California | |||||||
| 9500 Gilman Dr | La Jolla | CA | 920930417 | 956006144 | 501(C)(3) | $2,540,089 | Research |
| Regents Univ of California Los Angeles | |||||||
| Box 951432 | Los Angeles | CA | 900951432 | 956006143 | 501(C)(3) | $3,061,949 | Research |
| Regents University of California at Irvine | |||||||
| Contracts Grants Accounting | Irvine | CA | 926971050 | 952226406 | 501(C)(3) | $86,447 | Research |
| Rensselaer Polytechnic Institute | |||||||
| 110 8th St | Troy | NY | 121803590 | 141340095 | 501(C)(3) | $81,860 | Research |
| RES INST AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||
| PO BOX 78000 | Detroit | MI | 482781653 | 316056230 | 501(c)(3) | $52,038 | Research |
| RESEARCH AMERICA | |||||||
| 241 18th Street South Suite 501 | Arlington | VA | 22202 | 521609875 | 501(c)(3) | $14,600 | Community Sponsorship/Donation |
| Research Foundation of City Univ of NY | |||||||
| 230 W 41st St 7th Fl | New York | NY | 10036 | 131988190 | 501(C)(3) | $907,838 | Research |
| Resources for Independent Living | |||||||
| 193 N Broadway | Pennsville | NJ | 08070 | 942344976 | 501(C)(3) | $67,094 | Research |
| Rice University | |||||||
| office of Admission Ms-17 | Houston | TX | 77251 | 741109620 | 501(C)(3) | $296,759 | Research |
| Rochester Institute of Technology | |||||||
| RIT/NTID Sunshine 20 | Rochester | NY | 146235604 | 160743140 | 501(C)(3) | $332,543 | Research |
| Rockaway Waterfront Alliance Inc | |||||||
| 58-03 Rockaway Beach Blvd | Arverne | NY | 116921801 | 113783397 | 501(C)(3) | $23,138 | Research |
| ROCKEFELLER UNIVERSITY | |||||||
| 1230 YORK AVENUE BOX 259 | New York | NY | 10065 | 131624158 | 501(c)(3) | $2,811,192 | Research |
| RTI International | |||||||
| 3040 Cornwallis Rd | Research Triangle Park | NC | 27709 | 560686338 | 501(C)(3) | $82,070 | Research |
| Rutgers State Uni of NJ | |||||||
| 94 Rockafeller Rd Ste 107 | Piscataway | NJ | 08854 | 226001086 | GOVERNMENT | $2,096,794 | Research |
| RUTGERS UNIVERSITY | |||||||
| 33 KNIGHTSBRIDGE ROAD | Piscataway | NJ | 08804 | 462354111 | 501(c)(3) | $26,961 | Research |
| Sathguru Inc | |||||||
| 95 Newport Ave Ext | Quincy | MA | 02171 | 800664005 | - | $611,430 | Research |
| Science Buddies | |||||||
| 560 Valley Way | Milpitas | CA | 950354106 | 943216541 | 501(C)(3) | $14,000 | Research |
| Sciencenter Discovery Museum | |||||||
| 601 First St | Ithaca | NY | 14850 | 222470652 | 501(C)(3) | $71,289 | Research |
| SCRIPPS RESEARCH INSTITUTE | |||||||
| PO BOX 744758 | Los Angeles | CA | 90074 | 330435954 | 501(c)(3) | $1,585,700 | Research |
| SEATTLE CHILDRENS HOSPITAL | |||||||
| PO BOX 24728 | Seattle | WA | 98124 | 910564748 | 501(c)(3) | $11,351 | Research |
| Sionic Energy Inc | |||||||
| 1200 Ridgeway Ave Ste 110 | Rochester | NY | 146153758 | 273907362 | - | $133,334 | Research |
| Skyline Nav AI Inc | |||||||
| 62 Putnam Ave | Cambridge | MA | 021392952 | 852955757 | - | $294,941 | Research |
| SLOAN KETTERING CANCER CENTER | |||||||
| PO BOX 27084 | New York | NY | 27084 | 131624182 | 501(C)(3) | $83,916 | Research |
| Soctera Inc | |||||||
| 350F Duffield Hall | Ithaca | NY | 14853 | 844363263 | - | $162,270 | Research |
| Somerset County Soil and Water Conservation | |||||||
| 70 E Madison Rd | Skowhegan | ME | 04976 | 010352111 | GOVERNMENT | $13,277 | Research |
| South Dakota State University | |||||||
| Grants Contracts Administration | Brookings | SD | 57007 | 466000364 | GOVERNMENT | $76,721 | Research |
| Space Science Institute | |||||||
| 4765 Walnut St Ste B | Boulder | CO | 803012575 | 841215290 | 501(C)(3) | $32,985 | Research |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| P O BOX 1000 | Memphis | TN | 38148 | 852379541 | 501(c)(3) | $335,003 | Research |
| St Jude Childrens Research Hospital Inc | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 501(C)(3) | $255,620 | Research |
| Stanford University | |||||||
| Tresidder Memorial Union-Sanford Un | Stanford | CA | 943053072 | 941156365 | 501(C)(3) | $2,251,168 | Research |
| Strabo Engineering Inc | |||||||
| 237 W 109th St Apt 5D | New York | NY | 100252362 | 995086618 | - | $93,253 | Research |
| SUNY Broome Community College | |||||||
