CORNELL UNIVERSITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CORNELL UNIVERSITY FOUNDATION (EIN 22-2848738)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349303387
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T10:39:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475324570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSERO & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 THORNWOOD DRIVE | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222848738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6072541550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST SENECA STREET 400 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDELL L BRYCE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6072541550 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDELL | PersonFirstNm |
| Person Last | BRYCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN P CLEVELAND | PreparerPersonNm |
| PTIN | P02536180 | PTIN |
| Phone | 6072724444 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDELL L BRYCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST SENECA STREET 400 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,213,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ALUMNI.CORNELL.GIFTPLANS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $498,255 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $498,255 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,853,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,339,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,359,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $989,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,213,548 | PYTotalRevenueAmt |
| CY Total Revenue | $18,329,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,633,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,338,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,401,419 | PYOtherExpensesAmt |
| CY Other Expenses | $1,110,657 | CYOtherExpensesAmt |
| PY Total Expenses | $50,034,952 | PYTotalExpensesAmt |
| CY Total Expenses | $28,449,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,821,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,120,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,755,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,185,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,326,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $179,723,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,858,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,338,838 | ExpenseAmt |
| Grant | $27,338,838 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDES ALLOCATIONS TO CORNELL UNIVERSITY AND OTHER CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $27,338,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072541550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST SENECA STREET 400 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| NELSON SCHAENEN JR | |||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 |
| WENDELL L BRYCE | |||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 |
| DAVID C COSTINE | |||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 |
| TRACY CARY | |||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,339,584 | AllOtherContributionsAmt |
| Noncash Contributions | $15,757,627 | NoncashContributionsAmt |
| Total Contributions | $17,339,584 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795,289 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $498,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,078,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,883,774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,364 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,364 | TotalRevenueColumnAmt |
| Exclusion | $194,364 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,329,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $498,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $491,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,334,298 | TotalAmt |
| Program Services | $27,334,298 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,540 | TotalAmt |
| Program Services | $4,540 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,400 | TotalAmt |
| Management And General | $17,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,604 | TotalAmt |
| Management And General | $873,604 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PERSONNEL COSTS | $126,789 | $126,789 |
| FEDERAL AND STATE UBT | $64,439 | $64,439 |
| LIFE INSURANCE PREMIUMS | $26,900 | $26,900 |
| FILINGS FEES | $1,525 | $1,525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,449,495 | TotalAmt |
| Program Services | $27,338,838 | ProgramServicesAmt |
| Management And General | $1,110,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,297 | BOYAmt |
| EOY | $340,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,384 | BOYAmt |
| EOY | $11,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,692,001 | BOYAmt |
| EOY | $7,350,429 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,235,109 | BOYAmt |
| EOY | $158,458,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,225 | BOYAmt |
| EOY | $1,024,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,755,016 | BOYAmt |
| EOY | $167,185,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $1,326,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $1,326,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,723,516 | BOYAmt |
| EOY | $165,858,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,723,516 | BOYAmt |
| EOY | $165,858,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,755,016 | BOYAmt |
| EOY | $167,185,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,120,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,800,679 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $56,152 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $18,024,112 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $18,024,112 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 213 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $17,193,870 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $27,338,838 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $165,858,731 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,225,117 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORNELL UNIVERSITY LONG TERM INVESTMENT POOL | $156,678,361 | F |
| INTEREST IN LIMITED PARTNERSHIPS | $553,801 | F |
| ALTERNATIVE INVESTMENTS | $1,479 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $158,458,758 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $13,711,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,800,679 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $56,152 | OtherRevenueAmt |
