2026-05-15T07:15:52-05:00 2025-06-30 PwC US Tax LLP 300 Madison Avenue New York NY 10017 990 2024-07-01 135598093 THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK % JESSICA LEE YIM TRUS 2128544684 615 WEST 131ST STREET MC 8741 NEW YORK NY 100277922 MARK HAWKINS VP Fin & Treasurer 2128541004 2026-05-15 true true ERIC M MCNEIL P00460263 6464713000 2026-05-15 2024 2025-03-06 01:10:19Z Claire Shipman 615 WEST 131ST STREET MC 8741 NEW YORK NY 100277922 11432792438 false X www.columbia.edu X 1754 NY SEE ATTACHMENT 1 21 20 41297 17484 38009657 0 2215638698 2076322922 4343856874 4543721891 619739953 708585025 134857008 183520949 7314092533 7512150787 927331811 996042617 0 0 4173727648 4408194365 622712 782477 151561829 1744348988 1805894862 6846031159 7210914321 468061374 301236466 24801091365 26028368945 5037674541 5540916530 19763416824 20487452415 X 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. false false 2455052160 754958892 2201399172 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. 1639657094 15058790 1856384400 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. 988703335 220801096 231309293 THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS. 404646899 CAMPUS OPERATIONS 459342834 INSTITUTIONAL SUPPORT 232271628 252532060 AUXILIARY ENTERPRISES 314077191 5223839 2096966 OTHER SOURCES 1410338552 5223839 254629026 6493751141 true true false true false true false true false true true true false false true false false true true true true true true true true false false true true true true false true false false false true false false true false true true false false true true true true false false true X 31226 0 true 41297 true true true true false false false true true false false false false false false false true false X 21 20 false false false false false false false true true false false true true true true true true true true false AK CA CO KY MD MA MI NH OH OK OR SC WA X JESSICA LEE YIM 2128534693 615 WEST 131ST STREET MC 8741 New York NY 10027 X LAWRENCE GERALD LENKE PROFESSOR OF SURGERY 60.0 0.0 X 6796401 0 69921 KIM LEW CEO OF IMC 60.0 0.0 X 3178812 0 2203741 RONALD ARTHUR LEHMAN JR PROFESSOR OF SURGERY 60.0 0.0 X 3501009 0 104756 EMILE BACHA Professor of Surgery 60.0 0.0 X 3392921 0 92504 CRAIG SMITH PROFESSOR OF SURGERY 60.0 0.0 X 3199206 0 75716 SAMUEL Z WILLIAMS PROFESSOR OF OBSTETRICS 60.0 0.0 X 3080758 0 98693 LEE C BOLLINGER PRESIDENT (FORMER) 60.0 0.0 X 1842394 0 89432 NEMAT MINOUCHE T SHAFIK PRESIDENT (THROUGH 8/14/24) 60.0 0.0 X X 1462685 0 363406 KATRINA ARMSTRONG INTERIM PRESIDENT/EVP HEALTH 60.0 0.0 X X 1653958 0 109894 ANIL RUSTGI INT EVP SCI (FORMER) 60.0 0.0 X 1246924 0 42202 ANNE R SULLIVAN EXECUTIVE VP FOR FINANCE 59.8 0.2 X 1051106 0 62542 LEE GOLDMAN EVP HEALTH SCIENCES (FORMER) 60.0 0.0 X 1020503 0 86404 AMELIA ALVERSON EXEC VP - UNIV DVLP&ALUM RLTS 60.0 0.0 X 910503 0 49578 FELICE ROSAN GENERAL COUNSEL 60.0 0.0 X 857579 0 93046 ANGELA V OLINTO PROVOST 59.9 0.1 X 777781 0 159371 MARY BOYCE PROVOST (FORMER) 60.0 0.0 X 817110 0 67897 DENNIS MITCHELL INT PROVOST (Former) 60.0 0.0 X 677053 0 190380 IRA KATZNELSON Int PROVOST (FORMER) 60.0 0.0 X 758102 0 76139 AMY HUNGERFORD EXEC VP-A&S 60.0 0.0 X 683011 0 148363 CASWELL HOLLOWAY CHF OPR OFCR 59.9 0.1 X 700084 0 70603 SUSAN K GLANCY SECRETARY 60.0 0.0 X 688682 0 37383 DAVID GREENBERG EXEC VP FACILITIES 60.0 0.0 X 622586 0 69768 JEROME DAVIS SECRETARY (FORMER) 60.0 0.0 X 509520 0 71432 GERALD M ROSBERG SENIOR EVP (Former) 60.0 0.0 X 328422 0 53831 ANDREW BARTH TRUSTEE 4.0 0.0 X 0 0 0 DEAN DAKOLIAS TRUSTEE 4.0 0.0 X 0 0 0 DUCHESNE DREW TRUSTEE 4.0 0.0 X 0 0 0 ABIGAIL ELBAUM TRUSTEE 4.0 0.0 X 0 0 0 MARK GALLOGLY TRUSTEE 4.0 0.0 X 0 0 0 KEITH GOGGIN TRUSTEE 4.0 0.0 X 0 0 0 JAMES GORMAN TRUSTEE (AS OF 9/3/24) 4.0 0.0 X 0 0 0 JOSEPH A GREENAWAY JR TRUSTEE (THROUGH 9/3/24) 4.0 0.0 X 0 0 0 DAVID GREENWALD TRUSTEE 4.0 0.0 X 0 0 0 KIKKA HANAZAWA TRUSTEE 4.0 0.0 X 0 0 0 WANDA HOLLAND GREENE TRUSTEE (THROUGH 9/3/24) 4.0 0.0 X 0 0 0 JEH JOHNSON TRUSTEE 4.0 0.0 X 0 0 0 Li Lu TRUSTEE (THROUGH 9/3/24) 4.0 0.0 X 0 0 0 VICTOR MENDELSON TRUSTEE 4.0 0.0 X 0 0 0 ADAM PRITZKER Trustee 4.0 0.0 X 0 0 0 JULISSA REYNOSO TRUSTEE (AS OF 9/28/24) 4.0 0.0 X 0 0 0 JONATHAN ROSAND TRUSTEE 4.0 0.0 X 0 0 0 JAMES SCAPA TRUSTEE (AS OF 12/7/24) 4.0 0.0 X 0 0 0 SHOSHANA SHENDELMAN TRUSTEE 4.0 0.0 X 0 0 0 CLAIRE SHIPMAN Acting Pres (AS OF 3/28/25) 60.0 0.0 X X 0 0 0 KATHY SURACE-SMITH TRUSTEE 4.0 0.0 X 0 0 0 FERMI WANG TRUSTEE 4.0 0.0 X 0 0 0 SHIRLEY WANG TRUSTEE 4.0 0.0 X 0 0 0 ALISA WOOD TRUSTEE (AS OF 9/3/24) 4.0 0.0 X 0 0 0 39757110 0 4487002 9101 true true false Pavarini McGovern LLC 330 West 34th Street NEW YORK NY 10001 CONSTRUCTION SRVCS 39042854 Universal Protection Service LP Eight Tower Bridge 161 Washington CONSHOHOCKEN PA 19428 Security SERVICES 28678405 UNITED HEALTHCARE SERVICES INC PO BOX 94017 PALATINE IL 600944017 MEDICAL SERVICES 21420593 LF DRISCOLL COMPANY LLC 330 WEST 34TH STREET NEW YORK NY 10001 CONSTRUCTION SRVCS 17005717 COVINGTON BURLING LLP PO BOX 3225 CAROL STREAM IL 601323225 LEGAL SERVICES 14799646 383 5620479 1313663200 757039243 54259988 2076322922 TUITION & FEES 611600 2201399172 2201399172 OTHER EDUCATION & RESEARCH 541700 231309293 231309293 PATIENT CARE REVENUE 621110 1856384400 1856384400 AUXILIARY ENTERPRISES 900099 252532060 245155186 7376874 OTHER SOURCES 900099 2096966 2096966 4543721891 147244315 147244315 0 18866891 18866891 217563206 184901281 32661925 0 32661925 32661925 4296217036 3734876326 561340710 561340710 561340710 570125 5620479 864044 -293919 -293919 0 0 0 0 0 0 PARTNERSHIP INCOME 900099 132286052 30632783 101653269 132286052 7512150787 4536345017 38009657 861473191 208725051 208725051 754958892 754958892 32358674 32358674 0 17264331 875829 16388502 8774153 7067345 1706808 3515208710 3260963647 178780856 75464207 255793085 237292297 13009443 5491345 422425308 327372985 69488957 25563366 188728778 175078561 9598603 4051614 0 93641448 93641448 2334741 2334741 813000 813000 782477 782477 3950914 3950914 349455988 287981670 47768839 13705479 9199242 7771158 276162 1151922 284678679 268114583 12066983 4497113 49770957 27056817 18529199 4184941 0 312200893 293562892 16353580 2284421 77669851 69904488 6047996 1717367 0 83808194 71407095 5330636 7070463 79362513 73473814 5126818 761881 0 321719764 297848158 20783097 3088509 67174656 39629430 27545226 LIBRARY 32411317 32411317 BANK AND CREDIT CARD FEES 8082086 6258116 1807573 16397 DUES & SUBSCRIPTIONS 13602916 10501973 2705401 395542 UNRELATED BUS INCOME TAX EXP 1398859 1398859 14618844 3136349 10147710 1334785 7210914321 6493751141 565601351 151561829 0 0 1229552082 1302660061 678000151 909762780 575889281 635200375 9307984 6260000 160000 3119794 73070623 67927779 6007099 6036532 73662285 71757708 11906791339 5794221413 6080041388 6112569926 1305749409 1673627807 14136407775 14595943423 0 0 0 0 633243288 643502760 24801091365 26028368945 504965612 521465020 0 0 369764838 375372011 1719813420 1932935077 0 0 0 0 0 0 529750747 853834567 1913379924 1857309855 5037674541 5540916530 X 8512625083 8303169657 11250791741 12184282758 19763416824 20487452415 24801091365 26028368945 X 301236466 947049733 -524250608 X X false true true true true X 1820200959 1954178309 1956885576 2215638698 2076322922 10023226464 0 0 1820200959 1954178309 1956885576 2215638698 2076322922 10023226464 0 10023226464 206771230 233688529 310536196 341453447 383674412 1476123814 20007543 14798632 23037016 38009657 95852848 102136227 59849310 81696111 70567163 101653269 415902080 12011105206 20269320878 0.83450 0.83894 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 16089 true 46140 false true 813000 875229 false 0 SCHEDULE C, PART II-B 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. 17 310000 4012848 20251825 true true X X X X false 14782492000 253774000 1706428000 166254000 605572000 53380000 15917488000 13642667000 411258000 1481534000 162547000 540758000 49662000 14782492000 13279846000 470230000 620473000 159593000 530298000 37991000 13642667000 14349970000 588591000 -997276000 143170000 469279000 48990000 13279846000 11257021000 366226000 3364720000 138726000 454306000 44965000 14349970000 0.31680 0.31120 0.37200 true false 536864421 536864421 8675327535 4568641633 4106685902 770101190 546294542 223806648 1924498193 0 679285238 1245212955 6112569926 GLOBAL EQUITIES 4446624384 F ABSOLUTE RETURN STRATEGIES 3883141589 F PRIVATE EQUITY 3997556365 F REAL ESTATE ASSETS 1411068851 F FIXED INCOME 29319010 F CASH & CASH EQUIVALENTS 471171981 F EXTERNAL TRUSTS 357061243 F 14595943423 0 CAPITAL LEASE OBLIGATIONS 134909603 COND'L ASSET RETIREMENT OBLIGA 144784361 ACCRUED EMPLOYEE BENEFIT LIAB. 630821360 FEDERAL STUDENT LOAN FUNDS 20774871 ACTUARIAL LIAB- SPLIT INT AGRM 62278915 OTHER LONG TERM LIABILITIES 863740745 1857309855 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. true true true true true true true false false false false false false false false true false true 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. true Antarctica 0 5 Program Services Educ/Research/Outreach 18201 Central America and the Caribbean 4 266 Program Services Educ/Research/Outreach 4545387 Central America and the Caribbean Grantmaking 556623 Central America and the Caribbean Fundraising 281 Central America and the Caribbean Investments 7309759021 East Asia and the Pacific 7 805 Program Services Educ/Research/Outreach 10684375 East Asia and the Pacific Grantmaking 1204999 East Asia and the Pacific Fundraising 467752 East Asia and the Pacific Investments 4508400 Europe (Including Iceland and Greenland) 7 2810 Program Services Educ/Research/Outreach 24627486 Europe (Including Iceland and Greenland) Grantmaking 8293158 Europe (Including Iceland and Greenland) Fundraising 350379 Europe (Including Iceland and Greenland) Investments 687611331 Middle East and North Africa 3 202 Program Services Educ/Research/Outreach 2472918 Middle East and North Africa Grantmaking 1172402 Middle East and North Africa Fundraising 23590 North America 0 527 Program Services Educ/Research/Outreach 2345719 North America Grantmaking 2364732 North America Fundraising 22728 North America Investments 101719102 Russia and the Newly Independent States 5 151 Program Services Educ/Research/Outreach 5688291 Russia and the Newly Independent States Grantmaking 656881 South America 2 392 Program Services Educ/Research/Outreach 5755867 South America Grantmaking 2925250 South America Fundraising 14310 South Asia 1 166 Program Services Educ/Research/Outreach 2283388 South Asia Grantmaking 1215515 South Asia Fundraising 51030 South Asia Investments 12000 Sub-Saharan Africa 42 2441 Program Services Educ/Research/Outreach 130805466 