TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202631359349301618
Schema version: 2024v5.2
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T07:15:52-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	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	135598093	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUSTEES OF COLUMBIA UNIVERSITY	BusinessNameLine1Txt
Business Name Line2	IN THE CITY OF NEW YORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% JESSICA LEE YIM	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	2128544684	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100277922	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK HAWKINS	PersonNm
Person Title	VP Fin & Treasurer	PersonTitleTxt
Phone	2128541004	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	6464713000	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Claire Shipman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100277922	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,432,792,438	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.columbia.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1754	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	41297	TotalEmployeeCnt
Total Volunteers	17484	TotalVolunteersCnt
Total Gross UBI	$38,009,657	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,215,638,698	PYContributionsGrantsAmt
CY Contributions Grants	$2,076,322,922	CYContributionsGrantsAmt
PY Program Service Revenue	$4,343,856,874	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,543,721,891	CYProgramServiceRevenueAmt
PY Investment Income	$619,739,953	PYInvestmentIncomeAmt
CY Investment Income	$708,585,025	CYInvestmentIncomeAmt
PY Other Revenue	$134,857,008	PYOtherRevenueAmt
CY Other Revenue	$183,520,949	CYOtherRevenueAmt
PY Total Revenue	$7,314,092,533	PYTotalRevenueAmt
CY Total Revenue	$7,512,150,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$927,331,811	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$996,042,617	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,173,727,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,408,194,365	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$622,712	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$782,477	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,561,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,744,348,988	PYOtherExpensesAmt
CY Other Expenses	$1,805,894,862	CYOtherExpensesAmt
PY Total Expenses	$6,846,031,159	PYTotalExpensesAmt
CY Total Expenses	$7,210,914,321	CYTotalExpensesAmt
PY Revenues Less Expenses	$468,061,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$301,236,466	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,801,091,365	TotalAssetsBOYAmt
Total Assets EOY	$26,028,368,945	TotalAssetsEOYAmt
Total Liabilities BOY	$5,037,674,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,540,916,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,763,416,824	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,487,452,415	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,455,052,160	ExpenseAmt
Grant	$754,958,892	GrantAmt
Revenue	$2,201,399,172	RevenueAmt
Desc	THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT THREE LOCATIONS IN NEW YORK CITY AND EXTEND AROUND THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVENTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING, LEARNING, AND RESEARCH ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 35,872 FULL-TIME AND PART-TIME STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,639,657,094	ExpenseAmt
Grant	$15,058,790	GrantAmt
Revenue	$1,856,384,400	RevenueAmt
Desc	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY IRVING MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$988,703,335	ExpenseAmt
Grant	$220,801,096	GrantAmt
Revenue	$231,309,293	RevenueAmt
Desc	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$404,646,899	CAMPUS OPERATIONS
$459,342,834	INSTITUTIONAL SUPPORT
$232,271,628	AUXILIARY ENTERPRISES	$252,532,060
$314,077,191	OTHER SOURCES	$2,096,966	$5,223,839

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,410,338,552	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,223,839	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$254,629,026	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,493,751,141	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	Yes (true)	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	false	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	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	false	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	31226	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41297	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
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	false	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
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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	KY	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	NH	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	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA LEE YIM	PersonNm
Phone	2128534693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$6,796,401	$0	$69,921
KIM LEW
CEO OF IMC	60.0	0.0		$3,178,812	$0	$2,203,741	Yes (X)
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,501,009	$0	$104,756
EMILE BACHA
Professor of Surgery	60.0	0.0	Yes (X)	$3,392,921	$0	$92,504
CRAIG SMITH
PROFESSOR OF SURGERY	60.0	0.0	Yes (X)	$3,199,206	$0	$75,716
SAMUEL Z WILLIAMS
PROFESSOR OF OBSTETRICS	60.0	0.0	Yes (X)	$3,080,758	$0	$98,693
LEE C BOLLINGER
PRESIDENT (FORMER)	60.0	0.0		$1,842,394	$0	$89,432		Yes (X)
NEMAT MINOUCHE T SHAFIK
PRESIDENT (THROUGH 8/14/24)	60.0	0.0		$1,462,685	$0	$363,406			Yes (X)	Yes (X)
KATRINA ARMSTRONG
INTERIM PRESIDENT/EVP HEALTH	60.0	0.0		$1,653,958	$0	$109,894			Yes (X)	Yes (X)
ANIL RUSTGI
INT EVP SCI (FORMER)	60.0	0.0		$1,246,924	$0	$42,202		Yes (X)
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE	59.8	0.2		$1,051,106	$0	$62,542				Yes (X)
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	60.0	0.0		$1,020,503	$0	$86,404		Yes (X)
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	60.0	0.0		$910,503	$0	$49,578	Yes (X)
FELICE ROSAN
GENERAL COUNSEL	60.0	0.0		$857,579	$0	$93,046				Yes (X)
ANGELA V OLINTO
PROVOST	59.9	0.1		$777,781	$0	$159,371	Yes (X)
MARY BOYCE
PROVOST (FORMER)	60.0	0.0		$817,110	$0	$67,897		Yes (X)
DENNIS MITCHELL
INT PROVOST (Former)	60.0	0.0		$677,053	$0	$190,380		Yes (X)
IRA KATZNELSON
Int PROVOST (FORMER)	60.0	0.0		$758,102	$0	$76,139		Yes (X)
AMY HUNGERFORD
EXEC VP-A&S	60.0	0.0		$683,011	$0	$148,363	Yes (X)
CASWELL HOLLOWAY
CHF OPR OFCR	59.9	0.1		$700,084	$0	$70,603				Yes (X)
SUSAN K GLANCY
SECRETARY	60.0	0.0		$688,682	$0	$37,383				Yes (X)
DAVID GREENBERG
EXEC VP FACILITIES	60.0	0.0		$622,586	$0	$69,768	Yes (X)
JEROME DAVIS
SECRETARY (FORMER)	60.0	0.0		$509,520	$0	$71,432		Yes (X)
GERALD M ROSBERG
SENIOR EVP (Former)	60.0	0.0		$328,422	$0	$53,831		Yes (X)
ANDREW BARTH
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
DEAN DAKOLIAS
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
DUCHESNE DREW
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
ABIGAIL ELBAUM
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
MARK GALLOGLY
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
KEITH GOGGIN
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
JAMES GORMAN
TRUSTEE (AS OF 9/3/24)	4.0	0.0		$0	$0	$0			Yes (X)
JOSEPH A GREENAWAY JR
TRUSTEE (THROUGH 9/3/24)	4.0	0.0		$0	$0	$0			Yes (X)
DAVID GREENWALD
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
KIKKA HANAZAWA
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
WANDA HOLLAND GREENE
TRUSTEE (THROUGH 9/3/24)	4.0	0.0		$0	$0	$0			Yes (X)
JEH JOHNSON
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
Li Lu
TRUSTEE (THROUGH 9/3/24)	4.0	0.0		$0	$0	$0			Yes (X)
VICTOR MENDELSON
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
ADAM PRITZKER
Trustee	4.0	0.0		$0	$0	$0			Yes (X)
JULISSA REYNOSO
TRUSTEE (AS OF 9/28/24)	4.0	0.0		$0	$0	$0			Yes (X)
JONATHAN ROSAND
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
JAMES SCAPA
TRUSTEE (AS OF 12/7/24)	4.0	0.0		$0	$0	$0			Yes (X)
SHOSHANA SHENDELMAN
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
CLAIRE SHIPMAN
Acting Pres (AS OF 3/28/25)	60.0	0.0		$0	$0	$0			Yes (X)	Yes (X)
KATHY SURACE-SMITH
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
FERMI WANG
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
SHIRLEY WANG
TRUSTEE	4.0	0.0		$0	$0	$0			Yes (X)
ALISA WOOD
TRUSTEE (AS OF 9/3/24)	4.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$39,757,110	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,487,002	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9101	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
Pavarini McGovern LLC
330 West 34th Street	NEW YORK	NY	10001	CONSTRUCTION SRVCS	$39,042,854
Universal Protection Service LP
Eight Tower Bridge 161 Washington	CONSHOHOCKEN	PA	19428	Security SERVICES	$28,678,405
UNITED HEALTHCARE SERVICES INC
PO BOX 94017	PALATINE	IL	600944017	MEDICAL SERVICES	$21,420,593
LF DRISCOLL COMPANY LLC
330 WEST 34TH STREET	NEW YORK	NY	10001	CONSTRUCTION SRVCS	$17,005,717
COVINGTON BURLING LLP
PO BOX 3225	CAROL STREAM	IL	601323225	LEGAL SERVICES	$14,799,646

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	383	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,620,479	FundraisingAmt
Government Grants	$1,313,663,200	GovernmentGrantsAmt
All Other Contributions	$757,039,243	AllOtherContributionsAmt
Noncash Contributions	$54,259,988	NoncashContributionsAmt
Total Contributions	$2,076,322,922	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$2,201,399,172	$2,201,399,172
OTHER EDUCATION & RESEARCH	541700	$231,309,293	$231,309,293
PATIENT CARE REVENUE	621110	$1,856,384,400	$1,856,384,400
AUXILIARY ENTERPRISES	900099	$252,532,060	$245,155,186	$7,376,874
OTHER SOURCES	900099	$2,096,966	$2,096,966

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,543,721,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,244,315	TotalRevenueColumnAmt
Exclusion	$147,244,315	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,866,891	TotalRevenueColumnAmt
Exclusion	$18,866,891	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$217,563,206	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$184,901,281	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$32,661,925	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,661,925	TotalRevenueColumnAmt
Exclusion	$32,661,925	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,296,217,036	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,734,876,326	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$561,340,710	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$561,340,710	TotalRevenueColumnAmt
Exclusion	$561,340,710	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$570,125	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,620,479	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$864,044	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$293,919	TotalRevenueColumnAmt
Exclusion	-$293,919	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$132,286,052	TotalRevenueColumnAmt
Unrelated Business Revenue	$30,632,783	UnrelatedBusinessRevenueAmt
Exclusion	$101,653,269	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$132,286,052	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,512,150,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,536,345,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$38,009,657	UnrelatedBusinessRevenueAmt
Exclusion	$861,473,191	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$208,725,051	TotalAmt
Program Services	$208,725,051	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$754,958,892	TotalAmt
Program Services	$754,958,892	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$32,358,674	TotalAmt
Program Services	$32,358,674	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,264,331	TotalAmt
Program Services	$875,829	ProgramServicesAmt
Management And General	$16,388,502	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$8,774,153	TotalAmt
Program Services	$7,067,345	ProgramServicesAmt
Management And General	$1,706,808	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,515,208,710	TotalAmt
Program Services	$3,260,963,647	ProgramServicesAmt
Management And General	$178,780,856	ManagementAndGeneralAmt
Fundraising	$75,464,207	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$255,793,085	TotalAmt
Program Services	$237,292,297	ProgramServicesAmt
Management And General	$13,009,443	ManagementAndGeneralAmt
Fundraising	$5,491,345	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$422,425,308	TotalAmt
Program Services	$327,372,985	ProgramServicesAmt
Management And General	$69,488,957	ManagementAndGeneralAmt
Fundraising	$25,563,366	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,728,778	TotalAmt
Program Services	$175,078,561	ProgramServicesAmt
Management And General	$9,598,603	ManagementAndGeneralAmt
Fundraising	$4,051,614	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$93,641,448	TotalAmt
Management And General	$93,641,448	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,334,741	TotalAmt
Management And General	$2,334,741	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$813,000	TotalAmt
Management And General	$813,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$782,477	TotalAmt
Fundraising	$782,477	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,950,914	TotalAmt
Management And General	$3,950,914	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$349,455,988	TotalAmt
Program Services	$287,981,670	ProgramServicesAmt
Management And General	$47,768,839	ManagementAndGeneralAmt
Fundraising	$13,705,479	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,199,242	TotalAmt
Program Services	$7,771,158	ProgramServicesAmt
Management And General	$276,162	ManagementAndGeneralAmt
Fundraising	$1,151,922	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,678,679	TotalAmt
Program Services	$268,114,583	ProgramServicesAmt
Management And General	$12,066,983	ManagementAndGeneralAmt
Fundraising	$4,497,113	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,770,957	TotalAmt
Program Services	$27,056,817	ProgramServicesAmt
Management And General	$18,529,199	ManagementAndGeneralAmt
Fundraising	$4,184,941	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$312,200,893	TotalAmt
Program Services	$293,562,892	ProgramServicesAmt
Management And General	$16,353,580	ManagementAndGeneralAmt
Fundraising	$2,284,421	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,669,851	TotalAmt
Program Services	$69,904,488	ProgramServicesAmt
Management And General	$6,047,996	ManagementAndGeneralAmt
Fundraising	$1,717,367	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$83,808,194	TotalAmt
Program Services	$71,407,095	ProgramServicesAmt
Management And General	$5,330,636	ManagementAndGeneralAmt
Fundraising	$7,070,463	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$79,362,513	TotalAmt
Program Services	$73,473,814	ProgramServicesAmt
Management And General	$5,126,818	ManagementAndGeneralAmt
Fundraising	$761,881	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$321,719,764	TotalAmt
Program Services	$297,848,158	ProgramServicesAmt
Management And General	$20,783,097	ManagementAndGeneralAmt
Fundraising	$3,088,509	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,174,656	TotalAmt
Program Services	$39,629,430	ProgramServicesAmt
Management And General	$27,545,226	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIBRARY	$32,411,317	$32,411,317
BANK AND CREDIT CARD FEES	$8,082,086	$6,258,116	$1,807,573	$16,397
DUES & SUBSCRIPTIONS	$13,602,916	$10,501,973	$2,705,401	$395,542
UNRELATED BUS INCOME TAX EXP	$1,398,859		$1,398,859

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,618,844	TotalAmt
Program Services	$3,136,349	ProgramServicesAmt
Management And General	$10,147,710	ManagementAndGeneralAmt
Fundraising	$1,334,785	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,210,914,321	TotalAmt
Program Services	$6,493,751,141	ProgramServicesAmt
Management And General	$565,601,351	ManagementAndGeneralAmt
Fundraising	$151,561,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,229,552,082	BOYAmt
EOY	$1,302,660,061	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$678,000,151	BOYAmt
EOY	$909,762,780	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$575,889,281	BOYAmt
EOY	$635,200,375	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$9,307,984	BOYAmt
EOY	$6,260,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$160,000	BOYAmt
EOY	$3,119,794	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$73,070,623	BOYAmt
EOY	$67,927,779	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,007,099	BOYAmt
EOY	$6,036,532	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,662,285	BOYAmt
EOY	$71,757,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,906,791,339	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,794,221,413	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,080,041,388	BOYAmt
EOY	$6,112,569,926	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,305,749,409	BOYAmt
EOY	$1,673,627,807	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,136,407,775	BOYAmt
EOY	$14,595,943,423	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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	$633,243,288	BOYAmt
EOY	$643,502,760	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,801,091,365	BOYAmt
EOY	$26,028,368,945	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$504,965,612	BOYAmt
EOY	$521,465,020	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$369,764,838	BOYAmt
EOY	$375,372,011	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,719,813,420	BOYAmt
EOY	$1,932,935,077	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$529,750,747	BOYAmt
EOY	$853,834,567	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,913,379,924	BOYAmt
EOY	$1,857,309,855	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,037,674,541	BOYAmt
EOY	$5,540,916,530	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,512,625,083	BOYAmt
EOY	$8,303,169,657	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,250,791,741	BOYAmt
EOY	$12,184,282,758	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,763,416,824	BOYAmt
EOY	$20,487,452,415	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,801,091,365	BOYAmt
EOY	$26,028,368,945	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$301,236,466	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$947,049,733	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$524,250,608	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
FS Audited Basis		FSAuditedBasisGrp
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	$1,820,200,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,954,178,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,956,885,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,215,638,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,076,322,922	CurrentTaxYearAmt
Total	$10,023,226,464	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)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,820,200,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,954,178,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,956,885,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,215,638,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,076,322,922	CurrentTaxYearAmt
Total	$10,023,226,464	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$10,023,226,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,771,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,688,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,536,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,453,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383,674,412	CurrentTaxYearAmt
Total	$1,476,123,814	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,007,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,798,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,037,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,009,657	CurrentTaxYearAmt
Total	$95,852,848	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,136,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,849,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,696,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,567,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,653,269	CurrentTaxYearAmt
Total	$415,902,080	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,011,105,206	TotalSupportAmt
Gross Receipts Rltd Activities	$20,269,320,878	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83450	PublicSupportCY170Pct
Public Support PY170	0.83894	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$16,089	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$46,140	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$813,000	OtherActivitiesAmt
Total Lobbying Expenditures	$875,229	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	Line 1A - Volunteers: N/A Line 1B - Paid staff or management: The University has Offices of Government and Community Affairs at both its Morningside and Medical Center campuses whose function is to keep the University community informed about national, state, and local legislation and policy that has an impact on the University and, when appropriate, to advocate for the University's interests with respect to this policy. Employees regularly involved in these activities include but are not limited to: Vice President for Government & Community Affairs; Associate Vice President for Government Affairs; Vice President for Government Affairs, Columbia University Irving Medical Center; Vice President for Community Affairs & Partnership Engagement, Columbia University Irving Medical Center; Director of Government Affairs, and the Associate Director for Government Affairs. Line 1C - Media Advertisements: N/A Line 1D - Mailings to Members, Legislators or the Public: N/A Line 1E - Publications, or Published or Broadcast Statements: N/A Line 1F - Grants to Other Organizations for Lobbying Purposes: The University belongs to certain higher education trade associations. A small portion of the membership fees paid to certain of these organizations goes to support lobbying-related activities. These fees are regularly reported on the University's lobbying disclosure filings. Line 1G - Direct Contact with Legislators, their Staffs, Government Officials, or a Legislative Body: the Vice President for Government & Community Affairs, the Associate Vice President for Government Affairs, the Director of Government Affairs, the Associate Director for Government Affairs, among other Columbia University employees, contacted Federal, State, and Local Legislators, as well as other government officials and their staffs on higher education issues. The Executive Vice President for Health Sciences; the Vice President for Government Affairs, Columbia University Irving Medical Center; and other Columbia University Irving Medical Center employees contacted Federal, State and Local Legislators, as well as other government officials and their staffs on higher education issues, health science issues and other issues affecting academic medical centers. The amounts shown on Line 1G reflect paid staff and management activities. Line 1H - Rallies, Demonstrations, Seminars, Conventions, Speeches, Lectures or Any Other Means: N/A Line 1I - Other Activities: during the reporting period, the University retained outside firms for consulting and advocacy at the Federal, State and Local levels of government. The amounts shown on Line 1I include amounts paid to such outside firms for all activities conducted by such firms, including certain of the activities described above and general advisory services to the University in connection with its lobbying and governmental relations activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	17	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$310,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,012,848	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$20,251,825	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
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	$14,782,492,000	BeginningYearBalanceAmt
Contributions	$253,774,000	ContributionsAmt
Investment Earnings Or Losses	$1,706,428,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$166,254,000	GrantsOrScholarshipsAmt
Other Expenditures	$605,572,000	OtherExpendituresAmt
Administrative Expenses	$53,380,000	AdministrativeExpensesAmt
End Year Balance	$15,917,488,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,642,667,000	BeginningYearBalanceAmt
Contributions	$411,258,000	ContributionsAmt
Investment Earnings Or Losses	$1,481,534,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$162,547,000	GrantsOrScholarshipsAmt
Other Expenditures	$540,758,000	OtherExpendituresAmt
Administrative Expenses	$49,662,000	AdministrativeExpensesAmt
End Year Balance	$14,782,492,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,279,846,000	BeginningYearBalanceAmt
Contributions	$470,230,000	ContributionsAmt
Investment Earnings Or Losses	$620,473,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$159,593,000	GrantsOrScholarshipsAmt
Other Expenditures	$530,298,000	OtherExpendituresAmt
Administrative Expenses	$37,991,000	AdministrativeExpensesAmt
End Year Balance	$13,642,667,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,349,970,000	BeginningYearBalanceAmt
Contributions	$588,591,000	ContributionsAmt
Investment Earnings Or Losses	-$997,276,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$143,170,000	GrantsOrScholarshipsAmt
Other Expenditures	$469,279,000	OtherExpendituresAmt
Administrative Expenses	$48,990,000	AdministrativeExpensesAmt
End Year Balance	$13,279,846,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,257,021,000	BeginningYearBalanceAmt
Contributions	$366,226,000	ContributionsAmt
Investment Earnings Or Losses	$3,364,720,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$138,726,000	GrantsOrScholarshipsAmt
Other Expenditures	$454,306,000	OtherExpendituresAmt
Administrative Expenses	$44,965,000	AdministrativeExpensesAmt
End Year Balance	$14,349,970,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31680	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37200	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,864,421	OtherCostOrOtherBasisAmt
Book Value	$536,864,421	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,675,327,535	OtherCostOrOtherBasisAmt
Depreciation	$4,568,641,633	DepreciationAmt
Book Value	$4,106,685,902	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$770,101,190	OtherCostOrOtherBasisAmt
Depreciation	$546,294,542	DepreciationAmt
Book Value	$223,806,648	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,924,498,193	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$679,285,238	DepreciationAmt
Book Value	$1,245,212,955	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,112,569,926	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$4,446,624,384	F
ABSOLUTE RETURN STRATEGIES	$3,883,141,589	F
PRIVATE EQUITY	$3,997,556,365	F
REAL ESTATE ASSETS	$1,411,068,851	F
FIXED INCOME	$29,319,010	F
CASH & CASH EQUIVALENTS	$471,171,981	F
EXTERNAL TRUSTS	$357,061,243	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$14,595,943,423	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$134,909,603
COND'L ASSET RETIREMENT OBLIGA	$144,784,361
ACCRUED EMPLOYEE BENEFIT LIAB.	$630,821,360
FEDERAL STUDENT LOAN FUNDS	$20,774,871
ACTUARIAL LIAB- SPLIT INT AGRM	$62,278,915
OTHER LONG TERM LIABILITIES	$863,740,745