| Revenue Not Reported | -$3,744,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,455,633 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $873,604 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $873,604 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,329,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,575,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,575,891 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $873,604 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $873,604 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,449,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 56,152. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| CORNELL UNIVERSITY | ||||
| 150532082 | 501(C)(3) | $18,024,112 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | ||||
| 132628036 | 501(C)(3) | $1,000,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| FIDLIETY CHARITABLE | ||||
| 110303001 | 501(C)(3) | $866,972 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| THE MASSACHUSETTS GENERAL HOSPITAL | ||||
| 041564655 | 501(C)(3) | $650,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| HUNTINGTON'S DISESE SOCIETY OF AMERICA | ||||
| 133349872 | 501(C)(3) | $450,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SARATOGA PERFORMING ARTS CENTER | ||||
| 141466353 | 501(C)(3) | $350,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| ELLIS HOSPITAL FOUNDATION | ||||
| 141638957 | 501(C)(3) | $300,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| ONEHOPE FOUNDATION | ||||
| 271530711 | 501(C)(3) | $275,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| CHILDREN'S MUSEUM OF SARATOGA | ||||
| 141739210 | 501(C)(3) | $250,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SARATOGA HOSPITAL FOUNDATION | ||||
| 141775218 | 501(C)(3) | $250,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| ST MARY'S HEALTHCARE | ||||
| 141347719 | 501(C)(3) | $250,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| ST PETERS HOSPITAL FOUNDATION | ||||
| 222262982 | 501(C)(3) | $250,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SARANAC LAKE CIVIC CENTER | ||||
| 141695912 | 501(C)(3) | $200,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SKIDMORE COLLEGE | ||||
| 141338562 | 501(C)(3) | $200,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| CONGREGATION SHIR SHALOM | ||||
| 060821100 | 501(C)(3) | $182,800 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| POOF SCHOOL | ||||
| 463770194 | 501(C)(3) | $150,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| UNIVERSITY OF COLORADO FOUNDATION | ||||
| 846049811 | 501(C)(3) | $150,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| COMMON SENSE MEDIA | ||||
| 412024986 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| KENYON COLLEGE PHILANDER CHASE CONSERVANCY | ||||
| 314379507 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NATHAN LITTAUER FOUNDATION | ||||
| 141638991 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| OGDENSBURG BOYS AND GIRLS CLUB | ||||
| 160874412 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| PARKHURST FIELD FOUNDATION | ||||
| 471405768 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| ST ANNE INSTITUTE | ||||
| 141340098 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| ST LAWRENCE UNIVERSITY NATURE UP NORTH INITIATIVER | ||||
| 150532239 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| STEM NEXT OPPORTUNITY FUND | ||||
| 814834326 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| VANGUARD CHARITABLE | ||||
| 222888152 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| YMCA OF THE CAPITAL DISTRICT ANNUAL CAMPAIGN | ||||
| 141726531 | 501(C)(3) | $100,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| BRUNSWICK SCHOOL INC | ||||
| 060646562 | 501(C)(3) | $90,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| MCLEAN HOSPITAL | ||||
| 042697981 | 501(C)(3) | $75,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| GABRIELA LENA FRANK CREATIVE ACADEMY OF MUSIC | ||||
| 822368558 | 501(C)(3) | $65,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| IOLANI SCHOOL | ||||
| 990073502 | 501(C)(3) | $65,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| COHO PRODUCTIONS LTD | ||||
| 931166521 | 501(C)(3) | $60,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| HAND2MOUTH THEATRE | ||||
| 710916574 | 501(C)(3) | $60,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| OREGON ENVIRONMENTAL COUNCIL | ||||
| 930578714 | 501(C)(3) | $60,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| PORTLAND REVELS | ||||
| 131134622 | 501(C)(3) | $60,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| 45TH PARALLEL | ||||
| 271496209 | 501(C)(3) | $50,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| OREGON HEALTH SCIENCE UNIVERSITY FOUNDATION | ||||
| 237083114 | 501(C)(3) | $50,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| PASSINART | ||||
| 930832550 | 501(C)(3) | $50,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| PORTLAND CENTER STAGE AT THE ARMORY | ||||
| 931134865 | 501(C)(3) | $50,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| RANKEN TECHNICAL COLLEGE | ||||
| 430471057 | 501(C)(3) | $50,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| STUMPTOWN STAGES | ||||
| 202783549 | 501(C)(3) | $50,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| THIRD ANGLE NEW MUSIC ENSEMBLE | ||||
| 930918692 | 501(C)(3) | $50,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SCHWAB CHARITABLE | ||||
| 311640316 | 501(C)(3) | $49,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| LOST TREE CHAPEL | ||||
| 591709556 | 501(C)(3) | $45,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| GREAT HARBOR YACHT CLUB FOUNDATION INC | ||||
| 301128021 | 501(C)(3) | $40,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| METRO ARTS INC | ||||
| 931260537 | 501(C)(3) | $40,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| PURDUE UNIVERSITY | ||||
| 356002041 | 501(C)(3) | $40,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| TURNING POINT USA | ||||
| 800835023 | 501(C)(3) | $40,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| STAGES PERFORMING ARTS YOUTH ACADEMY | ||||
| 800555010 | 501(C)(3) | $36,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| AMERICAN RED CROSS | ||||
| 530196605 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| CHAMBER MUSIC NORTHWEST | ||||
| 237355562 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| FORWARD TOGETHER | ||||
| 943311784 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||
| 930386860 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| MERCY CORPS | ||||
| 911148123 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NEW LONDON BARN PLAYHOUSE | ||||