| PO Box 1017 | Binghamton | NY | 139021017 | 161393336 | GOVERNMENT | $27,524 | Research |
| SWIM ACROSS AMERICA | |||||||
| 8508 Park Road 389 | Charlotte | NC | 28210 | 223248256 | 501(c)(3) | $50,000 | Community Sponsorship/Donation |
| Syracuse University | |||||||
| 9721 University Ave Ste 116 | Syracuse | NY | 13244 | 150532081 | 501(C)(3) | $930,931 | Research |
| Teledyne Scientific & Imaging | |||||||
| File Number 53043 | Los Angeles | CA | 900743043 | 522314487 | - | $315,000 | Research |
| TEMPLE UNIVERSITY | |||||||
| PO BOX 22432 | New York | NY | 10087 | 231365971 | 501(c)(3) | $141,209 | Research |
| Texas A & M University | |||||||
| Office of Sponsored Research Servic | College Station | TX | 778454375 | 746000531 | GOVERNMENT | $634,562 | Research |
| TEXAS A&M ENGINEERING EXPERIMENT ST | |||||||
| 400 HARVEY MITCHELL PARKWAY SOUTH | College Station | TX | 77845 | 741974733 | GOVERNMENT | $227,030 | Research |
| Texas Agri-Life Research | |||||||
| Borlaug Institute | College Station | TX | 778432477 | 746000541 | GOVERNMENT | $291,230 | Research |
| Texas Tech University | |||||||
| 3601 4th St Stop 6271 | Lubbock | TX | 79430 | 752668014 | GOVERNMENT | $96,937 | Research |
| THE BROAD INSTITUTE INC | |||||||
| 415 MAIN STREET | Cambridge | MA | 02142 | 263428781 | 501(c)(3) | $126,536 | Research |
| The Catholic University of America | |||||||
| Office of Sponsored Accounting | Washington | DC | 20064 | 530196583 | 501(C)(3) | $153,507 | Research |
| The Ohio State University | |||||||
| Dept of Veterinary Preventive Medic | Columbus | OH | 43210 | 316025986 | GOVERNMENT | $507,333 | Research |
| The Pennsylvania State University | |||||||
| PSU CAS Conferences and Short Cours | University Park | PA | 16802 | 246000376 | GOVERNMENT | $646,470 | Research |
| The Piedmont Environmental Council | |||||||
| PO Box 460 | Warrenton | VA | 201880460 | 540935569 | 501(C)(3) | $13,875 | Research |
| The Regents of the University of California | |||||||
| Marine Science Institute | Santa Barbara | CA | 931066150 | 956006145 | 501(C)(3) | $1,324,414 | Research |
| The Research Foundation of SUNY | |||||||
| SUNY Molecular Analysis Core | Syracuse | NY | 13210 | 141368361 | 501(C)(3) | $2,946,593 | Research |
| THE ROGOSIN INSTITUTE | |||||||
| LOCK BOX 9243 | Brooklyn | NY | 11245 | 133184198 | 501(c)(3) | $51,218 | Research |
| The Trustees of Princeton University | |||||||
| 001 Fisher Hall | Princeton | NJ | 08544 | 210634501 | 501(C)(3) | $501,895 | Research |
| The University of Arizona | |||||||
| Campus Agricultural Center | Tucson | AZ | 85719 | 742652689 | GOVERNMENT | $980,503 | Research |
| The University of Iowa | |||||||
| 129 E Washington St | Iowa City | IA | 52242 | 426004813 | GOVERNMENT | $326,053 | Research |
| The University of Nebraska-Lincoln | |||||||
| 401 Canfield Administration Bldg | Lincoln | NE | 685880439 | 470049123 | 501(C)(3) | $453,172 | Research |
| The University of Texas at Austin | |||||||
| Discovery to Impact | Austin | TX | 78759 | 746000203 | GOVERNMENT | $253,438 | Research |
| The University of Texas at El Paso | |||||||
| 500 W University Ave | El Paso | TX | 79968 | 746000813 | GOVERNMENT | $423,184 | Research |
| THIRD SECTOR NEW ENGLAND INC | |||||||
| 89 SOUTH STREET | Boston | MA | 02111 | 042261109 | 501(c)(3) | $41,092 | Research |
| THOMAS JEFFERSON UNIVERSITY | |||||||
| 1101 MARKET STREET | Philadelphia | PA | 19107 | 231352651 | 501(c)(3) | $55,828 | Research |
| Trustees of Dartmouth College | |||||||
| Office of Sponsored Projects | Hanover | NH | 037551404 | 020222111 | 501(C)(3) | $224,131 | Research |
| Trustees of Purdue University | |||||||
| Plant Pest Diagnostic Lab | West Lafayette | IN | 479072054 | 356002041 | 501(C)(3) | $796,597 | Research |
| Trustees of the Univ of Pennsylvania | |||||||
| School of Vet Med - Pathobiology | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | $1,543,107 | Research |
| Trustees of Tufts College | |||||||
| Analytical Core Facility Dept of | Boston | MA | 02111 | 042103634 | 501(C)(3) | $234,301 | Research |
| TULANE UNIVERSITY HEALTH | |||||||
| 1430 TULANE AVENUE | New Orleans | LA | 70112 | 720423889 | 501(c)(3) | $1,451,778 | Research |
| Tuskegee University | |||||||