Field	Value	IRS element (for citing)
Total Liability	$1,857,309,855	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE	SCHEDULE D, PART III, LINES 1A, 2A & 4 The University's collections include works of art, literary works, historical treasures and artifacts maintained in the University's libraries and museums. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service. Proceeds realized from deaccessioning collection items are to be used for the acquisition of new items for the University's collection and/or enhancing the life, usefulness or quality of the existing collection through long-term direct care and preservation, which includes conservation care, cataloging and documenting and proper access and use of the collection. Accordingly, such collections are not capitalized and contributed items are not recognized as revenue for financial statement purposes.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 COLUMBIA UNIVERSITY'S ENDOWMENT FUNDS SUPPORT A RANGE OF PURPOSES IN ACCORDANCE WITH THE UNIVERSITY'S MISSION, INCLUDING: FINANCIAL AID; FACULTY SALARIES AND SUPPORT; RESEARCH; CAPITAL PROJECTS; GENERAL SUPPORT OF THE UNIVERSITY, SCHOOLS, DEPARTMENTS, INSTITUTES AND CENTERS.
FIN 48	SCHEDULE D, PART X, LINE 2 THE UNIVERSITY DOES NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IN ITS FINANCIAL STATEMENTS AS IT IS IMMATERIAL AND DOES NOT HAVE AN IMPACT ON THE STATEMENTS. THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS OF FIN 48 ARE HIGHLY CERTAIN.

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

COLUMBIA UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM ACROSS THE NATION AND THE WORLD. ITS EDUCATIONAL PROGRAMS SEEK A BROAD CROSS-SECTION OF STUDENTS FROM THE METROPOLITAN AREA. IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY OF ADMISSION AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL SCHOOL AND PROGRAM BULLETINS. IT ALSO REFERS TO THIS POLICY IN ALL WRITTEN ADVERTISING. IT THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(B)FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1.

SCHEDULE E, LINE 6A

COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE PROGRAMMATIC ACTIVITIES INCLUDING INSTRUCTIONAL AND RESEARCH PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (32 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Antarctica	0	5	Program Services	Educ/Research/Outreach	$18,201
Central America and the Caribbean	4	266	Program Services	Educ/Research/Outreach	$4,545,387
Central America and the Caribbean			Grantmaking		$556,623
Central America and the Caribbean			Fundraising		$281
Central America and the Caribbean			Investments		$7,309,759,021
East Asia and the Pacific	7	805	Program Services	Educ/Research/Outreach	$10,684,375
East Asia and the Pacific			Grantmaking		$1,204,999
East Asia and the Pacific			Fundraising		$467,752
East Asia and the Pacific			Investments		$4,508,400
Europe (Including Iceland and Greenland)	7	2810	Program Services	Educ/Research/Outreach	$24,627,486
Europe (Including Iceland and Greenland)			Grantmaking		$8,293,158
Europe (Including Iceland and Greenland)			Fundraising		$350,379
Europe (Including Iceland and Greenland)			Investments		$687,611,331
Middle East and North Africa	3	202	Program Services	Educ/Research/Outreach	$2,472,918
Middle East and North Africa			Grantmaking		$1,172,402
Middle East and North Africa			Fundraising		$23,590
North America	0	527	Program Services	Educ/Research/Outreach	$2,345,719
North America			Grantmaking		$2,364,732
North America			Fundraising		$22,728
North America			Investments		$101,719,102
Russia and the Newly Independent States	5	151	Program Services	Educ/Research/Outreach	$5,688,291
Russia and the Newly Independent States			Grantmaking		$656,881
South America	2	392	Program Services	Educ/Research/Outreach	$5,755,867
South America			Grantmaking		$2,925,250
South America			Fundraising		$14,310
South Asia	1	166	Program Services	Educ/Research/Outreach	$2,283,388
South Asia			Grantmaking		$1,215,515
South Asia			Fundraising		$51,030
South Asia			Investments		$12,000
Sub-Saharan Africa	42	2441	Program Services	Educ/Research/Outreach	$130,805,466
Sub-Saharan Africa			Grantmaking		$14,101,615
Sub-Saharan Africa			Investments		$11,098,870

Field	Value	IRS element (for citing)
Subtotal Offices	21	SubtotalOfficesCnt
Subtotal Employees	4615	SubtotalEmployeesCnt
Continuation Total Office	50	ContinuationTotalOfficeCnt
Continuation Total Employee	3150	ContinuationTotalEmployeeCnt
Total Office	71	TotalOfficeCnt
Total Employee	7765	TotalEmployeeCnt
Subtotal Spent	$8,058,642,022	SubtotalSpentAmt
Continuation Spent	$278,715,045	ContinuationSpentAmt
Total Spent	$8,337,357,067	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (158 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	Edu/Research	$1,159,942	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$44,275	CHECK/WIRE
South America	Edu/Research	$1,485,544	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$3,279,345	CHECK/WIRE
Russia and Neighboring States	Edu/Research	$84,716	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$160,618	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$101,288	CHECK/WIRE
East Asia and the Pacific	Edu/Research	$374,879	CHECK/WIRE
Central America and the Caribbean	Edu/Research	$375,228	CHECK/WIRE
South America	Edu/Research	$793,418	CHECK/WIRE
East Asia and the Pacific	Edu/Research	$22,196	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$11,337	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$502,024	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$90,297	CHECK/WIRE
Sub-Saharan Africa	Edu/Research	$1,338,907	CHECK/WIRE
Sub-Saharan Africa	Research	$123,014	CHECK/WIRE
Sub-Saharan Africa	Research	$165,793	CHECK/WIRE
South Asia	Research	$394,166	CHECK/WIRE
Middle East and North Africa	Research	$818,888	CHECK/WIRE
South America	Research	$208,428	CHECK/WIRE
Central America and the Caribbean	Research	$25,548	CHECK/WIRE
East Asia and the Pacific	Research	$23,782	CHECK/WIRE
Europe	Research	$8,383	CHECK/WIRE
Sub-Saharan Africa	Research	$104,500	CHECK/WIRE
South Asia	Research	$250,793	CHECK/WIRE
South Asia	Research	$176,816	CHECK/WIRE
Sub-Saharan Africa	Research	$1,195,957	CHECK/WIRE
North America	Research	$648,237	CHECK/WIRE
North America	Research	$187,378	CHECK/WIRE
Sub-Saharan Africa	Research	$13,830	CHECK/WIRE
South America	Research	$16,842	CHECK/WIRE
Europe	Research	$29,380	CHECK/WIRE
Central America and the Caribbean	Research	$66,913	CHECK/WIRE
Sub-Saharan Africa	Research	$75,600	CHECK/WIRE
Sub-Saharan Africa	Research	$166,838	CHECK/WIRE
Europe	Research	$74,061	CHECK/WIRE
Europe	Research	$1,002,936	CHECK/WIRE
Europe	Research	$189,763	CHECK/WIRE
Europe	Research	$20,282	CHECK/WIRE
Europe	Research	$249,196	CHECK/WIRE
East Asia and the Pacific	Research	$36,903	CHECK/WIRE
South America	Research	$47,791	CHECK/WIRE
Europe	Research	$27,028	CHECK/WIRE
Central America and the Caribbean	Research	$83,934	CHECK/WIRE
South America	Research	$213,558	CHECK/WIRE
South Asia	Research	$138,770	CHECK/WIRE
Sub-Saharan Africa	Research	$97,675	CHECK/WIRE
North America	Research	$475,157	CHECK/WIRE
North America	Research	$38,282	CHECK/WIRE
Europe	Research	$136,417	CHECK/WIRE
North America	Research	$50,320	CHECK/WIRE
North America	Research	$104,724	CHECK/WIRE
Europe	Research	$311,797	CHECK/WIRE
Europe	Research	$119,514	CHECK/WIRE
Europe	Research	$31,067	CHECK/WIRE
South Asia	Research	$91,421	CHECK/WIRE
East Asia and the Pacific	Research	$182,163	CHECK/WIRE
Europe	Research	$215,881	CHECK/WIRE
Europe	Research	$295,604	CHECK/WIRE
Europe	Research	$23,499	CHECK/WIRE
Sub-Saharan Africa	Research	$116,775	CHECK/WIRE
Europe	Research	$183,970	CHECK/WIRE
Europe	Research	$28,499	CHECK/WIRE
Europe	Research	$10,003	CHECK/WIRE
Europe	Research	$175,701	CHECK/WIRE
North America	Research	$75,935	CHECK/WIRE
North America	Research	$51,283	CHECK/WIRE
Middle East and North Africa	Research	$53,697	CHECK/WIRE
Europe	Research	$75,150	CHECK/WIRE
Europe	Research	$173,232	CHECK/WIRE
North America	Research	$542,229	CHECK/WIRE
Sub-Saharan Africa	Research	$38,709	CHECK/WIRE
Europe	Research	$109,205	CHECK/WIRE
Sub-Saharan Africa	Research	$26,816	CHECK/WIRE
East Asia and the Pacific	Research	$32,408	CHECK/WIRE
Sub-Saharan Africa	Research	$495,545	CHECK/WIRE
South Asia	Research	$15,055	CHECK/WIRE
Europe	Research	$255,261	CHECK/WIRE
Europe	Research	$145,188	CHECK/WIRE
South Asia	Research	$146,400	CHECK/WIRE
Sub-Saharan Africa	Research	$280,446	CHECK/WIRE
Sub-Saharan Africa	Research	$483,693	CHECK/WIRE
Europe	Research	$80,266	CHECK/WIRE
Europe	Research	$32,455	CHECK/WIRE
North America	Research	$54,518	CHECK/WIRE
North America	Research	$32,400	CHECK/WIRE
Sub-Saharan Africa	Research	$832,427	CHECK/WIRE
North America	Research	$28,269	CHECK/WIRE
Middle East and North Africa	Research	$228,150	CHECK/WIRE
North America	Research	$6,117	CHECK/WIRE
Sub-Saharan Africa	Research	$77,266	CHECK/WIRE
South America	Research	$95,687	CHECK/WIRE
Europe	Research	$36,495	CHECK/WIRE
Europe	Research	$77,830	CHECK/WIRE
Sub-Saharan Africa	Research	$160,393	CHECK/WIRE
Europe	Research	$2,200,082	CHECK/WIRE
Europe	Research	$698,645	CHECK/WIRE
Europe	Research	$604,613	CHECK/WIRE
East Asia and the Pacific	Research	$41,520	CHECK/WIRE
Europe	Research	$116,633	CHECK/WIRE
North America	Research	$42,931	CHECK/WIRE
Europe	Research	$45,506	CHECK/WIRE
Sub-Saharan Africa	Research	$940,069	CHECK/WIRE
Europe	Research	$323,963	CHECK/WIRE
Sub-Saharan Africa	Research	$91,242	CHECK/WIRE
Europe	Research	$38,047	CHECK/WIRE
Sub-Saharan Africa	Research	$588,993	CHECK/WIRE
East Asia and the Pacific	Research	$370,829	CHECK/WIRE
Sub-Saharan Africa	Research	$59,077	CHECK/WIRE
Sub-Saharan Africa	Research	$39,124	CHECK/WIRE
East Asia and the Pacific	Research	$35,071	CHECK/WIRE
Europe	Research	$31,000	CHECK/WIRE
Middle East and North Africa	Research	$71,667	CHECK/WIRE
Sub-Saharan Africa	Research	$165,606	CHECK/WIRE
Sub-Saharan Africa	Research	$246,388	CHECK/WIRE
Sub-Saharan Africa	Edu/Research			$143,086	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$147,466	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$82,427	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$6,290	EQUIPMENT	BOOK VALUE
South America	Edu/Research			$58,980	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$22,654	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$6,290	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$9,087	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$9,087	EQUIPMENT	BOOK VALUE
East Asia and the Pacific	Edu/Research			$8,250	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$9,296	EQUIPMENT	BOOK VALUE
East Asia and the Pacific	Edu/Research			$8,250	EQUIPMENT	BOOK VALUE
East Asia and the Pacific	Edu/Research			$8,250	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$11,667	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$11,667	EQUIPMENT	BOOK VALUE
East Asia and the Pacific	Edu/Research			$8,250	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$9,087	EQUIPMENT	BOOK VALUE
East Asia and the Pacific	Edu/Research			$8,250	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$9,087	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$32,357	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$11,667	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$37,271	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$6,456	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$45,645	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$9,808	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$9,808	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$11,856	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$56,224	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$11,667	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$8,250	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$21,354	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$21,354	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$248,917	EQUIPMENT	BOOK VALUE
East Asia and the Pacific	Edu/Research			$8,250	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$11,667	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$40,992	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$9,808	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$89,583	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$9,808	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$38,944	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$34,560	EQUIPMENT	BOOK VALUE
Sub-Saharan Africa	Edu/Research			$127,852	EQUIPMENT	BOOK VALUE
Russia and the Neighboring States	Edu/Research			$11,856	EQUIPMENT	BOOK VALUE

Field	Value	IRS element (for citing)
Total501c3 Org	158	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Sch of Journalism Brown Inst Prize	TypeOfAssistanceTxt
Region	Europe (Including Iceland and Greenland)	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$15,000	CashGrantAmt
Manner Of Cash Disbursement	Check/Wire	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	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

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE SPONSORED PROJECTS HANDBOOK. THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY. EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE AND CATEGORIZE FOREIGN ACTIVITY. ----------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, COLUMN (F) & PART II, LINE 1 COLUMBIA UNIVERSITY ACCOUNTS FOR ALL FOREIGN EXPENDITURES, INCLUDING CASH GRANTS AND NONCASH ASSISTANCE, ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. ---------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, LINE 3 ACTIVITIES PER REGION Schedule F reports $11.1 million expended for program services and grantmaking in "Russia and the newly independent states", a geographic designation defined in the Form 990 instructions to include Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan, Ukraine, and Uzbekistan. Virtually all of this amount reflects US government-funded activities in Kazakhstan, and Ukraine.	ExplanationTxt

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EVENTAGE
18 South Orange Ave	South Orange	NJ	07079	CONSULTING	false	$500,000	$765,394	-$265,394
DONORDRIVE
30 West Third Street	Cincinnati	OH	45202	CONSULTING	false	$378,894	$17,083	$361,811