Sub-Saharan Africa Grantmaking 14101615 Sub-Saharan Africa Investments 11098870 21 4615 50 3150 71 7765 8058642022 278715045 8337357067 Sub-Saharan Africa Edu/Research 1159942 CHECK/WIRE Sub-Saharan Africa Edu/Research 44275 CHECK/WIRE South America Edu/Research 1485544 CHECK/WIRE Sub-Saharan Africa Edu/Research 3279345 CHECK/WIRE Russia and Neighboring States Edu/Research 84716 CHECK/WIRE Sub-Saharan Africa Edu/Research 160618 CHECK/WIRE Sub-Saharan Africa Edu/Research 101288 CHECK/WIRE East Asia and the Pacific Edu/Research 374879 CHECK/WIRE Central America and the Caribbean Edu/Research 375228 CHECK/WIRE South America Edu/Research 793418 CHECK/WIRE East Asia and the Pacific Edu/Research 22196 CHECK/WIRE Sub-Saharan Africa Edu/Research 11337 CHECK/WIRE Sub-Saharan Africa Edu/Research 502024 CHECK/WIRE Sub-Saharan Africa Edu/Research 90297 CHECK/WIRE Sub-Saharan Africa Edu/Research 1338907 CHECK/WIRE Sub-Saharan Africa Research 123014 CHECK/WIRE Sub-Saharan Africa Research 165793 CHECK/WIRE South Asia Research 394166 CHECK/WIRE Middle East and North Africa Research 818888 CHECK/WIRE South America Research 208428 CHECK/WIRE Central America and the Caribbean Research 25548 CHECK/WIRE East Asia and the Pacific Research 23782 CHECK/WIRE Europe Research 8383 CHECK/WIRE Sub-Saharan Africa Research 104500 CHECK/WIRE South Asia Research 250793 CHECK/WIRE South Asia Research 176816 CHECK/WIRE Sub-Saharan Africa Research 1195957 CHECK/WIRE North America Research 648237 CHECK/WIRE North America Research 187378 CHECK/WIRE Sub-Saharan Africa Research 13830 CHECK/WIRE South America Research 16842 CHECK/WIRE Europe Research 29380 CHECK/WIRE Central America and the Caribbean Research 66913 CHECK/WIRE Sub-Saharan Africa Research 75600 CHECK/WIRE Sub-Saharan Africa Research 166838 CHECK/WIRE Europe Research 74061 CHECK/WIRE Europe Research 1002936 CHECK/WIRE Europe Research 189763 CHECK/WIRE Europe Research 20282 CHECK/WIRE Europe Research 249196 CHECK/WIRE East Asia and the Pacific Research 36903 CHECK/WIRE South America Research 47791 CHECK/WIRE Europe Research 27028 CHECK/WIRE Central America and the Caribbean Research 83934 CHECK/WIRE South America Research 213558 CHECK/WIRE South Asia Research 138770 CHECK/WIRE Sub-Saharan Africa Research 97675 CHECK/WIRE North America Research 475157 CHECK/WIRE North America Research 38282 CHECK/WIRE Europe Research 136417 CHECK/WIRE North America Research 50320 CHECK/WIRE North America Research 104724 CHECK/WIRE Europe Research 311797 CHECK/WIRE Europe Research 119514 CHECK/WIRE Europe Research 31067 CHECK/WIRE South Asia Research 91421 CHECK/WIRE East Asia and the Pacific Research 182163 CHECK/WIRE Europe Research 215881 CHECK/WIRE Europe Research 295604 CHECK/WIRE Europe Research 23499 CHECK/WIRE Sub-Saharan Africa Research 116775 CHECK/WIRE Europe Research 183970 CHECK/WIRE Europe Research 28499 CHECK/WIRE Europe Research 10003 CHECK/WIRE Europe Research 175701 CHECK/WIRE North America Research 75935 CHECK/WIRE North America Research 51283 CHECK/WIRE Middle East and North Africa Research 53697 CHECK/WIRE Europe Research 75150 CHECK/WIRE Europe Research 173232 CHECK/WIRE North America Research 542229 CHECK/WIRE Sub-Saharan Africa Research 38709 CHECK/WIRE Europe Research 109205 CHECK/WIRE Sub-Saharan Africa Research 26816 CHECK/WIRE East Asia and the Pacific Research 32408 CHECK/WIRE Sub-Saharan Africa Research 495545 CHECK/WIRE South Asia Research 15055 CHECK/WIRE Europe Research 255261 CHECK/WIRE Europe Research 145188 CHECK/WIRE South Asia Research 146400 CHECK/WIRE Sub-Saharan Africa Research 280446 CHECK/WIRE Sub-Saharan Africa Research 483693 CHECK/WIRE Europe Research 80266 CHECK/WIRE Europe Research 32455 CHECK/WIRE North America Research 54518 CHECK/WIRE North America Research 32400 CHECK/WIRE Sub-Saharan Africa Research 832427 CHECK/WIRE North America Research 28269 CHECK/WIRE Middle East and North Africa Research 228150 CHECK/WIRE North America Research 6117 CHECK/WIRE Sub-Saharan Africa Research 77266 CHECK/WIRE South America Research 95687 CHECK/WIRE Europe Research 36495 CHECK/WIRE Europe Research 77830 CHECK/WIRE Sub-Saharan Africa Research 160393 CHECK/WIRE Europe Research 2200082 CHECK/WIRE Europe Research 698645 CHECK/WIRE Europe Research 604613 CHECK/WIRE East Asia and the Pacific Research 41520 CHECK/WIRE Europe Research 116633 CHECK/WIRE North America Research 42931 CHECK/WIRE Europe Research 45506 CHECK/WIRE Sub-Saharan Africa Research 940069 CHECK/WIRE Europe Research 323963 CHECK/WIRE Sub-Saharan Africa Research 91242 CHECK/WIRE Europe Research 38047 CHECK/WIRE Sub-Saharan Africa Research 588993 CHECK/WIRE East Asia and the Pacific Research 370829 CHECK/WIRE Sub-Saharan Africa Research 59077 CHECK/WIRE Sub-Saharan Africa Research 39124 CHECK/WIRE East Asia and the Pacific Research 35071 CHECK/WIRE Europe Research 31000 CHECK/WIRE Middle East and North Africa Research 71667 CHECK/WIRE Sub-Saharan Africa Research 165606 CHECK/WIRE Sub-Saharan Africa Research 246388 CHECK/WIRE Sub-Saharan Africa Edu/Research 143086 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 147466 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 82427 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 6290 EQUIPMENT BOOK VALUE South America Edu/Research 58980 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 22654 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 6290 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 9087 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 9087 EQUIPMENT BOOK VALUE East Asia and the Pacific Edu/Research 8250 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 9296 EQUIPMENT BOOK VALUE East Asia and the Pacific Edu/Research 8250 EQUIPMENT BOOK VALUE East Asia and the Pacific Edu/Research 8250 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 11667 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 11667 EQUIPMENT BOOK VALUE East Asia and the Pacific Edu/Research 8250 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 9087 EQUIPMENT BOOK VALUE East Asia and the Pacific Edu/Research 8250 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 9087 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 32357 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 11667 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 37271 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 6456 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 45645 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 9808 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 9808 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 11856 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 56224 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 11667 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 8250 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 21354 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 21354 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 248917 EQUIPMENT BOOK VALUE East Asia and the Pacific Edu/Research 8250 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 11667 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 40992 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 9808 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 89583 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 9808 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 38944 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 34560 EQUIPMENT BOOK VALUE Sub-Saharan Africa Edu/Research 127852 EQUIPMENT BOOK VALUE Russia and the Neighboring States Edu/Research 11856 EQUIPMENT BOOK VALUE 158 0 Sch of Journalism Brown Inst Prize Europe (Including Iceland and Greenland) 1 15000 Check/Wire true true true true true true SUPPLEMENTAL INFORMATION 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. X X X X X X X true EVENTAGE 18 South Orange Ave South Orange NJ 07079 CONSULTING false 500000 765394 -265394 DONORDRIVE 30 West Third Street Cincinnati OH 45202 CONSULTING false 378894 17083 361811 878894 782477 96417 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Crown Awards 2011714 1913264 98450 123680 130577 53175 298756 Business School 1965836 1933716 32120 40000 138250 0 79606 14 2213054 1773499 439555 0 0 0 0 6190604 5620479 570125 163680 268827 53175 378362 864044 -293919 true PALO ALTO HIGH SCHOOL INSTRUMENTAL MUSIC BOOSTERS 50 EMBARCADERO ROAD PALO ALTO CA 94301 842452621 501 (C)(3) 25000 Program Services AATS FOUNDATION 800 CUMMINGS CENTER SUITE 350-V BEVERLY MA 01915 237288866 501 (C)(3) 7550 Program Services AFRICAN AMERICAN DAY PARADE BREAKFA THE 2170 MADISON AVE NEW YORK NY 100372203 452789827 501 (C)(3) 10000 Program Services ALVIN AILEY DANCE FOUNDATION 405 W 55TH ST NEW YORK NY 10019 132584273 501 (C)(3) 6000 Program Services AMERICA SCORES NEW YORK 520 EIGHTH AVENUE NEW YORK NY 10018 521955491 501 (C)(3) 6500 Program Services AMERICAN ACADEMY OF NURSING 1000 VERMONT AVE NW WASHINGTON DC 20005 522213870 501 (C)(3) 29200 Program Services AMERICAN HEART ASSOCIATION INC PO BOX 5026 BOONE IA 509500026 135613797 501 (C)(3) 20000 Program Services ANTI-DEFAMATION LEAGUE 605 3RD AVENUE NEW YORK NY 10158 131818723 501 (C)(3) 7200 Program Services ARC XVI FORT WASHINGTON CENTER AND ADULT DAY CARE 108 W 146TH ST NEW YORK NY 10039 132745426 501 (C)(3) 6000 Program Services ARNOLD P GOLD FOUNDATION THE PO BOX 1116 ENGLEWOOD CLIFFS NJ 076320116 223052098 501 (C)(3) 40000 Program Services ASSOCIATION FOR A BETTER NY 825 EIGHTH AVENUE NEW YORK NY 10019 132672366 501 (C)(3) 5350 Program Services ASSOCIATION FOR FRONTOTEMPORAL DEGE THE DEGENERAT 2700 HORIZON DR 120 KING OF PRUSSIA PA 194062726 412073220 501 (C)(3) 10000 Program Services BOOMER ESIASON FOUNDATION PO BOX 28819 NEW YORK NY 100878819 113142753 501 (C)(3) 8500 Program Services BROADWAY COMMUNITY INC 601 W 114TH ST NEW YORK NY 10025 133652817 501 (C)(3) 10000 Program Services BROADWAY MALL ASSN 2095 BROADWAY NEW YORK NY 10023 133419786 501 (C)(3) 7500 Program Services CARDIOVASCULAR RESEARCH FOUNDATION PO BOX 30730 NEW YORK NY 10087 521752653 501 (C)(3) 15000 Program Services CATHEDRAL CHURCH OF ST JOHN THE DI THE 1047 AMSTERDAM AVE NEW YORK NY 100251747 131623934 501 (C)(3) 14000 Program Services CEGAANA 142 N Milpitas Blvd 392 MILPITAS CA 95035 465178306 501 (C)(3) 20000 Program Services COLORADO SCHOOL OF MINES FOUNDATION 1812 ILLINOIS ST PO BOX 4005 GOLDEN CO 804024005 840509064 501 (C)(3) 60000 Program Services COUNCIL FOR ECONOMIC EDUCATION 122 E 42ND ST RM 1012 NEW YORK NY 101681099 131623848 501 (C)(3) 90000 Program Services DANCE PROJECT OF WASHINGTON HEIGHTS INC 66 PINEHURST AVE APT C2 NEW YORK NY 100334505 471583227 501 (C)(3) 10000 Program Services DOMINICAN