| Grants Contracts Acct 204 Kresge | Tuskegee | AL | 36088 | 630288878 | GOVERNMENT | $207,823 | Research |
| UCLA | |||||||
| BOX 951432 1125 MURPHY HALL | Los Angeles | CA | 90095 | 952250801 | 501(c)(3) | $53,496 | Research |
| UGA Research Foundation Inc | |||||||
| Post Award Accounting | Athens | GA | 30602 | 581353149 | 501(C)(3) | $37,091 | Research |
| Understory Initiative | |||||||
| 2640 E Barnett Rd E130 | Medford | OR | 975044301 | 831051907 | 501(C)(3) | $13,648 | Research |
| Union College | |||||||
| McKean House | Schenectady | NY | 12308 | 141338580 | 501(C)(3) | $20,985 | Research |
| UNIV OF MISSOURI COLUMBIA AR | |||||||
| 5100 ROCKHILL ROAD | Kansas City | MO | 64110 | 436003859 | GOVERNMENT | $190,805 | Research |
| Universidad Interamericana de Puerto Rico Inc | |||||||
| PO Box 363255 | San Juan | PR | 009363255 | 660177776 | 501(C)(3) | $40,775 | Research |
| University Corp for Atmospheric Research | |||||||
| Dept 880713 | Phoenix | AZ | 85038 | 840412668 | 501(C)(3) | $170,143 | Research |
| University Kansas Ctr for Research Inc | |||||||
| 2385 Irving Hill Rd | Lawrence | KS | 660457563 | 480680117 | 501(C)(3) | $155,342 | Research |
| UNIVERSITY MEDICAL CENTER MANA | |||||||
| 2000 CANAL STREET | New Orleans | LA | 70112 | 251925187 | 501(c)(3) | $24,580 | Research |
| University of Alabama at Birmingham | |||||||
| Pathology Dept P210 West Pavilion | Birmingham | AL | 352337331 | 636005396 | 501(C)(3) | $1,425,885 | Research |
| University of Alaska Anchorage | |||||||
| University of Alaska Fairbanks | Fairbanks | AK | 997755040 | 926000147 | 501(C)(3) | $95,985 | Research |
| University of California Davis | |||||||
| The Regents of UC Cashiers Office | West Sacramento | CA | 957989062 | 946036494 | 501(C)(3) | $664,866 | Research |
| University of California Merced | |||||||
| PO Box 2450 | Merced | CA | 95344 | 946002123 | 501(C)(3) | $228,238 | Research |
| University of California San Francisco | |||||||
| 1855 Folsom St | San Francisco | CA | 941430812 | 946036493 | 501(C)(3) | $1,385,880 | Research |
| University of California Santa Cruz | |||||||
| 1156 High St | Santa Cruz | CA | 95064 | 941539563 | 501(C)(3) | $115,663 | Research |
| University of Chicago | |||||||
| Chicago Center for Contemporary The | Chicago | IL | 60637 | 362177139 | 501(C)(3) | $492,032 | Research |
| UNIVERSITY OF CINCINNATI | |||||||
| PO BOX 932641 | Cleveland | OH | 44193 | 316000989 | 501(c)(3) | $190,145 | Research |
| University of Colorado | |||||||
| University of Colorado Springs | Colorado Springs | CO | 80918 | 846000555 | 501(C)(3) | $406,442 | Research |
| University of Connecticut | |||||||
| Department of Animal Science | Storrs | CT | 062694040 | 060772160 | GOVERNMENT | $163,642 | Research |
| University of Florida | |||||||
| PO Box 117634 | Gainesville | FL | 326117634 | 596002052 | GOVERNMENT | $1,022,262 | Research |
| University of Georgia Research Fndn | |||||||
| Warnell School of Forestry Natura | Athens | GA | 306022152 | 586001998 | 501(C)(3) | $5,317 | Research |
| UNIVERSITY OF HAWAII | |||||||
| 2440 CAMPUS ROAD | Honolulu | HI | 96822 | 996000354 | GOVERNMENT | $6,595 | Research |
| University of Idaho | |||||||
| 29603 U of I Ln | Parma | ID | 83660 | 826000945 | GOVERNMENT | $47,742 | Research |
| University of Illinois | |||||||
| Grants Contracts | Chicago | IL | 606731283 | 376000511 | 501(C)(3) | $3,377,591 | Research |
| UNIVERSITY OF KANSAS MEDICAL CENTER | |||||||
| MSN 1039 3901 RAINBOW BLVD | Kansas City | KS | 66160 | 481108830 | 501(c)(3) | $32,953 | Research |
| UNIVERSITY OF LOUISVILLE RESEA | |||||||
| 300 EAST MARKET STREET | Louisville | KY | 40202 | 611029626 | 501(c)(3) | $101,056 | Research |
| University of Maine System | |||||||
| Office of Sponsored Programs | Portland | ME | 04104 | 016000769 | GOVERNMENT | $240,813 | Research |
| University of Maryland College Park | |||||||
| Maryland Higher Education Commissio | Baltimore | MD | 21201 | 526002033 | GOVERNMENT | $1,108,256 | Research |
| University of Massachusetts Amherst | |||||||
| UMass Medical School | Worcester | MA | 01655 | 043167352 | GOVERNMENT | $1,962,448 | Research |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 405803 | Atlanta | GA | 30384 | 590624458 | 501(c)(3) | $916,992 | Research |
