2022-05-12T06:51:17-05:00 2021-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2020-07-01 222848738 CORNELL UNIVERSITY FOUNDATION CORN 6072541550 130 EAST SENECA STREET NO 400 ITHACA NY 14850 WENDELL L BRYCE TRUSTEE 6072541550 2022-05-09 1 WENDELL BRYCE XXX-XX-XXXX PATRICK JORDAN P00854521 6072724444 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WENDELL L BRYCE 130 EAST SENECA STREET NO 400 ITHACA NY 14850 44545302 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 127958 133393 34962270 9853838 0 0 4109677 19359710 0 0 39071947 29213548 33149657 48633533 0 0 0 0 0 0 0 216222 1401419 33365879 50034952 5706068 -20821404 167213316 179755016 725296 31500 166488020 179723516 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 48633533 48633533 THE ORGANIZATION PROVIDES ALLOCATIONS TO CORNELL UNIVERSITY AND OTHER CHARITABLE ORGANIZATIONS. 48633533 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 NO 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 9853838 6633555 9853838 930514 127958 802556 33760950 15331754 18429196 18429196 18429196 29213548 0 127958 19231752 48629290 48629290 4243 4243 16000 16000 1223425 1223425 PERSONNEL COSTS 98047 98047 FEDERAL AND STATE UBT 35547 35547 LIFE INSURANCE PREMIUMS 26900 26900 FILINGS FEES 1500 1500 50034952 48633533 1401419 0 14239021 1734297 100000 25384 13120439 8692001 138941226 168235109 912630 968225 167213316 179755016 21411 703885 31500 725296 31500 X 166488020 179723516 166488020 179723516 167213316 179755016 X -20821404 34001305 55595 X X 0 1 X 1 0 X X 1 CORNELL UNIVERSITY 150532082 2 1 26165714 0 1 26165714 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 217 9738291 48633533 179723516 1 1 0 0 953925 F CORNELL UNIVERSITY LONG TERM INVESTMENT POOL 166175337 F INTEREST IN LIMITED PARTNERSHIPS 1104483 F ALTERNATIVE INVESTMENTS 1364 F 168235109 62047023 34001305 55595 34056900 27990123 1223425 1223425 29213548 48811527 0 48811527 1223425 1223425 50034952 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 55,595. 1 45TH PARALLEL 271496209 501(C)(3) 46000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION A FUTURE FOR EVERY CHILD 824259548 501(C)(3) 10000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION ADVANCE GENDER EQUITY IN THE ARTS 471287623 501(C)(3) 45000 IN FURTHERANCE OF 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501(C)(3) 100000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION STUDENT ADVOCACY INC 133104476 501(C)(3) 10000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE GREAT HARBOR YACHT CLUB FOUNDATION 301128021 501(C)(3) 27000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE LEADERSHIP INSTITUTE 510235174 501(C)(3) 15000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE LOOMIS CHAFFEE SCHOOL 060653119 501(C)(3) 10000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE MASSACHUSETTS GENERAL HOSPITAL 041564655 501(C)(3) 625000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE NOAM INSTITUTE 821541201 501(C)(3) 1000000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE PRIORY IN THE USA OF THE ORDER OF ST JOHN 136161455 501(C)(3) 10000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE SALVATION ARMY EMPIRE STATE DIVISION MOBILE MISSION CENTER 135562351 501(C)(3) 100000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THEATRE ADVENTURE INC 843282562 501(C)(3) 8000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THEATREWORKS 942831245 501(C)(3) 6500 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION TIDES FOUNDATION 510198509 501(C)(3) 50000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION TRUSTEES OF BOSTON UNIVERSITY WBUR 042103547 501(C)(3) 25000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION TUMBLEHOME INC 824411465 501(C)(3) 200000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION TURNING POINT USA 800835023 501(C)(3) 15000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UC SAN DIEGO FOUNDATION 952872494 501(C)(3) 11300 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UJA FEDERATION OF NEW YORK 510172429 501(C)(3) 20000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNITED TEEN EQUALITY CENTER 383669532 501(C)(3) 25000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF COLORADO FOUNDATION 846049811 501(C)(3) 150000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF ILLINOIS FOUNDATION 376006007 501(C)(3) 520000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF MASSACHUSETTS LOWELL 046013152 501(C)(3) 100000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF MICHIGAN 386006309 501(C)(3) 20000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF MICHIGAN ROMANCE LANGUAGES STRATEGIC FUND 366006309 501(C)(3) 10000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF ROCHESTER 160743209 501(C)(3) 1500000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF TEXAS FOUNDATION INC 741587488 501(C)(3) 400000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION VANGUARD CHARITABLE 232888152 501(C)(3) 984994 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION VANGUARD CHARITABLE 222888152 501(C)(3) 640000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION VINCENT SMITH SCHOOL 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THERE CURRENTLY EXISTS NO PROCEDURE TO MONITOR USE OF GRANT FUNDS IN THE UNITED STATES. X 16 6633555 STOCK EXCHANGE 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 55,595. 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 26165714 CORNELL UNIVERSITY C 115547