Field	Value	IRS element (for citing)
Total Gross Receipts	$878,894	TotalGrossReceiptsAmt
Total Retained By Contractors	$782,477	TotalRetainedByContractorsAmt
Total Net To Organization	$96,417	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
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	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	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	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	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Crown Awards	Event1Nm
Gross Receipts Event1	$2,011,714	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,913,264	CharitableContriEvent1Amt
Gross Revenue Event1	$98,450	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$123,680	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$130,577	FoodAndBeverageEvent1Amt
Entertainment Event1	$53,175	EntertainmentEvent1Amt
Other Direct Expenses Event1	$298,756	OtherDirectExpensesEvent1Amt
Event2	Business School	Event2Nm
Gross Receipts Event2	$1,965,836	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,933,716	CharitableContriEvent2Amt
Gross Revenue Event2	$32,120	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$40,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$138,250	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$79,606	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$2,213,054	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,773,499	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$439,555	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,190,604	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,620,479	CharitableContributionsTotAmt
Gross Revenue Total Events	$570,125	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$163,680	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$268,827	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$53,175	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$378,362	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$864,044	DirectExpenseSummaryEventsAmt
Net Income Summary	-$293,919	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (417 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PALO ALTO HIGH SCHOOL INSTRUMENTAL MUSIC BOOSTERS
50 EMBARCADERO ROAD	PALO ALTO	CA	94301	842452621	501 (C)(3)	$25,000	Program Services
AATS FOUNDATION
800 CUMMINGS CENTER SUITE 350-V	BEVERLY	MA	01915	237288866	501 (C)(3)	$7,550	Program Services
AFRICAN AMERICAN DAY PARADE BREAKFA THE
2170 MADISON AVE	NEW YORK	NY	100372203	452789827	501 (C)(3)	$10,000	Program Services
ALVIN AILEY DANCE FOUNDATION
405 W 55TH ST	NEW YORK	NY	10019	132584273	501 (C)(3)	$6,000	Program Services
AMERICA SCORES NEW YORK
520 EIGHTH AVENUE	NEW YORK	NY	10018	521955491	501 (C)(3)	$6,500	Program Services
AMERICAN ACADEMY OF NURSING
1000 VERMONT AVE NW	WASHINGTON	DC	20005	522213870	501 (C)(3)	$29,200	Program Services
AMERICAN HEART ASSOCIATION INC
PO BOX 5026	BOONE	IA	509500026	135613797	501 (C)(3)	$20,000	Program Services
ANTI-DEFAMATION LEAGUE
605 3RD AVENUE	NEW YORK	NY	10158	131818723	501 (C)(3)	$7,200	Program Services
ARC XVI FORT WASHINGTON CENTER AND ADULT DAY CARE
108 W 146TH ST	NEW YORK	NY	10039	132745426	501 (C)(3)	$6,000	Program Services
ARNOLD P GOLD FOUNDATION THE
PO BOX 1116	ENGLEWOOD CLIFFS	NJ	076320116	223052098	501 (C)(3)	$40,000	Program Services
ASSOCIATION FOR A BETTER NY
825 EIGHTH AVENUE	NEW YORK	NY	10019	132672366	501 (C)(3)	$5,350	Program Services
ASSOCIATION FOR FRONTOTEMPORAL DEGE THE DEGENERAT
2700 HORIZON DR 120	KING OF PRUSSIA	PA	194062726	412073220	501 (C)(3)	$10,000	Program Services
BOOMER ESIASON FOUNDATION
PO BOX 28819	NEW YORK	NY	100878819	113142753	501 (C)(3)	$8,500	Program Services
BROADWAY COMMUNITY INC
601 W 114TH ST	NEW YORK	NY	10025	133652817	501 (C)(3)	$10,000	Program Services
BROADWAY MALL ASSN
2095 BROADWAY	NEW YORK	NY	10023	133419786	501 (C)(3)	$7,500	Program Services
CARDIOVASCULAR RESEARCH FOUNDATION
PO BOX 30730	NEW YORK	NY	10087	521752653	501 (C)(3)	$15,000	Program Services
CATHEDRAL CHURCH OF ST JOHN THE DI THE
1047 AMSTERDAM AVE	NEW YORK	NY	100251747	131623934	501 (C)(3)	$14,000	Program Services
CEGAANA
142 N Milpitas Blvd 392	MILPITAS	CA	95035	465178306	501 (C)(3)	$20,000	Program Services
COLORADO SCHOOL OF MINES FOUNDATION
1812 ILLINOIS ST PO BOX 4005	GOLDEN	CO	804024005	840509064	501 (C)(3)	$60,000	Program Services
COUNCIL FOR ECONOMIC EDUCATION
122 E 42ND ST RM 1012	NEW YORK	NY	101681099	131623848	501 (C)(3)	$90,000	Program Services
DANCE PROJECT OF WASHINGTON HEIGHTS INC
66 PINEHURST AVE APT C2	NEW YORK	NY	100334505	471583227	501 (C)(3)	$10,000	Program Services
DOMINICAN WOMEN'S DEVELOPMENT CENTER
519 W 189TH ST	NEW YORK	NY	100404647	133593885	501 (C)(3)	$20,000	Program Services
DOMINICANOS PRO AYUDA A LA NINEZ INC
280 FT WASHINGTON AVE SUITE 45	NEW YORK	NY	10032	133673457	501 (C)(3)	$8,000	Program Services
FRACTURED ATLAS INC
PO BOX 55	HARTSDALE	NY	10530	113451703	501 (C)(3)	$12,500	Program Services
FRIENDS OF COLUMBIA SECONDARY SCHOOL FOR MATH SCIE
603 W 115TH ST	NEW YORK	NY	10025	261146491	501 (C)(3)	$450,000	Program Services
FRIENDS OF THE NATL INST
PO BOX 855	LEXINGTON	KY	40588	521832014	501 (C)(3)	$24,000	Program Services
FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABIL
PO BOX 1174	SOUTH DENNIS	MA	02660	464669648	501 (C)(3)	$25,000	Program Services
FUND FOR THE CITY OF NEW YORK INC
121 AVE OF THE AMERICAS FL6	NEW YORK	NY	100131510	132612524	501 (C)(3)	$10,000	Program Services
GORDON RESEARCH CONFERENCES
5586 POST RD G02	EAST GREENWICH	RI	028183465	260150662	501 (C)(3)	$10,000	Program Services
HYPOTHEKIDS INC
423 W 127TH ST	NEW YORK	NY	10027	463235153	501 (C)(3)	$15,000	Program Services
INTERNATIONAL SOCIETY FOR DEVELOPMENTAL DEVELOPMEN
270 OAK AVE	RIVER EDGE	NJ	076611009	640954919	501 (C)(3)	$10,500	Program Services
JAZZ DRAMA PROGRAM
5030 BROADWAY STE 651	NEW YORK	NY	100341616	061722131	501 (C)(3)	$7,000	Program Services
JUAN PABLO DUARTE FOUNDATION
4211 BROADWAY SUITE 23A	NEW YORK	NY	10033	141840245	501 (C)(3)	$6,500	Program Services
MORRIS-JUMEL MANSION INC
65 JUMEL TERRACE	NEW YORK	NY	10032	132800646	501 (C)(3)	$6,000	Program Services
MOTT HAVEN -PORT MORRIS COMMUNITY LAND S
127 LINCOLN AVE 2	BRONX	NY	104544432	824463916	501 (C)(3)	$29,000	Program Services
NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION
7661 EAGLE WAY	CHICAGO	IL	606781076	462905743	501 (C)(3)	$110,000	Program Services
NEW YORK COMMON PANTRY INC
8 E 109TH ST	NEW YORK	NY	10029	133127972	501 (C)(3)	$10,000	Program Services
NEW YORK PRESBYTERIAN FUND IN
525 E 68TH ST	NEW YORK	NY	10065	133160356	501 (C)(3)	$15,000	Program Services
NEW YORKERS TO CURE PARALYSIS INC
1280 FIFTH AVE	NEW YORK	NY	10029	464135776	501 (C)(3)	$20,000	Program Services
NIDO DE ESPERANZA
4111 BROADWAY	NEW YORK	NY	100333704	825510616	501 (C)(3)	$5,500	Program Services
NORTHERN MANHATTAN IMPROVEMENT CORPORATION
45 WADSWORTH AVENUE	NEW YORK	NY	10033	132972415	501 (C)(3)	$6,500	Program Services
ONE TO WORLD INC
307 SEVENTH AVENUE	NEW YORK	NY	10001	133179151	501 (C)(3)	$7,500	Program Services
OPERATION EXODUS INNER CITY
4080 BROADWAY 301	NEW YORK	NY	100321572	133600728	501 (C)(3)	$6,500	Program Services
ORTHOPAEDIC RESEARCH AND EDUCATION FOUND
9400 W HIGGINS RD STE 320	ROSEMONT	IL	600184975	366009467	501 (C)(3)	$10,000	Program Services
PALANTE HARLEM
1411 AMSTERDAM AVENUE	NEW YORK	NY	10027	800209989	501 (C)(3)	$11,500	Program Services
PEOPLES THEATRE PROJECT INC
700 W 192ND ST SUITE 2	NEW YORK	NY	10040	264705999	501 (C)(3)	$11,500	Program Services
PRATHAM USA
9703 RICHMOND AVE	HOUSTON	TX	77042	760620808	501 (C)(3)	$10,000	Program Services
RC CHURCH OF THE ASCENSION
221 W 107 ST	NEW YORK	NY	10025	131628191	501 (C)(3)	$8,000	Program Services
RIVERSIDE LANGUAGE PROGRAM
270 W 89TH ST	NEW YORK	NY	10024	133280364	501 (C)(3)	$10,000	Program Services
RIVERSTONE SENIOR LIFE SERV
99 FORT WASHINGTON AVENUE	NEW YORK	NY	10032	133355074	501 (C)(3)	$11,000	Program Services
SIGMA THETA TAU INTERNATIONAL INC
550 W NORTH ST	INDIANAPOLIS	IN	46202	416022987	501 (C)(3)	$8,800	Program Services
SMITH COLLEGE
COLLEGE HALL 204 10 ELM STREET	NORTHAMPTON	MA	01063	041843040	501 (C)(3)	$200,000	Program Services
SNACK & FRIENDS INC
316 E 53RD ST	NEW YORK	NY	10022	205934666	501 (C)(3)	$10,000	Program Services
SOCIETY FOR ADVANCEMENT OF VIOLENCE AND
1400 N PROVIDENCE RD STE 1040 BLDG	MEDIA	PA	190632079	421475883	501 (C)(3)	$10,000	Program Services
STEP BEYOND WOMEN AND GIRLS INC
265A W 126TH ST	NEW YORK	NY	100274407	883077803	501 (C)(3)	$10,000	Program Services
THE ARMORY FOUNDATION
216 FORT WASHINGTON AVENUE	NEW YORK	NY	10032	133680286	501 (C)(3)	$52,000	Program Services
THE BOARD OF TRUSTEES OF WHITMAN COLLEGE WHITMAN C
345 BOYER AVENUE	WALLA WALLA	WA	99362	910567740	501 (C)(3)	$50,000	Program Services
THE PINGRY CORPORATION THE PINGRY SCHOOL
DERRICK SHEARER	BASKING RIDGE	NJ	07920	221493168	501 (C)(3)	$35,000	Program Services
TRINITY COMMUNITY CONNECTION
164 W 100TH ST	NEW YORK	NY	10025	943447082	501 (C)(3)	$10,000	Program Services
UPLIFT NYC
4500 BROADWAY APT 1J	NEW YORK	NY	100402641	465401925	501 (C)(3)	$9,000	Program Services
WAR HORSE NEWS THE
500 WOVER DR 39399	SANFORD	NC	273308941	821669255	501 (C)(3)	$25,000	Program Services
WEST SIDE CENTER FOR COMMUNITY LIFE
263 W 86TH ST	NEW YORK	NY	100243103	710908184	501 (C)(3)	$10,000	Program Services
ADELPHI UNIVERSITY
1 S AVENUE	GARDEN CITY	NY	11530	111630741	501 (C)(3)	$22,845	Research
ADMINISTRATORS OF THE TULANE EDUCATIONAL
1555 POYDRAS ST	NEW ORLEANS	LA	70112	720423889	501 (C)(3)	$689,358	Research
ALBANY MEDICAL CENTERCOLLEGE
SPONSORED PROGRAMS MC-107	ALBANY	NY	12208	141338310	501 (C)(3)	$167,722	Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	104611900	830621846	501 (C)(3)	$2,269,151	Research
AMERICAN ACADEMY OF PEDIATRICS
PO BOX 7526	CAROL STREAM	IL	601977526	362275597	501 (C)(3)	$141,946	Research
AMERICAN MUSEUM OF NATURAL HISTORY
FINANCE DEPARTMENT	NEW YORK	NY	10024	136162659	501 (C)(3)	$51,182	Research
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	200168065	530196549	501 (C)(3)	$78,601	Research
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501 (C)(3)	$1,564,758	Research	BOX 157
APPALACHIAN STATE UNIVERSITY
PO BOX 32043	BOONE	NC	28608	561176030	GOVT	$31,032	Research
ARBOR RESEARCH COLLABORATIVE FOR HEALTH
3989 RESEARCH PARK DRIVE	ANN ARBOR	MI	48108	383289521	501 (C)(3)	$34,344	Research
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	852876011	860196696	501 (C)(3)	$39,053	Research
ASSOCIATION OF UNIVERSITIES FOR RESEARCH
3700 SAN MARTIN DRIVE	BALTIMORE	MD	21218	860138043	501 (C)(3)	$11,152	Research
AUBURN UNIVERSITY
381 MELL ST	AUBURN	AL	368495110	636000724	GOVT	$212,913	Research
AVERA MCKENNAN
1325 S CLIFF AVE	SIOUX FALLS	SD	57105	460224743	501 (C)(3)	$73,754	Research
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	131628149	501 (C)(3)	$304,388	Research	115 MILBANK
BATTELLE MEMORIAL INSTITUTE PACIFIC NOR
PO BOX 999	RICHLAND	WA	993520999	314379427	501 (C)(3)	$289,458	Research
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207	DALLAS	TX	753031207	741613878	501 (C)(3)	$1,022,171	Research
BAYLOR SCOTT & WHITE RESEARCH INSTITUTE
3434 LIVE OAK ST	DALLAS	TX	752046134	751921898	501 (C)(3)	$98,735	Research
BETH ISRAEL DEACONESS MEDICAL CENTER
300 BROOKLINE AVENUE	BOSTON	MA	02215	042103881	501 (C)(3)	$279,845	Research	ROOM 535
BIGELOW LABORATORY FOR OCEAN SCIENCES I
60 BIGELOW DR	EAST BOOTHBAY	ME	045445700	016006001	501 (C)(3)	$18,233	Research
BIRMINGHAM AIDS OUTREACH INC
205 32ND ST S	BIRMINGHAM	AL	35233	630948495	501 (C)(3)	$171,837	Research
BLACK WOMEN'S BLUEPRINT INC
PO BOX 24713	BROOKLYN	NY	112024713	271308862	501 (C)(3)	$69,438	Research
BLOODWORKS
921 TERRY AVENUE	SEATTLE	WA	98104	911019655	501 (C)(3)	$80,537	Research
BLUE MARBLE SPACE
600 1ST AVE FL 1	SEATTLE	WA	981042210	270184094	501 (C)(3)	$19,899	Research
BOARD OF REGENTS OF THE NEVADA SYST THE
2215 RAGGIO PARKWAY	RENO	NV	895570025	886000024	501 (C)(3)	$97,228	Research
BOARD OF REGENTS OF THE UNIVERSITY OF NE
151 PREM S PAUL RESEARCH CENTER	LINCOLN	NE	685830861	470049123	501 (C)(3)	$108,062	Research	PO BOX 830861
BOARD OF REGENTS OF THE UNIVERSITY OF OK
PO BOX 26901	OKLAHOMA CITY	OK	731260901	731563627	GOVT	$411,173	Research
BOARD OF TRUSTEES OF MICHIGAN STATE UNIV
426 AUDITORIUM RD RM 360	EAST LANSING	MI	488242600	386005984	501 (C)(3)	$911,762	Research
BOARD OF TRUSTEES OF THE LELAND STA THE
PO BOX 884253	LOS ANGELES	CA	900884253	941156365	501 (C)(3)	$3,189,219	Research
BOARD OF TRUSTEES OF THE UNIVERSITY THE
28392 NETWORK PLACE	CHICAGO	IL	606731283	376000511	501 (C)(3)	$1,509,548	Research
BOSTON CHILDRENS HEALTH PHYSICIANS LLP
40 SUNSHINE COTTAGE ROAD	VALHALLA	NY	10595	133956599	501 (C)(3)	$8,626	Research
BOSTON MEDICAL CENTER
960 MASS AVE	BOSTON	MA	02118	043314093	501 (C)(3)	$623,604	Research
BRANDEIS UNIVERSITY
415 S ST	WALTHAM	MA	024549110	042103552	501 (C)(3)	$43,759	Research
BRIDGE DIRECTORY THE
460 E FORDHAM RD 8060	BRONX	NY	104585108	861488233	501 (C)(3)	$48,752	Research
BRIDGEWATER STATE UNIVERSITY
131 SUMMER ST	BRIDGEWATER	MA	023250001	043010428	GOVT	$11,729	Research
BRIGHAM & WOMEN'S HOSPITAL INC THE
PO BOX 3887	BOSTON	MA	022413887	042312909	501 (C)(3)	$1,698,641	Research
BRIGHAM YOUNG UNIVERSITY
A-261 ASB	PROVO	UT	84602	870217280	501 (C)(3)	$110,944	Research
BROAD INSTITUTE INC THE
415 MAIN ST	CAMBRIDGE	MA	021421027	263428781	501 (C)(3)	$76,513	Research
BROWN UNIVERSITY
69 BROWN STREET	PROVIDENCE	RI	02912	050258809	501 (C)(3)	$1,186,595	Research	BOX 1997
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501 (C)(3)	$343,434	Research
CALIFORNIA STATE UNIVERSITY LONG BEACH
6300 STATE UNIVERSITY DR	LONG BEACH	CA	90815	931150363	GOVT	$45,276	Research
CALLEN-LORDE COMMUNITY HEALTH CENTER
PO BOX 21226	NEW YORK	NY	100871226	133409680	501 (C)(3)	$212,396	Research
CARIBBEAN WOMEN'S HEALTH ASSOCIATION IN
3512 CHURCH AVE	BROOKLYN	NY	112032804	133323168	501 (C)(3)	$52,383	Research
CARLETON COLLEGE
ONE NORTH COLLEGE ST	NORTHFIELD	MN	55057	410694747	501 (C)(3)	$18,658	Research
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	152507032	250969449	501 (C)(3)	$311,656	Research
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067037	341018992	501 (C)(3)	$653,585	Research	NORD HALL SUITE 615
CEDARS SINAI MEDICAL CENTER
6500 WILSHIRE BLVD	LOS ANGELES	CA	60035	951644600	501 (C)(3)	$131,186	Research	SUITE 1800
CHILD MIND INSTITUTE INC
445 PARK AVENUE	NEW YORK	NY	10022	800478843	501 (C)(3)	$650,069	Research
CHILDREN'S HOSPITAL CORPORATION THE
300 LONGWOOD AVE	BOSTON	MA	021155724	042774441	501 (C)(3)	$1,705,363	Research
CHILDRENS HOSPITAL MEDICAL CENTER
3333 Burnet Avenue	Cincinnati	OH	452293039	310833936	501 (C)(3)	$471,591	Research	Accounting Office MLC4900
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501 (C)(3)	$225,415	Research
CHILDREN'S HOSPITAL OF PHILADELPHIA
LOCKBOX 1457	PHILADELPHIA	PA	191781457	231352166	501 (C)(3)	$2,104,918	Research
CHILDREN'S NATIONAL MEDICAL CENTER
CASH MANAGER	SILVER SPRING	MD	20910	521640403	501 (C)(3)	$482,065	Research
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVENUE NW	WASHINGTON	DC	200102916	521654453	501 (C)(3)	$11,471	Research
CHRISTIANA CARE HEALTH SERVICES INC
4000 NEXUS DR STE NE2125	WILMINGTON	DE	198033000	510103684	501 (C)(3)	$391,563	Research
CITY OF NEW YORK DEPARTMENTS
THE ARSENAL CENTRAL PARK	NEW YORK	NY	10021	136400434	GOVT	$155,948	Research
CIUDADANOS DEL KARSO INC
267 SIERRA MORENA PMB 230	SAN JUAN	PR	00926	660514059	501 (C)(3)	$85,288	Research
CLARKSON UNIVERSITY
8 CLARKSON AVE	POTSDAM	NY	13699	150543659	501 (C)(3)	$53,156	Research
CLEMSON UNIVERSITY
391 COLLEGE POINT AVENUE SUITE 301	CLEMSON	SC	29634	576000254	GOVT	$62,567	Research
CLEVELAND CLINIC FOUNDATION
PO BOX 931652	CLEVELAND	OH	441935012	340714585	501 (C)(3)	$189,674	Research
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUE	CLEVELAND	OH	441152214	340966056	GOVT	$89,671	Research
CLINICAL DIRECTORS NETWORK INC
5 W 37TH ST	NEW YORK	NY	10018	141717344	501 (C)(3)	$797,532	Research
COLD SPRING HARBOR LABORATORY
PO BOX 100	COLD SPRING HA	NY	11724	112013303	501 (C)(3)	$883,174	Research
COLORADO STATE UNIVERSITY - THE HISTONE
2002 CAMPUS DELIVERY	FORT COLLINS	CO	805232002	846000545	501 (C)(3)	$278,791	Research
COM AFFILIATION INC
1300 MORRIS PARK AVE	BRONX	NY	10461	472209056	501 (C)(3)	$100,796	Research
COMMUNITY LEAGUE OF THE HEIGHTS INC
500 W 159TH ST	NY	NY	10032	132564241	501 (C)(3)	$68,673	Research
COMMUNITY OPPORTUNITY FUND
144 MAIN ST	COLD SPRING	NY	10516	813704165	501 (C)(3)	$509,264	Research
CONNECTICUT AGRICULTURAL EXPERIMENT THE
123 HUNTINGTON ST	NEW HAVEN	CT	065112016	463092102	GOVT	$89,237	Research
COOPER HEALTH SYSTEM THE
1 FEDERAL ST SUITE NW-400A	CAMDEN	NJ	08103	210634462	501 (C)(3)	$146,221	Research
COOPERATIVE EXTENSION ASSOCIATION IN THE
1 GENEVA ROAD	BREWSTER	NY	10509	146036878	501 (C)(3)	$11,117	Research
COORDINATED CARE SERVICES INC
1099 JAY ST	ROCHESTER	NY	14611	222573042	501 (C)(3)	$11,286	Research
CORNELL UNIVERSITY
PO BOX 22371	NEW YORK	NY	100872371	150532082	501 (C)(3)	$3,037,493	Research
CURATORS OF THE UNIVERSITY OF MISSO THE
P O BOX 807012	KANSAS CITY	MO	641807012	436003859	501 (C)(3)	$185,206	Research
DANA FARBER CANCER INSTITUTE
PO BOX 412846	BOSTON	MA	02241	042263040	501 (C)(3)	$183,338	Research
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210	HANOVER	NH	03755	020222111	501 (C)(3)	$5,464	Research
DREXEL UNIVERSITY
TD BANK	PHILADELPHIA	PA	191951090	231352630	501 (C)(3)	$262,561	Research
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501 (C)(3)	$1,586,429	Research
EARTH AND SPACE RESEARCH
1107 NE 45TH ST	SEATTLE	WA	98105	911663391	501 (C)(3)	$97,653	Research
EAST ALABAMA HEALTH SERVICES LLC
122 N 20TH ST BLDG 26	OPELIKA	AL	368015442	263644553	501 (C)(3)	$113,775	Research
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	501 (C)(3)	$2,578,157	Research
ENVIRONMENTAL DEFENSE FUND INCORPORATED
257 PARK AVE S	NEW YORK	NY	10010	116107128	501 (C)(3)	$99,500	Research
FEINSTEIN INSTITUTES FOR MEDICAL RE THE
PO BOX 95000-7530	PHILADELPHIA	PA	191957530	112673595	501 (C)(3)	$738,544	Research
FLORIDA ATLANTIC UNIVERSITY
PO BOX 198660 LOCKBOX	ATLANTA	GA	303848660	650385507	GOVT	$970,988	Research
FLORIDA INTERNATIONAL UNIVERSITY BO THE
11200 SW 8TH ST	MIAMI	FL	331992516	650177616	GOVT	$32,084	Research
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY	TALLAHASSEE	FL	32306	591961248	501 (C)(3)	$288,449	Research	PO BOX 3064166
FORDHAM UNIVERSITY