| University of Michigan | |||||||
| 839 Greene St | Ann Arbor | MI | 481093209 | 386006309 | GOVERNMENT | $1,227,348 | Research |
| University of Minnesota | |||||||
| NW 5960 | Minneapolis | MN | 554851450 | 416007513 | GOVERNMENT | $1,242,137 | Research |
| University of Mississippi | |||||||
| Post Office Box 8750 | University | MS | 38677 | 646001159 | GOVERNMENT | $20,380 | Research |
| University of New Hampshire | |||||||
| Accounts Receivable | Concord | NH | 03301 | 026000937 | GOVERNMENT | $9,714 | Research |
| University of New Mexico | |||||||
| 1312 Basehart Rd Se STE 100 | Albuquerque | NM | 871064365 | 856000642 | GOVERNMENT | $6,187 | Research |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| 104 AIRPORT DRIVE | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $980,921 | Research |
| University of North Texas | |||||||
| 1155 Union Circle | Denton | TX | 762035017 | 756002149 | GOVERNMENT | $18,727 | Research |
| University of Notre Dame du Lac | |||||||
| 836a Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(C)(3) | $1,027,053 | Research |
| University of Oklahoma | |||||||
| Grants Contracts Accounting | Norman | OK | 730192050 | 736017987 | GOVERNMENT | $331,703 | Research |
| University of Pittsburgh | |||||||
| Office of Financial Information | Pittsburgh | PA | 15260 | 250965591 | 501(C)(3) | $1,917,279 | Research |
| University of Puerto Rico | |||||||
| Financial Aid Office | Mayaguez | PR | 00681 | 660560806 | GOVERNMENT | $176,866 | Research |
| University of Rochester | |||||||
| Brain Cognitive Sciences | Rochester | NY | 146270268 | 160743209 | 501(C)(3) | $244,640 | Research |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3500 S FIGUEROA STREET | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $82,729 | Research |
| University of Tennessee | |||||||
| Center for Behavioral Health Resear | Knoxville | NY | 37902 | 626001636 | GOVERNMENT | $23,071 | Research |
| University of Texas at Dallas | |||||||
| 800 W Campbell Road | Richardson | TX | 75080 | 751305566 | 501(c)(3) | $9,613 | Research |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | |||||||
| 1 UTSA CIRCLE | San Antonio | TX | 78249 | 741717115 | GOVERNMENT | $56,536 | Research |
| UNIVERSITY OF TEXAS HEALTH SCIENCE HOUSTON | |||||||
| PO BOX 301418 | Dallas | TX | 75303 | 741761309 | GOVERNMENT | $26,362 | Research |
| UNIVERSITY OF TEXAS HEALTH SCIENCE SAN ANTONIO | |||||||
| PO BOX 1898 | San Antonio | TX | 78297 | 741586031 | GOVERNMENT | $42,935 | Research |
| UNIVERSITY OF TEXAS MD ANDERSON | |||||||
| PO BOX 4266 | Houston | TX | 77210 | 746001118 | 501(c)(3) | $131,824 | Research |
| UNIVERSITY OF TEXAS MEDICAL BR | |||||||
| PO BOX 660120 | Dallas | TX | 75266 | 746000949 | GOVERNMENT | $59,492 | Research |
| UNIVERSITY OF UTAH | |||||||
| 201 S PRESIDENT CIRCLE | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $623,250 | Research |
| University of Vermont & State Ag College | |||||||
| Cereal Grain Quality Laboratory | Burlington | VT | 05405 | 030179440 | GOVERNMENT | $375,380 | Research |
| University of Virginia | |||||||
| PO Box 6550 | Charlottesville | VA | 229086550 | 546001796 | 501(C)(3) | $455,228 | Research |
| University of Washington | |||||||
| University of Washington Libraries | Seattle | WA | 981952900 | 916001537 | GOVERNMENT | $340,743 | Research |
| University of Wisconsin - Milwaukee | |||||||
| 1220 Linden Dr | Madison | WI | 53706 | 391805963 | GOVERNMENT | $159,578 | Research |
| University of Wisconsin - Madison | |||||||
| Wisconsin Crop Innovation Center | Middleton | WI | 53562 | 396006492 | GOVERNMENT | $1,150,678 | Research |
| UPchieve Inc | |||||||
| 228 Park Ave S PMB 45861 | New York | NY | 100031502 | 814456163 | 501(C)(3) | $23,178 | Research |
| US Dept of Agriculture | |||||||
| USDA National Finance Center | Saint Louis | MO | 631799000 | 720564834 | GOVERNMENT | $625,003 | Research |
| UT SOUTHWESTERN MED CENTER | |||||||
| PO BOX 845477 | Dallas | TX | 75284 | 756002868 | GOVERNMENT | $610,504 | Research |
| VAN ANDEL INSTITUTE | |||||||
| 333 BOSTWICK AVENUE NE | Grand Rapids | MI | 49503 | 522000823 | 501(c)(3) | $363,075 | Research |
| Vanderbilt University | |||||||
