CORNELL UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CORNELL UNIVERSITY (EIN 15-0532082)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-06
IRS object ID: 202121269349302507
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T15:18:18-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD STE 2600	AddressLine1Txt
City	CLAYTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150532082	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cornell University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% UNIVERSITY CONTROLLER	InCareOfNm
Business Name Control	CORN	BusinessNameControlTxt
Phone	6072553790	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE M DESTEFANO	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Signature	2021-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L RICHTER	PreparerPersonNm
PTIN	P00366526	PTIN
Phone	3142901000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTHA E POLLACK PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,334,264,099	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CORNELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1865	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	64	VotingMembersGoverningBodyCnt
Voting Members Independent	59	VotingMembersIndependentCnt
Total Employee	43316	TotalEmployeeCnt
Total Volunteers	3233	TotalVolunteersCnt
Total Gross UBI	-$19,764,545	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$420,726,543	PYContributionsGrantsAmt
CY Contributions Grants	$511,045,032	CYContributionsGrantsAmt
PY Program Service Revenue	$4,196,591,407	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,280,021,515	CYProgramServiceRevenueAmt
PY Investment Income	$350,951,875	PYInvestmentIncomeAmt
CY Investment Income	$298,866,002	CYInvestmentIncomeAmt
PY Other Revenue	$33,717,019	PYOtherRevenueAmt
CY Other Revenue	$36,760,767	CYOtherRevenueAmt
PY Total Revenue	$5,001,986,844	PYTotalRevenueAmt
CY Total Revenue	$5,126,693,316	CYTotalRevenueAmt
PY Grants And Similar Paid	$676,428,518	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$708,896,520	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,846,581,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,964,660,801	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,180,650	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,037,421	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,856,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,344,100,896	PYOtherExpensesAmt
CY Other Expenses	$1,504,310,640	CYOtherExpensesAmt
PY Total Expenses	$4,868,291,690	PYTotalExpensesAmt
CY Total Expenses	$5,178,905,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$133,695,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$52,212,066	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,646,556,749	TotalAssetsBOYAmt
Total Assets EOY	$14,446,875,157	TotalAssetsEOYAmt
Total Liabilities BOY	$3,220,036,307	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,426,053,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,426,520,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,020,821,856	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,544,132,000	ExpenseAmt
Grant	$472,428,987	GrantAmt
Revenue	$1,231,320,717	RevenueAmt
Desc	CORNELL UNIVERSITY IS RENOWNED FOR ITS ACADEMIC RIGOR, INTELLECTUAL VIBRANCY, ENTREPRENEURIAL CHARACTER, AND THE DIVERSITY AND QUALITY OF ITS CURRICULA AND AREAS OF MULTIDISCIPLINARY RESEARCH AND STUDY. THE UNIVERSITY'S UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELL'S MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH THE CAMPUSES OF WEILL CORNELL MEDICAL COLLEGE CONTINUE ON SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,356,572,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,031,162,034	RevenueAmt
Desc	MEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITY'S MISSION. CORNELL IS COMMITTED TO EXCELLENCE IN PATIENT CARE, SCIENTIFIC DISCOVERY, AND THE EDUCATION OF FUTURE PHYSICIANS IN NEW YORK CITY AND AROUND THE WORLD. THE DOCTORS AND SCIENTISTS OF WEILL CORNELL MEDICINE -FACULTY FROM WEILL CORNELL MEDICAL COLLEGE, WEILL CORNELL GRADUATE SCHOOL OF MEDICAL SCIENCES, AND THE WEILL CORNELL PHYSICIAN ORGANIZATION- PROVIDE CLINICAL CARE AND RESEARCH THAT CONNECT PATIENTS TO THE LATEST TREATMENT INNOVATIONS AND PREVENTION STRATEGIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$881,282,096	ExpenseAmt
Grant	$236,467,533	GrantAmt
Revenue	$881,282,096	RevenueAmt
Desc	CORNELL HAS A LONG TRADITION OF COMBINING SCHOLARLY WORK AND LEADERSHIP IN RESEARCH -BOTH BASIC AND APPLIED- WITH PUBLIC SERVICE AND ENGAGEMENT IN NEW YORK STATE AND AROUND THE WORLD. REVENUES FROM SPONSORED AWARDS INCLUDE $696,518,653 MILLION IN DIRECT SUPPORT AND $184,763,443 MILLION IN INDIRECT COST RECOVERY. REVENUES ALSO INCLUDE GRANT AND CONTRACT REVENUE TO SUPPORT PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RELATED TO RESEARCH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,101,677,602	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,136,256,668	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,883,663,698	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	44178	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	43316	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	QA	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	64	GoverningBodyVotingMembersCnt
Independent Voting Member	59	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	UNIVERSITY CONTROLLER	PersonNm
Phone	6072553581	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	148502820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ZEV ROSENWARKS MD
PROFESSOR TENURE CLINICAL	55.0	0.0	Yes (X)	$8,805,077	$0	$59,629
HEY-JOO KANG MD
ASSOCIATE PROFESSOR	55.0	0.0	Yes (X)	$6,039,733	$0	$62,261
RONY ELIAS MD
ASSISTANT PROFESSOR - CLINICAL	55.0	0.0	Yes (X)	$4,538,330	$0	$61,849
STEVEN SPANDORFER MD
ASSOCIATE PROFESSOR - CLINICAL	55.0	0.0	Yes (X)	$4,234,332	$0	$70,110
LEONARD GIRARDI MD
PROFESSOR & CHAIR	55.0	0.0	Yes (X)	$4,193,574	$0	$67,284
ANTONIO M GOTTO MD
FORMER PROVOST & DEAN EMERITUS	55.0	0.0		$2,794,016	$0	$0	Yes (X)
AUGUSTINE MK CHOI MD
PROVOST FOR MEDL AFFRS & DEAN	55.0	0.0		$2,485,635	$0	$47,440		Yes (X)
ROBERT J MIN MD
CHIEF EXECUTIVE OFFICER	55.0	0.0		$2,232,576	$0	$49,510			Yes (X)
KENNETH M MIRANDA
CHIEF INVESTMENT OFFICER	55.0	0.0		$1,679,157	$0	$49,150			Yes (X)
MARTHA E POLLACK
PRESIDENT	55.0	0.0		$1,359,266	$0	$63,315		Yes (X)		Yes (X)
STEPHEN COHEN
EXEC. VICE PROV. FOR ADM & FIN	55.0	0.0		$1,339,474	$0	$65,805			Yes (X)
MICHAEL I KOTLIKOFF
PROVOST	55.0	0.0		$752,027	$0	$104,874		Yes (X)
JOANNE M DESTEFANO
CFO & EVP	55.0	0.0		$760,226	$0	$71,386		Yes (X)
MADELYN F WESSEL
UNIV. COUNSEL & SECRETARY	55.0	0.0		$590,931	$0	$64,004		Yes (X)
HARRY KATZ
FORMER OFFICER/CURRENT PROF	55.0	0.0		$371,950	$0	$66,137	Yes (X)
MELISSA A HINES
TRUSTEE & PROFESSOR	2.0	0.0		$204,807	$0	$26,588				Yes (X)
BRUCE V LEWENSTEIN
TRUSTEE & PROFESSOR	2.0	0.0		$169,178	$0	$49,773				Yes (X)
HUNTER R RAWLINGS III
FORMER PRESIDENT	55.0	0.0		$146,328	$0	$30,943	Yes (X)
JERAMY A KRUSER
TRUSTEE & SYSTEM ANALYST	2.0	0.0		$97,849	$0	$9,821				Yes (X)
MANISHA A MUNASINGHE PHD
TRUSTEE & GRADUATE STUDENT	2.0	0.0		$33,896	$0	$33,896				Yes (X)
MARTIN F SCHEINMAN
TRUSTEE	2.0	0.0		$1,000	$0	$0				Yes (X)
SHEILA W ALLEN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
JAMES JT BAKER
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
RICHARD A BAKER
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
MATTHEW L BIBEN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
JESSICA M BIBLIOWICZ
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
JOHN O BOOCHEVER
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
DOUGLAS L BRAUNSTEIN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
DAVID J BREAZZANO
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
PETER R CALL
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
JOHN CERIALE
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
MARIO CILENTO
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
DAVID S COHEN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
EZRA CORNELL
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
CYNTHIA A CUFFIE
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ANDREW CUOMO
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
GARY S DAVIS
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
NICOLE BISAGNI DELTORO
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
DAVID M EINHORN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
STEPHANIE KEENE FOX
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
LINDA M GADSBY
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
LORETTE SIMON GROSS
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ALEXANDER D HANSON
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ROBERT S HARRISON
CHAIRMAN	2.0	0.0		$0	$0	$0				Yes (X)
CARL E HEASTIE
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
KATRINA E JAMES
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
KRAIG H KAYSER
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
PEGGY J KOENIG
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ELIZABETH C EVERETT KRISBERG
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
WILLIAM LIM
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
PAMELA G MARRONE
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
RONALD D McCRAY
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
MARY ARMSTRONG MEDUSKI
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
MARY JOHN MILLER
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
HOWARD P MILSTEIN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
HOWARD L MORGAN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
BARBARA G NOVICK
VICE CHAIRMAN	2.0	0.0		$0	$0	$0				Yes (X)
LELAND C PILLSBURY
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
YONN K RASMUSSEN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
BRUCE S RAYNOR
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
GIRISH V REDDY
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
REBECCA BECKIE ROBERTSON
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
HON STEPHEN C ROBINSON
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
DALE S ROSENTHAL
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
GEORGE A SCANGOS
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
SUSAN C SCHNABEL
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ARYAN SHAYEGANI MD
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
JAEWON SIM
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ANNE MEINIG SMALLING
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
J ALLEN SMITH
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ANDREA STEWART-COUSINS
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
BRADLEY H STONE
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
RATAN N TATA
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
MICHAEL A TROY
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
ENRIQUE J VILA-BIAGGI
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
LAURA A WILKINSON
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
BARTON J WINOKUR
CHAIRMAN OF THE EXEC. COMMITTE	2.0	0.0		$0	$0	$0				Yes (X)
CRAIG YUNKER
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
JIA ZHU
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,829,362	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,053,775	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5192	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BNY MELLON
101 BARCLAY STREET	NEW YORK	NY	10007	INVESTMENTS	$35,914,015
575 LEX PROPERTY OWNER LLC
PO BOX 780236	PHILADELPHIA	PA	19178	CONSULTING	$13,184,193
GEMINI CONSULTING SERVICES LLC
3636 S GEYER ROAD SUITE 270	SUNSET HILLS	MO	63127	CONSULTING	$7,767,235
FRANCIS J PAOLANGELI
226 CECIL A MALONE DR STE 1	ITHACA	NY	14850	CONSTRUCTION	$4,166,471
156 WILLIAM STREET OWNER LLC
PO BOX 1316	BOSTON	MA	022419779	DEFERRED COMPENSTION	$4,148,640

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	230	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$800,295	MembershipDuesAmt
Fundraising	$3,853,214	FundraisingAmt
Related Organizations	$27,648,534	RelatedOrganizationsAmt
Government Grants	$38,513,453	GovernmentGrantsAmt
All Other Contributions	$440,229,536	AllOtherContributionsAmt
Noncash Contributions	$75,750,431	NoncashContributionsAmt
Total Contributions	$511,045,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EDUCATION: TUITION	900099	$1,231,320,717	$1,231,320,717