WOMEN'S DEVELOPMENT CENTER 519 W 189TH ST NEW YORK NY 100404647 133593885 501 (C)(3) 20000 Program Services DOMINICANOS PRO AYUDA A LA NINEZ INC 280 FT WASHINGTON AVE SUITE 45 NEW YORK NY 10032 133673457 501 (C)(3) 8000 Program Services FRACTURED ATLAS INC PO BOX 55 HARTSDALE NY 10530 113451703 501 (C)(3) 12500 Program Services FRIENDS OF COLUMBIA SECONDARY SCHOOL FOR MATH SCIE 603 W 115TH ST NEW YORK NY 10025 261146491 501 (C)(3) 450000 Program Services FRIENDS OF THE NATL INST PO BOX 855 LEXINGTON KY 40588 521832014 501 (C)(3) 24000 Program Services FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABIL PO BOX 1174 SOUTH DENNIS MA 02660 464669648 501 (C)(3) 25000 Program Services FUND FOR THE CITY OF NEW YORK INC 121 AVE OF THE AMERICAS FL6 NEW YORK NY 100131510 132612524 501 (C)(3) 10000 Program Services GORDON RESEARCH CONFERENCES 5586 POST RD G02 EAST GREENWICH RI 028183465 260150662 501 (C)(3) 10000 Program Services HYPOTHEKIDS INC 423 W 127TH ST NEW YORK NY 10027 463235153 501 (C)(3) 15000 Program Services INTERNATIONAL SOCIETY FOR DEVELOPMENTAL DEVELOPMEN 270 OAK AVE RIVER EDGE NJ 076611009 640954919 501 (C)(3) 10500 Program Services JAZZ DRAMA PROGRAM 5030 BROADWAY STE 651 NEW YORK NY 100341616 061722131 501 (C)(3) 7000 Program Services JUAN PABLO DUARTE FOUNDATION 4211 BROADWAY SUITE 23A NEW YORK NY 10033 141840245 501 (C)(3) 6500 Program Services MORRIS-JUMEL MANSION INC 65 JUMEL TERRACE NEW YORK NY 10032 132800646 501 (C)(3) 6000 Program Services MOTT HAVEN -PORT MORRIS COMMUNITY LAND S 127 LINCOLN AVE 2 BRONX NY 104544432 824463916 501 (C)(3) 29000 Program Services NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION 7661 EAGLE WAY CHICAGO IL 606781076 462905743 501 (C)(3) 110000 Program Services NEW YORK COMMON PANTRY INC 8 E 109TH ST NEW YORK NY 10029 133127972 501 (C)(3) 10000 Program Services NEW YORK PRESBYTERIAN FUND IN 525 E 68TH ST NEW YORK NY 10065 133160356 501 (C)(3) 15000 Program Services NEW YORKERS TO CURE PARALYSIS INC 1280 FIFTH AVE NEW YORK NY 10029 464135776 501 (C)(3) 20000 Program Services NIDO DE ESPERANZA 4111 BROADWAY NEW YORK NY 100333704 825510616 501 (C)(3) 5500 Program Services NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWORTH AVENUE NEW YORK NY 10033 132972415 501 (C)(3) 6500 Program Services ONE TO WORLD INC 307 SEVENTH AVENUE NEW YORK NY 10001 133179151 501 (C)(3) 7500 Program Services OPERATION EXODUS INNER CITY 4080 BROADWAY 301 NEW YORK NY 100321572 133600728 501 (C)(3) 6500 Program Services ORTHOPAEDIC RESEARCH AND EDUCATION FOUND 9400 W HIGGINS RD STE 320 ROSEMONT IL 600184975 366009467 501 (C)(3) 10000 Program Services PALANTE HARLEM 1411 AMSTERDAM AVENUE NEW YORK NY 10027 800209989 501 (C)(3) 11500 Program Services PEOPLES THEATRE PROJECT INC 700 W 192ND ST SUITE 2 NEW YORK NY 10040 264705999 501 (C)(3) 11500 Program Services PRATHAM USA 9703 RICHMOND AVE HOUSTON TX 77042 760620808 501 (C)(3) 10000 Program Services RC CHURCH OF THE ASCENSION 221 W 107 ST NEW YORK NY 10025 131628191 501 (C)(3) 8000 Program Services RIVERSIDE LANGUAGE PROGRAM 270 W 89TH ST NEW YORK NY 10024 133280364 501 (C)(3) 10000 Program Services RIVERSTONE SENIOR LIFE SERV 99 FORT WASHINGTON AVENUE NEW YORK NY 10032 133355074 501 (C)(3) 11000 Program Services SIGMA THETA TAU INTERNATIONAL INC 550 W NORTH ST INDIANAPOLIS IN 46202 416022987 501 (C)(3) 8800 Program Services SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 501 (C)(3) 200000 Program Services SNACK & FRIENDS INC 316 E 53RD ST NEW YORK NY 10022 205934666 501 (C)(3) 10000 Program Services SOCIETY FOR ADVANCEMENT OF VIOLENCE AND 1400 N PROVIDENCE RD STE 1040 BLDG MEDIA PA 190632079 421475883 501 (C)(3) 10000 Program Services STEP BEYOND WOMEN AND GIRLS INC 265A W 126TH ST NEW YORK NY 100274407 883077803 501 (C)(3) 10000 Program Services THE ARMORY FOUNDATION 216 FORT WASHINGTON AVENUE NEW YORK NY 10032 133680286 501 (C)(3) 52000 Program Services THE BOARD OF TRUSTEES OF WHITMAN COLLEGE WHITMAN C 345 BOYER AVENUE WALLA WALLA WA 99362 910567740 501 (C)(3) 50000 Program Services THE PINGRY CORPORATION THE PINGRY SCHOOL DERRICK SHEARER BASKING RIDGE NJ 07920 221493168 501 (C)(3) 35000 Program Services TRINITY COMMUNITY CONNECTION 164 W 100TH ST NEW YORK NY 10025 943447082 501 (C)(3) 10000 Program Services UPLIFT NYC 4500 BROADWAY APT 1J NEW YORK NY 100402641 465401925 501 (C)(3) 9000 Program Services WAR HORSE NEWS THE 500 WOVER DR 39399 SANFORD NC 273308941 821669255 501 (C)(3) 25000 Program Services WEST SIDE CENTER FOR COMMUNITY LIFE 263 W 86TH ST NEW YORK NY 100243103 710908184 501 (C)(3) 10000 Program Services ADELPHI UNIVERSITY 1 S AVENUE GARDEN CITY NY 11530 111630741 501 (C)(3) 22845 Research ADMINISTRATORS OF THE TULANE EDUCATIONAL 1555 POYDRAS ST NEW ORLEANS LA 70112 720423889 501 (C)(3) 689358 Research ALBANY MEDICAL CENTERCOLLEGE SPONSORED PROGRAMS MC-107 ALBANY NY 12208 141338310 501 (C)(3) 167722 Research ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE BRONX NY 104611900 830621846 501 (C)(3) 2269151 Research AMERICAN ACADEMY OF PEDIATRICS PO BOX 7526 CAROL STREAM IL 601977526 362275597 501 (C)(3) 141946 Research AMERICAN MUSEUM OF NATURAL HISTORY FINANCE DEPARTMENT NEW YORK NY 10024 136162659 501 (C)(3) 51182 Research AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVENUE NW WASHINGTON DC 200168065 530196549 501 (C)(3) 78601 Research ANN & ROBERT H LURIE CHILDREN'S HOSPITAL 225 EAST CHICAGO AVENUE BOX 157 CHICAGO IL 60611 362170833 501 (C)(3) 1564758 Research APPALACHIAN STATE UNIVERSITY PO BOX 32043 BOONE NC 28608 561176030 GOVT 31032 Research ARBOR RESEARCH COLLABORATIVE FOR HEALTH 3989 RESEARCH PARK DRIVE ANN ARBOR MI 48108 383289521 501 (C)(3) 34344 Research ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 501 (C)(3) 39053 Research ASSOCIATION OF UNIVERSITIES FOR RESEARCH 3700 SAN MARTIN DRIVE BALTIMORE MD 21218 860138043 501 (C)(3) 11152 Research AUBURN UNIVERSITY 381 MELL ST AUBURN AL 368495110 636000724 GOVT 212913 Research AVERA MCKENNAN 1325 S CLIFF AVE SIOUX FALLS SD 57105 460224743 501 (C)(3) 73754 Research BARNARD COLLEGE 3009 BROADWAY 115 MILBANK NEW YORK NY 10027 131628149 501 (C)(3) 304388 Research BATTELLE MEMORIAL INSTITUTE PACIFIC NOR PO BOX 999 RICHLAND WA 993520999 314379427 501 (C)(3) 289458 Research BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501 (C)(3) 1022171 Research BAYLOR SCOTT & WHITE RESEARCH INSTITUTE 3434 LIVE OAK ST DALLAS TX 752046134 751921898 501 (C)(3) 98735 Research BETH ISRAEL DEACONESS MEDICAL CENTER 300 BROOKLINE AVENUE ROOM 535 BOSTON MA 02215 042103881 501 (C)(3) 279845 Research BIGELOW LABORATORY FOR OCEAN SCIENCES I 60 BIGELOW DR EAST BOOTHBAY ME 045445700 016006001 501 (C)(3) 18233 Research BIRMINGHAM AIDS OUTREACH INC 205 32ND ST S BIRMINGHAM AL 35233 630948495 501 (C)(3) 171837 Research BLACK WOMEN'S BLUEPRINT INC PO BOX 24713 BROOKLYN NY 112024713 271308862 501 (C)(3) 69438 Research BLOODWORKS 921 TERRY AVENUE SEATTLE WA 98104 911019655 501 (C)(3) 80537 Research BLUE MARBLE SPACE 600 1ST AVE FL 1 SEATTLE WA 981042210 270184094 501 (C)(3) 19899 Research BOARD OF REGENTS OF THE NEVADA SYST THE 2215 RAGGIO PARKWAY RENO NV 895570025 886000024 501 (C)(3) 97228 Research BOARD OF REGENTS OF THE UNIVERSITY OF NE 151 PREM S PAUL RESEARCH CENTER PO BOX 830861 LINCOLN NE 685830861 470049123 501 (C)(3) 108062 Research BOARD OF REGENTS OF THE UNIVERSITY OF OK PO BOX 26901 OKLAHOMA CITY OK 731260901 731563627 GOVT 411173 Research BOARD OF TRUSTEES OF MICHIGAN STATE UNIV 426 AUDITORIUM RD RM 360 EAST LANSING MI 488242600 386005984 501 (C)(3) 911762 Research BOARD OF TRUSTEES OF THE LELAND STA THE PO BOX 884253 LOS ANGELES CA 900884253 941156365 501 (C)(3) 3189219 Research BOARD OF TRUSTEES OF THE UNIVERSITY THE 28392 NETWORK PLACE CHICAGO IL 606731283 376000511 501 (C)(3) 1509548 Research BOSTON CHILDRENS HEALTH PHYSICIANS LLP 40 SUNSHINE COTTAGE ROAD VALHALLA NY 10595 133956599 501 (C)(3) 8626 Research BOSTON MEDICAL CENTER 960 MASS AVE BOSTON MA 02118 043314093 501 (C)(3) 623604 Research BRANDEIS UNIVERSITY 415 S ST WALTHAM MA 024549110 042103552 501 (C)(3) 43759 Research BRIDGE DIRECTORY THE 460 E FORDHAM RD 8060 BRONX NY 104585108 861488233 501 (C)(3) 48752 Research BRIDGEWATER STATE UNIVERSITY 131 SUMMER ST BRIDGEWATER MA 023250001 043010428 GOVT 11729 Research BRIGHAM & WOMEN'S HOSPITAL INC THE PO BOX 3887 BOSTON MA 022413887 042312909 501 (C)(3) 1698641 Research BRIGHAM YOUNG UNIVERSITY A-261 ASB PROVO UT 84602 870217280 501 (C)(3) 110944 Research BROAD INSTITUTE INC THE 415 MAIN ST CAMBRIDGE MA 021421027 263428781 501 (C)(3) 76513 Research BROWN UNIVERSITY 69 BROWN STREET BOX 1997 PROVIDENCE RI 02912 050258809 501 (C)(3) 1186595 Research CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501 (C)(3) 343434 Research CALIFORNIA STATE UNIVERSITY LONG BEACH 6300 STATE UNIVERSITY DR LONG BEACH CA 90815 931150363 GOVT 45276 Research CALLEN-LORDE COMMUNITY HEALTH CENTER PO BOX 21226 NEW YORK NY 100871226 133409680 501 (C)(3) 212396 Research CARIBBEAN WOMEN'S HEALTH ASSOCIATION IN 3512 CHURCH AVE BROOKLYN NY 112032804 133323168 501 (C)(3) 52383 Research CARLETON COLLEGE ONE NORTH COLLEGE ST NORTHFIELD MN 55057 410694747 501 (C)(3) 18658 Research CARNEGIE MELLON UNIVERSITY PO BOX 371032M PITTSBURGH PA 152507032 250969449 501 (C)(3) 311656 Research CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE NORD HALL SUITE 615 CLEVELAND OH 441067037 341018992 501 (C)(3) 653585 Research CEDARS SINAI MEDICAL CENTER 6500 WILSHIRE BLVD SUITE 1800 LOS ANGELES CA 60035 951644600 501 (C)(3) 131186 Research CHILD MIND INSTITUTE INC 445 PARK AVENUE NEW YORK NY 10022 800478843 501 (C)(3) 650069 Research CHILDREN'S HOSPITAL CORPORATION THE 300 LONGWOOD AVE BOSTON MA 021155724 042774441 501 (C)(3) 1705363 Research CHILDRENS HOSPITAL MEDICAL CENTER 3333 Burnet Avenue Accounting Office MLC4900 Cincinnati OH 452293039 310833936 501 (C)(3) 471591 Research CHILDRENS HOSPITAL OF LOS ANGELES 4650 SUNSET BOULEVARD LOS ANGELES CA 90027 951690977 501 (C)(3) 225415 Research CHILDREN'S HOSPITAL OF PHILADELPHIA LOCKBOX 1457 PHILADELPHIA PA 191781457 231352166 501 (C)(3) 2104918 Research CHILDREN'S NATIONAL MEDICAL CENTER CASH MANAGER SILVER SPRING MD 20910 521640403 501 (C)(3) 482065 Research CHILDRENS RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 200102916 521654453 501 (C)(3) 11471 Research CHRISTIANA CARE HEALTH SERVICES INC 4000 NEXUS DR STE NE2125 WILMINGTON DE 198033000 510103684 501 (C)(3) 391563 Research CITY OF NEW YORK DEPARTMENTS THE ARSENAL CENTRAL PARK NEW YORK NY 10021 136400434 GOVT 155948 Research CIUDADANOS DEL KARSO INC 267 SIERRA MORENA PMB 230 SAN JUAN PR 00926 660514059 501 (C)(3) 85288 Research CLARKSON UNIVERSITY 8 CLARKSON AVE POTSDAM