| Vanderbilt Law School Finance | Nashville | TN | 372035724 | 620476822 | 501(C)(3) | $295,778 | Research |
| VANDERBILT UNIVERSITY MEDICAL | |||||||
| CCC 4322 MEDICAL CENTER NORTH | Nashville | TN | 37232 | 352528741 | 501(c)(3) | $233,354 | Research |
| Virginia Commonwealth University | |||||||
| Student Accounts | Richmond | VA | 23284 | 546001758 | 501(C)(3) | $274,906 | Research |
| Virginia Polytech Inst&State Univ | |||||||
| North End Center MC 0170 | Blacksburg | VA | 24061 | 546001805 | GOVERNMENT | $117,917 | Research |
| VISITING NURSE SERVICE OF NY | |||||||
| 220 EAST 42ND STREET | New York | NY | 10017 | 133189926 | 501(c)(3) | $269,920 | Research |
| VITALANT | |||||||
| DEPT 880337 | Phoenix | AZ | 85038 | 860098929 | 501(c)(3) | $157,531 | Research |
| VMR Consulting Inc | |||||||
| 7677 Center Avenue Suite 400 | Huntington Beach | CA | 92647 | 753196889 | - | $78,826 | Research |
| WAKE FOREST UNIVERSITY HEALTH | |||||||
| PO BOX 604096 | Charlotte | NC | 28260 | 223849199 | 501(c)(3) | $36,619 | Research |
| Washington State University | |||||||
| Irrigated Agric ResExtension Cente | Prosser | WA | 993508694 | 916001108 | GOVERNMENT | $289,032 | Research |
| Washington Tree Fruit Research Commission | |||||||
| 105 S 18th St Ste 205 | Yakima | WA | 989012149 | 910854356 | GOVERNMENT | $11,991 | Research |
| Washington University St Louis | |||||||
| Genetics | Saint Louis | MO | 63110 | 430653611 | 501(C)(3) | $666,158 | Research |
| Wesleyan University | |||||||
| 55 High St | Middletown | CT | 06457 | 060646959 | 501(C)(3) | $456,553 | Research |
| West Virginia Univ Research Corp | |||||||
| One Waterfront Pl 4th Fl | Morgantown | WV | 26506 | 550665758 | 501(C)(3) | $179,087 | Research |
| West Virginia University | |||||||
| 1900 Kanawha Blvd E Ste 157K | Charleston | WV | 253050771 | 556000842 | GOVERNMENT | $45,568 | Research |
| Western Assoc of Fish and Wildlife Agencies | |||||||
| 1350 S Five Mile Rd 190150 | Boise | ID | 837099998 | 820329350 | 501(C)(3) | $9,111 | Research |
| Westfield State University | |||||||
| 577 Western Ave | Westfield | MA | 010852580 | 043062617 | GOVERNMENT | $6,743 | Research |
| Woods Hole Oceanographic Institution | |||||||
| 266 Woods Hole Rd MS 23 | Woods Hole | MA | 025431535 | 042105850 | 501(C)(3) | $36,405 | Research |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD | Worcester | MA | 01609 | 042121659 | 501(c)(3) | $163,800 | Research |
| World Coffee Research | |||||||
| 10940 SW Barnes Rd 334 | Portland | OR | 972255368 | 453982583 | - | $78,299 | Research |
| WSKG Public Broadcasting | |||||||
| 601 Gates Rd | Vestal | NY | 13850 | 150620345 | 501(C)(3) | $30,000 | Research |
| Xallent Inc | |||||||
| 251 Fuller Rd | Albany | NY | 122033698 | 881617438 | - | $75,000 | Research |
| Yale University | |||||||
| Office for Equal Opportunity Prgms | New Haven | CT | 06511 | 060646973 | 501(C)(3) | $2,827,780 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 296 | Total501c3OrgCnt |
| Total Other Org | 40 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FINANCIAL AID - UNDERGRADUATE | 8037 | $424,587,420 | FMV |
| FINANCIAL AID - GRADUATE | 7801 | $153,102,917 | FMV |
| MEDICAL SCHOOL - UNDERGRADUATE | 222 | $18,156,174 | FMV |
| MEDICAL SCHOOL - GRADUATE | 451 | $17,833,080 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | THE 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 payment | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2024: AUGUSTINE MK CHOI, MD - $208,883 |
| Schedule J, Part I, Line 7 Non-fixed payments | ALL 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY (2024A) | ||||||||
| A | 146000293 | 65000BW38 | 2024-04-25 | $674,643,000 | FINANCE PROJECTS AND REFUNDING | false | false | false |
| DASNY (2020A-2) | ||||||||
| B | 146000293 | 64990GF56 | 2020-05-12 | $102,090,381 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (2020A) | ||||||||
| C | 146000293 | 64990GB43 | 2020-04-02 | $292,657,467 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (2019D) | ||||||||
| D | 146000293 | 64990GSL7 | 2019-09-19 | $161,446,050 | FINANCE PROJECTS AND CAPITALIZE INTEREST (SEE STMT) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr | RetiredRetiredAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $683,978,206 | $1,856,782 | $258,757,763 | $348,565,500 | $74,798,161 | Yes (true) | Yes (true) | false | Yes (true) | |||