441 E FORDHAM ROAD	BRONX	NY	10458	131740451	501 (C)(3)	$103,031	Research
FOX CHASE CANCER CENTER
333 COTTMAN AVENUE	PHILADELPHIA	PA	19111	232003072	501 (C)(3)	$144,667	Research
FRED HUTCHINSON CANCER CENTER
PO BOX 94252	SEATTLE	WA	981246552	911935159	501 (C)(3)	$48,562	Research
FRED HUTCHINSON CANCER RESEARCH CENTER
CANCER RES CTR	SEATTLE	WA	981091024	237156071	501 (C)(3)	$350,118	Research
FUND FOR PUBLIC HEALTH IN NEW YORK INC
22 CORTLANDT ST	NEW YORK	NY	10007	050539199	501 (C)(3)	$84,246	Research
GENERAL HOSPITAL CORPORATION THE
BANK OF AMERICA NA	BOSTON	MA	022413829	042697983	501 (C)(3)	$924,705	Research
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE	FAIRFAX	VA	22030	540836354	501 (C)(3)	$260,375	Research	CASHIRE S OFFICE - MS 2E1
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896	PHILADELPHIA	PA	191829896	530196584	501 (C)(3)	$10,983,372	Research
GEORGETOWN UNIVERSITY
PO BOX 825738	PHILADELPHIA	PA	191825738	530196603	501 (C)(3)	$921,353	Research
GEORGIA INSTITUTE OF TECHNOLOGY
PO BOX 100117	ATLANTA	GA	30384	580603146	501 (C)(3)	$155,396	Research
GEORGIA SOUTHERN UNIVERSITY RESEARCH
PO BOX 8005	STATESBORO	GA	30458	582354256	501 (C)(3)	$8,829	Research
HARBOR-UCLA RESEARCH & ED INST
1124 WEST CARSON STREET	TORRANCE	CA	90502	952138184	501 (C)(3)	$73,979	Research
HEALTH PARTNERS INC
8170 33RD AVE S	MINNEAPOLIS	MN	554401309	521767044	501 (C)(3)	$5,809	Research
HEALTH RESEARCH INC
PO BOX 2966	BUFFALO	NY	142402966	141402155	501 (C)(3)	$454,400	Research
HEALTH SERVICES CENTER INC
PO BOX 1347	ANNISTON	AL	362021347	630993592	501 (C)(3)	$60,998	Research
HENRY JACKSON FOUNDATION
6720-A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	501 (C)(3)	$1,067,924	Research
HIAS INC
1300 SPRING ST	SILVER SPRING	MD	209103634	135633307	501 (C)(3)	$134,190	Research
HIGH POINT UNIVERSITY
ONE UNIVERSITY PARKWAY	HIGH POINT	NC	27268	560529999	501 (C)(3)	$234,192	Research
HMH HOSPITALS CORPORATION
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	221487576	501 (C)(3)	$8,182	Research
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET	NEW YORK	NY	10021	131624135	501 (C)(3)	$42,689	Research	ROOM 706W
HOWARD UNIVERSITY
PO BOX 23122	New York	NY	100873123	530204707	501 (C)(3)	$89,341	Research
HUNTER COLLEGE
230 WEST 41ST STREET 7TH FLOOR	NEW YORK	NY	10036	136001027	501 (C)(3)	$296,455	Research
HUNTINGTON MEDICAL RESEARCH INSTITUTES
686 S FAIR OAKS AVE	PASADENA	CA	911052606	951757119	501 (C)(3)	$47,206	Research
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501 (C)(3)	$3,698,548	Edu/Research		$12,234	BOOK VALUE	EQUIPMENT
INDIAN RIVER STATE COLLEGE
3209 VIRGINIA AVE	FORT PIERCE	FL	349815541	591206516	501 (C)(3)	$18,510	Research
INDIANA UNIVERSITY
DEPT 78896	DETROIT	MI	482780896	356001673	501 (C)(3)	$992,465	Research
INSTITUTE FOR APPLIED GERONTOLOGY INC
55 WATER ST FL 46	NEW YORK	NY	100413211	113135751	501 (C)(3)	$85,648	Research
IOWA STATE UNIVERSITY OF SCIENCE AND TEC
1350 BEARDSHEAR HALL	AMES	IA	500111004	426004224	501 (C)(3)	$57,208	Research
J DAVID GLADSTONE INSTITUTES
1650 OWENS ST	SAN FRANCISCO	CA	941582261	237203666	501 (C)(3)	$95,790	Research
JACKSON LABORATORY THE
P O BOX 90260	CHICAGO	IL	606960260	010211513	501 (C)(3)	$478,181	Research
JAMES MADISON UNIVERSITY
738 SOUTH MASON STREET	HARRISONBURG	VA	22807	546001756	501 (C)(3)	$51,471	Research	STUDENT SUCCESS CENTER MSC 3516
JOHN B PIERCE LABORATORY INC THE
290 CONGRESS AVE	NEW HAVEN	CT	065191403	060646780	501 (C)(3)	$149,431	Research
JOHNS HOPKINS UNIVERSITY
CENTRAL LOCKBOX	CHICAGO	IL	60693	520595110	501 (C)(3)	$3,767,132	Research
KAISER FOUNDATION HOSPITALS
1 KAISER PLZ FL 22	OAKLAND	CA	946123610	941105628	501 (C)(3)	$2,193,553	Research
KENNEDY HEALTHCARE FOUNDATION INC
1101 MARKET ST 29TH FLOOR	PHILADELPHIA	PA	19107	800550282	501 (C)(3)	$251,544	Research
KENT STATE UNIVERSITY
PO BOX 5190	KENT	OH	44242	316402079	501 (C)(3)	$70,874	Research
KESSLER FOUNDATION INC
120 EAGLE ROCK AVE STE 100	EAST HANOVER	NJ	079363147	311562134	501 (C)(3)	$64,418	Research
KOTZEBUE IRA COUNCIL
PO BOX 296	KOTZEBUE	AK	99752	920060128	GOVT	$87,971	Research
LA JOLLA INSTITUTE FOR ALLERGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501 (C)(3)	$135,381	Research
LITTLE SISTERS OF THE ASSUMPTION
333 E 115TH ST	NEW YORK	NY	10029	132867881	501 (C)(3)	$79,917	Research
LOUISIANA STATE UNIVERSITY
433 Bolivar St Rm 612	BATON ROUGE	LA	708032901	726000848	501 (C)(3)	$26,330	Research
LOUISIANA STATE UNIVERSITY HEALTH SCIENC
433 BOLIVAR ST RM 612	New Orleans	LA	701127021	726087770	GOVT	$45,841	Research
MAGEE-WOMENS RESEARCH INSTITUTE &
3339 WARD STREET	PITTSBURGH	PA	15213	251462312	501 (C)(3)	$36,249	Research
MARINE BIOLOGICAL LAB
PO BOX 3218	BOSTON	MA	02241	042104690	501 (C)(3)	$259,842	Research
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	532011881	390806251	501 (C)(3)	$79,585	Research
MASSACHUSETTS EYE & EAR INFIRMARY
PO BOX 412356	BOSTON	MA	02241	042103591	501 (C)(3)	$7,854	Research
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	021394307	042103594	501 (C)(3)	$1,837,294	Research	CASHIERS OFFICE NE49-3077
MAYO CLINIC ARIZONA
PO BOX 860334	MINNEAPOLIS	MN	554860334	860800150	501 (C)(3)	$82,193	Research
MAYO CLINIC IN JACKSONVILLE
PO BOX 860334	MINNEAPOLIS	MN	554860334	593337028	501 (C)(3)	$513,186	Research
MAYO CLINIC IN ROCHESTER
200 FIRST ST SW	ROCHESTER	MN	55905	416011702	501 (C)(3)	$927,591	Research
MCLAUGHLIN RESEARCH INSTITUTE
1520 23RD ST S	GREAT FALLS	MT	59405	810459235	501 (C)(3)	$202,513	Research
MEDICAL COLLEGE OF WISCONSIN INC THE
PO BOX 26509	MILWAUKEE	WI	532260509	390806261	501 (C)(3)	$441,520	Research
MEDICAL UNIVERSITY OF SOUTH CAROLINA
1 SOUTH PARK CIRCLE	CHARLESTON	SC	29407	576000722	501 (C)(3)	$3,572,368	Research	BUILDING 1- SUITE 402
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223	BOSTON	MA	02241	526056274	501 (C)(3)	$286,804	Research
MEMORIAL SLOAN KETTERING
PO BOX 26338	NEW YORK	NY	10021	131624082	501 (C)(3)	$31,200	Research
MEMORIAL SLOAN-KETTERING CANCER CENTER
CANCER CTR FINANCE	NEW YORK	NY	10087	131924236	501 (C)(3)	$1,288,843	Research
MENTAL HEALTH AMERICA INC
500 MONTGOMERY ST STE 820	ALEXANDRIA	VA	223141558	131614906	501 (C)(3)	$75,466	Research
MISSISSIPPI STATE UNIVERSITY
PO BOX 5227	MISSISSIPPI STATE	MS	397625227	646000819	GOVT	$33,377	Research
MONTANA STATE UNIVERSITY
PO BOX 172470	BOZEMAN	MT	597172470	816010045	GOVT	$164,576	Research	328 MONTANA HALL
MONTCLAIR STATE UNIVERSITY
GENERAL ACCOUNTING	MONTCLAIR	NJ	07043	226017209	501 (C)(3)	$167,104	Research
MOUNT SINAI MEDICAL CENTER OF FLORIDA I
4300 ALTON RD	MIAMI	FL	331402948	590624424	501 (C)(3)	$33,622	Research
MOUNT SINAI MEDICAL CTR
ONE GUSTAVE L LEVY PLACE	NY	NY	10029	131624096	501 (C)(3)	$16,935	Research
NATIONAL BUREAU OF ECONOMIC RESEARCH
1050 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138	131641075	501 (C)(3)	$50,000	Research
NATIONAL JEWISH HEALTH
1400 JACKSON ST ROOM M213	DENVER	CO	80206	742044647	501 (C)(3)	$387,122	Research
NEW JERSEY INNOVATION INSTITUTE INC-NJII
323 MARTIN LUTHER KING JR BLVD	NEWARK	NJ	07102	471042118	501 (C)(3)	$133,183	Research
NEW JERSEY INSTITUTE OF TECHNOLOGY
PO BOX 22683	NEW YORK	NY	100872683	226000910	GOVT	$300,439	Research
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVE	NEW YORK	NY	10029	131656674	501 (C)(3)	$76,588	Research
NEW YORK AND PRESBYTERIAN HOSPITAL THE
525 E 68 ST BOX 156	NEW YORK	NY	10021	133957095	501 (C)(3)	$23,242	Research
NEW YORK BLOOD CENTER INC
310 E 67TH ST	NEW YORK	NY	100656275	131949477	501 (C)(3)	$1,363,839	Research
NEW YORK CITY HEALTH AND HOSPITALS
50 WATER ST FL 16	New York	NY	100046021	132655001	501 (C)(3)	$234,323	Research
NEW YORK GENOME CTR INC
101 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	800631734	501 (C)(3)	$3,175,195	Research
NEW YORK HALL OF SCIENCE
47-01 111TH ST	CORONA	NY	11368	112104059	501 (C)(3)	$150,732	Research
NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE ROAD	VALHALLA	NY	10595	131099420	501 (C)(3)	$30,274	Research
NEW YORK STATE ASSOCIATION OF COUNTY
8 AIRPORT PARK BLVD	LATHAM	NY	12110	141747742	501 (C)(3)	$53,581	Research
NEW YORK STEM CELL FOUNDATION INC
619 W 54TH ST FL 3	NEW YORK	NY	100193545	202905531	501 (C)(3)	$27,228	Research
NEW YORK UNIVERSITY
PO BOX 5166	New York	NY	10087	135562308	501 (C)(3)	$4,789,021	Research
NEWYORK-PRESBYTERIANQUEENS
5645 MAIN ST STE S215	FLUSHING	NY	113555045	111839362	501 (C)(3)	$140,020	Research
NJEDGE NET INC
PO BOX 484	KEARNY	NJ	07032	223781807	501 (C)(3)	$8,522	Research
N-LOREM FOUNDATION
2888 LOKER AVE E STE 110	CARLSBAD	CA	920106683	843288113	501 (C)(3)	$709,858	Research
NORTH CAROLINA A&T STATE UNIVERSITY
1601 E MARKET STREET	GREENSBORO	NC	27411	566000007	501 (C)(3)	$80,863	Research
NORTH CAROLINA STATE UNIVERSITY
CAMPUS BOX 7203	RALEIGH	NC	27695	566000756	501 (C)(3)	$456,024	Research
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE MAIL STOP 130 BV	BOSTON	MA	02115	041679980	501 (C)(3)	$541,593	Research
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080	FLAGSTAFF	AZ	88011	742579628	501 (C)(3)	$36,434	Research
NORTHERN ILLINOIS UNIVERSITY
GRANTS FISCAL ADMINISTRATION	DEKALB	IL	60115	366008480	501 (C)(3)	$221,998	Research
NORTHERN MANHATTAN PERINATAL PARTNERSHIP
127 W 127TH ST STE 305	NEW YORK	NY	100273723	133782555	501 (C)(3)	$78,480	Research
NORTHWELL HEALTHCARE INC
PO BOX 95000	WESTBURY	NY	115901740	113418133	501 (C)(3)	$363,017	Research
NORTHWEST TRIBAL EMERGENCY MANAGEMENT CO
1615 181ST AVE NE	SNOHOMISH	WA	982904437	800240628	501 (C)(3)	$28,925	Research
NORTHWESTERN UNIVERISTY
633 CLARK ST	EVANSTON	IL	602080001	362167817	501 (C)(3)	$850,627	Research
OCCIDENTAL COLLEGE
1600 CAMPUS RD	LOS ANGELES	CA	900413314	951667177	501 (C)(3)	$56,779	Research
OHIO STATE UNIVERSITY THE
PO BOX 772398	DETROIT	MI	482772398	316025986	501 (C)(3)	$763,174	Research
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NORTHE 13TH ST	OKLAHOMA	OK	73104	730580274	501 (C)(3)	$37,850	Research
OKLAHOMA STATE UNIVERSITY
OSU GRANTS	OKLAHOMA CITY	OK	73124	731383996	GOVT	$33,182	Research
OLD DOMINION UNIVERSITY RESEARCH FOUNDAT
4111 MONARCH WAY STE 204	NORFOLK	VA	235082561	546068198	501 (C)(3)	$170,217	Research
OREGON HEALTH AND SCIENCE UNIVERSITY
PO BOX 3003	PORTLAND	OR	97208	931176109	501 (C)(3)	$244,992	Research
OREGON STATE UNIVERSITY
PO BOX 1086	CORVALLIS	OR	97331	611730890	GOVT	$529,034	Research
PENN STATE UNIVERSITY
227 W BEAVER AVE STE 401	State College	PA	168014842	246000376	501 (C)(3)	$360,550	Research
PLANETARY SCIENCE INSTITUTE
1700 E FORT LOWELL ROAD	TUCSON	AZ	85719	330175263	501 (C)(3)	$101,904	Research
PLANNED PARENTHOOD LEAGUE OF
1055 COMMONWEALTH AVENUE	BOSTON	MA	02215	042698497	501 (C)(3)	$13,289	Research
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NW STE 600	WASHINGTON	DC	200363605	560942853	501 (C)(3)	$478,911	Research
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PO BOX 415649	BOSTON	MA	022415649	042103580	501 (C)(3)	$1,589,276	Research
PRESIDENT-BOARD OF TRUSTEES SANTA CLARA
500 EL CAMINO REAL	SANTA CLARA	CA	95050	941156617	501 (C)(3)	$65,515	Research
PRINCETON UNIVERSITY
701 CARNEGIE CENTER SUITE 443	PRINCETON	NJ	08540	210634501	501 (C)(3)	$1,374,913	Research
PROTON ENERGY SYSTEMS INC
10 TECHNOLOGY DRIVE	WALLINGFORD	CT	06492	611846104	GOVT	$458,090	Research
PUBLIC HEALTH INSTITUTE
555 12TH ST STE 600	OAKLAND	CA	946074067	941646278	501 (C)(3)	$33,212	Research
PUBLIC HEALTH SOLUTIONS
220 CHURCH ST	NEW YORK	NY	10013	135669201	501 (C)(3)	$131,728	Research
PUERTO RICAN ORGANIZATION TO MOTIVATE E
311 E 175TH ST	BRONX	NY	104575859	132663328	501 (C)(3)	$437,732	Research
RECTOR AND VISITORS OF THE UNIVERSITY OF
PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	501 (C)(3)	$22,307	Research
REGENTS OF THE UNIVERSITY OF CALIFO THE
PO BOX 744695	LOS ANGELES	CA	900744695	946002123	501 (C)(3)	$1,796,844	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	501 (C)(3)	$136,779	Research	UCSC CASHIER OFFICE
REGENTS OF THE UNIVERSITY OF CALIFORNIA RADIOLOGY
900 UNIVERSITY AVE	RIVERSIDE	CA	925219800	956006142	501 (C)(3)	$31,346	Research
REGENTS OF THE UNIVERSITY OF CALIFORNIA
405 HILGARD AVENUE	LOS ANGELES	CA	900741539	956006144	501 (C)(3)	$1,409,451	Research	BOX 957089 1125 MURPHY HALL
REGENTS OF THE UNIVERSITY OF COLORADO
PO BOX 910238	DENVER	CO	802910238	846000555	501 (C)(3)	$2,103,860	Research
REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR MS 3020	MOSCOW	ID	838443020	826000945	GOVT	$70,485	Research
REGENTS OF THE UNIVERSITY OF MICHIGAN
1000 VICTORS WAY	ANN ARBOR	MI	481082744	386006309	501 (C)(3)	$2,809,168	Research	SUITE 1A
REGENTS OF THE UNIVERSITY OF MINNESOTA
450 MCNAMARA ALUMI CENTER	MINNEAPOLIS	MN	554855957	416007513	501 (C)(3)	$870,850	Research
REGENTS OF UNIVERSITY OF CALIFORNIA
BOX 957089 1125 MURPHY HALL	LOS ANGELES	CA	900959000	956006143	501 (C)(3)	$1,630,892	Research
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH ST	TROY	NY	121803590	141340095	501 (C)(3)	$321,242	Research
RESEARCH FOUNDATION FOR MENTAL HYGIENE
150 BROADWAY	MENANDS	NY	12204	141410842	501 (C)(3)	$2,101,736	Research
RESEARCH FOUNDATION FOR THE STATE U THE
PO BOX 9	ALBANY	NY	122010009	141368361	501 (C)(3)	$2,846,640	Research
RESEARCH FOUNDATION OF THE CITY UNIVERSI
230 W 41ST ST	NEW YORK	NY	10036	131988190	501 (C)(3)	$2,178,969	Research
RESEARCH INSTITUTE AT NATIONWIDE CHILDRE
PO BOX 781653	DETROIT	MI	482781653	316056230	501 (C)(3)	$254,313	Research
RESEARCH TRIANGLE INSTITUTE
PO BOX 896945	CHARLOTTE	NC	282896945	560686338	501 (C)(3)	$275,184	Research
RHODE ISLAND HOSPITAL
167 POINT STREET- BOX 42	PROVIDENCE	RI	029034771	050258954	501 (C)(3)	$166,879	Research	CORO EAST SUITE 1A- ROOM 170
ROCKEFELLER UNIVERSITY THE
1230 YORK AVE	NEW YORK	NY	100656399	131624158	501 (C)(3)	$1,654,482	Research
ROSALIND FRANKLIN UNIV OF MED & SCIENCE
3333 GREEN BAY ROAD	NORTH CHICAGO	IL	60064	362181973	501 (C)(3)	$46,993	Research
RUSH UNIVERSITY MEDICAL CENTER
FUND ACCOUNTING	CHICAGO	IL	60612	362174823	501 (C)(3)	$1,392,040	Research
RUTGERS THE STATE UNIVERSITY
33 KNIGHTSBRIDGE ROAD EAST WING -	PISCATAWAY	NJ	08854	226001086	501 (C)(3)	$2,637,729	Research
SAGE BIONETWORKS
2901 THIRD AVENUE	SEATTLE	WA	98121	264489946	501 (C)(3)	$141,924	Research
SAINT PETERS UNIVERSITY HOSPITAL
254 EON AVE	NEW BRUNSWICK	NJ	08901	221487330	501 (C)(3)	$144,325	Research
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501 (C)(3)	$14,316	Research
SAN DIEGO STATE UNIVERSITY FOUNDATION
5250 CAMPANILE DR	SAN DIEGO	CA	92182	956042721	501 (C)(3)	$259,927	Research
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUE	SAN FRANCISCO	CA	94132	931137247	501 (C)(3)	$17,000	Research
SAN JOSE STATE UNIVERSITY RESEARCH FOUND
210 N 4TH ST FL 3	SAN JOSE	CA	951125569	946017638	501 (C)(3)	$79,076	Research
SANFORD BURNHAM
10901 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	510197108	501 (C)(3)	$90,877	Research
SAVE THE CHILDREN
501 KINGS HWY E	FAIRFIELD	CT	06825	060726487	501 (C)(3)	$35,000	Research
SCINTILLON INSTITUTE THE
6868 NANCY RIDE DR	SAN DIEGO	CA	92121	454323888	501 (C)(3)	$251,021	Research
SCRIPPS RESEARCH INSTITUTE THE
PO BOX 744758	LOS ANGELES	CA	900744758	330435954	501 (C)(3)	$536,196	Research
SDSN ASSOCIATION
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	473511012	501 (C)(3)	$37,536	Research
SEATTLE CHILDRENS HOSPITAL
PO BOX 5371 MS 818-FI	SEATTLE	WA	981455005	910564748	501 (C)(3)	$85,020	Research
SEATTLE INSTITUTE FOR BIOMEDICAL AND
1660 S COLUMBIAN WAY	SEATTLE	WA	98108	911452438	501 (C)(3)	$35,071	Research
SETON HALL UNIVERSITY
400 S ORANGE AVE	South Orange	NJ	07079	221500645	501 (C)(3)	$22,000	Research
SHARED-USE MOBILITY CENTER
222 MERCHANDISE MART PLZ STE 1212	CHICAGO	IL	606544342	464996721	501 (C)(3)	$26,681	Research
SILENT SPRING INSTITUTE INC
320 NEVADA ST STE 302	NEWTON	MA	024601435	043237106	501 (C)(3)	$58,559	Research
SMITHSONIAN INSTITUTION
24411 NETWORK PLACE	CHICAGO	IL	606731243	530206027	501 (C)(3)	$11,908	Research
SOUTHERN METHODIST UNIVERSITY
PO BOX 750259	DALLAS	TX	75275	750800689	501 (C)(3)	$372,854	Research
STATE AGENCIES OF NEW YORK AND
PO BOX 509	ALBANY	NY	12201	146013200	GOVT	$6,786	Research
STATE OF CO SCH OF MINES
CSM GRANTS LOCKBOX	DALLAS	TX	75373	846000551	GOVT	$158,461	Research
STATE OF MARYLAND
PO BOX 41428	BALTIMORE	MD	212036428	526002033	501 (C)(3)	$435,444	Research
STATE OF MISSISSIPPI - UNIVERSITY OF MIS
2500 NORTH STATE STREET ROOM U-019	JACKSON	MS	39216	646008520	GOVT	$265,189	Research
STATE OF SOUTH DAKOTA
501 E SAINT JOSEPH ST	RAPID CITY	SD	57701	466000364	GOVT	$24,646	Research
STATE UNIVERSITY OF IOWA
GRANT ACCOUNTING OFFICE	IOWA CITY	IA	52242	426004813	501 (C)(3)	$889,365	Research
STEVENS INSTITUTE OF TECHNOLOGY
1 CASTLE POINT ON HUDSON	HOBOKEN	NJ	07030	221487354	501 (C)(3)	$434,284	Research	OFFICE OF FINANCE - 11TH FLOOR
SUTTER BAY HOSPITALS
475 BRANNAN ST STE 130	SAN FRANCISCO	CA	941075419	940562680	501 (C)(3)	$8,345	Research
TEACHERS COLLEGE COLUMBIA UNIVERSITY
525 WEST 120TH STREET	NEW YORK	NY	10027	131624202	501 (C)(3)	$940,228	Research	BOX 21 422 THOMPSON HALL
TEMPLE UNIVERSITY - OF THE COMMONWEALTH
PO BOX 22432	NEW YORK	NY	100872432	231365971	501 (C)(3)	$574,127	Research
TEXAS A&M AGRILIFE EXTENSION SERVICES
400 HARVEY MITCHELL PKWY S STE 300	COLLEGE STATION	TX	778454375	746000537	501 (C)(3)	$25,973	Research
TEXAS A&M AGRILIFE RESEARCH
400 HARVEY MITCHELL PKWY S STE 300	COLLEGE STATION	TX	778454375	746000541	501 (C)(3)	$95,119	Research
TEXAS A&M INTERNATIONAL UNIVERSITY
5201 UNIVERSITY BLVD	LAREDO	TX	780411920	741761398	501 (C)(3)	$34,927	Research
TEXAS A&M UNIVERSITY
6000 TAMU	COLLEGE STATION	TX	77843	746000531	501 (C)(3)	$250,205	Research
TEXAS A&M UNIVERSITY AT GALVESTON
400 HARVEY MITCHELL PARKWAY S	COLLEGE STATION	TX	77845	742125225	GOVT	$18,329	Research	SUITE 300
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	782450549	741109630	501 (C)(3)	$131,836	Research
TEXAS TECH UNIVERSITY
PO BOX 41105	LUBBOCK	TX	79409	756002622	501 (C)(3)	$53,465	Research
THE ALEXANDRIA ARCHIVE INSTITUTE
125 EL VERANO WAY	SAN FRANCISCO	CA	941272036	912146202	501 (C)(3)	$11,707	Research
THE BOARD OF REGENTS OF THE
201 STEPHENSON PARKWAY	NORMAN	OK	73019	731377584	501 (C)(3)	$333,975	Research	FIVE PARTNERS PLACE SUITE 3100
THE BRONX COUNTY HISTORICAL SOCIETY
3309 BAINBRIDGE AVE	BRONX	NY	10467	136153378	501 (C)(3)	$12,700	Research
THE BRONX VETERANS MEDICAL RESEARCH
130 W KINGSBRIDGE ROAD	BRONX	NY	10468	133699250	501 (C)(3)	$45,000	Research
THE BROOKINGS INSTITUTION
1775 MASSACHUSETTES AVE NW	WASHINGTON	DC	200362188	530196577	501 (C)(3)	$118,437	Research