GRANTS & CONTRACTS FOR RESEARCH	900099	$881,282,096	$881,282,096
MEDICAL SERVICES	900099	$1,031,162,034	$1,031,162,034
LAND GRANT MISSION GOVT APPROP.	900099	$150,197,898	$150,197,898
AUXILIARY ENTERPRISES - ROOM & BOARD	900099	$149,039,724		$149,039,724

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$837,019,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$757,115,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,411,316	UnrelatedBusinessRevenueAmt
Exclusion	$78,491,865	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,280,021,515	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,335,101	TotalRevenueColumnAmt
Unrelated Business Revenue	-$39,542,170	UnrelatedBusinessRevenueAmt
Exclusion	$146,877,271	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,692,848	TotalRevenueColumnAmt
Exclusion	$30,692,848	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,045,070	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,336,323	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,708,747	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,708,747	TotalRevenueColumnAmt
Unrelated Business Revenue	$132,259	UnrelatedBusinessRevenueAmt
Exclusion	$1,576,488	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,377,539,000	SecuritiesAmt
Other	$858,161	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,181,321,000	SecuritiesAmt
Other	$5,545,260	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$196,218,000	SecuritiesAmt
Other	-$4,687,099	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,530,901	TotalRevenueColumnAmt
Unrelated Business Revenue	$17,523,236	UnrelatedBusinessRevenueAmt
Exclusion	$174,007,665	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$369,625	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,853,214	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,103,480	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,733,855	TotalRevenueColumnAmt
Exclusion	-$2,733,855	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$21,357,747	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,264,720	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,093,027	TotalRevenueColumnAmt
Unrelated Business Revenue	$710,814	UnrelatedBusinessRevenueAmt
Exclusion	$6,382,213	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,126,693,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,051,078,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$19,764,545	UnrelatedBusinessRevenueAmt
Exclusion	$584,334,219	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$87,215,472	TotalAmt
Program Services	$87,215,472	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$472,428,987	TotalAmt
Program Services	$472,428,987	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$149,252,061	TotalAmt
Program Services	$149,252,061	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,631,623	TotalAmt
Program Services	$8,338,073	ProgramServicesAmt
Management And General	$3,060,918	ManagementAndGeneralAmt
Fundraising	$232,632	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,297,722	TotalAmt
Program Services	$3,297,722	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,317,580,295	TotalAmt
Program Services	$2,258,452,502	ProgramServicesAmt
Management And General	$32,859,681	ManagementAndGeneralAmt
Fundraising	$26,268,112	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$83,337,870	TotalAmt
Program Services	$81,211,694	ProgramServicesAmt
Management And General	$1,181,601	ManagementAndGeneralAmt
Fundraising	$944,575	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$502,680,246	TotalAmt
Program Services	$475,915,641	ProgramServicesAmt
Management And General	$16,481,863	ManagementAndGeneralAmt
Fundraising	$10,282,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,133,045	TotalAmt
Program Services	$44,956,065	ProgramServicesAmt
Management And General	$654,095	ManagementAndGeneralAmt
Fundraising	$522,885	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,971,420	TotalAmt
Management And General	$13,950,138	ManagementAndGeneralAmt
Fundraising	$21,282	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,169,658	TotalAmt
Management And General	$2,169,658	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$666,707	TotalAmt
Management And General	$666,707	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,037,421	TotalAmt
Fundraising	$1,037,421	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$35,914,015	TotalAmt
Management And General	$35,914,015	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$464,989,368	TotalAmt
Program Services	$451,949,036	ProgramServicesAmt
Management And General	$11,003,238	ManagementAndGeneralAmt
Fundraising	$2,037,094	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,201,729	TotalAmt
Program Services	$39,715,992	ProgramServicesAmt
Management And General	$4,899,939	ManagementAndGeneralAmt
Fundraising	$2,585,798	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,952,689	TotalAmt
Program Services	$35,957,420	ProgramServicesAmt
Management And General	$3,995,269	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,189,346	TotalAmt
Management And General	$10,189,346	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,452,142	TotalAmt
Program Services	$199,017,334	ProgramServicesAmt
Management And General	$2,632,696	ManagementAndGeneralAmt
Fundraising	$2,802,112	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,547,702	TotalAmt
Program Services	$46,433,553	ProgramServicesAmt
Management And General	$568,299	ManagementAndGeneralAmt
Fundraising	$1,545,850	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,341,144	TotalAmt
Program Services	$17,000,626	ProgramServicesAmt
Management And General	$1,888,958	ManagementAndGeneralAmt
Fundraising	$2,451,560	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,059,064	TotalAmt
Management And General	$55,059,064	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$307,847,021	TotalAmt
Program Services	$277,062,319	ProgramServicesAmt
Management And General	$30,784,702	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,440,491	TotalAmt
Program Services	$55,296,442	ProgramServicesAmt
Management And General	$6,144,049	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$15,029,033	$11,821,813	$3,195,197	$12,023
MEDICAL SUPPLIES	$67,175,813	$67,165,547	$10,266
LAB & COMPUTER SUPLIES	$48,750,669	$41,994,965	$6,701,276	$54,428
STUDENT AND CAMPUS SERVICES	$59,612,629	$59,180,434	$373,736	$58,459

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,178,905,382	TotalAmt
Program Services	$4,883,663,698	ProgramServicesAmt
Management And General	$244,384,711	ManagementAndGeneralAmt
Fundraising	$50,856,973	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$193,532,521	BOYAmt
EOY	$152,323,371	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,375,230	BOYAmt
EOY	$425,374,755	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$796,992,646	BOYAmt
EOY	$754,894,541	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$466,112,839	BOYAmt
EOY	$442,343,582	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$69,393,649	BOYAmt
EOY	$63,210,942	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,444,496	BOYAmt
EOY	$17,934,305	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,991,565	BOYAmt
EOY	$69,307,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,288,126,863	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,130,509,119	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,213,987,638	BOYAmt
EOY	$4,157,617,744	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,161,481,462	BOYAmt
EOY	$1,288,044,050	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,474,531,235	BOYAmt
EOY	$6,302,601,208	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$178,713,468	BOYAmt
EOY	$773,223,115	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,646,556,749	BOYAmt
EOY	$14,446,875,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$637,521,758	BOYAmt
EOY	$803,459,715	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$44,501,144	BOYAmt
EOY	$45,419,066	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$192,135,950	BOYAmt
EOY	$229,981,780	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,032,670,000	BOYAmt
EOY	$1,046,580,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,216,129	BOYAmt
EOY	$4,841,506	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$303,890,000	BOYAmt
EOY	$614,890,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,004,101,326	BOYAmt
EOY	$1,680,881,234	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,220,036,307	BOYAmt
EOY	$4,426,053,301	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	$3,502,385,121	BOYAmt
EOY	$3,091,336,585	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,924,135,321	BOYAmt
EOY	$6,929,485,271	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,426,520,442	BOYAmt
EOY	$10,020,821,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,646,556,749	BOYAmt
EOY	$14,446,875,157	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$52,212,066	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$157,803,792	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$195,682,728	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,356,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605,956,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,550,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,726,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$511,045,032	CurrentTaxYearAmt
Total	$2,485,635,613	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,677,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,628,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,400,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,804,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,165,785	CurrentTaxYearAmt
Total	$273,677,307	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,034,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668,585,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$495,951,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,530,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$563,210,817	CurrentTaxYearAmt
Total	$2,759,312,920	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$155,175,746	SubstantialContributorsTotAmt
Public Support Total170	$2,604,137,174	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,047,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,801,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,108,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,628,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,796,982	CurrentTaxYearAmt
Total	$489,383,468	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$271,446,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,199,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,271,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,300,652	CurrentTaxYearAmt
Total	$1,085,218,241	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,333,914,629	TotalSupportAmt
Gross Receipts Rltd Activities	$19,258,610,920	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60087	PublicSupportCY170Pct
Public Support PY170	0.61715	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$2,560	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$664,147	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$666,707	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART I-A, LINE 1	THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE BEGINNING OF THE FALL AND SPRING SEMESTERS, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. UNIVERSITY POLICY 4.18 "POLITICAL CAMPAIGN ACTIVITY" PREVENTS THE USE OF UNIVERSITY RESOURCES FOR POLITICAL CAMPAIGN PURPOSES.
SCHEDULE C, PART II-B, LINE 1A	CORNELL ESTABLISHED THE CORNELL ADVOCACY PROGRAM IN JANUARY 2020 TO ENCOURAGE INTERESTED CORNELL ALUMNI VOLUNTEERS TO LOBBY CONGRESS ON UNIVERSITY PRIORITIES, INCLUDING STUDENT FINANCIAL AID, FUNDING FOR RESEARCH, AND UNIVERSITY ENDOWMENTS.
SCHEDULE C, PART II-B, LINE 1B	CORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY SIX REGISTERED LOBBYISTS. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2020 LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, LEGISLATIVE BILLS AND REGULATIONS AFFECTING CORNELL STUDENTS, FACULTY AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION, RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING.
SCHEDULE C, PART II-B, LINE 1D	CORNELL ADMINISTRATORS AND FACULTY SENT OCCASIONAL LETTERS AND ELECTRONIC MAIL TO THE NEW YORK CONGRESSIONAL DELEGATION AND TO STATE LEGISLATORS IN ALBANY. EXPENSES WERE MINIMAL.