NY 13699 150543659 501 (C)(3) 53156 Research CLEMSON UNIVERSITY 391 COLLEGE POINT AVENUE SUITE 301 CLEMSON SC 29634 576000254 GOVT 62567 Research CLEVELAND CLINIC FOUNDATION PO BOX 931652 CLEVELAND OH 441935012 340714585 501 (C)(3) 189674 Research CLEVELAND STATE UNIVERSITY 2121 EUCLID AVENUE CLEVELAND OH 441152214 340966056 GOVT 89671 Research CLINICAL DIRECTORS NETWORK INC 5 W 37TH ST NEW YORK NY 10018 141717344 501 (C)(3) 797532 Research COLD SPRING HARBOR LABORATORY PO BOX 100 COLD SPRING HA NY 11724 112013303 501 (C)(3) 883174 Research COLORADO STATE UNIVERSITY - THE HISTONE 2002 CAMPUS DELIVERY FORT COLLINS CO 805232002 846000545 501 (C)(3) 278791 Research COM AFFILIATION INC 1300 MORRIS PARK AVE BRONX NY 10461 472209056 501 (C)(3) 100796 Research COMMUNITY LEAGUE OF THE HEIGHTS INC 500 W 159TH ST NY NY 10032 132564241 501 (C)(3) 68673 Research COMMUNITY OPPORTUNITY FUND 144 MAIN ST COLD SPRING NY 10516 813704165 501 (C)(3) 509264 Research CONNECTICUT AGRICULTURAL EXPERIMENT THE 123 HUNTINGTON ST NEW HAVEN CT 065112016 463092102 GOVT 89237 Research COOPER HEALTH SYSTEM THE 1 FEDERAL ST SUITE NW-400A CAMDEN NJ 08103 210634462 501 (C)(3) 146221 Research COOPERATIVE EXTENSION ASSOCIATION IN THE 1 GENEVA ROAD BREWSTER NY 10509 146036878 501 (C)(3) 11117 Research COORDINATED CARE SERVICES INC 1099 JAY ST ROCHESTER NY 14611 222573042 501 (C)(3) 11286 Research CORNELL UNIVERSITY PO BOX 22371 NEW YORK NY 100872371 150532082 501 (C)(3) 3037493 Research CURATORS OF THE UNIVERSITY OF MISSO THE P O BOX 807012 KANSAS CITY MO 641807012 436003859 501 (C)(3) 185206 Research DANA FARBER CANCER INSTITUTE PO BOX 412846 BOSTON MA 02241 042263040 501 (C)(3) 183338 Research DARTMOUTH COLLEGE 11 ROPE FERRY ROAD 6210 HANOVER NH 03755 020222111 501 (C)(3) 5464 Research DREXEL UNIVERSITY TD BANK PHILADELPHIA PA 191951090 231352630 501 (C)(3) 262561 Research DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 282602651 560532129 501 (C)(3) 1586429 Research EARTH AND SPACE RESEARCH 1107 NE 45TH ST SEATTLE WA 98105 911663391 501 (C)(3) 97653 Research EAST ALABAMA HEALTH SERVICES LLC 122 N 20TH ST BLDG 26 OPELIKA AL 368015442 263644553 501 (C)(3) 113775 Research EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 580566256 501 (C)(3) 2578157 Research ENVIRONMENTAL DEFENSE FUND INCORPORATED 257 PARK AVE S NEW YORK NY 10010 116107128 501 (C)(3) 99500 Research FEINSTEIN INSTITUTES FOR MEDICAL RE THE PO BOX 95000-7530 PHILADELPHIA PA 191957530 112673595 501 (C)(3) 738544 Research FLORIDA ATLANTIC UNIVERSITY PO BOX 198660 LOCKBOX ATLANTA GA 303848660 650385507 GOVT 970988 Research FLORIDA INTERNATIONAL UNIVERSITY BO THE 11200 SW 8TH ST MIAMI FL 331992516 650177616 GOVT 32084 Research FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY PO BOX 3064166 TALLAHASSEE FL 32306 591961248 501 (C)(3) 288449 Research FORDHAM UNIVERSITY 441 E FORDHAM ROAD BRONX NY 10458 131740451 501 (C)(3) 103031 Research FOX CHASE CANCER CENTER 333 COTTMAN AVENUE PHILADELPHIA PA 19111 232003072 501 (C)(3) 144667 Research FRED HUTCHINSON CANCER CENTER PO BOX 94252 SEATTLE WA 981246552 911935159 501 (C)(3) 48562 Research FRED HUTCHINSON CANCER RESEARCH CENTER CANCER RES CTR SEATTLE WA 981091024 237156071 501 (C)(3) 350118 Research FUND FOR PUBLIC HEALTH IN NEW YORK INC 22 CORTLANDT ST NEW YORK NY 10007 050539199 501 (C)(3) 84246 Research GENERAL HOSPITAL CORPORATION THE BANK OF AMERICA NA BOSTON MA 022413829 042697983 501 (C)(3) 924705 Research GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE CASHIRE S OFFICE - MS 2E1 FAIRFAX VA 22030 540836354 501 (C)(3) 260375 Research GEORGE WASHINGTON UNIVERSITY PO BOX 829896 PHILADELPHIA PA 191829896 530196584 501 (C)(3) 10983372 Research GEORGETOWN UNIVERSITY PO BOX 825738 PHILADELPHIA PA 191825738 530196603 501 (C)(3) 921353 Research GEORGIA INSTITUTE OF TECHNOLOGY PO BOX 100117 ATLANTA GA 30384 580603146 501 (C)(3) 155396 Research GEORGIA SOUTHERN UNIVERSITY RESEARCH PO BOX 8005 STATESBORO GA 30458 582354256 501 (C)(3) 8829 Research HARBOR-UCLA RESEARCH & ED INST 1124 WEST CARSON STREET TORRANCE CA 90502 952138184 501 (C)(3) 73979 Research HEALTH PARTNERS INC 8170 33RD AVE S MINNEAPOLIS MN 554401309 521767044 501 (C)(3) 5809 Research HEALTH RESEARCH INC PO BOX 2966 BUFFALO NY 142402966 141402155 501 (C)(3) 454400 Research HEALTH SERVICES CENTER INC PO BOX 1347 ANNISTON AL 362021347 630993592 501 (C)(3) 60998 Research HENRY JACKSON FOUNDATION 6720-A ROCKLEDGE DRIVE BETHESDA MD 20817 521317896 501 (C)(3) 1067924 Research HIAS INC 1300 SPRING ST SILVER SPRING MD 209103634 135633307 501 (C)(3) 134190 Research HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 560529999 501 (C)(3) 234192 Research HMH HOSPITALS CORPORATION 30 PROSPECT AVENUE HACKENSACK NJ 07601 221487576 501 (C)(3) 8182 Research HOSPITAL FOR SPECIAL SURGERY 535 EAST 70TH STREET ROOM 706W NEW YORK NY 10021 131624135 501 (C)(3) 42689 Research HOWARD UNIVERSITY PO BOX 23122 New York NY 100873123 530204707 501 (C)(3) 89341 Research HUNTER COLLEGE 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 136001027 501 (C)(3) 296455 Research HUNTINGTON MEDICAL RESEARCH INSTITUTES 686 S FAIR OAKS AVE PASADENA CA 911052606 951757119 501 (C)(3) 47206 Research ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 501 (C)(3) 3698548 12234 BOOK VALUE EQUIPMENT Edu/Research INDIAN RIVER STATE COLLEGE 3209 VIRGINIA AVE FORT PIERCE FL 349815541 591206516 501 (C)(3) 18510 Research INDIANA UNIVERSITY DEPT 78896 DETROIT MI 482780896 356001673 501 (C)(3) 992465 Research INSTITUTE FOR APPLIED GERONTOLOGY INC 55 WATER ST FL 46 NEW YORK NY 100413211 113135751 501 (C)(3) 85648 Research IOWA STATE UNIVERSITY OF SCIENCE AND TEC 1350 BEARDSHEAR HALL AMES IA 500111004 426004224 501 (C)(3) 57208 Research J DAVID GLADSTONE INSTITUTES 1650 OWENS ST SAN FRANCISCO CA 941582261 237203666 501 (C)(3) 95790 Research JACKSON LABORATORY THE P O BOX 90260 CHICAGO IL 606960260 010211513 501 (C)(3) 478181 Research JAMES MADISON UNIVERSITY 738 SOUTH MASON STREET STUDENT SUCCESS CENTER MSC 3516 HARRISONBURG VA 22807 546001756 501 (C)(3) 51471 Research JOHN B PIERCE LABORATORY INC THE 290 CONGRESS AVE NEW HAVEN CT 065191403 060646780 501 (C)(3) 149431 Research JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX CHICAGO IL 60693 520595110 501 (C)(3) 3767132 Research KAISER FOUNDATION HOSPITALS 1 KAISER PLZ FL 22 OAKLAND CA 946123610 941105628 501 (C)(3) 2193553 Research KENNEDY HEALTHCARE FOUNDATION INC 1101 MARKET ST 29TH FLOOR PHILADELPHIA PA 19107 800550282 501 (C)(3) 251544 Research KENT STATE UNIVERSITY PO BOX 5190 KENT OH 44242 316402079 501 (C)(3) 70874 Research KESSLER FOUNDATION INC 120 EAGLE ROCK AVE STE 100 EAST HANOVER NJ 079363147 311562134 501 (C)(3) 64418 Research KOTZEBUE IRA COUNCIL PO BOX 296 KOTZEBUE AK 99752 920060128 GOVT 87971 Research LA JOLLA INSTITUTE FOR ALLERGY 9420 ATHENA CIRCLE LA JOLLA CA 92037 330328688 501 (C)(3) 135381 Research LITTLE SISTERS OF THE ASSUMPTION 333 E 115TH ST NEW YORK NY 10029 132867881 501 (C)(3) 79917 Research LOUISIANA STATE UNIVERSITY 433 Bolivar St Rm 612 BATON ROUGE LA 708032901 726000848 501 (C)(3) 26330 Research LOUISIANA STATE UNIVERSITY HEALTH SCIENC 433 BOLIVAR ST RM 612 New Orleans LA 701127021 726087770 GOVT 45841 Research MAGEE-WOMENS RESEARCH INSTITUTE & 3339 WARD STREET PITTSBURGH PA 15213 251462312 501 (C)(3) 36249 Research MARINE BIOLOGICAL LAB PO BOX 3218 BOSTON MA 02241 042104690 501 (C)(3) 259842 Research MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 532011881 390806251 501 (C)(3) 79585 Research MASSACHUSETTS EYE & EAR INFIRMARY PO BOX 412356 BOSTON MA 02241 042103591 501 (C)(3) 7854 Research MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CASHIERS OFFICE NE49-3077 CAMBRIDGE MA 021394307 042103594 501 (C)(3) 1837294 Research MAYO CLINIC ARIZONA PO BOX 860334 MINNEAPOLIS MN 554860334 860800150 501 (C)(3) 82193 Research MAYO CLINIC IN JACKSONVILLE PO BOX 860334 MINNEAPOLIS MN 554860334 593337028 501 (C)(3) 513186 Research MAYO CLINIC IN ROCHESTER 200 FIRST ST SW ROCHESTER MN 55905 416011702 501 (C)(3) 927591 Research MCLAUGHLIN RESEARCH INSTITUTE 1520 23RD ST S GREAT FALLS MT 59405 810459235 501 (C)(3) 202513 Research MEDICAL COLLEGE OF WISCONSIN INC THE PO BOX 26509 MILWAUKEE WI 532260509 390806261 501 (C)(3) 441520 Research MEDICAL UNIVERSITY OF SOUTH CAROLINA 1 SOUTH PARK CIRCLE BUILDING 1- SUITE 402 CHARLESTON SC 29407 576000722 501 (C)(3) 3572368 Research MEDSTAR HEALTH RESEARCH INSTITUTE PO BOX 418223 BOSTON MA 02241 526056274 501 (C)(3) 286804 Research MEMORIAL SLOAN KETTERING PO BOX 26338 NEW YORK NY 10021 131624082 501 (C)(3) 31200 Research MEMORIAL SLOAN-KETTERING CANCER CENTER CANCER CTR FINANCE NEW YORK NY 10087 131924236 501 (C)(3) 1288843 Research MENTAL HEALTH AMERICA INC 500 MONTGOMERY ST STE 820 ALEXANDRIA VA 223141558 131614906 501 (C)(3) 75466 Research MISSISSIPPI STATE UNIVERSITY PO BOX 5227 MISSISSIPPI STATE MS 397625227 646000819 GOVT 33377 Research MONTANA STATE UNIVERSITY PO BOX 172470 328 MONTANA HALL BOZEMAN MT 597172470 816010045 GOVT 164576 Research MONTCLAIR STATE UNIVERSITY GENERAL ACCOUNTING MONTCLAIR NJ 07043 226017209 501 (C)(3) 167104 Research MOUNT SINAI MEDICAL CENTER OF FLORIDA I 4300 ALTON RD MIAMI FL 331402948 590624424 501 (C)(3) 33622 Research MOUNT SINAI MEDICAL CTR ONE GUSTAVE L LEVY PLACE NY NY 10029 131624096 501 (C)(3) 16935 Research NATIONAL BUREAU OF ECONOMIC RESEARCH 1050 MASSACHUSETTS AVE CAMBRIDGE MA 02138 131641075 501 (C)(3) 50000 Research NATIONAL JEWISH HEALTH 1400 JACKSON ST ROOM M213 DENVER CO 80206 742044647 501 (C)(3) 387122 Research NEW JERSEY INNOVATION INSTITUTE INC-NJII 323 MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 471042118 501 (C)(3) 133183 Research NEW JERSEY INSTITUTE OF TECHNOLOGY PO BOX 22683 NEW YORK NY 100872683 226000910 GOVT 300439 Research NEW YORK ACADEMY OF MEDICINE 1216 FIFTH AVE NEW YORK NY 10029 131656674 501 (C)(3) 76588 Research NEW YORK AND PRESBYTERIAN HOSPITAL THE 525 E 68 ST BOX 156 NEW YORK NY 10021 133957095 501 (C)(3) 23242 Research NEW YORK BLOOD CENTER INC 310 E 67TH ST NEW YORK NY 100656275 131949477 501 (C)(3) 1363839 Research NEW YORK CITY HEALTH AND HOSPITALS 50 WATER ST FL 16 New York NY 100046021 132655001 501 (C)(3) 234323 Research NEW YORK GENOME CTR INC 101 AVENUE OF THE AMERICAS NEW YORK NY 10013 800631734 501 (C)(3) 3175195 Research NEW YORK HALL OF SCIENCE 47-01 111TH ST CORONA NY 11368 112104059 501 (C)(3) 150732 Research NEW YORK MEDICAL COLLEGE 40 SUNSHINE COTTAGE ROAD VALHALLA NY 10595 131099420 501 (C)(3) 30274 Research NEW YORK STATE ASSOCIATION OF COUNTY 8 AIRPORT PARK BLVD LATHAM NY 12110 141747742 501 (C)(3) 53581 Research NEW YORK STEM CELL FOUNDATION INC 619 W 54TH ST FL 3 NEW YORK NY 