THE MANNHEIMER FOUNDATION INC
20255 SW 360TH ST	HOMESTEAD	FL	33034	221851590	501 (C)(3)	$336,857	Research
THE RAND CORPORATION
PO BOX 2138	SANTA MONICA	CA	90407	951958142	501 (C)(3)	$715,326	Research
THE REGENTS OF THE UNIVERSITY
228 ALDRICH HALL	Irvine	CA	926971050	952226406	501 (C)(3)	$1,683,557	Research
THE UNIVERSITY CORPORATION
18111 NORDHOFF ST	NORTHRIDGE	CA	913308309	951992732	501 (C)(3)	$108,915	Research
THE UNIVERSITY OF ALABAMA
BOX 870135	TUSCALOOSA	AL	354870135	636001138	501 (C)(3)	$19,993	Research
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE
301 SPARKMAN DRIVE	HUNTSVILLE	AL	35899	630520830	501 (C)(3)	$194,270	Research
THE UNIVERSITY OF CENTRAL FLORIDA
PO BOX 160118	ORLANDO	FL	32816	592924021	501 (C)(3)	$593,384	Research
THE UNIVERSITY OF MEMPHIS
SCHOOL OF PUBLIC HEALTH	MEMPHIS	TN	38152	620648618	501 (C)(3)	$78,224	Research
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157	HATTIESBURG	MS	39406	646000818	GOVT	$178,164	Research
THE UNIVERSITY OF TEXAS SOUTHWESTERN
CTR AT DALLAS	DALLAS	TX	752841765	756002868	501 (C)(3)	$769,490	Research
THE VANDERBILT UNIVERSITY
PMB 401591 2301 VANDERBILT PLACE	Nashville	TN	372401591	620476822	501 (C)(3)	$454,372	Research
THOMAS JEFFERSON UNIVERSITY
SPONSORED PROGRAMS ACCT OFF	PHIL	PA	19107	231352651	501 (C)(3)	$47,203	Research
TRANSLATIONAL GENOMICS RESEARCH INSTITUT
445 N 5TH ST STE 600	PHOENIX	AZ	850042274	753065445	501 (C)(3)	$8,999	Research
TRUDEAU INSTITUTE INC
154 ALGONQUIN AVENUE	SARANAC LAKE	NY	12983	141401413	501 (C)(3)	$48,520	Research
TRUSTEES OF BOSTON UNIVERSITY
25 BUICK ST 2ND FLOOR	BOSTON	MA	02215	042103547	501 (C)(3)	$1,704,647	Research
TRUSTEES OF DARTMOUTH COLLEGE
7 LEBANON ST STE 302	HANOVER	NH	037552112	020222111	501 (C)(3)	$363,959	Research
TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN
PO BOX 785541	PHILADELPHIA	PA	191785541	231352685	501 (C)(3)	$3,838,702	Edu/Research		$4,936	BOOK VALUE	EQUIPMENT
TRUSTEES OF TUFTS COLLEGE
80 GEORGE ST	MEDFORD	MA	021555519	042103634	501 (C)(3)	$310,586	Research
TRUSTEES OF UNION COLLEGE IN THE TO THE
807 UNION ST	SCHENECTADY	NY	123083256	141338580	501 (C)(3)	$11,566	Research
TUFTS MEDICAL CENTER INC
800 WASHINGTON ST	BOSTON	MA	02111	043400617	501 (C)(3)	$40,972	Research
TUSKEGEE UNIVERSITY
1200 W MONTGOMERY RD	TUSKEGEE INSTITUTE	AL	360881923	630288878	501 (C)(3)	$109,686	Research
UNIV OF IA
2660 UNIVERSITY CAPITOL CENTRE	IOWA CITY	IA	52242	237436761	501 (C)(3)	$381,860	Research	200 S CAPITOL STREET
UNIV OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DR STE 2200	ATLANTA	GA	303842420	942984524	501 (C)(3)	$648,187	Research
UNIV OF TEXAS AT ARLINGTON
BOX 19136	ARLINGTON	TX	760190136	756000121	501 (C)(3)	$362,202	Research
UNIVERSITY CORPORATION FOR ATMOSPHERIC
UCAR/NCAR	BOULDER	CO	803073000	840412668	501 (C)(3)	$53,970	Research
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVENUE S	Birmingham	AL	352940109	636005396	501 (C)(3)	$4,356,700	Research
UNIVERSITY OF ALASKA
PO BOX 757880	FAIRBANKS	AK	99775	926000147	501 (C)(3)	$124,542	Research
UNIVERSITY OF ARIZONA
PO BOX 41867	TUCSON	AZ	85717	742652689	501 (C)(3)	$529,679	Research
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 742769	LOS ANGELES	CA	900742769	946036494	501 (C)(3)	$59,033	Research
UNIVERSITY OF CALIFORNIA SANTA BARBARA
SAASB BUILDING ROOM 1212	SANTA BARBARA	CA	931062003	956006145	501 (C)(3)	$976,986	Research
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
P O BOX 748872	LOS ANGELES	CA	900744872	946036493	501 (C)(3)	$1,881,297	Research
UNIVERSITY OF CENTRAL MISSOURI
108 W S ST	WARRENSBURG	MO	640932324	446000293	GOVT	$19,500	Research
UNIVERSITY OF CHICAGO
6054 S DREXEL AVE STE 200	Chicago	IL	606372612	362177139	501 (C)(3)	$1,532,299	Research
UNIVERSITY OF CINCINNATI
SRS ACCOUNTING	CLEVELAND	OH	44193	316000989	501 (C)(3)	$158,103	Research
UNIVERSITY OF CONNECTICUT SCHOOL OF LAW
438 WHITNEY ROAD EXT UNIT 1133	STORRS	CT	062691133	060772160	501 (C)(3)	$152,815	Research
UNIVERSITY OF DELAWARE
30 LOVETT AVE	NEWARK	DE	197164699	516000297	501 (C)(3)	$188,077	Research
UNIVERSITY OF FLORIDA
PO BOX 931297	Atlanta	GA	311931297	596002052	501 (C)(3)	$667,414	Research
UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO
310 E CAMPUS RD	ATHENS	GA	306021589	581353149	501 (C)(3)	$25,000	Research
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD	HONOLULU	HI	96822	996000354	501 (C)(3)	$316,414	Research
UNIVERSITY OF HOUSTON
TREASURERS OFFICE	HOUSTON	TX	770010988	746001399	501 (C)(3)	$303,512	Research
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL RD	LAWRENCE	KS	66045	480680117	501 (C)(3)	$310,799	Research
UNIVERSITY OF KANSAS MEDICAL CENTER
3901 RAINBOW BLVD	KANSAS CITY	KS	661607702	481108830	501 (C)(3)	$71,769	Research	A/P MAIL STOP 1039
UNIVERSITY OF KENTUCKY RESEARCH
C/O NATIONAL CITY BANK	CLEVELAND	OH	44193	616033693	501 (C)(3)	$37,020	Research
UNIVERSITY OF LOUISIANA AT LAFAYETTE
PO BOX 42570	LAFAYETTE	LA	705042570	726000820	GOVT	$57,877	Research
UNIVERSITY OF MASSACHUSETTS LOWELL
MASS VENTURE CENTER	HADLEY	MA	010359462	043167352	501 (C)(3)	$1,004,882	Research
UNIVERSITY OF MIAMI
PO BOX 405803	ATLANTA	GA	303845803	590624458	501 (C)(3)	$1,984,786	Research
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET ROOM U-019	JACKSON	MS	392164505	646008520	501 (C)(3)	$350,141	Research
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICO	ALBUQUERQUE	NM	871313106	856000642	501 (C)(3)	$259,822	Research
UNIVERSITY OF NORTH CAROLINA
PO BOX 402420	ATLANTA	GA	303842420	566001393	501 (C)(3)	$1,345,793	Research
UNIVERSITY OF NORTH DAKOTA
264 CENTENNIAL DRIVE STOP 7306	GRAND FORKS	ND	582027306	456002491	GOVT	$111,110	Research
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE	DENTON	TX	76203	756002149	GOVT	$120,634	Research
UNIVERSITY OF NOTRE DAME
836A GRACE HALL	NOTRE DAME	IN	46556	350868188	501 (C)(3)	$75,075	Research
UNIVERSITY OF OREGON
PO BOX 3237	EUGENE	OR	974030237	464727800	501 (C)(3)	$501,915	Research
UNIVERSITY OF PENNSYLVANIA PRESS
3905 SPRUCE ST	PHILADELPHIA	PA	19104	231876142	501 (C)(3)	$47,802	Research
UNIVERSITY OF PITTSBURGH OF THE COMMONWE
PO BOX 640458	PITTSBURGH	PA	152640458	250965591	501 (C)(3)	$2,318,156	Research
UNIVERSITY OF PUERTO RICO
PO BOX 365067	SAN JUAN	PR	009365067	660433762	501 (C)(3)	$585,633	Research
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE ROAD	KINGSTON	RI	02881	056000522	501 (C)(3)	$44,934	Research	THIRD FLOOR
UNIVERSITY OF ROCHESTER
BOX 278832	ROCHESTER	NY	146278832	160743209	501 (C)(3)	$366,142	Research
UNIVERSITY OF SOUTH ALABAMA
307 N UNIVERSITY BLVD	MOBILE	AL	366883053	630477348	501 (C)(3)	$20,875	Research
UNIVERSITY OF SOUTH FLORIDA
PO BOX 737443	DALLAS	TX	753737443	593102112	501 (C)(3)	$111,103	Research
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET	LOS ANGELES	CA	900898001	951642394	501 (C)(3)	$960,932	Research	Suite 102
UNIVERSITY OF TEXAS
PO BOX 4390	HOUSTON	TX	772104266	746000949	501 (C)(3)	$30,072	Research
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DR STOP K5300	AUSTIN	TX	78712	746000203	501 (C)(3)	$778,690	Research
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD	RICHARDSON	TX	75080	751305566	501 (C)(3)	$191,216	Research
UNIVERSITY OF TEXAS HEALTH SCIENCE THE
PO BOX 301418	Dallas	TX	753031418	741761309	GOVT	$138,398	Research
UNIVERSITY OF TEXAS MD ANDERSON CAN THE
PO BOX 4390	HOUSTON	TX	77230	746001118	501 (C)(3)	$122,129	Research
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE	SALT LAKE CITY	UT	841120922	876000525	501 (C)(3)	$907,632	Research
UNIVERSITY OF VERMONT AND STATE
PO BOX 1389	WILLISTON	VT	054951389	030179440	501 (C)(3)	$410,493	Research
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	229044195	546046419	501 (C)(3)	$762,297	Research
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE	CHICAGO	IL	60693	916001537	501 (C)(3)	$2,600,284	Research
UNIVERSITY OF WISCONSIN MADISON
203 INGRAHAM HALL	MADISON	WI	53706	396006492	501 (C)(3)	$109,373	Research
UNIVERSITY OF WISCONSIN-MADISON
750 UNIVERSITY AVENUE	MILWAUKEE	WI	532780538	391805963	501 (C)(3)	$1,435,489	Research
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVE RM 534	LARAMIE	WY	820712000	836000331	GOVT	$34,162	Research
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
51 COLLEGE ROAD ROOM 109	DURHAM	NH	03824	026000937	501 (C)(3)	$15,977	Research
UPPER ROOM AIDS MINISTRY INC
306 LENOX AVENUE	NEW YORK	NY	10027	133841701	501 (C)(3)	$180,034	Research
UT HEALTH SAN ANTONIO
PO BOX 1898	SAN ANTONIO	TX	782971898	741586031	501 (C)(3)	$590,018	Research
UTAH STATE UNIVERSITY
PO BOX 35146	SEATTLE	WA	98124	876000528	501 (C)(3)	$147,082	Research
VALLEY HOSPITAL
15 ESSEX ROAD	PARAMUS	NJ	07024	221487307	501 (C)(3)	$10,037	Research
VANDERBILT UNIVERSITY MEDICAL CENTER
1161 21ST AVENUE S	NASHVILLE	TN	37232	352528741	501 (C)(3)	$717,226	Research
VILLANOVA UNIVERSITY IN THE STATE OF PEN
800 LANCASTER AVE	VILLANOVA	PA	190851699	231352688	501 (C)(3)	$36,992	Research
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039	RICHMOND	VA	23284	546001758	501 (C)(3)	$5,418	Research
VIRGINIA INSTITUTE OF MARINE SCIENCE
1375 GREATE ROAD	GLOUCESTER POINT	VA	230622026	546001802	501 (C)(3)	$15,916	Research
VIRGINIA POLYTECHNICAL INSTITUTE AND
300 TURNER STREET	BLACKSBURG	VA	24061	546001805	501 (C)(3)	$165,315	Research	STE 3300
VISITING NURSE SERVICE OF NEW YORK
220 E 42ND ST 7TH FLOOR	NEW YORK	NY	10017	133189926	501 (C)(3)	$491,818	Research
WAKE FOREST UNIVERSITY HEALTH SCIENCES
PO BOX 604096	CHARLOTTE	NC	282604096	223849199	501 (C)(3)	$1,320,935	Research
WASHINGTON STATE UNIVERSITY
240 FRENCH ADMINISTRATION BUILDING	PULLMAN	WA	99164	916001108	501 (C)(3)	$67,620	Research	P O BOX 641025
WASHINGTON UNIVERSITY
7425 FORSYTH BLVD	SAINT LOUIS	MO	631052103	430653611	501 (C)(3)	$724,663	Research
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE	DETROIT	MI	482024050	386028429	GOVT	$106,432	Research
WEILL MEDICAL COLLEGE
PO BOX 22371	MANHATTAN	NY	10087	131623978	501 (C)(3)	$6,911,928	Research
WEILL MEDICAL COLLEGE OF CORNELL
PO BOX 22371	NEW YORK	NY	100872371	131623978	501 (C)(3)	$50,950	Research
WESLEYAN UNIVERSITY
55 HIGH ST	MIDDLETOWN	CT	064573741	060646959	501 (C)(3)	$39,362	Research
WEST HARLEM ENVIRONMENTAL ACTION INC
1854 AMSTERDAM AVENUE	NY	NY	10031	133800068	501 (C)(3)	$56,303	Research
WESTERN WASHINGTON UNIVERSITY
516 HIGH STREET	BELLINGHAM	WA	982259004	916000562	GOVT	$12,470	Research
WILLIAM MARSH RICE UNIVERSLTY
PO BOX 1892	HOUSTON	TX	772511892	741109620	501 (C)(3)	$154,549	Research
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE ROAD	WOODS HOLE	MA	02543	042105850	501 (C)(3)	$239,984	Research
WORLD RESOURCES INSTITUTE
10 G ST NE STE 800	WASHINGTON	DC	200024252	521257057	501 (C)(3)	$40,389	Research
YALE UNIV
PO BOX 208087	NEW HAVEN	CT	065208087	061309170	501 (C)(3)	$69,745	Research
YALE UNIVERSITY
PO BOX 1873	NEW HAVEN	CT	065081873	060646973	501 (C)(3)	$2,417,912	Research
BASIS RESEARCH INSTITUTE
115 BROADWAY	New York	NY	10006	874408882	501 (C)(3)		Edu/Research		$14,942	BOOK VALUE	EQUIPMENT
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	Memphis	TN	38105	620646012	501 (C)(3)		Edu/Research		$269,373	BOOK VALUE	EQUIPMENT
STANFORD
326 GALVEZ ST	Stanford	CA	94305	941156365	501 (C)(3)		Edu/Research		$83,578	BOOK VALUE	EQUIPMENT
KNIGHT FIRST AMENDMENT INSTITUTE AT COLUMBIA
615 W 131ST ST	New York	NY	10027	131611126	501 (C)(3)	$2,741,621	Capital Contribution
COLUMBIA UNIVERSITY HEALTH CARE INC
615 W 131ST ST	NEW YORK	NY	10027	133948652	501 (C)(3)	$15,058,790	CAPITAL CONTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	417	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Tuition and Scholarships	GrantTypeTxt
Recipient	15723	RecipientCnt
Cash Grant	$754,958,892	CashGrantAmt
Valuation Method Used	n/a	ValuationMethodUsedDesc
Non Cash Assistance	n/a	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF THE USE OF SPONSORED PROJECT GRANT FUNDING BY SUBRECIPIENTS. THE POLICY MANDATES MONITORING IN TWO AREAS: (A) SUBRECIPIENT INSTITUTION COMPLIANCE WITH THE AUDITING REQUIREMENTS OF OMB CIRCULAR A-133, AND (B)SUBRECIPIENT INSTITUTION'S APPROPRIATE MANAGEMENT OF SUBAWARD. THE UNIVERSITY'S SPONSORED PROJECTS FINANCE GROUP COLLECTS A-133 REPORTS FROM SUBRECIPIENT INSTITUTIONS, AND THE PRINCIPAL INVESTIGATORS CARRY OUT THE SECOND TYPE OF MONITORING, PRINCIPALLY BY: - ROUTINELY GATHERING AND REVIEWING TECHNICAL PERFORMANCE REPORTS; - ROUTINELY REVIEWING INVOICES AND EXPENSES RELATIVE TO BUDGET; - CONDUCTING PERIODIC ON-SITE VISITS, WHEN NECESSARY; AND - INITIATING AUDITS, WHEN NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	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 (24 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
LAWRENCE GERALD LENKE
PROFESSOR OF SURGERY	$6,796,401	$0	$0	$0	$0	$0	$40,130	$0	$29,791	$0	$6,866,322	$0	$0	$0
KIM LEW
CEO OF IMC	$1,089,729	$0	$2,089,083	$0	$0	$0	$2,167,989	$0	$35,752	$0	$5,382,553	$0	$916,667	$0
RONALD ARTHUR LEHMAN JR
PROFESSOR OF SURGERY	$3,498,954	$0	$0	$0	$2,055	$0	$41,051	$0	$63,705	$0	$3,605,765	$0	$0	$0
EMILE BACHA
Professor of Surgery	$3,176,499	$0	$207,806	$0	$8,616	$0	$41,373	$0	$51,131	$0	$3,485,425	$0	$0	$0
CRAIG SMITH
PROFESSOR OF SURGERY	$3,137,179	$0	$62,027	$0	$0	$0	$46,000	$0	$29,716	$0	$3,274,922	$0	$0	$0
SAMUEL Z WILLIAMS
PROFESSOR OF OBSTETRICS	$930,027	$0	$2,149,999	$0	$732	$0	$35,958	$0	$62,735	$0	$3,179,451	$0	$0	$0
LEE C BOLLINGER
PRESIDENT (FORMER)	$1,827,074	$0	$0	$0	$15,320	$0	$51,945	$0	$37,487	$0	$1,931,826	$0	$0	$0
NEMAT MINOUCHE T SHAFIK
PRESIDENT (THROUGH 8/14/24)	$966,667	$0	$217,500	$0	$278,518	$0	$34,656	$0	$328,750	$0	$1,826,091	$0	$0	$0
KATRINA ARMSTRONG
INTERIM PRESIDENT/EVP HEALTH	$1,383,958	$0	$220,000	$0	$50,000	$0	$34,656	$0	$75,238	$0	$1,763,852	$0	$0	$0
ANIL RUSTGI
INT EVP SCI (FORMER)	$1,196,580	$0	$0	$0	$50,344	$0	$35,125	$0	$7,077	$0	$1,289,126	$0	$0	$0
ANNE R SULLIVAN
EXECUTIVE VP FOR FINANCE	$1,050,062	$0	$0	$0	$1,044	$0	$34,695	$0	$27,847	$0	$1,113,648	$0	$0	$0
LEE GOLDMAN
EVP HEALTH SCIENCES (FORMER)	$908,461	$0	$0	$0	$112,042	$0	$51,945	$0	$34,459	$0	$1,106,907	$0	$0	$0
AMELIA ALVERSON
EXEC VP - UNIV DVLP&ALUM RLTS	$910,503	$0	$0	$0	$0	$0	$34,695	$0	$14,883	$0	$960,081	$0	$0	$0
FELICE ROSAN
GENERAL COUNSEL	$857,579	$0	$0	$0	$0	$0	$47,351	$0	$45,695	$0	$950,625	$0	$0	$0
ANGELA V OLINTO
PROVOST	$754,573	$0	$0	$0	$23,208	$0	$34,656	$0	$124,715	$0	$937,152	$0	$0	$0
MARY BOYCE
PROVOST (FORMER)	$768,590	$0	$0	$0	$48,520	$0	$38,106	$0	$29,791	$0	$885,007	$0	$0	$0
DENNIS MITCHELL
INT PROVOST (Former)	$671,882	$0	$0	$0	$5,171	$0	$51,905	$0	$138,475	$0	$867,433	$0	$0	$0
IRA KATZNELSON
Int PROVOST (FORMER)	$487,659	$0	$0	$0	$270,443	$0	$46,000	$0	$30,139	$0	$834,241	$0	$0	$0
AMY HUNGERFORD
EXEC VP-A&S	$595,160	$0	$0	$0	$87,851	$0	$34,656	$0	$113,707	$0	$831,374	$0	$0	$0
CASWELL HOLLOWAY
CHF OPR OFCR	$679,431	$0	$0	$0	$20,653	$0	$30,139	$0	$40,464	$0	$770,687	$0	$0	$0
SUSAN K GLANCY
SECRETARY	$688,682	$0	$0	$0	$0	$0	$34,695	$0	$2,688	$0	$726,065	$0	$0	$0
DAVID GREENBERG
EXEC VP FACILITIES	$620,216	$0	$0	$0	$2,370	$0	$51,945	$0	$17,823	$0	$692,354	$0	$0	$0
JEROME DAVIS
SECRETARY (FORMER)	$509,520	$0	$0	$0	$0	$0	$51,945	$0	$19,487	$0	$580,952	$0	$0	$0
GERALD M ROSBERG
SENIOR EVP (Former)	$220,784	$0	$0	$0	$107,638	$0	$36,823	$0	$17,008	$0	$382,253	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL COMPENSATION INFORMATION	FormAndLineReferenceDesc
Explanation	Notes to Part I, Line 1a First class or charter travel In limited circumstances, certain individuals may travel first class when the travel is substantiated as a reasonable expense to support the mission of the University. This is not considered taxable income to any individual. Any exceptions to the university's policy are subject to review and approval. Travel for companions In certain circumstances, the spouse of the president or of another officer or key employee may travel for University purposes. Examples of such travel include attendance at fundraising or alumni events, as well as representing the University at awards presentations or other ceremonies or events. In accordance with applicable legal standards, the University will pay for spousal travel as a regular business expense if the spousal travel serves a "bona fide business purpose" of the University. Housing allowance or residence for personal use/personal services As a condition of employment, the President is generally required to live in a home on the University's campus which is furnished and maintained at the university's expense. The President's housing has been valued at $305,053 for Minouche Shafik and is reported as a non-taxable benefit. The University also provides a car and driver to be used by the President in connection with official duties. The President is responsible for any personal use of the household staff or car and driver and other personal expenses. Because the Form 990 requires compensation be reported on a calendar year basis alongside fiscal year positions, we are reporting nontaxable benefits for Katrina Armstrong who assumed the role of Interim President on August 14, 2024. Note to Part I, Line 5a Dr. Lehman Jr.'s, Dr. Lenke's, Dr. Bacha's, Dr. Smith's, and Dr. William's compensations are comprised of base compensation and incentive compensation determined from their performance of, and revenues from, clinical duties in the University's orthopedic surgery practice, subject to a cap for each academic year. Note to Part I, Line 7 All amounts for officers and key employees are reviewed as described in Part I, Line 3, and Schedule O. Note to Kim Lew's compensation Part of Ms. Lew's performance-based bonus is, in each case, deferred subject to vesting upon continuing service to the University. Columns (C) and (E) include deferred compensation awarded during the reporting period but subject to future vesting. The actual amount earned during the reporting period was $4,465,886 for Ms. Lew. The larger compensation figure shown in column (E) includes double-reporting of previously reported deferred compensation which vested and was paid during the reporting period. The actual amount earned by Ms. Lew is calculated by subtracting column (F) from column (E). Note to Dr. Lenke's, Dr. Lehman's, Dr. Smith's, and Dr. Bacha's compensation The compensation of Dr. Lenke, Dr. Lehman, Dr. Smith, Dr. Bacha, and Dr. Williams is supported by their clinical activities, grants, and support from the University's hospital affiliates.	ExplanationTxt