SCHEDULE C, PART II-B, LINE 1G	CORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS,LEGISLATIVE STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, NEW YORK CITY, AND TOMPKINS COUNTY DURING THE FISCAL YEAR ENDING JUNE 30, 2020. TOPICS INCLUDED: STUDENT HEALTH INSURANCE, CONTRACTING PROCESSES, AGRICULTURE TESTING AND RESEARCH PROGRAMS, ENVIRONMENTAL PROTECTION PROGRAMS, ALTERNATIVE ENERGY PRODUCTION AND SERVICES, COVID-19 RELIEF FUNDING, HIGHER EDUCATION INSTRUCTION, FUNDING FOR OPERATIONS AND FACILITIES, INCLUDING STUDENT FINANCIAL AID PROGRAMS, STUDENT LOAN AND LOAN FORGIVENESS PROGRAMS, TITLE IX AND SEXUAL HARASSMENT POLICIES, ECONOMIC DEVELOPMENT PROGRAMS, IMMIGRATION, INTERNATIONAL EDUCATION, RESEARCH SECURITY AND INTEGRITY, GRADUATE MEDICAL EDUCATION, CAMPUS SAFETY INICIATIVES, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, HEALTH CARE, AND AGENCY RE-AUTHORIZATIONS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$173,523	RevenuesIncludedAmt
Assets Included	$100,833,147	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,783,134,979	BeginningYearBalanceAmt
Contributions	$201,134,263	ContributionsAmt
Investment Earnings Or Losses	$111,917,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,918,850	GrantsOrScholarshipsAmt
Other Expenditures	$312,135,584	OtherExpendituresAmt
Administrative Expenses	$48,605,605	AdministrativeExpensesAmt
End Year Balance	$6,678,526,938	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,702,170,986	BeginningYearBalanceAmt
Contributions	$119,794,469	ContributionsAmt
Investment Earnings Or Losses	$343,343,472	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,152,080	GrantsOrScholarshipsAmt
Other Expenditures	$281,692,233	OtherExpendituresAmt
Administrative Expenses	$44,329,635	AdministrativeExpensesAmt
End Year Balance	$6,783,134,979	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,335,520,329	BeginningYearBalanceAmt
Contributions	$142,594,770	ContributionsAmt
Investment Earnings Or Losses	$639,735,017	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,780,770	GrantsOrScholarshipsAmt
Other Expenditures	$316,655,728	OtherExpendituresAmt
Administrative Expenses	$42,242,632	AdministrativeExpensesAmt
End Year Balance	$6,702,170,986	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,584,197,786	BeginningYearBalanceAmt
Contributions	$387,247,101	ContributionsAmt
Investment Earnings Or Losses	$683,220,281	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$58,471,312	GrantsOrScholarshipsAmt
Other Expenditures	$216,531,449	OtherExpendituresAmt
Administrative Expenses	$44,142,078	AdministrativeExpensesAmt
End Year Balance	$6,335,520,329	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,883,517,457	BeginningYearBalanceAmt
Contributions	$184,454,650	ContributionsAmt
Investment Earnings Or Losses	-$181,287,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$55,359,166	GrantsOrScholarshipsAmt
Other Expenditures	$204,449,446	OtherExpendituresAmt
Administrative Expenses	$42,678,675	AdministrativeExpensesAmt
End Year Balance	$5,584,197,786	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,830,086	OtherCostOrOtherBasisAmt
Book Value	$100,830,086	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,459,536,399	OtherCostOrOtherBasisAmt
Depreciation	$2,495,158,156	DepreciationAmt
Book Value	$2,964,378,243	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$782,182,378	OtherCostOrOtherBasisAmt
Depreciation	$475,229,101	DepreciationAmt
Book Value	$306,953,277	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$990,925,862	OtherCostOrOtherBasisAmt
Depreciation	$708,543,852	DepreciationAmt
Book Value	$282,382,010	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$954,652,138	OtherCostOrOtherBasisAmt
Depreciation	$451,578,010	DepreciationAmt
Book Value	$503,074,128	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,157,617,744	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$21,282,343	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DOMESTIC EQUITIES	$239,869,169	F
FOREIGN EQUITIES	$813,675,245	F
HEDGED EQUITIES	$2,056,526	F
PRIVATE EQUITIES	$1,803,889,545	F
FIXED INCOME ASSET BACKED SEC	$15,459,902	F
FIXED INCOME CORPORATE BONDS	$99,209,057	F
FIXED INCOME EQUITY PSHIPS	$608,089,788	F
FIXED INCOME & MARKETABLE SEC.	$2,699,069,633	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,302,601,208	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS-OP LEASES	$464,620,338
RIGHT OF USE ASSETS-FIN LEASES	$114,035,782
FUNDS HELD IN TRUST BY OTHERS	$194,566,995

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$773,223,115	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER SPLIT INT AGRMNT	$136,908,667
DEFERRED BENEFITS	$703,359,193
FUNDS HELD IN TRUST FOR OTHERS	$100,435,672
BOND PREMIUMS	$151,027,732
OPERATING LEASE LIABILITIES	$467,466,867
FINANCE LEASE LIABILITIES	$121,683,103

Field	Value	IRS element (for citing)
Total Liability	$1,680,881,234	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,340,930,983	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$299,383,755	OtherRevenueAmt
Revenue Not Reported	$299,383,755	RevenueNotReportedAmt
Revenue Subtotal	$4,041,547,228	RevenueSubtotalAmt
Other Revenues Not Included	$1,085,146,088	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,085,146,088	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,126,693,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,516,558,126	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$70,261,726	OtherExpensesIncludedAmt
Expenses Not Reported	$70,261,726	ExpensesNotReportedAmt
Expenses Subtotal	$4,446,296,400	ExpensesSubtotalAmt
Other Expenses Not Included	$732,608,982	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$732,608,982	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,178,905,382	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH.
SCHEDULE D, PART X, LINE 2	FIN 48(ASC 740) FOOTNOTE THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THIS REVIEW HAD NO MATERIAL IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	DECONSOLIDATION OF SUBSIDIARIES $ 75,202,788 INVESTMENT RETURN, DISTRIBUTED $ 224,180,967 -------------- TOTAL $ 299,383,755 Schedule D, Part XI, Line 4B Reclass of financial aid $ 434,414,169 State Appropriations $ 38,513,453 Restricted Gifts $ 192,253,938 Program Services $ 419,964,526 -------------- TOTAL $ 1,085,146,088
SCHEDULE D, PART XII, LINE 2D	DECONSOLIDATION OF SUBSIDIARIES $ 70,261,726 ------------ TOTAL $ 70,261,726
SCHEDULE D, PART XII, LINE 4B	RECLASS OF FINANCIAL AID $ 434,414,169 PROGRAM SERVICES $ 277,904,296 INTEREST EXPENSE $ 20,290,517 -------------- TOTAL $ 732,608,982

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION.

SCHEDULE E, PART I, LINE 6A

CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Central America and the Caribbean	12	Program Services	Education & Research	$406,154
East Asia and the Pacific	34	Program Services	Education & Research	$3,323,223	1
Europe (Including Iceland and Greenland)	89	Program Services	Education & Research	$8,148,984	11
Middle East and North Africa	7	Program Services	Education & Research	$408,779
North America	29	Program Services	Education & Research	$1,691,420
Russia and the Newly Independent States	3	Program Services	Education & Research	$131,876
South America	22	Program Services	Education & Research	$825,684
South Asia	16	Program Services	Education & Research	$1,485,857	1
Sub-Saharan Africa	7	Program Services	Education & Research	$2,012,185	1
East Asia and the Pacific		Program Services	Research Sub-Contracts	$446,921
Europe (Including Iceland and Greenland)		Program Services	Research Sub-Contracts	$3,359,907
Middle East and North Africa		Program Services	Research Sub-Contracts	$582,663
North America		Program Services	Research Sub-Contracts	$5,189,006
Russia and the Newly Independent States		Program Services	Research Sub-Contracts	$37,500
South America		Program Services	Research Sub-Contracts	$1,874,390
South Asia		Program Services	Research Sub-Contracts	$2,587,278
Sub-Saharan Africa		Program Services	Research Sub-Contracts	$3,938,574
Central America and the Caribbean		Investments		$1,290,380,823
Europe (Including Iceland and Greenland)		Investments		$227,272,466
North America		Investments		$52,146,307
Sub-Saharan Africa		Investments		$18,578,454
Central America and the Caribbean		Program Services	Medical Rsrch & Svcs	$1,229,457
East Asia and the Pacific		Program Services	Medical Rsrch & Svcs	$80,123
Europe (Including Iceland and Greenland)		Program Services	Medical Rsrch & Svcs	$1,470,791
Middle East and North Africa	420	Program Services	Medical Rsrch & Svcs	$123,763,480	1
North America		Program Services	Medical Rsrch & Svcs	$556,107
South America		Program Services	Medical Rsrch & Svcs	$78,473
South Asia		Program Services	Medical Rsrch & Svcs	$37,971
Sub-Saharan Africa		Program Services	Medical Rsrch & Svcs	$424,511
Europe (Including Iceland and Greenland)		Program Services	Fundraising	$386,678
Central America and the Caribbean		Grantmaking		$271,560
East Asia and the Pacific		Grantmaking		$383,154
Europe (Including Iceland and Greenland)		Grantmaking		$2,544,685
North America		Grantmaking		$5,439
South America		Grantmaking		$239,936
South Asia		Grantmaking		$124,056
Sub-Saharan Africa		Grantmaking		$26,080

Field	Value	IRS element (for citing)
Subtotal Offices	14	SubtotalOfficesCnt
Subtotal Employees	219	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	420	ContinuationTotalEmployeeCnt
Total Office	15	TotalOfficeCnt
Total Employee	639	TotalEmployeeCnt
Subtotal Spent	$36,450,401	SubtotalSpentAmt
Continuation Spent	$1,720,000,551	ContinuationSpentAmt
Total Spent	$1,756,450,952	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (79 entries)

RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Russia/Independent States	$37,500	EFT	FMV
East Asia and the Pacific	$274,424	EFT	FMV
South America	$496,802	EFT	FMV
South America	$1,264,905	EFT	FMV
Middle East and North Africa	$173,500	EFT	FMV
South Asia	$577,957	EFT	FMV
Middle East and North Africa	$72,890	EFT	FMV
Europe	$1,652,290	EFT	FMV
East Asia and the Pacific	$88,383	EFT	FMV
East Asia and the Pacific	$64,683	EFT	FMV
Europe	$111,837	EFT	FMV
Sub-Saharan Africa	$398,237	EFT	FMV
Sub-Saharan Africa	$61,390	EFT	FMV
North America	$5,175,834	EFT	FMV
South Asia	$204,647	EFT	FMV
Sub-Saharan Africa	$250,474	EFT	FMV
Europe	$313,982	EFT	FMV
Sub-Saharan Africa	$757,013	EFT	FMV
Sub-Saharan Africa	$637,744	EFT	FMV
Sub-Saharan Africa	$82,201	EFT	FMV
Sub-Saharan Africa	$855,760	EFT	FMV
Sub-Saharan Africa	$30,882	EFT	FMV
Europe	$231,807	EFT	FMV
Sub-Saharan Africa	$457,351	EFT	FMV
South America	$58,278	EFT	FMV
Sub-Saharan Africa	$38,496	EFT	FMV
Middle East and North Africa	$336,273	EFT	FMV
South America	$54,404	EFT	FMV
Sub-Saharan Africa	$263,030	EFT	FMV
Europe	$27,761	EFT	FMV
South Asia	$706,359	EFT	FMV
South Asia	$383,203	EFT	FMV
North America	$13,172	EFT	FMV
Europe	$42,236	EFT	FMV
Sub-Saharan Africa	$54,769	EFT	FMV
South Asia	$474,404	EFT	FMV
Europe	$577,651	EFT	FMV
Europe	$60,607	EFT	FMV
Europe	$130,083	EFT	FMV
Europe	$50,222	EFT	FMV
Europe	$128,015	EFT	FMV
Sub-Saharan Africa	$11,262	EFT	FMV
South Asia	$240,708	EFT	FMV
Sub-Saharan Africa	$39,965	EFT	FMV
Europe	$33,416	EFT	FMV
East Asia and the Pacific	$19,431	EFT	FMV
Europe (Including Iceland and Greenland)	$21,094	EFT	FMV
Europe (Including Iceland and Greenland)	$5,598	EFT	FMV
Middle East and North Africa	$52,401	EFT	FMV
East Asia and the Pacific	$80,123	EFT	FMV
Europe (Including Iceland and Greenland)	$65,015	EFT	FMV
Europe (Including Iceland and Greenland)	$41,979	EFT	FMV
Middle East and North Africa	$10,575	EFT	FMV
Europe (Including Iceland and Greenland)	$14,066	EFT	FMV
Sub-Saharan Africa	$17,190	EFT	FMV
North America	$101,702	EFT	FMV
Sub-Saharan Africa	$15,134	EFT	FMV
Sub-Saharan Africa	$269,932	EFT	FMV
Europe (Including Iceland and Greenland)	$26,623	EFT	FMV
Europe (Including Iceland and Greenland)	$142,954	EFT	FMV
Europe (Including Iceland and Greenland)	$13,993	EFT	FMV
North America	$68,432	EFT	FMV
South Asia	$37,971	EFT	FMV
Sub-Saharan Africa	$37,935	EFT	FMV
Europe (Including Iceland and Greenland)	$329,861	EFT	FMV
North America	$202,401	EFT	FMV
South America	$78,473	EFT	FMV
Europe (Including Iceland and Greenland)	$67,463	EFT	FMV
Sub-Saharan Africa	$40,000	EFT	FMV
Sub-Saharan Africa	$40,000	EFT	FMV
Europe (Including Iceland and Greenland)	$41,875	EFT	FMV
North America	$18,205	EFT	FMV
North America	$50,875	EFT	FMV
Europe (Including Iceland and Greenland)	$43,139	EFT	FMV
Central America and the Caribbean	$1,229,457	EFT	FMV
Europe (Including Iceland and Greenland)	$93,546	EFT	FMV
Europe (Including Iceland and Greenland)	$559,329	EFT	FMV
North America	$114,492	EFT	FMV
Middle East and North Africa	$123,696,904	EFT	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	82	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Student Travel Grant/Fellowshp	Central America and the Caribbean	1	$3,000	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	East Asia and the Pacific	2	$2,100	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	Europe (Including Iceland and Greenland)	6	$6,090	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	South America	4	$5,750	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	South Asia	4	$92,212	CHECK/ACH	NONE	FMV
Student Travel Grant/Fellowshp	Sub-Saharan Africa	6	$26,080	CHECK/ACH	NONE	FMV
Student Financial Aid	Central America and the Caribbean	15	$268,560	CHECK/ACH	NONE	FMV
Student Financial Aid	East Asia and the Pacific	28	$381,054	CHECK/ACH	NONE	FMV
Student Financial Aid	Europe (Including Iceland and Greenland)	119	$2,538,595	CHECK/ACH	NONE	FMV
Student Financial Aid	North America	2	$5,439	CHECK/ACH	NONE	FMV
Student Financial Aid	South America	10	$234,186	CHECK/ACH	NONE	FMV
Student Financial Aid	South Asia	1	$31,844	CHECK/ACH	NONE	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, INVESTMENTS

THE INVESTMENTS DISCLOSURES IN SCHEDULE F, PART I, INDICATE WHERE EXTERNAL INVESTMENT FUNDS ARE INCORPORATED OR OTHERWISE DOMICILED. ACTUAL UNDERLYING INVESTMENTS ARE TYPICALLY MADE IN OTHER REGIONS OF THE WORLD. SCHEDULE F, PART I, LINE 2 THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION. SCHEDULE F, PART I, LINE 3 COLUMN F THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD.

