2023-05-12T10:39:12-05:00 2022-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2021-07-01 222848738 CORNELL UNIVERSITY FOUNDATION CORN 6072541550 130 EAST SENECA STREET 400 ITHACA NY 14850 WENDELL L BRYCE TRUSTEE 6072541550 2023-05-15 1 WENDELL BRYCE XXX-XX-XXXX EVAN P CLEVELAND P02536180 6072724444 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WENDELL L BRYCE 130 EAST SENECA STREET 400 ITHACA NY 14850 45213011 0 X HTTP://ALUMNI.CORNELL.GIFTPLANS.ORG/ X 1986 NY TO PROVIDE A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. 4 2 0 4 498255 498255 9853838 17339584 0 0 19359710 989653 0 0 29213548 18329237 48633533 27338838 0 0 0 0 0 0 0 1401419 1110657 50034952 28449495 -20821404 -10120258 179755016 167185531 31500 1326800 179723516 165858731 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. 0 0 27338838 27338838 THE ORGANIZATION PROVIDES ALLOCATIONS TO CORNELL UNIVERSITY AND OTHER CHARITABLE ORGANIZATIONS. 27338838 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6072541550 130 EAST SENECA STREET 400 ITHACA NY 14850 X NELSON SCHAENEN JR TRUSTEE 0.30 X 0 0 0 WENDELL L BRYCE TRUSTEE 0.30 X 0 0 0 DAVID C COSTINE TRUSTEE 0.30 X 0 0 0 TRACY CARY TRUSTEE 0.30 X 0 0 0 0 0 0 0 0 0 0 0 17339584 15757627 17339584 795289 498255 297034 27078138 26883774 194364 194364 194364 18329237 0 498255 491398 27334298 27334298 4540 4540 17400 17400 873604 873604 PERSONNEL COSTS 126789 126789 FEDERAL AND STATE UBT 64439 64439 LIFE INSURANCE PREMIUMS 26900 26900 FILINGS FEES 1525 1525 28449495 27338838 1110657 0 1734297 340247 100000 25384 11720 8692001 7350429 168235109 158458758 968225 1024377 179755016 167185531 31500 1326800 31500 1326800 X 179723516 165858731 179723516 165858731 179755016 167185531 X -10120258 -3800679 56152 X X 0 1 X 1 0 X X 1 CORNELL UNIVERSITY 150532082 2 1 18024112 0 1 18024112 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213 17193870 27338838 165858731 1 1 0 0 1225117 F CORNELL UNIVERSITY LONG TERM INVESTMENT POOL 156678361 F INTEREST IN LIMITED PARTNERSHIPS 553801 F ALTERNATIVE INVESTMENTS 1479 F 158458758 13711106 -3800679 56152 -3744527 17455633 873604 873604 18329237 27575891 0 27575891 873604 873604 28449495 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 56,152. 1 CORNELL UNIVERSITY 150532082 501(C)(3) 18024112 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION CHAMBER MUSIC SOCIETY OF LINCOLN CENTER 132628036 501(C)(3) 1000000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION FIDLIETY CHARITABLE 110303001 501(C)(3) 866972 0 IN 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ORGANIZATION'S TAX EXEMPT MISSION MEADE CANINE RESCUE FOUNDATION 271940144 501(C)(3) 6000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION NEW VILLAGE GIRLS ACADEMY 593810480 501(C)(3) 6000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION WORLD CENTRAL KITCHEN INC 273521132 501(C)(3) 5700 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION BOY SCOUTS OF AMERICA 132750608 501(C)(3) 5500 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION 106 0 PART I, LINE 2: 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. X 15 6142228 STOCK EXCHANGE VALUE X 2 9615399 FAIR MARKET VALUE 0 1 1 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. 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. CORNELL UNIVERSITY 377 PINE TREE ROAD ITHACA NY 14850 150532082 UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORNELL UNIVERSITY B 18024112 CORNELL UNIVERSITY C 145714