100193545 202905531 501 (C)(3) 27228 Research NEW YORK UNIVERSITY PO BOX 5166 New York NY 10087 135562308 501 (C)(3) 4789021 Research NEWYORK-PRESBYTERIANQUEENS 5645 MAIN ST STE S215 FLUSHING NY 113555045 111839362 501 (C)(3) 140020 Research NJEDGE NET INC PO BOX 484 KEARNY NJ 07032 223781807 501 (C)(3) 8522 Research N-LOREM FOUNDATION 2888 LOKER AVE E STE 110 CARLSBAD CA 920106683 843288113 501 (C)(3) 709858 Research NORTH CAROLINA A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO NC 27411 566000007 501 (C)(3) 80863 Research NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7203 RALEIGH NC 27695 566000756 501 (C)(3) 456024 Research NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE MAIL STOP 130 BV BOSTON MA 02115 041679980 501 (C)(3) 541593 Research NORTHERN ARIZONA UNIVERSITY PO BOX 4080 FLAGSTAFF AZ 88011 742579628 501 (C)(3) 36434 Research NORTHERN ILLINOIS UNIVERSITY GRANTS FISCAL ADMINISTRATION DEKALB IL 60115 366008480 501 (C)(3) 221998 Research NORTHERN MANHATTAN PERINATAL PARTNERSHIP 127 W 127TH ST STE 305 NEW YORK NY 100273723 133782555 501 (C)(3) 78480 Research NORTHWELL HEALTHCARE INC PO BOX 95000 WESTBURY NY 115901740 113418133 501 (C)(3) 363017 Research NORTHWEST TRIBAL EMERGENCY MANAGEMENT CO 1615 181ST AVE NE SNOHOMISH WA 982904437 800240628 501 (C)(3) 28925 Research NORTHWESTERN UNIVERISTY 633 CLARK ST EVANSTON IL 602080001 362167817 501 (C)(3) 850627 Research OCCIDENTAL COLLEGE 1600 CAMPUS RD LOS ANGELES CA 900413314 951667177 501 (C)(3) 56779 Research OHIO STATE UNIVERSITY THE PO BOX 772398 DETROIT MI 482772398 316025986 501 (C)(3) 763174 Research OKLAHOMA MEDICAL RESEARCH FOUNDATION 825 NORTHE 13TH ST OKLAHOMA OK 73104 730580274 501 (C)(3) 37850 Research OKLAHOMA STATE UNIVERSITY OSU GRANTS OKLAHOMA CITY OK 73124 731383996 GOVT 33182 Research OLD DOMINION UNIVERSITY RESEARCH FOUNDAT 4111 MONARCH WAY STE 204 NORFOLK VA 235082561 546068198 501 (C)(3) 170217 Research OREGON HEALTH AND SCIENCE UNIVERSITY PO BOX 3003 PORTLAND OR 97208 931176109 501 (C)(3) 244992 Research OREGON STATE UNIVERSITY PO BOX 1086 CORVALLIS OR 97331 611730890 GOVT 529034 Research PENN STATE UNIVERSITY 227 W BEAVER AVE STE 401 State College PA 168014842 246000376 501 (C)(3) 360550 Research PLANETARY SCIENCE INSTITUTE 1700 E FORT LOWELL ROAD TUCSON AZ 85719 330175263 501 (C)(3) 101904 Research PLANNED PARENTHOOD LEAGUE OF 1055 COMMONWEALTH AVENUE BOSTON MA 02215 042698497 501 (C)(3) 13289 Research POPULATION SERVICES INTERNATIONAL 1120 19TH ST NW STE 600 WASHINGTON DC 200363605 560942853 501 (C)(3) 478911 Research PRESIDENT AND FELLOWS OF HARVARD COLLEGE PO BOX 415649 BOSTON MA 022415649 042103580 501 (C)(3) 1589276 Research PRESIDENT-BOARD OF TRUSTEES SANTA CLARA 500 EL CAMINO REAL SANTA CLARA CA 95050 941156617 501 (C)(3) 65515 Research PRINCETON UNIVERSITY 701 CARNEGIE CENTER SUITE 443 PRINCETON NJ 08540 210634501 501 (C)(3) 1374913 Research PROTON ENERGY SYSTEMS INC 10 TECHNOLOGY DRIVE WALLINGFORD CT 06492 611846104 GOVT 458090 Research PUBLIC HEALTH INSTITUTE 555 12TH ST STE 600 OAKLAND CA 946074067 941646278 501 (C)(3) 33212 Research PUBLIC HEALTH SOLUTIONS 220 CHURCH ST NEW YORK NY 10013 135669201 501 (C)(3) 131728 Research PUERTO RICAN ORGANIZATION TO MOTIVATE E 311 E 175TH ST BRONX NY 104575859 132663328 501 (C)(3) 437732 Research RECTOR AND VISITORS OF THE UNIVERSITY OF PO BOX 400195 CHARLOTTESVILLE VA 22904 546001796 501 (C)(3) 22307 Research REGENTS OF THE UNIVERSITY OF CALIFO THE PO BOX 744695 LOS ANGELES CA 900744695 946002123 501 (C)(3) 1796844 Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 1156 HIGH ST UCSC CASHIER OFFICE SANTA CRUZ CA 95064 941539563 501 (C)(3) 136779 Research REGENTS OF THE UNIVERSITY OF CALIFORNIA RADIOLOGY 900 UNIVERSITY AVE RIVERSIDE CA 925219800 956006142 501 (C)(3) 31346 Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 405 HILGARD AVENUE BOX 957089 1125 MURPHY HALL LOS ANGELES CA 900741539 956006144 501 (C)(3) 1409451 Research REGENTS OF THE UNIVERSITY OF COLORADO PO BOX 910238 DENVER CO 802910238 846000555 501 (C)(3) 2103860 Research REGENTS OF THE UNIVERSITY OF IDAHO 875 PERIMETER DR MS 3020 MOSCOW ID 838443020 826000945 GOVT 70485 Research REGENTS OF THE UNIVERSITY OF MICHIGAN 1000 VICTORS WAY SUITE 1A ANN ARBOR MI 481082744 386006309 501 (C)(3) 2809168 Research REGENTS OF THE UNIVERSITY OF MINNESOTA 450 MCNAMARA ALUMI CENTER MINNEAPOLIS MN 554855957 416007513 501 (C)(3) 870850 Research REGENTS OF UNIVERSITY OF CALIFORNIA BOX 957089 1125 MURPHY HALL LOS ANGELES CA 900959000 956006143 501 (C)(3) 1630892 Research RENSSELAER POLYTECHNIC INSTITUTE 110 8TH ST TROY NY 121803590 141340095 501 (C)(3) 321242 Research RESEARCH FOUNDATION FOR MENTAL HYGIENE 150 BROADWAY MENANDS NY 12204 141410842 501 (C)(3) 2101736 Research RESEARCH FOUNDATION FOR THE STATE U THE PO BOX 9 ALBANY NY 122010009 141368361 501 (C)(3) 2846640 Research RESEARCH FOUNDATION OF THE CITY UNIVERSI 230 W 41ST ST NEW YORK NY 10036 131988190 501 (C)(3) 2178969 Research RESEARCH INSTITUTE AT NATIONWIDE CHILDRE PO BOX 781653 DETROIT MI 482781653 316056230 501 (C)(3) 254313 Research RESEARCH TRIANGLE INSTITUTE PO BOX 896945 CHARLOTTE NC 282896945 560686338 501 (C)(3) 275184 Research RHODE ISLAND HOSPITAL 167 POINT STREET- BOX 42 CORO EAST SUITE 1A- ROOM 170 PROVIDENCE RI 029034771 050258954 501 (C)(3) 166879 Research ROCKEFELLER UNIVERSITY THE 1230 YORK AVE NEW YORK NY 100656399 131624158 501 (C)(3) 1654482 Research ROSALIND FRANKLIN UNIV OF MED & SCIENCE 3333 GREEN BAY ROAD NORTH CHICAGO IL 60064 362181973 501 (C)(3) 46993 Research RUSH UNIVERSITY MEDICAL CENTER FUND ACCOUNTING CHICAGO IL 60612 362174823 501 (C)(3) 1392040 Research RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE ROAD EAST WING - PISCATAWAY NJ 08854 226001086 501 (C)(3) 2637729 Research SAGE BIONETWORKS 2901 THIRD AVENUE SEATTLE WA 98121 264489946 501 (C)(3) 141924 Research SAINT PETERS UNIVERSITY HOSPITAL 254 EON AVE NEW BRUNSWICK NJ 08901 221487330 501 (C)(3) 144325 Research SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA CA 92037 952160097 501 (C)(3) 14316 Research SAN DIEGO STATE UNIVERSITY FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 956042721 501 (C)(3) 259927 Research SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 931137247 501 (C)(3) 17000 Research SAN JOSE STATE UNIVERSITY RESEARCH FOUND 210 N 4TH ST FL 3 SAN JOSE CA 951125569 946017638 501 (C)(3) 79076 Research SANFORD BURNHAM 10901 NORTH TORREY PINES ROAD LA JOLLA CA 92037 510197108 501 (C)(3) 90877 Research SAVE THE CHILDREN 501 KINGS HWY E FAIRFIELD CT 06825 060726487 501 (C)(3) 35000 Research SCINTILLON INSTITUTE THE 6868 NANCY RIDE DR SAN DIEGO CA 92121 454323888 501 (C)(3) 251021 Research SCRIPPS RESEARCH INSTITUTE THE PO BOX 744758 LOS ANGELES CA 900744758 330435954 501 (C)(3) 536196 Research SDSN ASSOCIATION 475 RIVERSIDE DRIVE NEW YORK NY 10115 473511012 501 (C)(3) 37536 Research SEATTLE CHILDRENS HOSPITAL PO BOX 5371 MS 818-FI SEATTLE WA 981455005 910564748 501 (C)(3) 85020 Research SEATTLE INSTITUTE FOR BIOMEDICAL AND 1660 S COLUMBIAN WAY SEATTLE WA 98108 911452438 501 (C)(3) 35071 Research SETON HALL UNIVERSITY 400 S ORANGE AVE South Orange NJ 07079 221500645 501 (C)(3) 22000 Research SHARED-USE MOBILITY CENTER 222 MERCHANDISE MART PLZ STE 1212 CHICAGO IL 606544342 464996721 501 (C)(3) 26681 Research SILENT SPRING INSTITUTE INC 320 NEVADA ST STE 302 NEWTON MA 024601435 043237106 501 (C)(3) 58559 Research SMITHSONIAN INSTITUTION 24411 NETWORK PLACE CHICAGO IL 606731243 530206027 501 (C)(3) 11908 Research SOUTHERN METHODIST UNIVERSITY PO BOX 750259 DALLAS TX 75275 750800689 501 (C)(3) 372854 Research STATE AGENCIES OF NEW YORK AND PO BOX 509 ALBANY NY 12201 146013200 GOVT 6786 Research STATE OF CO SCH OF MINES CSM GRANTS LOCKBOX DALLAS TX 75373 846000551 GOVT 158461 Research STATE OF MARYLAND PO BOX 41428 BALTIMORE MD 212036428 526002033 501 (C)(3) 435444 Research STATE OF MISSISSIPPI - UNIVERSITY OF MIS 2500 NORTH STATE STREET ROOM U-019 JACKSON MS 39216 646008520 GOVT 265189 Research STATE OF SOUTH DAKOTA 501 E SAINT JOSEPH ST RAPID CITY SD 57701 466000364 GOVT 24646 Research STATE UNIVERSITY OF IOWA GRANT ACCOUNTING OFFICE IOWA CITY IA 52242 426004813 501 (C)(3) 889365 Research STEVENS INSTITUTE OF TECHNOLOGY 1 CASTLE POINT ON HUDSON OFFICE OF FINANCE - 11TH FLOOR HOBOKEN NJ 07030 221487354 501 (C)(3) 434284 Research SUTTER BAY HOSPITALS 475 BRANNAN ST STE 130 SAN FRANCISCO CA 941075419 940562680 501 (C)(3) 8345 Research TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 WEST 120TH STREET BOX 21 422 THOMPSON HALL NEW YORK NY 10027 131624202 501 (C)(3) 940228 Research TEMPLE UNIVERSITY - OF THE COMMONWEALTH PO BOX 22432 NEW YORK NY 100872432 231365971 501 (C)(3) 574127 Research TEXAS A&M AGRILIFE EXTENSION SERVICES 400 HARVEY MITCHELL PKWY S STE 300 COLLEGE STATION TX 778454375 746000537 501 (C)(3) 25973 Research TEXAS A&M AGRILIFE RESEARCH 400 HARVEY MITCHELL PKWY S STE 300 COLLEGE STATION TX 778454375 746000541 501 (C)(3) 95119 Research TEXAS A&M INTERNATIONAL UNIVERSITY 5201 UNIVERSITY BLVD LAREDO TX 780411920 741761398 501 (C)(3) 34927 Research TEXAS A&M UNIVERSITY 6000 TAMU COLLEGE STATION TX 77843 746000531 501 (C)(3) 250205 Research TEXAS A&M UNIVERSITY AT GALVESTON 400 HARVEY MITCHELL PARKWAY S SUITE 300 COLLEGE STATION TX 77845 742125225 GOVT 18329 Research TEXAS BIOMEDICAL RESEARCH INSTITUTE PO BOX 760549 SAN ANTONIO TX 782450549 741109630 501 (C)(3) 131836 Research TEXAS TECH UNIVERSITY PO BOX 41105 LUBBOCK TX 79409 756002622 501 (C)(3) 53465 Research THE ALEXANDRIA ARCHIVE INSTITUTE 125 EL VERANO WAY SAN FRANCISCO CA 941272036 912146202 501 (C)(3) 11707 Research THE BOARD OF REGENTS OF THE 201 STEPHENSON PARKWAY FIVE PARTNERS PLACE SUITE 3100 NORMAN OK 73019 731377584 501 (C)(3) 333975 Research THE BRONX COUNTY HISTORICAL SOCIETY 3309 BAINBRIDGE AVE BRONX NY 10467 136153378 501 (C)(3) 12700 Research THE BRONX VETERANS MEDICAL RESEARCH 130 W KINGSBRIDGE ROAD BRONX NY 10468 133699250 501 (C)(3) 45000 Research THE BROOKINGS INSTITUTION 1775 MASSACHUSETTES AVE NW WASHINGTON DC 200362188 530196577 501 (C)(3) 118437 Research THE MANNHEIMER FOUNDATION INC 20255 SW 360TH ST HOMESTEAD FL 33034 221851590 501 (C)(3) 336857 Research THE RAND CORPORATION PO BOX 2138 SANTA MONICA CA 90407 951958142 501 (C)(3) 715326 Research THE REGENTS OF THE UNIVERSITY 228 ALDRICH HALL Irvine CA 926971050 952226406 501 (C)(3) 1683557 Research THE UNIVERSITY CORPORATION 18111 NORDHOFF ST NORTHRIDGE CA 913308309 951992732 501 (C)(3) 108915 Research THE UNIVERSITY OF ALABAMA BOX 870135 TUSCALOOSA AL 354870135 636001138 501 (C)(3) 19993 Research THE UNIVERSITY OF ALABAMA IN HUNTSVILLE 301 SPARKMAN DRIVE HUNTSVILLE AL 35899 630520830 501 (C)(3) 