SCHEDULE F, PART III

THE AMOUNTS REPORTED ON SCHEDULE F, PART III ARE ALL TRAVEL GRANTS AND SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS FOR FURTHERING THEIR EDUCATION OUTSIDE OF THE U.S., WHETHER IT BE TOWARD A DEGREE OR FOR STUDENT RESEARCH AND EDUCATIONAL STUDIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
JFM GROUP LLC
629 FIFTH AVENUE SUITE 106	PELHAM	NY	10803	CABARET EVENT MGMT	false	$3,905,929	$234,389	$3,671,540
COMMUNITY COUNSELLING SERVICE
527 MADISON AVE	NEW YORK	NY	10022	FUNDRAISING COUNSELING	false		$417,031	-$417,031
JOHN BROWN LIMITED INC
4916 CRESTWOOD DREIVE	WACO	TX	76710	CONSULTING	false		$157,049	-$157,049
BRIAN CHAPMAN
285 W 110TH ST 4C	NEW YORK	NY	10026	CONSULTING	false		$97,681	-$97,681
GRENZENBACH GLIER AND ASSOCIATES
200 S MICHIGAN AV SUITE 2100	CHICAGO	IL	60604	SURVEYS	false		$51,750	-$51,750
STORY MYTHOS
SHANE MEEKER POBOX 176	SOUTH LEBANON	OH	45065	CONSULTING	false		$34,500	-$34,500
MARTS LUNDY
160 CHUBB AVE SUITE 303	LYNDHURST	NJ	07071	CONSULTING	false		$20,618	-$20,618
BRODEUR PARTNERS
535 BOYLSTON ST FLOOR 10	BOSTON	MA	02116	CONSULTING	false		$15,603	-$15,603
PRASAD CONSULTING AND RESEARCH LLC
20 SUTTON PLACE SOUTH	NEW YORK	NY	100224165	CONSULTING	false		$8,800	-$8,800

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,905,929	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,037,421	TotalRetainedByContractorsAmt
Total Net To Organization	$2,868,508	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CABARET NIGHT	Event1Nm
Gross Receipts Event1	$3,905,929	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,594,129	CharitableContriEvent1Amt
Gross Revenue Event1	$311,800	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$173,619	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$294,279	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,269,869	EntertainmentEvent1Amt
Other Direct Expenses Event1	$782,026	OtherDirectExpensesEvent1Amt
Event2	GREENBURGEVENT	Event2Nm
Gross Receipts Event2	$107,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$87,300	CharitableContriEvent2Amt
Gross Revenue Event2	$19,700	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$110,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,286	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$209,910	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$171,785	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,125	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$126,132	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$22,874	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$321,895	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,222,839	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,853,214	CharitableContributionsTotAmt
Gross Revenue Total Events	$369,625	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$409,751	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$317,153	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,271,369	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,105,207	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,103,480	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,733,855	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	A WRITTEN CONTRACT WAS MADE WITH JFM GROUP LLC TO MANAGE THE CABARET, A SIGNATURE ANNUAL FUNDRAISING EVENT FOR WEILL CORNELL MEDICAL COLLEGE. BENEFITS SUPPORT ONGOING COSTS, INPATIENT CARE, RESEARCH, AND EDUCATION.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (263 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
JACKSON LAB
610 MAIN STREET	BAR HARBOR	ME	046091526	010211513	501(c)(3)	$802,109	FMV
Bowdoin College
85 Union St	Brunswick	ME	040112418	010215213	501(C)(3)	$23,686	FMV
University of Maine System
96 Falmouth St - PO Box 9300	Portland	ME	041049300	016000769	501(C)(3)	$125,966	FMV
Trustees of Dartmouth College
11 Rope Ferry Rd 6210	Hanover	NH	037551404	020222111	501(C)(3)	$144,689	FMV
University System of New Hampshire Inc
11 Garrison Ave Rm 106	Durham	NH	038242328	026000937	501(c)(3)	$78,011	FMV
University of Vermont & State Ag College
63 Carrigan Dr	Burlington	VT	054051737	030179440	501(c)(3)	$187,175	FMV
Smith College
Smith College	Northampton	MA	010630001	041843040	501(C)(3)	$26,458	FMV
Trustees of Boston College
140 Commonwealth Ave	Chestnut Hill	MA	024673800	042103545	501(C)(3)	$36,835	FMV
Trustees of Boston University
881 Commonwealth Ave Fl 4	Boston	MA	022151390	042103547	501(C)(3)	$537,751	FMV
President and Fellows of Harvard College
1033 Massachusetts Avenue 3rd fl	Cambridge	MA	021385366	042103580	501(c)(3)	$588,905	FMV
Massachusetts Institute of Technology
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	021394307	042103594	501(c)(3)	$1,404,513	FMV
Trustees of Tufts College
136 Harrison Ave	Boston	MA	021111817	042103634	501(C)(3)	$114,548	FMV
BETH ISRAEL DEACONESS MEDICAL CTR
330 Brookline Ave	Boston	MA	022155400	042103881	501(c)(3)	$1,579,635	FMV
JOSLIN DIABETES CENTER INC
ONE JOSLINE PLACE	BOSTON	MA	022155306	042203836	501(c)(3)	$229,696	FMV
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE	BOSTON	MA	022155418	042263040	501(c)(3)	$614,442	FMV
BRIGHAM & WOMENS HOSPITAL INC
PO BOX 3887	BOSTON	MA	022413887	042312909	501(c)(3)	$948,085	FMV
EIC Laboratories Inc
111 Downey St	Norwood	MA	020622612	042497074	N/A	$28,191	FMV
The General Hospital Corporation
399 Revolution Drive No 645	Somerville	MA	021451574	042697983	501(C)(3)	$395,281	FMV
BOSTON CHILDRENS HOSPITAL
PO BOX 414413	BOSTON	MA	022414413	042774441	501(c)(3)	$37,529	FMV
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVE NORTH	WORCESTER	MA	016550002	043167352	MA	$1,220,080	FMV
PARTNERS HEALTHCARE SYSTEM
PO BOX 3715	BOSTON	MA	022413715	043230035	501(c)(3)	$81,023	FMV
BOSTON MEDICAL CENTER
660 HARRISON AVENUE	BOSTON	MA	021182304	043314093	501(c)(3)	$226,102	FMV
BROWN UNIVERSITY
69 BROWN STREET	PROVIDENCE	RI	029129091	050258809	501(c)(3)	$506,688	FMV
YALE UNIVERSITY
2 WHITNEY AVENUE 6TH FLOOR	NEW HAVEN	CT	065101220	060646973	501(c)(3)	$586,046	FMV
UNIVERSITY OF CONNECTICUT
233 GLENBROOK ROAD	STORRS	CT	062699003	060772160	CT	$63,010	FMV
Connecticut Agricultural Experiment Sta
Box 1106	New Haven	CT	065041106	066032987	CT	$1,155,067	FMV
Cold Spring Harbor Laboratory
1 Bungtown Rd PO Box 100	Cold Spring Harbor	NY	11724	112013303	501(c)(3)	$453,228	FMV
Resources for Children with Special Need
116 E 16th St Fl 5	New York	NY	10003	112594790	501(C)(3)	$11,838	FMV
NARROWS INSTITUTE FOR BIOMEDICAL
800 POLY PLACE MAINE CODE 151	BROOKLYN	NY	11209	113059470	501(c)(3)	$60,423	FMV
Cornell Coop Ext Suffolk Cty
423 Griffing Ave Ste 100	Riverhead	NY	119013071	116081424	501(C)(3)	$14,045	FMV
United Hospital Fund
1411 Broadway 12th Fl	New York	NY	10018	131562656	501(c)(3)	$15,000	FMV
New York Society Relief of the Ruptured
535 EAST 70TH STREET	NEW YORK	NY	10021	131624135	501(c)(3)	$732,120	FMV
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE	NEW YORK	NY	10021	131624158	501(c)(3)	$1,146,727	FMV
SLOAN KETTERING INSTITUTE FOR CANCER RSRCH
PO BOX 27084	NEW YORK	NY	10087	131624182	501(c)(3)	$46,076	FMV
THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW
1395 Lexington Avenue	New York	NY	10128	131624229	501(c)(3)	$20,000	FMV
Barnard College
3009 Broadway	New York	NY	10027	131628149	501(C)(3)	$10,500	FMV
NEW YORK ACADEMY OF MEDICINE
1216 5TH AVENUE	NEW YORK	NY	10029	131656674	501(c)(3)	$38,839	FMV
Boyce Thompson Inst for Plant Rsh Inc
533 Tower Rd	ITHACA	NY	148531801	131739923	501(c)(3)	$1,285,810	FMV
Fordham University
150 W 62nd St	New York	NY	10023	131740451	501(C)(3)	$46,072	FMV
New York Academy of Sciences
7 World Trade Ctr 250 Greenwich St	New York	NY	10007	131773640	501(c)(3)	$15,000	FMV
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVE	NEW YORK	NY	10021	131924236	501(c)(3)	$4,804,899	FMV
Research Foundation of City Univ of NY
230 W 41st St 7th Fl	New York	NY	10036	131988190	501(C)(3)	$445,921	FMV
Council on the Environment Inc
51 Chambers St Ste 1231	New York	NY	10007	132765465	501(c)(3)	$29,883	FMV
Intrepid Museum Foundation Inc