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
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
A	146000293	649901R49	2003-03-05	$122,696,491	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A
B	146000293	649905DF0	2009-05-14	$117,000,000	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2015A
C	146000293	6499077D8	2015-04-23	$125,006,199	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2016A&B
D	146000293	64990BZK2	2016-04-27	$491,547,535	REFUND 2006AB AND FUND NEW PROJECT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$95,685,000	$0	$123,718,793	$0	$0	$0	$802,880	$0	$0	$122,097,219	$818,694	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$117,067,254	$0	$0	$0	$823,388	$0	$0	$115,269,253	$974,613	$0	2009	false	false	Yes (true)	Yes (true)
C	$0	$0	$125,006,199	$0	$0	$0	$482,921	$0	$0	$124,474,161	$49,116	$0	2015	false	false	Yes (true)	Yes (true)
D	$152,515,000	$0	$491,760,973	$0	$0	$0	$1,304,805	$0	$0	$239,038,664	$251,417,504	$0	2017	Yes (true)	false	Yes (true)	Yes (true)

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3	DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS. -------------------------------------------------------------- SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS AMOUNTS REPORTED REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE. -------------------------------------------------------------
SCHEDULE K, PART III, LINES 4-5	FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2009A, SERIES 2015A, SERIES 2016A&B, SERIES 2017A&B, SERIES 2018A&B, 2020A, 2023A, 2024A, and 2024CP Bonds ON SCHEDULE K. ------------------------------------------------------------
SCHEDULE K, PART IV, LINE 2	FOR ALL SERIES EXCEPT THE 2015A, 2020A, 2024A, and 2024CP, THE BOND PROCEEDS ARE SLIGHTLY EXCEEDED BY THE TOTAL USES DUE TO EARNINGS IN THE CONSTRUCTION FUND HELD AT THE TRUSTEE. THE LATEST ARBITRAGE COMPUTATION FOR DASNY 2003A&B, 2009A, 2015A, 2016A&B, 2017A&B, 2018A&B, 2020A, 2023A, 2024A, and 2024CP Bonds WAS DECEMBER 31, 2024. -------------------------------------------------------------