194270 Research THE UNIVERSITY OF CENTRAL FLORIDA PO BOX 160118 ORLANDO FL 32816 592924021 501 (C)(3) 593384 Research THE UNIVERSITY OF MEMPHIS SCHOOL OF PUBLIC HEALTH MEMPHIS TN 38152 620648618 501 (C)(3) 78224 Research THE UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5157 HATTIESBURG MS 39406 646000818 GOVT 178164 Research THE UNIVERSITY OF TEXAS SOUTHWESTERN CTR AT DALLAS DALLAS TX 752841765 756002868 501 (C)(3) 769490 Research THE VANDERBILT UNIVERSITY PMB 401591 2301 VANDERBILT PLACE Nashville TN 372401591 620476822 501 (C)(3) 454372 Research THOMAS JEFFERSON UNIVERSITY SPONSORED PROGRAMS ACCT OFF PHIL PA 19107 231352651 501 (C)(3) 47203 Research TRANSLATIONAL GENOMICS RESEARCH INSTITUT 445 N 5TH ST STE 600 PHOENIX AZ 850042274 753065445 501 (C)(3) 8999 Research TRUDEAU INSTITUTE INC 154 ALGONQUIN AVENUE SARANAC LAKE NY 12983 141401413 501 (C)(3) 48520 Research TRUSTEES OF BOSTON UNIVERSITY 25 BUICK ST 2ND FLOOR BOSTON MA 02215 042103547 501 (C)(3) 1704647 Research TRUSTEES OF DARTMOUTH COLLEGE 7 LEBANON ST STE 302 HANOVER NH 037552112 020222111 501 (C)(3) 363959 Research TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN PO BOX 785541 PHILADELPHIA PA 191785541 231352685 501 (C)(3) 3838702 4936 BOOK VALUE EQUIPMENT Edu/Research TRUSTEES OF TUFTS COLLEGE 80 GEORGE ST MEDFORD MA 021555519 042103634 501 (C)(3) 310586 Research TRUSTEES OF UNION COLLEGE IN THE TO THE 807 UNION ST SCHENECTADY NY 123083256 141338580 501 (C)(3) 11566 Research TUFTS MEDICAL CENTER INC 800 WASHINGTON ST BOSTON MA 02111 043400617 501 (C)(3) 40972 Research TUSKEGEE UNIVERSITY 1200 W MONTGOMERY RD TUSKEGEE INSTITUTE AL 360881923 630288878 501 (C)(3) 109686 Research UNIV OF IA 2660 UNIVERSITY CAPITOL CENTRE 200 S CAPITOL STREET IOWA CITY IA 52242 237436761 501 (C)(3) 381860 Research UNIV OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR STE 2200 ATLANTA GA 303842420 942984524 501 (C)(3) 648187 Research UNIV OF TEXAS AT ARLINGTON BOX 19136 ARLINGTON TX 760190136 756000121 501 (C)(3) 362202 Research UNIVERSITY CORPORATION FOR ATMOSPHERIC UCAR/NCAR BOULDER CO 803073000 840412668 501 (C)(3) 53970 Research UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2ND AVENUE S Birmingham AL 352940109 636005396 501 (C)(3) 4356700 Research UNIVERSITY OF ALASKA PO BOX 757880 FAIRBANKS AK 99775 926000147 501 (C)(3) 124542 Research UNIVERSITY OF ARIZONA PO BOX 41867 TUCSON AZ 85717 742652689 501 (C)(3) 529679 Research UNIVERSITY OF CALIFORNIA DAVIS PO BOX 742769 LOS ANGELES CA 900742769 946036494 501 (C)(3) 59033 Research UNIVERSITY OF CALIFORNIA SANTA BARBARA SAASB BUILDING ROOM 1212 SANTA BARBARA CA 931062003 956006145 501 (C)(3) 976986 Research UNIVERSITY OF CALIFORNIA SAN FRANCISCO P O BOX 748872 LOS ANGELES CA 900744872 946036493 501 (C)(3) 1881297 Research UNIVERSITY OF CENTRAL MISSOURI 108 W S ST WARRENSBURG MO 640932324 446000293 GOVT 19500 Research UNIVERSITY OF CHICAGO 6054 S DREXEL AVE STE 200 Chicago IL 606372612 362177139 501 (C)(3) 1532299 Research UNIVERSITY OF CINCINNATI SRS ACCOUNTING CLEVELAND OH 44193 316000989 501 (C)(3) 158103 Research UNIVERSITY OF CONNECTICUT SCHOOL OF LAW 438 WHITNEY ROAD EXT UNIT 1133 STORRS CT 062691133 060772160 501 (C)(3) 152815 Research UNIVERSITY OF DELAWARE 30 LOVETT AVE NEWARK DE 197164699 516000297 501 (C)(3) 188077 Research UNIVERSITY OF FLORIDA PO BOX 931297 Atlanta GA 311931297 596002052 501 (C)(3) 667414 Research UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 310 E CAMPUS RD ATHENS GA 306021589 581353149 501 (C)(3) 25000 Research UNIVERSITY OF HAWAII 2440 CAMPUS ROAD HONOLULU HI 96822 996000354 501 (C)(3) 316414 Research UNIVERSITY OF HOUSTON TREASURERS OFFICE HOUSTON TX 770010988 746001399 501 (C)(3) 303512 Research UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 501 (C)(3) 310799 Research UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD A/P MAIL STOP 1039 KANSAS CITY KS 661607702 481108830 501 (C)(3) 71769 Research UNIVERSITY OF KENTUCKY RESEARCH C/O NATIONAL CITY BANK CLEVELAND OH 44193 616033693 501 (C)(3) 37020 Research UNIVERSITY OF LOUISIANA AT LAFAYETTE PO BOX 42570 LAFAYETTE LA 705042570 726000820 GOVT 57877 Research UNIVERSITY OF MASSACHUSETTS LOWELL MASS VENTURE CENTER HADLEY MA 010359462 043167352 501 (C)(3) 1004882 Research UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 303845803 590624458 501 (C)(3) 1984786 Research UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 NORTH STATE STREET ROOM U-019 JACKSON MS 392164505 646008520 501 (C)(3) 350141 Research UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 871313106 856000642 501 (C)(3) 259822 Research UNIVERSITY OF NORTH CAROLINA PO BOX 402420 ATLANTA GA 303842420 566001393 501 (C)(3) 1345793 Research UNIVERSITY OF NORTH DAKOTA 264 CENTENNIAL DRIVE STOP 7306 GRAND FORKS ND 582027306 456002491 GOVT 111110 Research UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE DENTON TX 76203 756002149 GOVT 120634 Research UNIVERSITY OF NOTRE DAME 836A GRACE HALL NOTRE DAME IN 46556 350868188 501 (C)(3) 75075 Research UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 501 (C)(3) 501915 Research UNIVERSITY OF PENNSYLVANIA PRESS 3905 SPRUCE ST PHILADELPHIA PA 19104 231876142 501 (C)(3) 47802 Research UNIVERSITY OF PITTSBURGH OF THE COMMONWE PO BOX 640458 PITTSBURGH PA 152640458 250965591 501 (C)(3) 2318156 Research UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 009365067 660433762 501 (C)(3) 585633 Research UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE ROAD THIRD FLOOR KINGSTON RI 02881 056000522 501 (C)(3) 44934 Research UNIVERSITY OF ROCHESTER BOX 278832 ROCHESTER NY 146278832 160743209 501 (C)(3) 366142 Research UNIVERSITY OF SOUTH ALABAMA 307 N UNIVERSITY BLVD MOBILE AL 366883053 630477348 501 (C)(3) 20875 Research UNIVERSITY OF SOUTH FLORIDA PO BOX 737443 DALLAS TX 753737443 593102112 501 (C)(3) 111103 Research UNIVERSITY OF SOUTHERN CALIFORNIA 3500 S FIGUEROA STREET Suite 102 LOS ANGELES CA 900898001 951642394 501 (C)(3) 960932 Research UNIVERSITY OF TEXAS PO BOX 4390 HOUSTON TX 772104266 746000949 501 (C)(3) 30072 Research UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DR STOP K5300 AUSTIN TX 78712 746000203 501 (C)(3) 778690 Research UNIVERSITY OF TEXAS AT DALLAS 800 W CAMPBELL RD RICHARDSON TX 75080 751305566 501 (C)(3) 191216 Research UNIVERSITY OF TEXAS HEALTH SCIENCE THE PO BOX 301418 Dallas TX 753031418 741761309 GOVT 138398 Research UNIVERSITY OF TEXAS MD ANDERSON CAN THE PO BOX 4390 HOUSTON TX 77230 746001118 501 (C)(3) 122129 Research UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE SALT LAKE CITY UT 841120922 876000525 501 (C)(3) 907632 Research UNIVERSITY OF VERMONT AND STATE PO BOX 1389 WILLISTON VT 054951389 030179440 501 (C)(3) 410493 Research UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 229044195 546046419 501 (C)(3) 762297 Research UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 501 (C)(3) 2600284 Research UNIVERSITY OF WISCONSIN MADISON 203 INGRAHAM HALL MADISON WI 53706 396006492 501 (C)(3) 109373 Research UNIVERSITY OF WISCONSIN-MADISON 750 UNIVERSITY AVENUE MILWAUKEE WI 532780538 391805963 501 (C)(3) 1435489 Research UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE RM 534 LARAMIE WY 820712000 836000331 GOVT 34162 Research UNIVERSITY SYSTEM OF NEW HAMPSHIRE 51 COLLEGE ROAD ROOM 109 DURHAM NH 03824 026000937 501 (C)(3) 15977 Research UPPER ROOM AIDS MINISTRY INC 306 LENOX AVENUE NEW YORK NY 10027 133841701 501 (C)(3) 180034 Research UT HEALTH SAN ANTONIO PO BOX 1898 SAN ANTONIO TX 782971898 741586031 501 (C)(3) 590018 Research UTAH STATE UNIVERSITY PO BOX 35146 SEATTLE WA 98124 876000528 501 (C)(3) 147082 Research VALLEY HOSPITAL 15 ESSEX ROAD PARAMUS NJ 07024 221487307 501 (C)(3) 10037 Research VANDERBILT UNIVERSITY MEDICAL CENTER 1161 21ST AVENUE S NASHVILLE TN 37232 352528741 501 (C)(3) 717226 Research VILLANOVA UNIVERSITY IN THE STATE OF PEN 800 LANCASTER AVE VILLANOVA PA 190851699 231352688 501 (C)(3) 36992 Research VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 RICHMOND VA 23284 546001758 501 (C)(3) 5418 Research VIRGINIA INSTITUTE OF MARINE SCIENCE 1375 GREATE ROAD GLOUCESTER POINT VA 230622026 546001802 501 (C)(3) 15916 Research VIRGINIA POLYTECHNICAL INSTITUTE AND 300 TURNER STREET STE 3300 BLACKSBURG VA 24061 546001805 501 (C)(3) 165315 Research VISITING NURSE SERVICE OF NEW YORK 220 E 42ND ST 7TH FLOOR NEW YORK NY 10017 133189926 501 (C)(3) 491818 Research WAKE FOREST UNIVERSITY HEALTH SCIENCES PO BOX 604096 CHARLOTTE NC 282604096 223849199 501 (C)(3) 1320935 Research WASHINGTON STATE UNIVERSITY 240 FRENCH ADMINISTRATION BUILDING P O BOX 641025 PULLMAN WA 99164 916001108 501 (C)(3) 67620 Research WASHINGTON UNIVERSITY 7425 FORSYTH BLVD SAINT LOUIS MO 631052103 430653611 501 (C)(3) 724663 Research WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE DETROIT MI 482024050 386028429 GOVT 106432 Research WEILL MEDICAL COLLEGE PO BOX 22371 MANHATTAN NY 10087 131623978 501 (C)(3) 6911928 Research WEILL MEDICAL COLLEGE OF CORNELL PO BOX 22371 NEW YORK NY 100872371 131623978 501 (C)(3) 50950 Research WESLEYAN UNIVERSITY 55 HIGH ST MIDDLETOWN CT 064573741 060646959 501 (C)(3) 39362 Research WEST HARLEM ENVIRONMENTAL ACTION INC 1854 AMSTERDAM AVENUE NY NY 10031 133800068 501 (C)(3) 56303 Research WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 982259004 916000562 GOVT 12470 Research WILLIAM MARSH RICE UNIVERSLTY PO BOX 1892 HOUSTON TX 772511892 741109620 501 (C)(3) 154549 Research WOODS HOLE OCEANOGRAPHIC INSTITUTION 569 WOODS HOLE ROAD WOODS HOLE MA 02543 042105850 501 (C)(3) 239984 Research WORLD RESOURCES INSTITUTE 10 G ST NE STE 800 WASHINGTON DC 200024252 521257057 501 (C)(3) 40389 Research YALE UNIV PO BOX 208087 NEW HAVEN CT 065208087 061309170 501 (C)(3) 69745 Research YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 065081873 060646973 501 (C)(3) 2417912 Research BASIS RESEARCH INSTITUTE 115 BROADWAY New York NY 10006 874408882 501 (C)(3) 14942 BOOK VALUE EQUIPMENT Edu/Research ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE Memphis TN 38105 620646012 501 (C)(3) 269373 BOOK VALUE EQUIPMENT Edu/Research STANFORD 326 GALVEZ ST Stanford CA 94305 941156365 501 (C)(3) 83578 BOOK VALUE EQUIPMENT Edu/Research KNIGHT FIRST AMENDMENT INSTITUTE AT COLUMBIA 615 W 131ST ST New York NY 10027 131611126 501 (C)(3) 2741621 Capital Contribution COLUMBIA UNIVERSITY HEALTH CARE INC 615 W 131ST ST NEW YORK NY 10027 133948652 501 (C)(3) 15058790 CAPITAL CONTRIBUTION 417 0 Student Tuition and Scholarships 15723 754958892 n/a n/a DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS 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. X X X true true X X X X X false false false true false