| B | $102,090,381 | $422,095 | $101,667,476 | Yes (true) | false | Yes (true) | Yes (true) | 2020 | ||||
| C | $292,657,467 | $819,381 | $291,838,086 | Yes (true) | false | Yes (true) | Yes (true) | 2020 | ||||
| D | $163,977,461 | $645,465 | $152,431,946 | $73,879 | false | false | Yes (true) | Yes (true) | 2021 | $24,255,000 | $10,826,171 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | Yes (true) | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| C | false | false | Yes (true) | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| D | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (e) SERIES 2025CP | The 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 2024A | THE 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-2 | THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2008BC REOFFEREING DATED 5/3/2010. |
| Schedule K, Part I, Column (f) SERIES 2020A | THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2010A DATED 06/09/2010. |
| Schedule K, Part I, Column (f) SERIES 2019D | NEW MONEY TO FINANCE CAPITAL CONSTRUCTION NCRE. $150 MILLION TAXABLE DEBT TO SUPPORT $300 MILLION PROJECT. |
| Schedule K, Part I, Column (f) SERIES 2019A, B, C | REFUNDED $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 2016A | THE 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 2025CP | The 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 2019D | THE 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 2024A | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2020A-2 | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2020A | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2019A, B, C | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2016A | THE OTHER SPENT PROCEEDS ARE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 SERIES 2025CP | The Other Spent Proceeds are Refunding Proceeds of the Issue no longer in Escrow. |
| Schedule K, Part II, Line 16 SERIES 2025CP | As 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 2024A | NOTE 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-2 | NOTE 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 | NOTE 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 2019D | NOTE 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, C | NOTE 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 2016A | NOTE 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 2025CP | NOTE 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-2 | THE 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 2020A | THE 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 2019D | A 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, C | THE 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 2016A | THE 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 D | Issuer 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY (2019ABC) | ||||||||
| A | 146000293 | 64990GMF6 | 2019-04-25 | $306,733,618 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (SERIES 2016A) | ||||||||
| B | 146000293 | 64990BG49 | 2016-05-17 | $153,651,986 | REFUNDING (SEE PART VI) | false | false | false |
| DASNY (2025CP) | ||||||||
| C | 146000293 | 64983LXE5 | 2025-04-30 | $10,500,000 | REFUNDING (SEE PART VI) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $233,395,000 | $306,733,618 | $1,207,989 | $305,525,629 | 2019 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $47,890,000 | $153,651,986 | $660,938 | $152,991,048 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $10,500,000 | $10,500,000 | 2025 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.004 | 0.0 | 0.004 | false | false | 0 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | Yes (true) | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| C | false | Yes (true) | false | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY CHOI | |||
| FORMER OFFICER - SPOUSE | $475,278 | COMPENSATION | false |
| JUSTIN CHOI | |||
| FORMER OFFICER - CHILD | $266,373 | COMPENSATION | false |
| CAROLYN MCDANIEL | |||
| OFFICER - SPOUSE | $96,872 | COMPENSATION | false |
| RHONDA LARSEN | |||