| 341996138 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| OREGON HUMANITIES | ||||
| 930716419 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SHAKING THE TREE | ||||
| 452697899 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| TUALITY HEALTHCARE FOUNDATION | ||||
| 930751507 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| VINCENT SMITH SCHOOL | ||||
| 111646301 | 501(C)(3) | $30,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| AMERICAN COUNCIL OF TRUSTEES AND ALUMNI | ||||
| 521870003 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| BUCKLEY COUNTRY DAY SCHOOL | ||||
| 111661352 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| COLUMBIA LAW SCHOOL | ||||
| 135598093 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| LAHEY HOSPITAL & MEDICAL CENTER | ||||
| 042704686 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| MIAMI UNIVERSITY | ||||
| 316402089 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NARAL PRO CHOICE OREGON FDN INC | ||||
| 930803636 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| ROITMAN CHABAD CENTER | ||||
| 222678784 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SCHENECTADY HINDU TEMPLE AND COMMUNITY SERVICES | ||||
| 141834153 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| WORLD STAGE THEATRE | ||||
| 205186851 | 501(C)(3) | $25,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| WATKINSON SCHOOL | ||||
| 060655136 | 501(C)(3) | $24,320 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| BOOM ARTS INC | ||||
| 472199079 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| CLEVELAND CLINIC FOUNDATION CLINICAL GENETICS RESEARCH | ||||
| 340714585 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| INTERCOLLEGIATE STUDIES INSTITUTE | ||||
| 236050131 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| JOHNS HOPKINS UNIVERSITY | ||||
| 520595110 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| METROPOLITAN YOUTH SYMPHONY | ||||
| 237447279 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NEW LONDON HOSPITAL ASSOCIATION | ||||
| 020222171 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NEW YORK CARES INC | ||||
| 133444193 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| PROVIDENCE NEWBERG HEALTH FOUNDATION | ||||
| 930889144 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| UJA FEDERATION OF NEW YORK INC | ||||
| 510172429 | 501(C)(3) | $20,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| JUDICIAL WATCH INC | ||||
| 521885088 | 501(C)(3) | $15,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| JUPITER MEDICAL CENTER FOUNDATION | ||||
| 650132406 | 501(C)(3) | $15,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| LOST TREE VILLAGE CHARITABLE FOUNDATION | ||||
| 592014920 | 501(C)(3) | $15,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| MIRACLE THEATRE GROUP | ||||
| 930907543 | 501(C)(3) | $15,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| OHR KODESH CONGREGATION | ||||
| 520613672 | 501(C)(3) | $15,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| THE LEADERSHIP INSTITUTE | ||||
| 510235174 | 501(C)(3) | $15,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| UNIVERSITY OF MICHIGAN | ||||
| 386006309 | 501(C)(3) | $15,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| A FUTURE FOR EVERY CHILD | ||||
| 824259548 | 501(C)(3) | $12,500 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| COOPERATIVE DEVELOPMENT INSTITUTE | ||||
| 043241596 | 501(C)(3) | $12,500 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| YALE YOUTH HOCKEY ASSOCIATION INC | ||||
| 061053241 | 501(C)(3) | $12,500 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NORTHFIELD MOUNT HERMAN SCHOOL | ||||
| 042109865 | 501(C)(3) | $11,745 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| UC SAN DIEGO FOUNDATION | ||||
| 952872494 | 501(C)(3) | $11,500 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| INSTITUTE FOR JUSTICE | ||||
| 521744337 | 501(C)(3) | $10,050 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| JOHNS HOPKINS UNIVERSITY | ||||
| 520595110 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| MCMINNVILLE FILM FESTIVAL FOUNDATION | ||||
| 300886906 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NANTUCKET COTTAGE HOSPITAL INC | ||||
| 042103823 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| PEDDIE SCHOOL | ||||
| 210634492 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| SPIRT OF AMERICA | ||||
| 201687786 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| STUDENT ADVOCACY INC | ||||
| 133104476 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| THE LOOMIS CHAFFEE SCHOOL | ||||
| 060653119 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| THEATRE ADVENTURE INC | ||||
| 843282562 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| THEATREWORKS | ||||
| 942831245 | 501(C)(3) | $10,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| FIRST CONGREGATIONAL CHURCH OF ITHACA | ||||
| 341927041 | 501(C)(3) | $8,900 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| UNIVERSITY OF TEXAS FOUNDATION INC | ||||
| 741587488 | 501(C)(3) | $7,500 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| MEADE CANINE RESCUE FOUNDATION | ||||
| 271940144 | 501(C)(3) | $6,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| NEW VILLAGE GIRLS ACADEMY | ||||
| 593810480 | 501(C)(3) | $6,000 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| WORLD CENTRAL KITCHEN INC | ||||
| 273521132 | 501(C)(3) | $5,700 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| BOY SCOUTS OF AMERICA | ||||
| 132750608 | 501(C)(3) | $5,500 | $0 | IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF VERIFIES 501(C)(3) STATUS OF ORGANIZATION RECEIVING FUNDS EITHER AT WWW.GUIDESTAR.ORG OR DIRECTLY WITH THE ORGANIZATION. THERE CURRENTLY EXISTS NO PROCEDURE TO MONITOR USE OF GRANT FUNDS IN THE UNITED STATES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,142,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,615,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS DURING THE YEAR WAS USED |
| PART I, LINE 32B: | THE FOUNDATION UTILIZES LOCAL BROKERS TO SELL SECURITIES UPON DONATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY EMPLOYEE OF RELATED ORGANIZATION RESPONSIBLE FOR DAY TO DAY ADMINISTRATION OF FOUNDATION AND THEN REVIEWED BY SIGNING TRUSTEE |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT ATTESTING TO THE FACT THAT NO SUCH CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 56,152. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
| Primary Activities | UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CORNELL UNIVERSITY | |
| B | $18,024,112 |
| CORNELL UNIVERSITY | |
| C | $145,714 |
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