false false true false LAWRENCE GERALD LENKE PROFESSOR OF SURGERY 6796401 0 0 0 0 0 40130 0 29791 0 6866322 0 0 0 KIM LEW CEO OF IMC 1089729 0 2089083 0 0 0 2167989 0 35752 0 5382553 0 916667 0 RONALD ARTHUR LEHMAN JR PROFESSOR OF SURGERY 3498954 0 0 0 2055 0 41051 0 63705 0 3605765 0 0 0 EMILE BACHA Professor of Surgery 3176499 0 207806 0 8616 0 41373 0 51131 0 3485425 0 0 0 CRAIG SMITH PROFESSOR OF SURGERY 3137179 0 62027 0 0 0 46000 0 29716 0 3274922 0 0 0 SAMUEL Z WILLIAMS PROFESSOR OF OBSTETRICS 930027 0 2149999 0 732 0 35958 0 62735 0 3179451 0 0 0 LEE C BOLLINGER PRESIDENT (FORMER) 1827074 0 0 0 15320 0 51945 0 37487 0 1931826 0 0 0 NEMAT MINOUCHE T SHAFIK PRESIDENT (THROUGH 8/14/24) 966667 0 217500 0 278518 0 34656 0 328750 0 1826091 0 0 0 KATRINA ARMSTRONG INTERIM PRESIDENT/EVP HEALTH 1383958 0 220000 0 50000 0 34656 0 75238 0 1763852 0 0 0 ANIL RUSTGI INT EVP SCI (FORMER) 1196580 0 0 0 50344 0 35125 0 7077 0 1289126 0 0 0 ANNE R SULLIVAN EXECUTIVE VP FOR FINANCE 1050062 0 0 0 1044 0 34695 0 27847 0 1113648 0 0 0 LEE GOLDMAN EVP HEALTH SCIENCES (FORMER) 908461 0 0 0 112042 0 51945 0 34459 0 1106907 0 0 0 AMELIA ALVERSON EXEC VP - UNIV DVLP&ALUM RLTS 910503 0 0 0 0 0 34695 0 14883 0 960081 0 0 0 FELICE ROSAN GENERAL COUNSEL 857579 0 0 0 0 0 47351 0 45695 0 950625 0 0 0 ANGELA V OLINTO PROVOST 754573 0 0 0 23208 0 34656 0 124715 0 937152 0 0 0 MARY BOYCE PROVOST (FORMER) 768590 0 0 0 48520 0 38106 0 29791 0 885007 0 0 0 DENNIS MITCHELL INT PROVOST (Former) 671882 0 0 0 5171 0 51905 0 138475 0 867433 0 0 0 IRA KATZNELSON Int PROVOST (FORMER) 487659 0 0 0 270443 0 46000 0 30139 0 834241 0 0 0 AMY HUNGERFORD EXEC VP-A&S 595160 0 0 0 87851 0 34656 0 113707 0 831374 0 0 0 CASWELL HOLLOWAY CHF OPR OFCR 679431 0 0 0 20653 0 30139 0 40464 0 770687 0 0 0 SUSAN K GLANCY SECRETARY 688682 0 0 0 0 0 34695 0 2688 0 726065 0 0 0 DAVID GREENBERG EXEC VP FACILITIES 620216 0 0 0 2370 0 51945 0 17823 0 692354 0 0 0 JEROME DAVIS SECRETARY (FORMER) 509520 0 0 0 0 0 51945 0 19487 0 580952 0 0 0 GERALD M ROSBERG SENIOR EVP (Former) 220784 0 0 0 107638 0 36823 0 17008 0 382253 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION 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. A DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B 146000293 649901R49 2003-03-05 122696491 FUND NEW QUALIFIED PROJECTS false false false B DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A 146000293 649905DF0 2009-05-14 117000000 FUND NEW QUALIFIED PROJECTS false false false C DORMITORY AUTHORITY OF STATE OF NEW YORK 2015A 146000293 6499077D8 2015-04-23 125006199 FUND NEW QUALIFIED PROJECTS false false false D DORMITORY AUTHORITY OF STATE OF NEW YORK 2016A&B 146000293 64990BZK2 2016-04-27 491547535 REFUND 2006AB AND FUND NEW PROJECT false false false A 95685000 0 123718793 0 0 0 802880 0 0 122097219 818694 0 2004 false false true true B 0 0 117067254 0 0 0 823388 0 0 115269253 974613 0 2009 false false true true C 0 0 125006199 0 0 0 482921 0 0 124474161 49116 0 2015 false false true true D 152515000 0 491760973 0 0 0 1304805 0 0 239038664 251417504 0 2017 true false true true A false true true true true true 0.00000 0.00000 0.00000 false false false true B false true true true true true 0.00000 0.00000 0.00000 false false false true C false true true true true true 0.00000 0.00000 0.00000 false false false true D false true true true true true 0.00000 0.00000 0.00000 false false false true A false false false true true false 0 false 0 false true B false false false true true false 0 false 0 false true C false false false true false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true 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. ------------------------------------------------------------- A DORMITORY AUTHORITY OF STATE OF NEW YORK 2017A&B 146000293 64990CQE4 2017-03-01 240921142 REFND 2004C AND FUND NEW PROJECTS false false false B DORMITORY AUTHORITY OF STATE OF NEW YORK 2018A&B 146000293 64990C6P1 2018-05-16 396803509 REFUND 2008A AND FUND NEW PROJECTS false false false C DORMITORY AUTHORITY OF STATE OF NEW YORK 2020A 146000293 64990GA85 2020-03-19 247210500 FUND NEW QUALIFIED PROJECTS false false false D DORMITORY AUTHORITY OF STATE OF NEW YORK 2023A 146000293 65000BE20 2023-06-07 331835000 REFND 2021CP AND FUND NEW PROJECTS false false false A 3240000 0 241400663 0 0 0 879101 0 0 191140597 49380966 0 2018 true false true true B 0 0 399034697 0 0 0 1296723 0 0 193167811 204570163 0 2019 true false true true C 0 0 247210500 0 0 0 747279 0 0 246338221 125000 0 2020 false false true true D 0 0 332056895 0 0 0 1048039 0 0 205883856 125125000 0 2023 false true true true A false true true true true true 0.00000 0.00000 0.00000 false false false true B false true true true true true 0.00000 0.00000 0.00000 false false false true C false true true true true true 0.00000 0.00000 0.00000 false false false true D false true true true true true 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true A DORMITORY AUTHORITY OF STATE OF NEW YORK 2024A 146000293 65000B7C6 2024-10-09 177636000 FUND NEW QUALIFIED PROJECTS false false false B Dormitory Authority of State of NEW YORK 2024CP 146000293 65000SAA9 2024-11-13 105000000 Fund New Qualified Projects false false false A 0 0 177636000 0 0 0 708188 0 0 176802812 125000 0 false false true true B 0 0 105000000 0 0 0 0 0 0 105000000 0 0 false false true true A false true true true true true 0.00000 0.00000 0.00000 false false false true B false true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false false false 0 false 0 false true B false true false false true false 0 false 0 false true A true B true LEE GOLDMAN FRMR KEY EMP HOUSING X 500000 200000 false true true LEE BOLLINGER FRMR OFFICER HOUSING X 6000000 6000000 false true true TROY EGGERS SPOUSE OF OFFICER HOUSING X 150000 60000 false true true 6260000 JILL S GOLDMAN SPOUSE OF KEY EMPLOYEE 69347 EMPLOYMENT false VALERIE J PURDIE-GREENAWAY SPOUSE OF TRUSTEE 350172 EMPLOYMENT false TROY EGGERS SPOUSE OF OFFICER 734598 employment false Thomas Christopher Randall Spouse of Officer 357182 Employment false NOTES TO SCHEDULE L 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. X 7 0 X 0 X 0 X 446 51836122 COST/SALES PRICE X 2 1503866 COST/SALES PRICE X 2 920000 FMV X EQUIPMENT 2 0 0 X CATERED FOOD 3 0 0 7 false true true 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. 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. 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 2125209 52672087 COLUMBIA CIM IV LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901856 INVEST HOLDNG DE 0 7133332 COLUMBIA CIM V LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901861 INVEST HOLDNG DE 0 1000007 COLUMBIA CIM VI LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901857 INVEST HOLDNG DE 1528579 31078114 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 2848531 COLUMBIA CIM XII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901864 INVEST HOLDNG DE 117210039 704056080 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 454327 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 127969630 COLUMBIA COLUMBIA AFFILIATED PHYSICIANS IPA LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 262162648 PHYSICNS PRAC NY -1240687 2223734 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 24503 COLUMBIA MSPH MOZAMBIQUE LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 605370 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 1177353 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 10 SOLONOS STREET ATHENS GR 106 73 EDUCATION GR 0 0 COLUMBIA CLM LLC 1209 ORANGE STREET WILMINGTON DE 19801 135598093 INSURANCE DE 0 0 COLUMBIA ASSOC CENTRO PARA PROGRAMAS INTER BRASIL RUA MARIA EUGENIA 90301 RIO DE JANEIRO BR 22261 EDUCATION BR N/A N/A GLOBAL SWW true ASSOCIATION REID HALL 4 RUE DE CHEVREUSE PARIS FR 75006 EDUCATION FR N/A N/A REID HALL true CENTER FOR ENVIRONMENT ECONOMY & SOCIETY 2852 BROADWAY NEW YORK NY 10025 RESEARCH DR N/A N/A CIP true CENTER FOR INTL PROGRAMS ZIMBABWE TRUST 39 Lawson Av 42 Bates St Harare ZI HLTH/RESEARCH ZI N/A N/A COLUMBIA 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 true CENTERS FOR INTERNATIONAL PROGRAMS(PERU) Av Victor Andres Belaunde 147 Via San Isidro PE Healthcare PE N/A N/A COLUMBIA true CIP NIGERIA LTDGTE PLOT 817 CADASTRAL ZONE B04 JABI DISTRICT ABUJA NI RESEARCH NI N/A N/A CIP true COL GLOBAL CENTER EASTERN & SOUTH AFRICA PO BOX 51412 NAIROBI KE 100 RESEARCH KE N/A N/A COLUMBIA true COL PRESBYTERIAN MEDICAL CENTER FUND INC 630 WEST 168TH STREET NEW YORK NY 10032 136162924 FUNDRAISING NY 501(C)(3) 12A NA false COL UNIV RETIREE MED LIFE INS BNFITS TR 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133800106 BENEFITS SUPP NY 501(C)(3) 12A COLUMBIA true COLUMBIA GLOBAL CENTER IN INDIA MAKER CHMBR VI JAMNALAL RD 1ST FL MUMBAI IN 400021 RESEARCH IN N/A N/A CGC LLC true COLUMBIA GLOBAL CENTER PARIS 4 RUE DE CHEVREUSE PARIS FR 75006 EDUCATION FR N/A N/A REID HALL true COLUMBIA GLOBAL CENTERS INITIATIVE 4 RUE DE CHEVREUSE PARIS FR 75006 RESEARCH FR N/A N/A COLUMBIA true COLUMBIA UK FUND LTD 19 NORCOTT RD LONDON UK N16 7EG FUNDRAISING UK N/A N/A COLUMBIA true COLUMBIA UNIVERSITY HEALTH CARE INC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133948652 HEALTHCARE NY 501(C)(3) 10 COLUMBIA true COLUMBIA UNIVERSITY HONG KONG FUND GPO BOX 5314 CONNAUGHT PLACE HK FUNDRAISING HK N/A N/A COLUMBIA true COLUMBIA UNIVERSITY PRESS 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 131623968 ACADEMIC PUB NY 501(C)(3) 12A COLUMBIA true CU MIDDLE EAST RESEARCH CENTER 5 MOHD AL SAD AL-BATAYNEH STREET AMMAN JO 11814 EDUC SUPPORT JO N/A N/A COLUMBIA true FOUNDATION CENTERS FOR INTERNATIONAL Boulevard du docteur Denis Loemba b Pointe Noire CO HEALTHCARE CO N/A N/A COLUMBIA true FUNDACION COLUMBIA U GLOBAL CTR - CHILE AVDAG HAMMASKJOLD 32691ST FL SANTIAGO CI RESEARCH CI N/A N/A COLUMBIA true INT'L CENTER FOR AIDS CARE AND TREATMENT 10/F8 ROCKWELL BLDG ROCKWELL CTR CITY OF MAKATA RP 1220 HEALTHCARE RP N/A N/A COLUMBIA true KNIGHT FIRST AMDMT INST AT COLUMBIA 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 814759386 EDU/PMT EXPR NY 501(C)(3) 12A COLUMBIA true MORNINGSIDE HEIGHTS LEGAL SERVICES INC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 510192355 CLINICAL EDUC NY 501(C)(3) 12A COLUMBIA true MSPH SWAZILAND 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 HEALTHCARE WZ N/A N/A CIP true REID HALL INC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 131611126 EDU/CUL EXCH NY 501(C)(3) 12A COLUMBIA true RESEARCH COLLECTIONS AND PRES CONSORTIUM 400 FORRESTAL ROAD PRINCETON NJ 08540 223751732 LIBRARY COLL NJ 501(C)(3) 12A NA false 5TH CENTURY PARTNERS FUND