| OFFICER - SPOUSE | $54,250 | COMPENSATION | false |
| ANDREW MYERS | |||
| OFFICER - SPOUSE | $258,233 | COMPENSATION | false |
| SOUTH HILL BUSINESS CAMPUS LLC | |||
| TRUSTEE - EZRA CORNELL | $1,973,372 | BUSINESS TRANSACTION - RENT | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,105,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,396,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 819 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,896,006 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,142,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,841 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 29 | $1,758,060 | Other - APPRAISAL |
| Yes (X) | HORSES | 39 | $707,529 | Other - APPRAISAL |
| Yes (X) | CRYPTOCURRENCY | 5 | $747,836 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 28 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I | COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | Cornell 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | THE 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 1a | EXECUTIVE 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 12-14 | CORNELL 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 VENTURES | THE 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 body | PURSUANT 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 body | IN 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 policy | INFORMATION 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 official | THE 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 employees | SEE FORM 990, PART VI, LINE 15A DISCLOSURE |
| Form 990, Part VI, Line 19 Required documents available to the public | THE 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 1h | THE 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 balances | PENSION & 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 ACTIVITY | IN 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 I | THE 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 III | THE 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 X | CURRENT 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/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY FOUNDATION UK LTD | |||||||||||||||
| 19 NORCOTT ROAD | LONDON | UK | N1678J | UK DONATIONS | UK | $3,430,226 | $20,037 | CORNELL UNIVERSITY | |||||||
| LLENROC GLOBAL LLC | |||||||||||||||
| SUPPORT ORG | $0 | $2,037 | CORNELL UNIVERSITY | 300 CCC BLDG | 235 GARDEN AV | ITHACA | NY | 14853 | 475629659 | NY | |||||
| WEILL CORNELL INTERNATIONAL LLC | |||||||||||||||
| SUPPORT ORG | $0 | $0 | CORNELL UNIVERSITY | 445 E69TH STREET | NEW YORK | NY | 10021 | 841768308 | NY | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL CENTER OF NEW YORK | |||||||||||
| 6 EAST 44TH ST | NEW YORK | NY | 10017 | 161301416 | SOCIAL CLUB | NY | 501(c)(7) | CORNELL UNIV | Yes (true) | ||
| MRSI MANAGEMENT INC | |||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366821 | MEDICAL SERV | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type II | |
| CORNELL REAL PROPERTY SERVICES INC | |||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450535 | PROPERTY SERV | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type III-O | |
| CORNELL RESEARCH FOUNDATION INC | |||||||||||
| CORNELL UNIV DAY HALL | ITHACA | NY | 14850 | 166050703 | HOLDS IP PROP | NY | 501(c)(2) | CORNELL UNIV | Yes (true) | ||
| SAMUEL CURTIS JOHNSON FOUNDATION | |||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222572815 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | |
| CORNELL UNIVERSITY FOUNDATION | |||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222848738 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | |
| CUSTOM MEDICAL CARE PC | |||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366820 | MEDICAL SERV | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | 10 | |
| THE FRNDS OF THE CORNELL LAB OF ORN INC | |||||||||||
| 1209 ORANGE ST | WILMINGTON | DE | 19801 | 461979945 | SUPPORT ORG | DE | 501(c)(3) | NA | false | Type I | |
| NY WEILL CORNELL MEDICAL CTR FUND INC | |||||||||||
| 575 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 136094042 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | SUITE 9TH |