One Intrepid Sq	New York	NY	10036	133062419	501(c)(3)	$9,000	FMV
INSTITUTE FOR URBAN FAMILY HEALTH
2006 MADISON AVENUE	NEW YORK	NY	10035	133273402	501(c)(3)	$31,139	FMV
American Austrian Foundation
150 E 42nd St Fl 32	New York	NY	10017	133275103	501(c)(3)	$15,000	FMV
BURKE NEUROLOGICAL INSTITUTE
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	133434924	501(c)(3)	$375,362	FMV
WINIFRED MASTERSON BURKE
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	133434928	501(c)(3)	$15,449	FMV
NEW YORK PRESBYTERIAN HOSP
525 EAST 68TH STREET	NEW YORK	NY	10021	133957095	501(c)(3)	$64,647	FMV
NEW YORK UNIVERSITY
PO BOX 5166	NEW YORK	NY	10087	135562308	501(c)(3)	$320,491	FMV
COLUMBIA UNIVERSITY
P O BOX 29789	NEW YORK	NY	10087	135598093	501(c)(3)	$1,337,065	FMV
Leukemia and Lymphoma Society Inc
3 International Dr Ste 200	Rye Brook	NY	10573	135644916	501(c)(3)	$15,000	FMV
Harvey Society Inc
1275 York Ave	New York	NY	10021	136165708	501(c)(3)	$6,000	FMV
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(c)(3)	$1,039,104	FMV
City of New York
111 Columbia St	New York	NY	10002	136400434	NY	$180,160	FMV
Trustees of Union College
807 Union St	Schenectady	NY	12308	141338580	501(c)(3)	$28,948	FMV
Rensselaer Polytechnic Institute
110 8th St	TROY	NY	121803590	141340095	501(c)(3)	$277,761	FMV
The Research Foundation of SUNY
505 Irving Ave	Syracuse	NY	13210	141368361	501(c)(3)	$1,287,384	FMV
HEALTH RESEARCH INC ROSEWELL
PO BOX 2833	BUFFALO	NY	14240	141402155	501(c)(3)	$539,883	FMV
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY	MENANDS	NY	12204	141410842	501(c)(3)	$675,814	FMV
Rensselaer County Chapter NYSARC Inc
79 102nd St	TROY	NY	12180	141485873	501(C)(3)	$65,785	FMV
City School District of Albany
1 Academy Park Albany	Albany	NY	12207	141537912	501(C)(3)	$6,440	FMV
Gildas Club New York City Inc
195 West Houston St	New York	NY	10014	144046652	501(c)(3)	$15,000	FMV
Schenectady City School District
108 Educatlon Dr	Schenectady	NY	12303	146004188	GOVERNMENT	$269,459	FMV
Cornell Coop Ext Assoc Albany County
PO Box 497 24 Martin Rd	Voorheesville	NY	12186	146036881	501(C)(3)	$16,772	FMV
Cornell Coop Ext of Orange Cty
18 Seward AveSuite 300	Middletown	NY	10940	146036889	501(C)(3)	$28,562	FMV
Cty Ext Service Assoc in State NY Ulster Co
10 Westbrook Lane	Kingston	NY	124012928	146036893	501(C)(3)	$21,940	FMV
Cornell Coop Extension Franklin Cty
355 West Main St Suite 150	Malone	NY	129531870	146037203	501(C)(3)	$22,924	FMV
Colgate University
13 Oak Dr	Hamilton	NY	13346	150532078	501(c)(3)	$57,720	FMV
Syracuse University
9721 University Ave Ste 116	Syracuse	NY	13244	150532081	501(C)(3)	$204,263	FMV
Ithaca College
953 Danby Rd	Ithaca	NY	14850	150532204	501(C)(3)	$294,516	FMV
Clarkson University
8 Clarkson Ave - PO Box 5546	Potsdam	NY	136995546	150543659	501(C)(3)	$21,925	FMV
Paleontological Research Institution
1259 Trumansburg Rd	Ithaca	NY	14850	150554849	501(c)(3)	$107,220	FMV
Syracuse City School District
171 Spaulding Ave	Syracuse	NY	13205	156010157	501(C)(3)	$441,416	FMV
Rochester Institute of Technology
2052 Lomb Memorial Dr Rm 1839	Rochester	NY	146235604	160743140	501(C)(3)	$163,644	FMV
University of Rochester
360 Meliora Hall	Rochester	NY	146270268	160743209	501(C)(3)	$307,642	FMV
Alfred University
1 Saxon Dr	Alfred	NY	14802	160743900	501(C)(3)	$6,657	FMV
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVENUE	ROCHESTER	NY	14618	160986298	501(c)(3)	$5,678	FMV
Innovative Dynamics
2560 N Triphammer Rd	ITHACA	NY	14850	161407666	N/A	$239,652	FMV
Niagara Falls City School District
630 66th St	Niagara Falls	NY	14304	166001929	501(C)(3)	$28,998	FMV
NYS Cooperative Ext Assoc of Broome Cty
840 Upper Front St	Binghamton	NY	139051500	166072872	501(C)(3)	$73,629	FMV
Cooperative Ext Assoc in the State New York
34570 State Hwy 10 Ste 2 PO Box 184	hamden	NY	137820184	166072878	501(C)(3)	$6,136	FMV
Cornell Coop Ext of Erie Cty
21 South Grove St Ste 320	East Aurora	NY	140522398	166072879	501(C)(3)	$32,394	FMV
Cornell Coop Ext of Jefferson Cty
203 N Hamilton Street	Watertown	NY	136012597	166072882	501(C)(3)	$23,716	FMV
Cornell Coop Extension of Monroe County
249 Highland Ave	Rochester	NY	146203036	166072886	501(C)(3)	$19,026	FMV
Cornell Coop Ext Tompkins Cty
615 Willow Avenue	Ithaca	NY	148503555	166072897	501(C)(3)	$97,949	FMV
Cornell Coop Extension Ontario Cty
480 North Main Street	Canandaigua	NY	14424	166098242	501(C)(3)	$19,317	FMV
FLORIDA INSTITUTE FOR HUMAN & MACHI
40 SOUTH ALCANIZ STREET	PENSACOLA	FL	32502	200760849	501(c)(3)	$319,276	FMV
NEW YORK STEM CELL FOUNDATION
1995 BROADWAY	NEW YORK	NY	10023	202905531	501(c)(3)	$110,000	FMV
HEBREW HOME AT RIVERDALE
5901 PALISADE AVENUE	RIVERDALE	NY	10471	204352212	501(c)(3)	$148,481	FMV
The Trustees of Princeton University
701 CARNEGIE CENTER	PRINCETON	NJ	085406242	210634501	501(c)(3)	$985,419	FMV
HACKENSACK UNIV MEDICAL CENTER
40 PROSPECT AVENUE	HACKENSACK	NJ	076011915	221487576	501(c)(3)	$278,539	FMV
Wildwood Programs Inc
2995 Curry Road Extension	Schenectady	NY	12303	222132752	501(c)(3)	$8,336	FMV
RUTGERS ALUMNI ASSOCIATION
33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAS	PISCATAWAY	NJ	088543987	222322725	501(c)(3)	$2,939,413	FMV
Sciencenter Discovery Museum
601 First St	Ithaca	NY	14850	222470652	501(c)(3)	$32,895	FMV
Parent Network of New York Inc
1000 Main St	Buffalo	NY	14202	222717094	501(c)(3)	$55,444	FMV
SOCIETY FOR VASCULAR SURGERY
38678 EAGLE WAY	CHICAGO	IL	606781386	222990719	501(c)(6)	$124,723	FMV
The University of Rhode Island
70 Lower College Rd 3rd Fl	Kingston	RI	028811967	223011455	RI	$24,444	FMV
Project Sunshine
211 E 43rd St Ste 401	New York	NY	10017	223607512	501(c)(3)	$10,000	FMV
Rutgers The State University of NJ
94 Rockafeller Rd Ste 107	Piscataway	NJ	088548075	226001086	501(c)(3)	$425,122	FMV
Trustees of the Univ of Pennsylvania
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$729,501	FMV
Center for Science in the Public Interest
1220 L St NW Ste 300	Washington	DC	20005	237122879	501(C)(3)	$95,154	FMV
FRED HUTCHINSON
1100 FAIRVIEW AVENUE N J6-330	SEATTLE	WA	98109	237156071	501(c)(3)	$236,204	FMV
Centro Internacional de Agr Tropical Inc
CIAT-MIAMI 7343 NW 79th	Ter Medley	FL	33166	237187762	501(C)(3)	$384,765	FMV
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCO	CA	94158	237203666	501(c)(3)	$259,181	FMV
JHPIEGO CORPORATION
12529 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	237424444	501(c)(3)	$136,913	FMV
Bucknell University
Marts Hall	Lewisburg	PA	17837	240772407	501(C)(3)	$10,080	FMV
The Pennsylvania State University
One Old Main	University Park	PA	16802	246000376	GOVERNMENT	$674,640	FMV
UNIVERSITY OF PITTSBURGH
PO BOX 643092	PITTSBURGH	PA	15264	250965591	501(c)(3)	$938,114	FMV
Carnegie Mellon University
5000 Forbes Ave SDS PH 208	Pittsburgh	PA	15213	250969449	501(C)(3)	$566,071	FMV
Allegheny Singer Research Institute
PO Box 951765	Cleveland	OH	44193	251320493	501(C)(3)	$41,884	FMV
Camp Compass Inc
1221 Sumner Ave	Allentown	PA	18104	251857959	501(c)(3)	$29,395	FMV
Korean American Medical Association
6200 Savoy Dr Ste 650	Houston	TX	77036	271636210	501(c)(3)	$50,000	FMV
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435	310732831	501(c)(3)	$18,760	FMV
Donald Danforth Plant Science Ctr
975 N Warson Rd	Saint Louis	MO	63132	311584621	501(c)(3)	$250,934	FMV
OHIO STATE UNIVERSITY
1960 KENNY ROAD	COLUMBUS	OH	432101286	316025986	OH	$547,846	FMV
RSRCH INSTITUE AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(c)(3)	$11,768	FMV
Ohio State Univ Research Foundation
Accounting Dept 4th Fl 1960 Kenny	Columbus	OH	432101063	316401599	501(C)(3)	$59,586	FMV
Miami University
212 Pearson Hall - 700 E High St	Oxford	OH	45056	316402089	501(C)(3)	$36,195	FMV
Prophet World Beat Productions
2100 Park Blvd	San Diego	CA	92101	330188490	501(c)(3)	$39,664	FMV
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES RD	LA JOLLA	CA	92037	330435954	501(c)(3)	$912,539	FMV
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE	CLEVELAND	OH	44195	340714585	501(c)(3)	$12,525	FMV
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUE	CLEVELAND	OH	44115	340966056	OH	$40,004	FMV