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
DORMITORY AUTHORITY OF STATE OF NEW YORK 2017A&B
A	146000293	64990CQE4	2017-03-01	$240,921,142	REFND 2004C AND FUND NEW PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2018A&B
B	146000293	64990C6P1	2018-05-16	$396,803,509	REFUND 2008A AND FUND NEW PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2020A
C	146000293	64990GA85	2020-03-19	$247,210,500	FUND NEW QUALIFIED PROJECTS	false	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2023A
D	146000293	65000BE20	2023-06-07	$331,835,000	REFND 2021CP AND FUND NEW PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,240,000	$0	$241,400,663	$0	$0	$0	$879,101	$0	$0	$191,140,597	$49,380,966	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$399,034,697	$0	$0	$0	$1,296,723	$0	$0	$193,167,811	$204,570,163	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$247,210,500	$0	$0	$0	$747,279	$0	$0	$246,338,221	$125,000	$0	2020	false	false	Yes (true)	Yes (true)
D	$0	$0	$332,056,895	$0	$0	$0	$1,048,039	$0	$0	$205,883,856	$125,125,000	$0	2023	false	Yes (true)	Yes (true)	Yes (true)

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	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)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF STATE OF NEW YORK 2024A
A	146000293	65000B7C6	2024-10-09	$177,636,000	FUND NEW QUALIFIED PROJECTS	false	false	false
Dormitory Authority of State of NEW YORK 2024CP
B	146000293	65000SAA9	2024-11-13	$105,000,000	Fund New Qualified Projects	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$177,636,000	$0	$0	$0	$708,188	$0	$0	$176,802,812	$125,000	$0	false	false	Yes (true)	Yes (true)
B	$0	$0	$105,000,000	$0	$0	$0	$0	$0	$0	$105,000,000	$0	$0	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)		0.00000	0.00000	0.00000	false	false	false	Yes (true)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
LEE GOLDMAN
FRMR KEY EMP	HOUSING	Yes (X)	$500,000	$200,000	false	Yes (true)	Yes (true)
LEE BOLLINGER
FRMR OFFICER	HOUSING	Yes (X)	$6,000,000	$6,000,000	false	Yes (true)	Yes (true)
TROY EGGERS
SPOUSE OF OFFICER	HOUSING	Yes (X)	$150,000	$60,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$6,260,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JILL S GOLDMAN
SPOUSE OF KEY EMPLOYEE	$69,347	EMPLOYMENT	false
VALERIE J PURDIE-GREENAWAY
SPOUSE OF TRUSTEE	$350,172	EMPLOYMENT	false
TROY EGGERS
SPOUSE OF OFFICER	$734,598	employment	false
Thomas Christopher Randall
Spouse of Officer	$357,182	Employment	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NOTES TO SCHEDULE L	FormAndLineReferenceDesc
Explanation	AMOUNTS SHOWN ON SCHEDULE L PART IV REPRESENT PAYMENTS BY THE UNIVERSITY TO THE LISTED INTERESTED PERSONS. SPOUSES OF A FORMER KEY EMPLOYEE, a trustee, and two officers WERE EMPLOYEES OF THE UNIVERSITY DURING THE REPORTING PERIOD. AMOUNTS REPORTED ON SCHEDULE L represent wages and benefits and Were dETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. The UNIVERSITY OFFICIALS to whom these individuals are related did not PARTICIPATE IN Or INFLUENCE THE UNIVERSITY'S DECISION ABOUT these TRANSACTIONs. SCHEDULE L, PART II THE LOAN REPORTED FOR LEE BOLLINGER IN PART II IS INTEREST BEARING AND SECURED BY AN INTEREST IN A PRIMARY RESIDENCE. THE LOANS REPORTED FOR LEE GOLDMAN AND TROY EGGERS IN PART II ARE INTEREST BEARING AND WERE MADE IN CONNECTION WITH A PRIMARY RESIDENCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	446	ContributionCnt
Noncash Contributions Rpt F990	$51,836,122	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,503,866	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$920,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	2	$0	0
Yes (X)	CATERED FOOD	3	$0	0

Field	Value	IRS element (for citing)
Form8283 Received	7	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS	SCHEDULE M, PART I, LINE 32B THE UNIVERSITY USES THIRD PARTY INVESTMENT BROKERS TO SELL NONCASH CONTRIBUTED SECURITIES. THIRD PARTIES ARE NOT USED TO SOLICIT OR PROCESS NONCASH CONTRIBUTIONS.
DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED	SCHEDULE M, PART I, LINE 33 UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. BECAUSE THE UNIVERSITY UTILIZES CONTRIBUTIONS OF ART AND HISTORICAL TREASURES IN FURTHERANCE OF PUBLIC SERVICE, THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, MINOR GIFTS, SUCH AS FOOD OR SUPPLIES, ARE CONSIDERED DE MINIMIS.
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B) THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Supplemental Disclosures	FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS UNDER THE INSTRUCTIONS FOR THIS FILING, ONE TRUSTEES IS NOT CLASSIFIED AS INDEPENDENT BY VIRTUE OF THEIR EMPLOYMENT AS PRESIDENT. ------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. --------------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST ANGOLA BANGLADESH BRAZIL BURUNDI CAMEROON CHILE CHINA CONGO BRAZZAVILLE DEMOCRATIC REPUBLIC OF THE CONGO EL SALVADOR ETHIOPIA FRANCE GEORGIA GERMANY GREECE GUATEMALA HONDURAS INDIA ISRAEL ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MOZAMBIQUE MYANMAR NIGERIA PANAMA PHILIPPINES RWANDA SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TUNISIA TURKEY UGANDA UKRAINE UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) ZAMBIA -----------------------------------------------------------
FORM 990, PART V, LINES 7G AND 7H	CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2025, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ----------------------------------------------------------- FORM 990, PART V, LINES 15 & 16 EXCISE TAXES PER SECTION 4960 OF THE IRC AND IRS FINAL REGULATIONS (TD 9938), EXCESS REMUNERATION IS CALCULATED BASED ON THE AMOUNTS PAID DURING THE CALENDAR YEAR ENDING WITH OR WITHIN THE TAXABLE YEAR OF THE EMPLOYER. DURING THE 2024 CALENDAR YEAR, SEVEN EMPLOYEES RECEIVED COMPENSATION OVER $1 MILLION THAT IS SUBJECT TO THE EXCISE TAX ON EXCESS REMUNERATION. THE UNIVERSITY HAS ANSWERED THIS QUESTION "YESHAS COMPLETED AND FILED FORM 4720 IN ACCORDANCE WITH IRS INSTRUCTIONS. THE UNIVERSITY HAS REVIEWED SECTION 4968 OF THE IRC AND IRS FINAL REGULATIONS (TD 9917) TO DETERMINE IF IT IS SUBJECT TO THE EXCISE TAX ON NET INVESTMENT INCOME. BASED ON THIS GUIDANCE, THE UNIVERSITY DETERMINED IT DOES NOT HAVE APPLICABLE ASSETS IN EXCESS OF $500,000 PER STUDENT (ON A FULL-TIME EQUIVALENT BASIS) AT JUNE 30, 2025. THEREFORE, THE UNIVERSITY HAS ANSWERED "NO" AS IT IS NOT SUBJECT TO THIS TAX. ----------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 MEMBERS OF THE TRUSTEES' AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 6, 2026. THE FINAL FORM WAS POSTED ON THE SECURE WEBSITE PRIOR TO FILING. ----------------------------------------------------------- FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY." WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST." WHEN AN OFFICER OR KEY EMPLOYEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCE TO HIS OR HER SUPERVISOR, THE TRUSTEES OR OTHERS, AS APPROPRIATE; (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE OFFICER OR EMPLOYEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED AND ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES. -----------------------------------------------------------
FORM 990, PART VI, LINES 15A AND 15B	COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE INVESTMENT MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MANAGERS. "INDEPENDENT TRUSTEE"INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (C)(1)(III) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ---------------------------------------------------------------- FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (4 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES OFTEN DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON RELATED HOURS INDIVIDUALS WITH LISTED HOURS FOR A RELATED ORGANIZATION SIT ON THE BOARD OF COLUMBIA CONTROLLED AFFILIATES AS PART OF THEIR OVERALL COLUMBIA DUTIES, WHEN AND AS NEEDED BY THE AFFILIATES AND THAT MAY NOT BE ON A REGULAR OR WEEKLY BASIS. ----------------------------------------------------------------
FORM 990, PART VIII	DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ---------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ---------------------------------------------------------------- FORM 990, PART IX, LINE 5 COMPENSATION PAID TO CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPENSATION AMOUNTS PRESENTED AS MANAGEMENT AND GENERAL EXPENSES ARE FOR CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE PART OF CENTRAL ADMINISTRATION. WHILE THESE OFFICERS AND KEY EMPLOYEES MAY SPEND A NOTABLE PORTION OF THEIR TIME ON PROGRAM SERVICES AND/OR FUNDRAISING ACTIVITIES IN ADDITION TO THEIR MANAGEMENT RESPONSIBILITIES, THE UNIVERSITY HAS CHOSEN NOT TO ALLOCATE THE EXPENSES BETWEEN CATEGORIES. ---------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ---------------------------------------------------------------- FORM 990, PART X, LINE 7 LOAN INFORMATION LOANS RECEIVABLE FROM STUDENTS TOTAL $33,289,000 LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $37,818,569 THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 0.454% TO 4.995%, WITH MATURITY DATES RANGING FROM 2024 THROUGH 2053. THE OUTSTANDING BALANCES RANGE FROM $14,000 TO $6,000,000, AND A PORTION OF WHICH ARE SECURED BY A PRINCIPAL RESIDENCE. ---------------------------------------------------------------------
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY 15,313,322 PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS 23,964,766 NET PERIOD BENEFIT COST 4,098,732 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS -16,771,890 OTHER NON-OPERATING ADJUSTMENTS -550,855,538 TOTAL OTHER CHANGES IN NET ASSETS -524,250,608 --------------------------------------------------------------------- FORM 990, PART XII, LINE 2 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COLUMBIA INVESTMENT MGT COMPANY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	INVEST MGMT	NY	$0	$0	COLUMBIA
CIM I LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901851	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM II LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901854	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM III LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901855	INVEST HOLDNG	DE	$2,125,209	$52,672,087	COLUMBIA
CIM IV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901856	INVEST HOLDNG	DE	$0	$7,133,332	COLUMBIA
CIM V LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901861	INVEST HOLDNG	DE	$0	$1,000,007	COLUMBIA
CIM VI LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901857	INVEST HOLDNG	DE	$1,528,579	$31,078,114	COLUMBIA
CIM VII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901858	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM VIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901859	INVEST HOLDNG	DE	$0	$2,848,531	COLUMBIA
CIM XII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901864	INVEST HOLDNG	DE	$117,210,039	$704,056,080	COLUMBIA
CIM XIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901865	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XIV LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	133901866	INVEST HOLDNG	DE	$0	$0	COLUMBIA
CIM XVII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977498	INVEST HOLDNG	DE	$0	$454,327	COLUMBIA
CIM XVIII LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	141977500	INVEST HOLDNG	DE	$0	$0	COLUMBIA
DYNAMO BRASIL VI LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INVESTMENTS	DE	$0	$127,969,630	COLUMBIA
COLUMBIA AFFILIATED PHYSICIANS IPA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	262162648	PHYSICNS PRAC	NY	-$1,240,687	$2,223,734	COLUMBIA
COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	061576880	NEW MEDIA	NY	$0	$0	COLUMBIA
HITHER PROPERTY LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	270201222	REAL ESTATE	DE	$0	$0	COLUMBIA
CU GSAPP LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
ACCESS PROJECT LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTH RESCH	NY	$0	$0	COLUMBIA
MSPH LESOTHO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$24,503	COLUMBIA
MSPH MOZAMBIQUE LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$605,370	COLUMBIA
MSPH NIGERIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH RWANDA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH SOUTH AFRICA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH TANZANIA LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$1,177,353	COLUMBIA
MSPH TAJIKISTAN LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
MSPH KG LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	HEALTHCARE	NY	$0	$0	COLUMBIA
COLUMBIA INT'L PROJECTS LLC
412 LOW MEMORIAL LIBRARY 535 W 116	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTERS LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
CU STUDIO LLC
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027	135598093	EDUCATION	NY	$0	$0	COLUMBIA
COLUMBIA AFFILIATED PHYSICIANS ORGANIZAT
51 AUDUBON AVENUE	NEW YORK	NY	10032	821575764	PHY PRCTC GRP	NY	$0	$0	COLUMBIA
CU GLOBAL NORTH LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
COLUMBIA WORLDWIDE LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU GLOBAL WEST LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU GLOBAL SOUTH LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
ISRAEL GLOBAL CENTER LLC
535 West 116th Street MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
CU GLOBAL EAST LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
TEL AVIV GLOBAL CENTER LLC
535 West 116th St MC 4308	NEW YORK	NY	10027		SH VEHICLE	NY	$0	$0	COLUMBIA
COLUMBIA GLOBAL CENTER CIVIL NFP COMPANY
					EDUCATION		$0	$0	COLUMBIA	10 SOLONOS STREET	ATHENS	GR	106 73	GR
CLM LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	135598093	INSURANCE	DE	$0	$0	COLUMBIA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Province Or StateForeignAddress/ProvinceOrStateNm	EINEIN	Legal Domicile StateLegalDomicileStateCd
ASSOC CENTRO PARA PROGRAMAS INTER BRASIL
RUA MARIA EUGENIA 90301	RIO DE JANEIRO	BR	22261	EDUCATION	BR	N/A	N/A	GLOBAL SWW	Yes (true)
ASSOCIATION REID HALL
4 RUE DE CHEVREUSE	PARIS	FR	75006	EDUCATION	FR	N/A	N/A	REID HALL	Yes (true)
CENTER FOR ENVIRONMENT ECONOMY & SOCIETY
				RESEARCH	DR	N/A	N/A	CIP	Yes (true)	2852 BROADWAY	NEW YORK	NY	10025
CENTER FOR INTL PROGRAMS ZIMBABWE TRUST
39 Lawson Av 42 Bates St	Harare	ZI		HLTH/RESEARCH	ZI	N/A	N/A	COLUMBIA	Yes (true)
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
KEBELE 06 H447 PO BX 664	ADDIS ABABA	ET	1250	HEALTHCARE	ET	N/A	N/A	COLUMBIA	Yes (true)
CENTERS FOR INTERNATIONAL PROGRAMS(PERU)
Av Victor Andres Belaunde 147 Via	San Isidro	PE		Healthcare	PE	N/A	N/A	COLUMBIA	Yes (true)
CIP NIGERIA LTDGTE
PLOT 817 CADASTRAL ZONE B04	JABI DISTRICT	NI		RESEARCH	NI	N/A	N/A	CIP	Yes (true)					ABUJA
COL GLOBAL CENTER EASTERN & SOUTH AFRICA
PO BOX 51412	NAIROBI	KE	100	RESEARCH	KE	N/A	N/A	COLUMBIA	Yes (true)
COL PRESBYTERIAN MEDICAL CENTER FUND INC
				FUNDRAISING		501(C)(3)	12A	NA	false	630 WEST 168TH STREET	NEW YORK	NY	10032		136162924	NY
COL UNIV RETIREE MED LIFE INS BNFITS TR
				BENEFITS SUPP		501(C)(3)	12A	COLUMBIA	Yes (true)	615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		133800106	NY
COLUMBIA GLOBAL CENTER IN INDIA
MAKER CHMBR VI JAMNALAL RD 1ST FL	MUMBAI	IN	400021	RESEARCH	IN	N/A	N/A	CGC LLC	Yes (true)
COLUMBIA GLOBAL CENTER PARIS
4 RUE DE CHEVREUSE	PARIS	FR	75006	EDUCATION	FR	N/A	N/A	REID HALL	Yes (true)
COLUMBIA GLOBAL CENTERS INITIATIVE
4 RUE DE CHEVREUSE	PARIS	FR	75006	RESEARCH	FR	N/A	N/A	COLUMBIA	Yes (true)
COLUMBIA UK FUND LTD
19 NORCOTT RD	LONDON	UK	N16 7EG	FUNDRAISING	UK	N/A	N/A	COLUMBIA	Yes (true)
COLUMBIA UNIVERSITY HEALTH CARE INC
				HEALTHCARE		501(C)(3)	10	COLUMBIA	Yes (true)	615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		133948652	NY
COLUMBIA UNIVERSITY HONG KONG FUND
GPO BOX 5314	CONNAUGHT PLACE	HK		FUNDRAISING	HK	N/A	N/A	COLUMBIA	Yes (true)
COLUMBIA UNIVERSITY PRESS
				ACADEMIC PUB		501(C)(3)	12A	COLUMBIA	Yes (true)	615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		131623968	NY
CU MIDDLE EAST RESEARCH CENTER
5 MOHD AL SAD AL-BATAYNEH STREET	AMMAN	JO	11814	EDUC SUPPORT	JO	N/A	N/A	COLUMBIA	Yes (true)
FOUNDATION CENTERS FOR INTERNATIONAL
Boulevard du docteur Denis Loemba b	Pointe Noire	CO		HEALTHCARE	CO	N/A	N/A	COLUMBIA	Yes (true)
FUNDACION COLUMBIA U GLOBAL CTR - CHILE
AVDAG HAMMASKJOLD 32691ST FL	SANTIAGO	CI		RESEARCH	CI	N/A	N/A	COLUMBIA	Yes (true)
INT'L CENTER FOR AIDS CARE AND TREATMENT
10/F8 ROCKWELL BLDG	ROCKWELL CTR	RP	1220	HEALTHCARE	RP	N/A	N/A	COLUMBIA	Yes (true)					CITY OF MAKATA
KNIGHT FIRST AMDMT INST AT COLUMBIA
				EDU/PMT EXPR		501(C)(3)	12A	COLUMBIA	Yes (true)	615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		814759386	NY
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
				CLINICAL EDUC		501(C)(3)	12A	COLUMBIA	Yes (true)	615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		510192355	NY
MSPH SWAZILAND
				HEALTHCARE	WZ	N/A	N/A	CIP	Yes (true)	615 WEST 131ST STREET MC8741	NEW YORK	NY	10027
REID HALL INC
				EDU/CUL EXCH		501(C)(3)	12A	COLUMBIA	Yes (true)	615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		131611126	NY
RESEARCH COLLECTIONS AND PRES CONSORTIUM
				LIBRARY COLL		501(C)(3)	12A	NA	false	400 FORRESTAL ROAD	PRINCETON	NJ	08540		223751732	NJ