| CORNELL MEDICAL BENEFITS TRUST | |||||||||||
| 10 S DEARBORN IL1-0117 | CHICAGO | IL | 60603 | 161457001 | SUPPORT ORG | NY | 501(c)(3) | CORNELL UNIV | Yes (true) | Type I | |
| CORNELL EDUCATION RESEARCH FOUNDATION | |||||||||||
| 4TH FL DLF PL DIST CTR SAKET | NEW DELHI | IN | 10017 | SUPPORT ORG | 501(c)(3) | NA | false | ||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUDSON CORNELL RESIDENTIAL JV | ||||||||||||||
| 826 BROADWAY | NEW YORK | NY | 10003 | 473978608 | REAL ESTATE | NY | CORNELL UNIVERSITY | Related | $12,523,947 | $110,910,341 | false | false | 0.8659 | |
| CAYUGA 1993 LP | ||||||||||||||
| 555 MAIN ST | RACINE | WI | 53403 | 391759702 | INVESTMENTS | WI | CORNELL UNIVERSITY | Excluded | $1,101,693 | $13,137,877 | false | false | 0.55840 | Suite 450 |
| COHEN & STEERS GLOBAL REALTY FOCUS FUND LP | ||||||||||||||
| 1166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 832982881 | INVESTMENTS | NY | CORNELL UNIVERSITY | Excluded | false | false | 0.88 | 30TH FLOOR | ||
| COHEN & STEERS PREFERRED SECURITIES FUND LP | ||||||||||||||
| 1166 Avenue of the Americas | New York | NY | 10036 | 823528091 | INVESTMENTS | NY | CORNELL UNIVERSITY | Excluded | $3,903,902 | false | false | 0.9999 | 30th Floor | |
| NB ODYSSEY LP | ||||||||||||||
| 1290 6TH AVE | NEW YORK | NY | 10104 | 923017807 | INVESTMENTS | NY | CORNELL UNIVERSITY | Excluded | $301,106 | false | false | 0.99006 | 22ND FLR | |
| FEIL PROPERTIES NOTE OWNERS LLC | ||||||||||||||
| 7 Penn Plaza | New York | NY | 10001 | 463979702 | INVESTMENTS | NY | CORNELL UNIVERSITY | Excluded | $1,335,500 | $31,015,313 | false | false | 0.52460 | Suite 1100 |
| COHEN & STEERS REAL ESTATE OPPORTUNITIES D FUND LP (88-2486772) | ||||||||||||||
| 1166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | INVESTMENTS | NY | CORNELL UNIVERSITY | Excluded | false | false | 0.9996 | 30TH FLOOR | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/CityNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LENROC REAL ESTATE BROKERAGE INC | |||||||||||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450466 | REAL ESTATE | NY | CORNELL UNIVERSITY | C Corporation | $27,869 | $147,565 | 1 | Yes (true) | |||||||
| UNIVERSITY VETERINARY SPECIALISTS INC | |||||||||||||||||||
| 800 CANAL ST | STAMFORD | CT | 06902 | 272461725 | VET SERVICES | CT | CORNELL UNIVERSITY | C Corporation | $28,142,444 | $13,408,963 | 1 | Yes (true) | |||||||
| EZRA BEIJING BUSINESS CONSULTING CO LTD | |||||||||||||||||||
| SUPPORT ORG | na | C Corporation | $1,375,749 | $2,068,137 | 1 | Yes (true) | 12TH FL BLDG 8 | JIANGUOMENWAI ST | BEIJING | CH | CH | ||||||||
| CORNELL IN INDIA PRIVATE LIMITED | |||||||||||||||||||
| SUPPORT ORG | NA | C Corporation | $862,406 | $348,180 | 1 | Yes (true) | 4TH FL DLF PL DIST CTR SAKET NEW | IN | IN | SAKET NEW DELHI | 110017 | ||||||||
| TOWER INNOVATIVE LEARNING SOLUTIONS INC | |||||||||||||||||||
| 950 DANBY ROAD | ITHACA | NY | 14850 | 161593492 | DIST LEARNING | NY | CORNELL UNIVERSITY | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| CHARITABLE REMAINDER TRUSTS (45) | |||||||||||||||||||
| INVESTMENTS | NY | CORNELL UNIVERSITY | Yes (true) | ||||||||||||||||
| CHARITABLE LEAD TRUST (7) | |||||||||||||||||||
| INVESTMENTS | NY | CORNELL UNIVERSITY | Yes (true) | ||||||||||||||||
| EMH GROWTH FUND II (FEEDER) SCSP | |||||||||||||||||||
| INVESTMENTS | CORNELL UNIVERSITY | C Corporation | 0.551 | Yes (true) | 3 rue Gabriel Lippmann | Munsbach | LU | LU | L5365 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Cornell University Foundation | ||
| C | $12,044,444 | FMV |
| Samuel Curtis Johnson Foundation | ||
| C | $4,200,501 | FMV |
| University Veterinary Specialists Inc | ||
| F | $2,600,000 | FMV |
| Hudson Cornell Residential JV LLC | ||
| K | $263,460 | FMV |
| Hudson Cornell Residential JV LLC | ||
| S | $1,688,483 | FMV |
| Hudson Cornell Residential JV LLC | ||
| Q | $126,513 | FMV |
| Ezra (Beijing) Business Consulting Co LTD | ||
| M | $1,179,714 | FMV |
| Cornell in India Private Limited | ||
| M | $862,131 | FMV |
| HUDSON CORNELL RESIDENTIAL JV LLC | ||
| D | $98,213,338 | FMV |
| CORNELL CENTER OF NEW YORK | ||
| D | $319,919 | FMV |
| CORNELL CENTER OF NEW YORK | ||
| A | $4,237 | FMV |