UNIVERSITY OF NOTRE DAME
115 MAIN BUILDING	NOTRE DAME	IN	46556	350868188	501(c)(3)	$60,945	FMV
Indiana University
PO Box 66057	Indianapolis	IN	46266	356001673	IN	$240,474	FMV
PURDUE UNIVERSITY
1281 WIN HENTSCHEL BLVD SUITE 1100	WEST LAFAYATTE	IN	47906	356002041	501(c)(3)	$678,176	FMV
Loyola University of Chicago
820 N Michigan Ave 7th Fl	Chicago	IL	60611	361408475	501(C)(3)	$12,500	FMV
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	362167817	501(c)(3)	$796,958	FMV
ANN & ROBERT H LURIE
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(c)(3)	$5,780	FMV
UNIVERSITY OF CHICAGO
5837 S MARYLAND AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$1,940,047	FMV
Bradley University
1501 W Bradley Ave	Peoria	IL	616250119	370661494	501(c)(3)	$17,189	FMV
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACE	CHICAGO	IL	60673	376000511	501(c)(3)	$630,283	FMV
UNIVERSITY OF ILLINOIS FOUNDATION
620 E JOHN STREET	CHAMPAIGN	IL	61820	376006007	501(c)(3)	$27,552	FMV
Board of Trustees of Michigan State Univ
446 W Circle Dr Rm 160	East Lansing	MI	488243754	386005984	501(C)(3)	$441,864	FMV
REGENTS OF THE UNIVERSITY OF MICHIGAN
G395 WOLVERINE TOWER LOW RISE	ANN ARBOR	MI	481091279	386006309	501(c)(3)	$1,298,399	FMV
University of Wisconsin System
1220 Linden Dr	Madison	WI	53706	391805963	501(C)(3)	$177,650	FMV
Board of Regents Univ Wisconsin Sys
1975 Willow Dr	Madison	WI	53706	396006492	501(C)(3)	$311,943	FMV
Comunidades Latinas Unidas En Servicio Inc
797 E 7th St	Saint Paul	MN	551065014	411386986	501(C)(3)	$16,079	FMV
Regents of the University of Minnesota
NW 5960 PO Box 1450	Minneapolis	MN	554851450	416007513	MN	$1,255,562	FMV
MAYO CLINIC
PO BOX 860334	MINNEAPOLIS	MN	55486	416011702	501(c)(3)	$97,951	FMV
Iowa State Univ of Science & Technology
2221 Wanda Daley Dr Admin Serv Bldg	Ames	IA	500111004	426004224	IA	$509,531	FMV
State University of Iowa
129 E Washington St 814JB	Iowa City	IA	52242	426004813	501(C)(3)	$127,425	FMV
WASHINGTON UNIVERSITY
700 ROSEDALE AVE	ST LOUIS	MO	63112	430653611	501(c)(3)	$206,813	FMV
SAINT LOUIS UNIVERSITY
3545 LINDELL BOULEVARD	ST LOUIS	MO	63103	430654872	501(c)(3)	$27,256	FMV
The Curators of the Univ of Missouri
PO Box 807012	Kansas City	MO	641807012	436003859	MO	$23,523	FMV
Missouri State University
901 S National	Springfield	MO	65897	446000308	501(C)(3)	$8,781	FMV
BANNER HEALTH
2901 N CENTRAL AVE STE 160	PHOENIX	AZ	85012	450233470	501(c)(3)	$26,860	FMV
Metro Atlanta Urban Farm
3271 Main St	College Park	GA	30337	452500753	501(c)(3)	$25,875	FMV
LANET COMMUNITY HEALTH RESOURCE NET
1649 FRANKLIN ST	SANTA MONICA	CA	90404	454682159	501(c)(3)	$126,808	FMV
North Dakota State University
PO Box 6050	Fargo	ND	581086050	456002439	ND	$116,910	FMV
VITAME TECHNOLOGIES INCORPORATED
526 CAMPUS ROAD 409 WEILL HALL	ITHACA	NY	14853	461345315	N/A	$10,833	FMV
State of South Dakota
Box 2201 SAD 133 SDSU	Brookings	SD	57007	466000364	SD	$60,973	FMV
Doane College
1014 Boswell Ave	Crete	NE	683332426	470377991	501(c)(3)	$20,830	FMV
Albert Einstein College of Medicine Inc
1300 Morris Park Ave Belfer 1105	Bronx	NY	10461	472209056	501(c)(3)	$1,733,123	FMV
Bdng Next Generation of Academic Physicians
9 Legendary Cir	Port Chester	NY	10573	473330126	501(c)(3)	$15,000	FMV
GBH INSIGHTS
211 EAST 43RD STREET	NEW YORK	NY	10017	475628685	N/A	$81,000	FMV
Kansas State University
Anderson Hall Room 10	Manhattan	KS	665060108	480771751	KS	$542,700	FMV
University of Delaware
700 Pilottown Rd	Lewes	DE	19958	516000297	501(C)(3)	$10,989	FMV
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60893	520595110	501(c)(3)	$1,855,962	FMV
FRIENDS RESEARCH INSTITUTE
1040 PARK AVENUE	BALTIMORE	MD	21201	520701445	501(c)(3)	$15,203	FMV
Intnl Food Policy Research Institute
1201 Eye St NW	Washington	DC	20005	521041632	501(c)(3)	$608,449	FMV
WHITMAN WALKER CLINIC INC
1342 FLORIDA AVENUE NW	WASHINGTON	DC	20009	521122122	501(c)(3)	$159,710	FMV
Research America
241 18th St Ste 501	Arlington	TX	22202	521609875	501(c)(3)	$8,600	FMV
CHILDRENS RESEARCH INSTITUTE
801 ROEDER ROAD	SILVER SPRING	MD	20910	521654453	501(c)(3)	$500,192	FMV
AIDS UNITED
1101 14TH STREET	WASHINGTON	DC	20005	521706646	501(c)(3)	$33,431	FMV
Intl Service Acq of AgrBiotech Applications
105 Leland LabCornell University	Ithaca	NY	14853	521740743	501(c)(3)	$16,602	FMV
ATLANTIC HEALTH SYSTEM
PO BOX 48328	NEWARK	NJ	071018528	521958352	501(c)(3)	$38,677	FMV
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVENUE NE	GRAND RAPIDS	MI	49503	522000823	501(c)(3)	$79,500	FMV
Concepts Inc
4800 Hampden Ln Ste 200	Bethesda	MD	208142934	522029941	S-Corp	$320,825	FMV
UNIVERSITY OF MARYLAND
7809 REGENTS DRIVE	COLLEGE PARK	MD	20742	526002033	MD	$222,531	FMV
The Catholic University of America
650 Michigan Ave NE Leahy 260	Washington	DC	20064	530196583	501(c)(3)	$21,902	FMV
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896	PHILADELPHIA	PA	19182	530196584	501(c)(3)	$576,334	FMV
HOWARD UNIVERSITY
525 BRYANT STREET NW	WASHINGTON	DC	20059	530204707	501(c)(3)	$65,881	FMV
Smithsonian Institution
MRC 1203 PO Box 37012	Washington	DC	200137012	530206027	501(C)(3)	$55,463	FMV
American Fisheries Society
425 Barlow Pl Ste 110	Bethesda	MD	208142199	540683803	501(c)(3)	$10,001	FMV
VIRGINIA COMMONWEALTH UNIV
BOX 8430339	RICHMOND	VA	23284	540757884	501(c)(3)	$30,490	FMV
Virginia Pumpkin Growers Association
497 Farmers Market Dr	Hillsville	VA	243435106	541908543	501(C)(3)	$9,440	FMV
UMASS AMHERST
181 PRESIDENTS DRIVE	AMHERST	MA	010039313	542084125	501(c)(3)	$150,476	FMV
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	501(c)(3)	$510,100	FMV
Virginia Polytech Inst&State Univ
300 Turner St Ste 4200	Blacksburg	VA	24061	546001805	501(C)(3)	$93,892	FMV
West Virginia Univ Research Corp
One Waterfront Pl 4th Fl PO Box 600	Morgantown	WV	26506	550665758	501(C)(3)	$51,653	FMV
National Aquaculture Association
PO Box 12759	Tallahassee	FL	323172759	550696828	501(c)(5)	$39,307	FMV
State of West Virginia
1900 Kanawha Blvd E Ste 157KS Bldg	Charleston	WV	253050771	556000842	WV	$17,533	FMV
THE CHARLOTTE-MECKLENBURG HOSPITAL
PO BOX 601979	CHARLOTTE	NC	28260	560529945	501(c)(3)	$273,079	FMV
DUKE UNIVERSITY
PAYMENT PROCESSING CENTER	CHARLOTTE	NC	28260	560532129	501(c)(3)	$1,105,226	FMV
INSTITUTE FOR MEDICAL RESEARCH
508 FULTON STREET	DURHAM	NC	27705	561655431	501(c)(3)	$6,621	FMV
North Carolina State University
PO Box 7613	Raleigh	NC	27695	566000756	NC	$160,452	FMV
UNIVERSITY OF NC AT CHAPEL HILL
PO Box 402420	Atlanta	GA	303842420	566001393	501(c)(3)	$878,861	FMV
UNIVERSITY OF SC SCHOOL OF MED ED TRUST
1244 BLOSSOM STREET	COLUMBIA	SC	29208	570705675	501(c)(3)	$6,106	FMV
Clemson University
108 Silas N Pearman Blvd	Clemson	SC	29634	576000254	501(C)(3)	$743,724	FMV
University of South Carolina
1600 Hampton St Rm 612	Columbia	SC	29208	576001153	501(C)(3)	$32,526	FMV
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501(c)(3)	$550,417	FMV
GEORGIA TECH RESEARCH CORP
505 TENTH STREET N W	ATLANTA	GA	303320420	580603146	501(c)(3)	$453,576	FMV
Clark Atlanta University
223 James P Brawley Dr SW	Atlanta	GA	303144391	581825259	501(c)(3)	$173,033	FMV
GEORGIA STATE UNIVERSITY
PO BOX 3999	ATLANTA	GA	30302	586002050	GA	$43,738	FMV
UNIVERSITY OF MIAMI
PO BOX 025551	MIAMI	FL	33102	590624458	501(c)(3)	$891,057	FMV
Florida Agriculture & Mechanical Univ
201 Fotte-Hilyer Administration Ctr	Tallahassee	FL	323073200	590977035	FL	$10,319	FMV
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY	TALLAHASSEE	FL	32306	591961248	501(c)(3)	$331,699	FMV
HLEE MOFFITT CANCER CTR & RSRCH INSTITUTE
PO BOX 742801	ATLANTA	GA	30374	592451713	501(c)(3)	$237,947	FMV
University of South Florida
4202 Fowler Avenue Adm 147	Tampa	FL	33620	596001874	501(C)(3)	$423,532	FMV
UNIVERSITY OF FLORIDA
33 TIGERT HALL	GAINESVILLE	FL	32611	596002052	501(c)(3)	$695,384	FMV
Florida Institute of Technology Inc
150 W University Blvd	Melbourne	FL	32901	596046500	501(c)(3)	$12,505	FMV
Oregon State University
1089 Cordley Hall	Corvallis	OR	97331	611730890	OR	$46,326	FMV
VANDERBILT UNIVERSITY MEDICAL