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 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	UBI Code VUBICodeVAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
5TH CENTURY PARTNERS FUND II-A LP
353 N Clark St	Chicago	IL	60654	934529235	INVESTMENTS	IL	Columbia	EXCLUDED	$0	$6,637,682	false	-$92,348	0.84111
ALTOS HYBRID CU LLC
2882 Sand Hill Rd Ste 100	Menlo Park	CA	94025	854387742	INVESTMENTS	CA	Columbia	EXCLUDED	-$163,784	$23,848,743	false	$0	1.00000
BLC ENERGY MASTER FUND LP
				981457115	INVESTMENTS		BLC ENRG FUND B	EXCLUDED	$286,423	$6,205,297	false	$0	0.67391	PO BOX 309	GRAND CAYMAN	CJ	KY1-1104	CJ
CD INVESTORS FUND LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	843634568	INVESTMENTS	CT	COLUMBIA	EXCLUDED	$1,377,554	$26,194,065	false	$0	0.99981
CALUNIUS LIT RISK
				980684876	INVESTMENTS		COLUMBIA	EXCLUDED	$12,443,235	$3,801,437	false	$0	0.74815	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
CALUNIUS LIT RISK 2
				981162651	INVESTMENTS		COLUMBIA	EXCLUDED	-$2,346,233	$26,304,832	false	$0	0.00000	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
CALUNIUS LIT RISK 3
				981336667	INVESTMENTS		COLUMBIA	EXCLUDED	$6,307	$7,129,002	false	$0	0.64780	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GK GY1 3P	GK
CANAAN RSC PTRS DRL
6301 WATERFORD BOULEVARD	OKC	OK	73118	364777388	INVESTMENTS	OK	COLUMBIA	EXCLUDED	$9,034,454	$103,869,540	false	$0	0.91180
DE SHAW ALL CNTRY GBL VAL ACTV FND LLC
1166 AVENUE OF THE AMERICAS 9TH FL	NEW YORK	NY	10036	923655208	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$40,387,397	$269,955,607	false	$0	0.99999
GCM GRSVNR BLUE LP
767 FIFTH AVE	NEW YORK	NY	10153	300773582	INVESTMENTS	DE	COLUMBIA	EXCLUDED	-$1,230,042	$4,434,077	false	$0	0.99123
LION FUND III-B LP
260 N JOSEPHINE ST SUITE 220	DENVER	CO	80206	933752071	INVESTMENTS	DE	COLUMBIA	EXCLUDED	$66	$5,966,511	false	$0	1.00000
PANTERA TOKEN-25 FUND LP
600 Montgomery St	San Francisco	CA	94111	991924887	INVESTMENTS	CA	Columbia	EXCLUDED	$7,372,123	$50,537,191	false	$0	0.94478
STAR ASIA OPPORTUNITY FUND III
				981291896	INVESTMENTS		COLUMBIA	EXCLUDED	-$1,138,124	$89,160,463	false	$0	0.98765	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	CJ

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (59 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	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	133675222	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
2301 12TH AVENUE OWNERS CORP
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991786950	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
ASHWATER LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64780	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK
ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL
					PROGRAM SRVCS		CGC LLC	N/A	$0	$174,714	1.00000	Yes (true)	RUA DA CANDELARIA 9 3O ANDAR CNT	RIO DE JANEIRO	BR		BR
BEIJING GE DA INTRNTL CONSULTING CTR LTD
					EDUCATION		COLUMBIA	FOREIGN CORP	$0	$135,052	1.00000	Yes (true)	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	CH	100084	CH	HAIDIAN
BLC ENERGY FUND B LP
				981458232	INVESTMENTS		COLUMBIA	FOREIGN CORP	-$1,622,916	$6,081,496	0.83333	Yes (true)	PO BOX 309	GRAND CAYMAN	CJ	KY1-1104 CJ	CJ
CENTERS FOR INTERNATIONAL PROGRAMS
535 WEST 116TH STREET	NEW YORK	NY	10027	135598093	PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$402,147	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (59)
					N/A	NY	COLUMBIA	TRUST
CIM (CAYMAN) LLC
					INVESTMENTS		COLUMBIA	FOREIGN CORP	$4,937,638	$67,530,561	1.00000	Yes (true)	PO BOX 309 UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	CJ
COLUMBIA DOCTORS OF BERGEN COUNTY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	473568473	HEALTHCARE	NJ	COLUMBIA	C-CORP	$69,347	$594,442	1.00000	Yes (true)
COLUMBIA DOCTORS OF CONNECTICUT PC
630 W 168TH ST NUM 2-460	NEW YORK	NY	10032	824894259	HEALTHCARE	CT	COLUMBIA	C-CORP	$2,190,544	$237,057	1.00000	Yes (true)
COLUMBIA DOCTORS OF NEW JERSEY
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	264364931	HEALTHCARE	NJ	COLUMBIA	C-CORP	$7,657,471	$1,932,675	1.00000	Yes (true)
COLUMBIA GLOBAL CENTER - TEL AVIV
					PRGRM SRVCS		CGC LLC	LLC	$0	$0	1.00000	Yes (true)	33 STREET	TEL AVIV	IS		IS
COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA
					PROGRAM SRVCS		COLUMBIA	FOREIGN CORP	$0	$0	1.00000	Yes (true)	MECIDITE MAH MAVI SARAY 37/7	SARIYER	TU		TU
COLUMBIA PRESBYTERIAN IPA
161 FORT WASHINGTON AVE SUITE 132	NEW YORK	NY	10032	133396165	PHYS PRACTICE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA RADIOLOGY INC
630 W 168TH ST	NEW YORK	NY	10032	475288953	HEALTHCARE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
COLUMBIA RESEARCH AND CONSULTANCY SRVCS
					PROGRAM SRVCS		CU INT'L PRJCTS	FOREIGN CORP	$0	$0	1.00000	Yes (true)	EXPRESS TOWERS 11TH FL NARIMAN PT	MUMBAI	IN	400021	IN
COLUMBIAPATRON SCOTLAND LP
					INVESTMENTS		COLUMBIA	FOREIGN CORP	-$182,223	$23,940	1.00000	Yes (true)	50 LOTHIAN RD FESTIVAL SQ	EDINBURGH	UK	EH3 9BY	UK	SCOTLAND
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	134054997	NEW MEDIA	DE	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FINO HOTELS CO LTD
					HOTEL OPERATION		POLARIS HOLDING	FOREIGN CORP	$32,401,093	$11,504,323	0.51070	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	JA	101-0032	JA	TOKYO
FOXLEY LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64780	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK
FREEZER BOX INC
615 WEST 131ST STREET MC 8741	NEW YORK	NY	10027	991596696	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
FRENTORN LIMITED
					INVESTMENTS		CALUNIUS	FOREIGN CORP	$0	$0	0.74915	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK
GK TOHOKU SOKI FUKKO SHIEN FUND 2
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	$0	$0	0.51070	Yes (true)	5-1-4 TORANOMON MINATO-KU	MINATOKU	JA	105-0001	JA	TOKYO
GK VALUE THE HOTEL FUND
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	$0	$17,413,352	0.69030	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	JA	101-0032	JA	TOKYO
GLOBAL HEALTH RESEARCH CNTR-CE
1255 AMSTERDAM AVENUE	NEW YORK	NY	10027		PROGRAM SRVCS	DE	COLUMBIA	C-CORP	$0	$40,919	1.00000	Yes (true)
HARBOUR LITIGATION INVEST OFSHORE FUND
				980660716	INVESTMENTS		Columbia	FOREIGN CORP	$300,376	$4,444,815	1.00000	Yes (true)	UGLAND HOUSE PO BOX 309	PO BOX	CJ	KY1-1104	CJ	GRAND CAYMAN
INGLEFIELD LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64780	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK
INGLETREE LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64780	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK
ISH TENJIN HOTEL KANRI
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	-$2,824	$0	0.72670	Yes (true)	5-1-4 TORANOMON MINATO-KU	MINATOKU	JA	105-0001	JA	TOKYO
JAPAN-UP LIMITED PARTNERSHIP II
				981434666	INVESTMENTS		COLUMBIA	FOREIGN CORP	$46,631,076	$206,087,626	0.41550	Yes (true)	6/F MO BLDG	HIGASHI	JA	150-0011	CJ	SHIBUYA-KU, TOKYO
KENDELWELL LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64780	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK
KK KOKO HOTELS
					HOTEL OPERATION		POLARIS HOLDING	FOREIGN CORP	$27,482,775	$5,830,752	0.51070	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	JA	101-0032	JA	TOKYO
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027	061430120	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
POLARIS ASIA CO LTD
					HOTEL OPS AND DEV		POLARIS HOLDING	FOREIGN CORP	$313,845	$23,057,795	0.51070	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	JA	101-0032	JA	TOKYO
POLARIS HOLDINGS CO LTD
					HOTEL OPS AND DEV		STAR ASIA OPP I	FOREIGN CORP	$10,901,414	$138,967,391	0.51070	Yes (true)	1-12-3 IWAMOTO-CHO CHIYODA-KU	CHIYODAKU	JA	101-0032	JA	TOKYO
POOLED INCOME FUNDS (2)
					N/A	NY	COLUMBIA	TRUST
NUMERAI ONE OFFSHORE LTD
				981375086	INVESTMENTS		COLUMBIA	foreign corp	$15,441,867	$50,124,701	0.71200	Yes (true)	PO BOX 309	UGLAND HOUSE	CJ	KY1-1104	CJ	GRAND CAYMAN
NUMERAI SUPREME OFFSHORE LTD
				981673857	INVESTMENTS		COLUMBIA	foreign corp	$7,806,156	$24,139,509	0.50380	Yes (true)	PO BOX 309	UGLAND HOUSE	CJ	KY1-1104	CJ	GRAND CAYMAN
RED PLANET GLOBAL CORPORATION
					FRANCHISING		RED PLANET HOLD	FOREIGN CORP	$1	$194,998	0.68090	Yes (true)	SUITE 2802 DISCOVERY CENTER 25 ADB	ADB AVENUE ORTI	RP		RP	PASIG CITY
RED PLANET HOLDINGS (PHILLIPINES) LIMITE
					HOLDING COMPANY		POLARIS ASIA CO	FOREIGN CORP	-$458	$29,663,285	0.68090	Yes (true)	BRUMBY CENTRE LOT 42 JALAN MUHIBBA	JALAN MUHIBBAH	RP	8700	RP	LABUAN F.T.
RED PLANET HOTELS BINONDO CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$585,149	$7,033,598	0.68090	Yes (true)	251-61 JUAN LUNA ST BRGY 287 ZO	ZONE BINONDO	RP	1006	RP	MANILA CITY
RED PLANET HOTELS CAGAYAN DE ORO CORPORA
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$638,428	$3,179,293	0.69030	Yes (true)	CM RECTO AVENUE POBLACION	POBLACION	RP	9000	RP	CAGAYAN DE ORO
RED PLANET HOTELS CEBU CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$386,739	$2,889,077	0.69030	Yes (true)	NO36 ARCHBISHOP REYES AVENUE COR	COR MOLAVE SQUARE	RP	6000	RP	CEBU CITY
RED PLANET HOTELS DAVAO CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$547,841	$3,827,263	0.69030	Yes (true)	JP LAUREL AVENUE BAJADA	BAJADA	RP	8000	RP	DAVAO CITY
RED PLANET HOTELS MANILA BAY CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$114,570	$19,638,869	0.69030	Yes (true)	BLK 341 LOT 1-B-3 ARQUIZA ST CORNE	ALHAMBRA S	RP	1000	RP	MANILA CITY
RED PLANET HOTELS MANILA CORPORATION
					HOTEL DEVELOPMENT		POLARIS ASIA CO	FOREIGN CORP	$1,237,653	$15,534,002	0.68090	Yes (true)	LOT 12 BLOCK 32 CORNER 10TH AVE A	TH AVE AND TH ST	RP	1634	RP	TAGUIG CITY
RED PLANET HOTELS ORTIGAS CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$708,895	$5,373,136	0.68090	Yes (true)	SHAW BOULEVARD ORTIGAS CENTRE	ORTIGAS CENTRE	RP	1600	RP	PASIG CITY
RED PLANET HOTELS PARANAQUE CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$5,685	$8,408,575	0.69030	Yes (true)	BLK 2 LOT 38 BRADCO AVENUE BACLARA	BACLARAN	RP	1700	RP	PARANQUE CITY
RED PLANET HOTELS PASONG TAMO CORPORATIO
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$345,196	$5,779,009	0.69030	Yes (true)	99 EXPORT DRIVE FORMERLY URBAN AVEN		RP	1230	RP	MAKATI CITY
RED PLANET HOTELS PHILIPPINES CORPORATIO
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$882,894	$11,869,559	0.69030	Yes (true)	1740 A MABINI ST MALATE		RP	1004	RP	MANILA
RED PLANET HOTELS QUEZON CORPORATION
					HOTEL DEVELOPMENT		RED PLANET HOLD	FOREIGN CORP	$398,201	$2,848,433	0.69030	Yes (true)	100 TIMOG AVENUE BARANGAY SACRED H	BARANGAY SACRED HEART	RP	1103	RP	QUEZON CITY
RED PLANET PHILIPPINES SERVICE CORP
					OPERATIONS AND MA		POLARIS HOLDING	FOREIGN CORP	-$216,342	$3,993,050	0.68090	Yes (true)	99 URBAN AVENUE BRGY PIO DEL PILA	BRGY PIO DEL PILAR	RP	1200	RP	MAKATI CITY
RPH PHILIPPINES LAND CORPORATION
					REAL ESTATE		POLARIS HOLDING	FOREIGN CORP	$27,965	$648,156	0.69030	Yes (true)	DON JUICO AVENUE CLARKVIEW	CLARKVIEW	RP		RP	MALABA ANGELES CI
STAR ASIA CAPITAL CORP LTD
				980525454	INVESTMENTS		STAR ASIA III	FOREIGN CORP	-$3,006,668	$43,817,861	0.79980	Yes (true)	89 Nexus Way	CAYMAN BAY	CJ		CJ	GRAND CAYMAN
THROWBRIDGE LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64780	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK
UNIVERSITY WOMEN'S REALTY CORPORATION
408 LOW MEMORIAL LIBRARY MC 4336	NEW YORK	NY	10025	132524803	REAL ESTATE	NY	COLUMBIA	C-CORP	$0	$0	1.00000	Yes (true)
VALUE THE HOTEL CO LTD
					HOTEL OPERATION		STAR ASIA III	FOREIGN CORP	$14,006	$6,244,721	0.51070	Yes (true)	555-1 SENGARITA KAMIYOUDEN NATORI	MIYAGI	JA	981-1222	JA
VINEHALL LIMITED
					INVESTMENTS		CALUNIUS 3	FOREIGN CORP	$0	$0	0.64780	Yes (true)	PO 656 Trafalgar Ct Les Banques	ST PETER PORT	GK	GY1 3PP	GK

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
5TH CENTURY PARTNERS FUND II-A LP
B	$6,516,100	FMV
ALTOS HYBRID CU LLC
B	$8,480,680	FMV
ALTOS HYBRID CU LLC
S	$177,756	FMV
BLC ENERGY FUND B LP
S	$471,186	FMV
CALUNIUS LITIGATION RISK FUND 2 LP
S	$61,648	FMV
CALUNIUS LITIGATION RISK FUND 3 LP
B	$4,575,576	FMV
Canaan Resource Partners Drilling Fund LP
S	$9,680,028	FMV
GCM GRSVNR BLUE LP
B	$57,863	FMV
DE SHAW ALL COUNTRY GLOBAL VALUE ACTIVE FUND
S	$10,915,469	FMV
JAPAN-UP LIMITED PARTNERSHIP II
B	$5,913,721	FMV
JAPAN-UP LIMITED PARTNERSHIP II
S	$25,002,547	FMV
LION FUND III-B LP
B	$4,880,758	FMV
PANTERA TOKEN-25 FUND LP
S	$17,500,000	FMV
STAR ASIA OPPORTUNITY FUND III
S	$48,491,228	FMV
KNIGHT FIRST AMENDMENT INSTITUTE
B	$2,741,621	FMV
COLUMBIA UNIVERSITY HEALTH CARE INC
B	$15,058,790	FMV
REID HALL
S	$1,347,469	FMV
Numerai One Offshore Ltd
B	$25,000,000	fmv
Numerai Supreme Offshore Ltd
b	$25,000,000	fmv

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE R COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. -------------------------------------------------------------------- SCHEDULE R, PART IV AS OF DECEMBER 31, 2024, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 61 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.	ExplanationTxt