II-A LP 353 N Clark St Chicago IL 60654 934529235 INVESTMENTS IL Columbia EXCLUDED 0 6637682 false -92348 0.84111 ALTOS HYBRID CU LLC 2882 Sand Hill Rd Ste 100 Menlo Park CA 94025 854387742 INVESTMENTS CA Columbia EXCLUDED -163784 23848743 false 0 1.00000 BLC ENERGY MASTER FUND LP PO BOX 309 GRAND CAYMAN CJ KY1-1104 981457115 INVESTMENTS CJ BLC ENRG FUND B EXCLUDED 286423 6205297 false 0 0.67391 CD INVESTORS FUND LP ONE FAWCETT PLACE GREENWICH CT 06830 843634568 INVESTMENTS CT COLUMBIA EXCLUDED 1377554 26194065 false 0 0.99981 CALUNIUS LIT RISK PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 980684876 INVESTMENTS GK COLUMBIA EXCLUDED 12443235 3801437 false 0 0.74815 CALUNIUS LIT RISK 2 PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 981162651 INVESTMENTS GK COLUMBIA EXCLUDED -2346233 26304832 false 0 0.00000 CALUNIUS LIT RISK 3 PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 981336667 INVESTMENTS GK COLUMBIA EXCLUDED 6307 7129002 false 0 0.64780 CANAAN RSC PTRS DRL 6301 WATERFORD BOULEVARD OKC OK 73118 364777388 INVESTMENTS OK COLUMBIA EXCLUDED 9034454 103869540 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 40387397 269955607 false 0 0.99999 GCM GRSVNR BLUE LP 767 FIFTH AVE NEW YORK NY 10153 300773582 INVESTMENTS DE COLUMBIA EXCLUDED -1230042 4434077 false 0 0.99123 LION FUND III-B LP 260 N JOSEPHINE ST SUITE 220 DENVER CO 80206 933752071 INVESTMENTS DE COLUMBIA EXCLUDED 66 5966511 false 0 1.00000 PANTERA TOKEN-25 FUND LP 600 Montgomery St San Francisco CA 94111 991924887 INVESTMENTS CA Columbia EXCLUDED 7372123 50537191 false 0 0.94478 STAR ASIA OPPORTUNITY FUND III PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 981291896 INVESTMENTS CJ COLUMBIA EXCLUDED -1138124 89160463 false 0 0.98765 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 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 true ASHWATER LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64780 true ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL RUA DA CANDELARIA 9 3O ANDAR CNT RIO DE JANEIRO BR PROGRAM SRVCS BR CGC LLC N/A 0 174714 1.00000 true BEIJING GE DA INTRNTL CONSULTING CTR LTD TOWERA TSINGHUA SCIENCEPARK CHENGFURD HAIDIAN CH 100084 EDUCATION CH COLUMBIA FOREIGN CORP 0 135052 1.00000 true BLC ENERGY FUND B LP PO BOX 309 GRAND CAYMAN CJ KY1-1104 CJ 981458232 INVESTMENTS CJ COLUMBIA FOREIGN CORP -1622916 6081496 0.83333 true CENTERS FOR INTERNATIONAL PROGRAMS 535 WEST 116TH STREET NEW YORK NY 10027 135598093 PROGRAM SRVCS DE COLUMBIA C-CORP 0 402147 1.00000 true CHARITABLE REMAINDER TRUSTS (59) N/A NY COLUMBIA TRUST CIM (CAYMAN) LLC PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 INVESTMENTS CJ COLUMBIA FOREIGN CORP 4937638 67530561 1.00000 true COLUMBIA DOCTORS OF BERGEN COUNTY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 473568473 HEALTHCARE NJ COLUMBIA C-CORP 69347 594442 1.00000 true COLUMBIA DOCTORS OF CONNECTICUT PC 630 W 168TH ST NUM 2-460 NEW YORK NY 10032 824894259 HEALTHCARE CT COLUMBIA C-CORP 2190544 237057 1.00000 true COLUMBIA DOCTORS OF NEW JERSEY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 264364931 HEALTHCARE NJ COLUMBIA C-CORP 7657471 1932675 1.00000 true COLUMBIA GLOBAL CENTER - TEL AVIV 33 STREET TEL AVIV IS PRGRM SRVCS IS CGC LLC LLC 0 0 1.00000 true COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA MECIDITE MAH MAVI SARAY 37/7 SARIYER TU PROGRAM SRVCS TU COLUMBIA FOREIGN CORP 0 0 1.00000 true COLUMBIA PRESBYTERIAN IPA 161 FORT WASHINGTON AVE SUITE 132 NEW YORK NY 10032 133396165 PHYS PRACTICE NY COLUMBIA C-CORP 0 0 1.00000 true COLUMBIA RADIOLOGY INC 630 W 168TH ST NEW YORK NY 10032 475288953 HEALTHCARE NY COLUMBIA C-CORP 0 0 1.00000 true COLUMBIA RESEARCH AND CONSULTANCY SRVCS EXPRESS TOWERS 11TH FL NARIMAN PT MUMBAI IN 400021 PROGRAM SRVCS IN CU INT'L PRJCTS FOREIGN CORP 0 0 1.00000 true COLUMBIAPATRON SCOTLAND LP 50 LOTHIAN RD FESTIVAL SQ EDINBURGH SCOTLAND UK EH3 9BY INVESTMENTS UK COLUMBIA FOREIGN CORP -182223 23940 1.00000 true 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 true FINO HOTELS CO LTD 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPERATION JA POLARIS HOLDING FOREIGN CORP 32401093 11504323 0.51070 true FOXLEY LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64780 true FREEZER BOX INC 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 991596696 REAL ESTATE NY COLUMBIA C-CORP 0 0 1.00000 true FRENTORN LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS FOREIGN CORP 0 0 0.74915 true GK TOHOKU SOKI FUKKO SHIEN FUND 2 5-1-4 TORANOMON MINATO-KU MINATOKU TOKYO JA 105-0001 REAL ESTATE JA POLARIS HOLDING FOREIGN CORP 0 0 0.51070 true GK VALUE THE HOTEL FUND 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 REAL ESTATE JA POLARIS HOLDING FOREIGN CORP 0 17413352 0.69030 true GLOBAL HEALTH RESEARCH CNTR-CE 1255 AMSTERDAM AVENUE NEW YORK NY 10027 PROGRAM SRVCS DE COLUMBIA C-CORP 0 40919 1.00000 true HARBOUR LITIGATION INVEST OFSHORE FUND UGLAND HOUSE PO BOX 309 PO BOX GRAND CAYMAN CJ KY1-1104 980660716 INVESTMENTS CJ Columbia FOREIGN CORP 300376 4444815 1.00000 true INGLEFIELD LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64780 true INGLETREE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64780 true ISH TENJIN HOTEL KANRI 5-1-4 TORANOMON MINATO-KU MINATOKU TOKYO JA 105-0001 REAL ESTATE JA POLARIS HOLDING FOREIGN CORP -2824 0 0.72670 true JAPAN-UP LIMITED PARTNERSHIP II 6/F MO BLDG HIGASHI SHIBUYA-KU, TOKYO JA 150-0011 981434666 INVESTMENTS CJ COLUMBIA FOREIGN CORP 46631076 206087626 0.41550 true KENDELWELL LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64780 true KK KOKO HOTELS 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPERATION JA POLARIS HOLDING FOREIGN CORP 27482775 5830752 0.51070 true MORNINGSIDE INC 311 LOW MEMORIAL LIBRARY NEW YORK NY 10027 061430120 REAL ESTATE NY COLUMBIA C-CORP 0 0 1.00000 true POLARIS ASIA CO LTD 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPS AND DEV JA POLARIS HOLDING FOREIGN CORP 313845 23057795 0.51070 true POLARIS HOLDINGS CO LTD 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPS AND DEV JA STAR ASIA OPP I FOREIGN CORP 10901414 138967391 0.51070 true POOLED INCOME FUNDS (2) N/A NY COLUMBIA TRUST NUMERAI ONE OFFSHORE LTD PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 981375086 INVESTMENTS CJ COLUMBIA foreign corp 15441867 50124701 0.71200 true NUMERAI SUPREME OFFSHORE LTD PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 981673857 INVESTMENTS CJ COLUMBIA foreign corp 7806156 24139509 0.50380 true RED PLANET GLOBAL CORPORATION SUITE 2802 DISCOVERY CENTER 25 ADB ADB AVENUE ORTI PASIG CITY RP FRANCHISING RP RED PLANET HOLD FOREIGN CORP 1 194998 0.68090 true RED PLANET HOLDINGS (PHILLIPINES) LIMITE BRUMBY CENTRE LOT 42 JALAN MUHIBBA JALAN MUHIBBAH LABUAN F.T. RP 8700 HOLDING COMPANY RP POLARIS ASIA CO FOREIGN CORP -458 29663285 0.68090 true RED PLANET HOTELS BINONDO CORPORATION 251-61 JUAN LUNA ST BRGY 287 ZO ZONE BINONDO MANILA CITY RP 1006 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 585149 7033598 0.68090 true RED PLANET HOTELS CAGAYAN DE ORO CORPORA CM RECTO AVENUE POBLACION POBLACION CAGAYAN DE ORO RP 9000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 638428 3179293 0.69030 true RED PLANET HOTELS CEBU CORPORATION NO36 ARCHBISHOP REYES AVENUE COR COR MOLAVE SQUARE CEBU CITY RP 6000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 386739 2889077 0.69030 true RED PLANET HOTELS DAVAO CORPORATION JP LAUREL AVENUE BAJADA BAJADA DAVAO CITY RP 8000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 547841 3827263 0.69030 true RED PLANET HOTELS MANILA BAY CORPORATION BLK 341 LOT 1-B-3 ARQUIZA ST CORNE ALHAMBRA S MANILA CITY RP 1000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 114570 19638869 0.69030 true RED PLANET HOTELS MANILA CORPORATION LOT 12 BLOCK 32 CORNER 10TH AVE A TH AVE AND TH ST TAGUIG CITY RP 1634 HOTEL DEVELOPMENT RP POLARIS ASIA CO FOREIGN CORP 1237653 15534002 0.68090 true RED PLANET HOTELS ORTIGAS CORPORATION SHAW BOULEVARD ORTIGAS CENTRE ORTIGAS CENTRE PASIG CITY RP 1600 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 708895 5373136 0.68090 true RED PLANET HOTELS PARANAQUE CORPORATION BLK 2 LOT 38 BRADCO AVENUE BACLARA BACLARAN PARANQUE CITY RP 1700 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 5685 8408575 0.69030 true RED PLANET HOTELS PASONG TAMO CORPORATIO 99 EXPORT DRIVE FORMERLY URBAN AVEN MAKATI CITY RP 1230 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 345196 5779009 0.69030 true RED PLANET HOTELS PHILIPPINES CORPORATIO 1740 A MABINI ST MALATE MANILA RP 1004 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 882894 11869559 0.69030 true RED PLANET HOTELS QUEZON CORPORATION 100 TIMOG AVENUE BARANGAY SACRED H BARANGAY SACRED HEART QUEZON CITY RP 1103 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 398201 2848433 0.69030 true RED PLANET PHILIPPINES SERVICE CORP 99 URBAN AVENUE BRGY PIO DEL PILA BRGY PIO DEL PILAR MAKATI CITY RP 1200 OPERATIONS AND MA RP POLARIS HOLDING FOREIGN CORP -216342 3993050 0.68090 true RPH PHILIPPINES LAND CORPORATION DON JUICO AVENUE CLARKVIEW CLARKVIEW MALABA ANGELES CI RP REAL ESTATE RP POLARIS HOLDING FOREIGN CORP 27965 648156 0.69030 true STAR ASIA CAPITAL CORP LTD 89 Nexus Way CAYMAN BAY GRAND CAYMAN CJ 980525454 INVESTMENTS CJ STAR ASIA III FOREIGN CORP -3006668 43817861 0.79980 true THROWBRIDGE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64780 true 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 true VALUE THE HOTEL CO LTD 555-1 SENGARITA KAMIYOUDEN NATORI MIYAGI JA 981-1222 HOTEL OPERATION JA STAR ASIA III FOREIGN CORP 14006 6244721 0.51070 true VINEHALL LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64780 true false true false false false false false false false true false false false false false false false false true 5TH CENTURY PARTNERS FUND II-A LP B 6516100 FMV ALTOS HYBRID CU LLC B 8480680 FMV ALTOS HYBRID CU LLC S 177756 FMV BLC ENERGY FUND B LP S 471186 FMV CALUNIUS LITIGATION RISK FUND 2 LP S 61648 FMV CALUNIUS LITIGATION RISK FUND 3 LP B 4575576 FMV Canaan Resource Partners Drilling Fund LP S 9680028 FMV GCM GRSVNR BLUE LP B 57863 FMV DE SHAW ALL COUNTRY GLOBAL VALUE ACTIVE FUND S 10915469 FMV JAPAN-UP LIMITED PARTNERSHIP II B 5913721 FMV JAPAN-UP LIMITED PARTNERSHIP II S 25002547 FMV LION FUND III-B LP B 4880758 FMV PANTERA TOKEN-25 FUND LP S 17500000 FMV STAR ASIA OPPORTUNITY FUND III S 48491228 FMV KNIGHT FIRST AMENDMENT INSTITUTE B 2741621 FMV COLUMBIA UNIVERSITY HEALTH CARE INC B 15058790 FMV REID HALL S 1347469 FMV Numerai One Offshore Ltd B 25000000 fmv Numerai Supreme Offshore Ltd b 25000000 fmv SUPPLEMENTAL INFORMATION 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.