3319 WEST END AVE	NASHVILLE	TN	37203	620476822	501(c)(3)	$229,759	FMV
University of Tennessee
206 Henson Hall	Knoxville	TN	379963332	626001636	501(C)(3)	$57,074	FMV
The University of Alabama in Huntsville
301 Sparkman Dr	Huntsville	AL	35899	630520830	AL	$63,469	FMV
Auburn University
208 M White Smith Hall 381 Mell St	Auburn University	AL	368495110	636000724	501(C)(3)	$37,956	FMV
UNIVERSITY OF ALABAMA
1720 2nd AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	501(c)(3)	$656,206	FMV
Mississippi State University
PO Box 5328	Mississippi State	MS	39762	646000819	501(C)(3)	$24,085	FMV
FLORIDA INTERNATIONAL UNIVER
11200 SW 8TH STREET CSC319	MIAMI	FL	33199	650177616	501(c)(3)	$22,227	FMV
RECINTO DE CIENCIAS MEDICAS
po box 365067	SAN JUAN	PR	009365067	660433762	GOVERNMENT	$60,463	FMV
University of Puerto Rico
PO Box 9000	Mayaguez	PR	006819000	660560806	GOVERNMENT	$30,670	FMV
1199SEIU Bill Michelson Home Care Edu Fund
330 W 42nd St FL 28	New York	NY	10036	711028611	501(C)(3)	$12,623	FMV
US Dept of Agriculture
PO Box 979099	Saint Louis	MO	631799000	720564834	GOVERNMENT	$792,089	FMV
University of New Orleans
2000 Lakeshore Dr	New Orleans	LA	70148	720702000	LA	$23,141	FMV
LOUISIANA PUBLIC HEALTH INSTITUTE
1515 POYDRAS STREET	NEW ORLEANS	LA	70112	721379921	501(c)(3)	$23,316	FMV
Louisiana State UniversityandA&M College
302 Life Sciences Bldg	Baton Rouge	LA	70803	726000848	501(C)(3)	$36,437	FMV
Rice University
PO Box 1892	Houston	TX	77251	741109620	501(C)(3)	$266,671	FMV
Houston Methodist Hospital
6565 Fannin St	Houston	TX	77030	741180155	501(c)(3)	$10,000	FMV
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	$355,552	FMV
TEXAS A&M ENGINEERING EXPERIMENT ST
400 HARVEY MITCHELL PARKWAY SOUTH	COLLEGE STATION	TX	77843	741974733	TX	$126,607	FMV
NATIONAL JEWISH HEALTH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(c)(3)	$193,009	FMV
UNIVERSITY OF TEXAS AUSTIN
1470 WILLIAM D FITCH PKWY	COLLEGE STATION	TX	77845	746000089	TX	$47,926	FMV
The University of Texas at Austin
PO Box 7159	Austin	TX	787137159	746000203	TX	$103,633	FMV
Texas A & M University
400 Harvey Mitchell Pkwy S Ste 300	College Station	TX	778454375	746000531	TX	$220,762	FMV
TEXAS A & M AGRILIFE RESEARCH
2147 TAMU	COLLEGE STATION	TX	77843	746000541	TX	$220,587	FMV
UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVENUE	EL PASO	TX	79902	746000813	TX	$168,354	FMV
THE UNIVERSITY OF TEXAS
PO BOX 4390	HOUSTON	TX	772104390	746001118	501(c)(3)	$85,933	FMV
Texas Tech University
Box 41105	Lubbock	TX	794091105	756002622	501(C)(3)	$5,829	FMV
THE UNIVERSITY OF TEXAS SOUTHWESTER
5323 HARRY HINES BLVD	DALLAS	TX	785909020	756002868	TX	$289,157	FMV
NEW YORK GENOME CENTER INC
PO BOX 9551	NEW YORK	NY	10087	800631734	501(c)(3)	$337,262	FMV
Sathguru Inc
88 Broad St Fl 5	Boston	MA	021103403	800664005	N/A	$1,949,309	FMV
Montana State University
119 Plant BioSciences Bldg	Bozeman	MT	59717	816010045	501(C)(3)	$17,364	FMV
Regents of the University of Idaho
29603 U of I Ln	Parma	ID	83660	826000945	501(C)(3)	$225,401	FMV
Colorado State University
1678 Campus Delivery	Fort Collins	CO	805231678	846000545	CO	$288,651	FMV
UNIVERSITY OF COLORADO
PO BOX 910238	DENVER	CO	80291	846000555	501(c)(3)	$996,894	FMV
University of New Mexico
1312 Basehart Rd Se STE 100	Albuquerque	NM	871064365	856000642	501(C)(3)	$144,623	FMV
Arizona State University
PO Box 871504	Tempe	AZ	852871504	860196696	AZ	$190,522	FMV
UNIVERSITY OF ARIZONA
PO BOX 28820	TUCSON	AZ	85726	866050388	501(c)(3)	$47,264	FMV
LUSINE GASPARYAN
499 FOREST STREET	WALTHAM	MA	024525724	867802833	N/A	$344,080	FMV
Brigham Young University
DNA Sequencing Center	Provo	UT	84602	870217280	501(C)(3)	$54,438	FMV
METHODIST HOSPITAL
PO BOX 4805	HOUSTON	TX	77210	870721923	501(c)(3)	$184,347	FMV
UNIVERSITY OF UTAH
201 SOUTH 1460 EAST	SALT LAKE CITY	UT	84112	876000525	UT	$212,295	FMV
Utah State University
2315 Old Main Hill	Logan	UT	84322	876000528	501(c)(3)	$82,169	FMV
The Evergreen State College
2700 Evergreen Pkwy	Olympia	WA	98505	910826533	501(C)(3)	$46,768	FMV
Institute for Systems Biology
401 Terry Ave N	Seattle	WA	981095263	912003593	501(c)(3)	$157,073	FMV
Washington State University
24106 N Bunn Rd	Prosser	WA	993508694	916001108	WA	$405,989	FMV
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NE	SEATTLE	WA	981959472	916001537	WA	$717,248	FMV
University of Alaska
PO Box 755040	Fairbanks	AK	997755040	926000147	501(C)(3)	$31,541	FMV
OREGON HEALTH & SCIENCE UNIVERSITY
MAIL CODE L106 OPAM	PORTLAND	OR	972393098	931176109	501(c)(3)	$413,269	FMV
STANFORD UNIVERSITY
PO BOX 44253	SAN FRANCISCO	CA	94144	941156365	501(c)(3)	$2,265,307	FMV
The Regents of the Univ of California
1111 Franklin St	Oakland	CA	94607	943067788	501(C)(3)	$151,951	FMV
NORTHERN CALIFORNIA INSTITUTE
4150 CLEMENT STREET 151 NC	SAN FRANCISCO	CA	94121	943084159	501(c)(3)	$194,609	FMV
University of California SAN FRANCISCO
PO BOX 0812	SAN FRANCISCO	CA	941430622	946036493	501(c)(3)	$1,139,419	FMV
Regents Of the University of California
PO Box 989062	West Sacramento	CA	957989062	946036494	501(C)(3)	$2,398,551	FMV
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET	LOS ANGELES	CA	90089	951642394	501(c)(3)	$249,915	FMV
California Institute of Technology
1200 E California Blvd M/C 114-96	Pasadena	CA	91125	951643307	501(C)(3)	$186,231	FMV
CEDARS SINAI MEDICAL CENTER
6500 WILSHIRE BLVD	LOS ANGELES	CA	90048	951644600	501(c)(3)	$47,342	FMV
UNIVERSITY OF CALIFONIA LOS ANGELES
BOX 951432 1125 MURPHY HALL	LOS ANGELES	CA	90095	952250801	501(c)(3)	$20,411	FMV
AMERICAN UROGYNECOLOGIC SOCIETY
1100 WAYNE AVENUE	SILVER SPRING	MD	20910	953388558	501(c)(3)	$169,864	FMV
Regents Univ of California Los Angeles
Box 951432	Los Angeles	CA	900951432	956006143	501(C)(3)	$514,340	FMV
UNIVERSITY OF CALIFORNIA SANTA BARBARA
1101 STUDENT AFFAIRS	SANTA BARBARA	CA	93106	956006145	501(c)(3)	$1,345,975	FMV
University of Hawaii
2500 Campus Rd	Honolulu	HI	96822	996000354	501(C)(3)	$51,810	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	254	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID - UNDERGRADUATE	7253	$277,076,598	FMV	NONE
FINANCIAL AID - GRADUATE	6038	$137,145,050	FMV	NONE
MEDICAL SCHOOL - UNDERGRADUATE	237	$19,119,589	FMV	NONE
MEDICAL SCHOOL - GRADUATE	494	$39,087,750	FMV	NONE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERRNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ZEV ROSENWARKS MD
PROFESSOR TENURE CLINICAL	$328,736	$0	$1,210,004	$0	$7,266,337	$0	$35,355	$0	$24,274	$0	$8,864,706	$0	$0	$0
HEY-JOO KANG MD
ASSOCIATE PROFESSOR	$63,694	$0	$0	$0	$5,976,039	$0	$24,855	$0	$37,406	$0	$6,101,994	$0	$0	$0
RONY ELIAS MD
ASSISTANT PROFESSOR - CLINICAL	$54,470	$0	$0	$0	$4,483,860	$0	$24,855	$0	$36,994	$0	$4,600,179	$0	$0	$0
STEVEN SPANDORFER MD
ASSOCIATE PROFESSOR - CLINICAL	$77,725	$0	$1,500	$0	$4,155,107	$0	$35,355	$0	$34,755	$0	$4,304,442	$0	$0	$0
LEONARD GIRARDI MD
PROFESSOR & CHAIR	$430,789	$0	$0	$0	$3,762,785	$0	$54,355	$0	$12,929	$0	$4,260,858	$0	$0	$0
ANTONIO M GOTTO MD
FORMER PROVOST & DEAN EMERITUS	$0	$0	$0	$0	$2,794,016	$0	$0	$0	$0	$0	$2,794,016	$0	$0	$0
AUGUSTINE MK CHOI MD
PROVOST FOR MEDL AFFRS & DEAN	$916,339	$0	$333,415	$0	$1,235,881	$0	$35,355	$0	$12,085	$0	$2,533,075	$0	$0	$0
ROBERT J MIN MD
CHIEF EXECUTIVE OFFICER	$349,093	$0	$312,468	$0	$1,571,015	$0	$35,355	$0	$14,155	$0	$2,282,086	$0	$0	$0
KENNETH M MIRANDA
CHIEF INVESTMENT OFFICER	$795,400	$0	$725,376	$0	$158,381	$0	$47,000	$0	$2,150	$0	$1,728,307	$0	$0	$0
MARTHA E POLLACK
PRESIDENT	$1,228,956	$0	$0	$0	$130,310	$0	$47,000	$0	$16,315	$0	$1,422,581	$0	$0	$0
STEPHEN COHEN
EXEC. VICE PROV. FOR ADM & FIN	$1,233,154	$0	$101,900	$0	$4,420	$0	$35,355	$0	$30,450	$0	$1,405,279	$0	$0	$0
MICHAEL I KOTLIKOFF
PROVOST	$720,885	$0	$0	$0	$31,142	$0	$83,400	$0	$21,474	$0	$856,901	$0	$0	$0
JOANNE M DESTEFANO
CFO & EVP	$709,451	$0	$0	$0	$50,775	$0	$60,505	$0	$10,881	$0	$831,612	$0	$0	$0
MADELYN F WESSEL
UNIV. COUNSEL & SECRETARY	$555,321	$0	$0	$0	$35,610	$0	$47,000	$0	$17,004	$0	$654,935	$0	$0	$0
HARRY KATZ
FORMER OFFICER/CURRENT PROF	$280,334	$0	$27,000	$0	$64,616	$0	$41,505	$0	$24,632	$0	$438,087	$0	$0	$0
MELISSA A HINES
TRUSTEE & PROFESSOR	$166,491	$0	$0	$0	$38,316	$0	$20,823	$0	$5,765	$0	$231,395	$0	$0	$0
BRUCE V LEWENSTEIN
TRUSTEE & PROFESSOR	$169,178	$0	$0	$0	$0	$0	$23,441	$0	$26,332	$0	$218,951	$0	$0	$0
HUNTER R RAWLINGS III
FORMER PRESIDENT	$146,328	$0	$0	$0	$0	$0	$15,000	$0	$15,943	$0	$177,271	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A AND 2	THE POSITIONS OF PRESIDENT OF THE CORNELL UNIVERSITY AND THE DEAN OF MEDICINE AT WEILL MEDICAL COLLEGE RECEIVE THE BENEFITS STATED IN SCHEDULE J, PART I, LINE 1A. AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, BOTH THE PRESIDENT OF THE UNIVERSITY AND THE INDIVIDUAL SERVING AS DEAN AND PROVOST OF MEDICINE ARE REQUIRED TO LIVE IN UNIVERSITY-PROVIDED HOUSING. EXPENSES FOR USE OF THEIR RESPECTIVE HOMES FOR THE UNIVERSITY'S BUSINESS PURPOSES ARE PAID OR REIMBURSED BY THE UNIVERSITY. TAXABLE HOUSING BENEFITS ARE SHOWN IN SCHEDULE J FOR ZEV ROSENWAKS AND KEN MIRANDA. POTENTIALLY TAXABLE BENEFITS, SUCH AS USE OF AN AUTOMOBILE, PROVIDING A CORNELL EMPLOYEE AS A DRIVER, CLUB AND ASSOCIATION MEMBERSHIPS USED FOR BUSINESS PURPOSES, DISCRETIONARY SPENDING ACCOUNTS, PERSONAL SERVICES, AND PAYMENT OF PROFESSIONAL ADVISORS HAVE BEEN INCLUDED WHERE RELEVANT IN SCHEDULE J, PART II. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THE EMPLOYEES RESPECTIVE FORMS W-2. PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN LINE 1A ARE COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION. EMPLOYEES MAY UPGRADE THEIR CLASS OF SERVICE AT THEIR OWN EXPENSE USING THEIR OWN MEANS OF PAYMENT OR THEIR FREQUENT-FLYER MILES. PREMIUM CLASS (E.G., BUSINESS CLASS, FIRST CLASS, ETC) MUST NOT BE PURCHASED USING SPONSORED FUNDS OR FEDERAL APPROPRIATIONS, UNLESS SPECIFICALLY APPROVED IN THE AWARD DOCUMENTS.
SCHEDULE J, PART I, LINE 4B	HUNTER R. RAWLINGS PARTICIPATED IN A BOARD-AUTHORIZED IRC SECTION 457(F) DEFERRED COMPENSATION PLAN WHILE SERVING THE UNIVERSITY. FOLLOWING HIS SECOND RETIREMENT FROM THE UNIVERSITY, PAYMENTS UNDER THE IRC SECTION 457(F) PLAN RESUMED IN JULY, 2017. THE CURRENT PRESIDENT DOES NOT CURRENTLY PARTICIPATE IN A 457(F) PLAN.
SCHEDULE J, PART I, LINE 7	ALL BONUS PAYMENTS INCLUDED ABOVE ARE NON-FIXED AND ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE, EXCEPT CHIEF INVESTMENT OFFICER WHOSE BONUS IS DETERMINED ACCORDING TO A PREDETERMINED FORMULA. ADDITIONAL INFORMATION ON BOARD OF TRUSTEES. THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE 'EMPLOYEE ASSEMBLIES' ELECT ONE (1) MEMBER.
SCHEDULE J, PART II, COLUMN B(II)	BONUS AND INCENTIVE PAY IS ANY PAYMENT RECEIVED RELATED TO THE SCHEDULE J, PART I, LINE 7 DISCLOSURE. THE FOLLOWING INDIVIDUALS RECEIVED BONUS AND INCENTIVE PAY: ZEV ROSENWAKS, MD, STEVEN SPANDORFER, MD, AUGUSTINE M.K. CHOI, ROBERT J. MIN, MD, KENNETH M. MIRANDA, STEPHEN COHEN AND HARRY KATZ.
SCHEDULE J, PART II, COLUMN B(III)	OTHER REPORTABLE COMPENSATION REPORTED ON SCHEDULE J IS MADE UP OF ONE, OR A VARIETY OF THE FOLLOWING ITEMS: PENSION RESTORATION BENEFITS, SUPPLEMENTAL WAGES, WHICH INCLUDES WAGES EARNED FOR CLINICAL SERVICES AT THE HOSPITAL, AND OTHER TAXABLE BENEFITS OR REIMBURSEMENTS RECEIVED, SUCH AS A HOUSING ALLOWANCE. THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL WAGES FOR CLINICAL SERVICES: AUGUSTINE M.K. CHOI, KENNETH M. MIRANDA, HEY-JOO KANG, MD, STEVEN SPANDORFER, MD AND ZEV ROSENWAKS, MD, RECEIVED TAXABLE HOUSING ALLOWANCES.
SCHEDULE J, PART II, COLUMNS C AND D	CORNELL UNIVERSITY PROVIDES A WIDE VARIETY OF BENEFITS TO ITS EMPLOYEES. BENEFITS ARE TREATED AS A NON-TAXABLE BENEFIT, A PRE-TAX EMPLOYEE DEDUCTION, A POST-TAX EMPLOYEE DEDUCTION, OR OTHERWISE RECORDED AS TAXABLE INCOME. CORNELL CONTRIBUTES ON BEHALF OF THE EMPLOYEE ON A TAX-FREE BASIS, FOR A PORTION OF THEIR HEALTH, DENTAL, AND LIFE INSURANCE. EMPLOYEES CONTRIBUTE TO THOSE BENEFITS ON A PRE-TAX BASIS, ALONG WITH OTHER PRE-TAX BENEFITS SUCH AS VISION, A FLEXIBLE SPENDING ACCOUNT, DEPENDENT GROUP LIFE INSURANCE, AND RETIREMENT ACCOUNTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY (2020A-2 - 77840000)
A	146000293	64990GF56	2020-05-12	$102,090,381	REFUND 2008BC REOFFERING BONDS	false	false	false
DASNY (2020A - 233000000)
B	146000293	64990GB43	2020-04-02	$292,657,467	REFUND 2010A DASNY BONDS	false	false	false
DASNY (2019D - XXX-XX-XXXX)
C	146000293	64990GSL7	2019-09-19	$161,446,050	SEE SUPPLEMENTAL INFORMATION	false	false	false
DASNY (2019ABC - XXX-XX-XXXX)
D	146000293	64990GMF6	2019-04-25	$306,733,618	SERIES 2019A AND TECP REFUND	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$102,090,381	$0	$0	$0	$422,905	$0	$0	$0	$101,667,476	$0	2020	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$292,657,467	$0	$0	$0	$819,381	$0	$0	$0	$291,838,086	$0	2020	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$162,969,130	$0	$10,826,171	$0	$617,744	$0	$0	$71,014,144	$0	$80,511,071		false	false	false	Yes (true)
D	$8,540,000	$0	$306,733,618	$0	$0	$0	$1,207,989	$0	$0	$0	$305,525,629	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	false		false		false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SERIES 2020A-2	PART I (F) REFUNDED DASNY SERIES 2008BC REISSUANCE BONDS (ISSUED 05/03/2010). PART IV, LINE 2 SERIES 2020A-2 BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2020A	PART I (F) REFUNDED DASNY SERIES 2010A BONDS (ISSUED 06/09/2010). PART IV, LINE 2 SERIES 2020A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2019D	PART I (F) CONSTRUCTION OF NEW MONEY PROJECT. PART II, LINE 3 THE AMOUNT LISTED FOR TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE AMOUNT LISTED IN PART I, (e) DUE TO INVESTMENT PROCEEDS EARNED ON THE CONSTRUCTION ACCOUNT. PART IV, LINE 2 SERIES 2019D BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2019A, B, C	PART I (F) REFUNDED $253,625,000 OF SERIES 2009A BONDS (ISSUED 04/22/2009) AND $52,890,000 OF TAX-EXEMPT CP. PART IV, QUESTION 2 SERIES A, B, C BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY (SERIES 2016A - 12585 MILLION PAR)
A	146000293	64990BG49	2016-05-17	$153,651,986	SEE SUPPLEMENTAL INFORMATION	false	false	false
TCIDA (SERIES 2002A - 235765 MILL PAR)
B	161214039		2016-01-20	$35,765,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
DASNY (SERIES 2000AB - 10113 MILL PAR)
C	146000293		2015-12-06	$101,130,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
TCIDA (SERIES 2008A 70 MILLION PAR)
D	161214039	890099EQ3	2010-06-23	$75,307,598	REFUNDED 2008 BONDS (1/30/2008)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$18,745,000	$0	$153,651,986	$0	$0	$0	$660,938	$0	$0	$0	$152,991,048	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$9,415,000	$0	$35,765,000	$0	$0	$0	$0	$0	$0	$0	$35,765,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
C	$28,560,000	$0	$101,130,000	$0	$0	$0	$0	$0	$0	$0	$101,130,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
D	$16,590,000	$0	$75,307,598	$0	$0	$0	$520,432	$0	$0	$0	$74,787,166	$0	2010	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B
C
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	Yes (true)	false	false	0	false	false
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SERIES 2016A	PART I (F) REFUNDED 2006 DASNY BONDS (ISSUES 5/11/2006) PART IV, QUESTION 2 SERIES 2016A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2002A	PART I (F) REFUNDED 2002A TCIDA BONDS (ISSUED 2/14/2002) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2002A BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2000A&B	PART I (F) REFUNDED 2000A&B DASNY BONDS (ISSUED 3/28/2000) PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 2000A&B BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
SERIES 2008A	PART IV, QUESTION 2 ARBITRAGE REBATE COMPUTATION COMPLETED 9/12/2012 CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REPORTS WERE FILED AS FINAL, AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENTS OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY (SERIES 1990B - 5045 MILLION PAR)
A	146000293	649905ZH2	2010-05-03	$55,997,134	REFUND 1990 BONDS (12/19/1990)	false	false	false
DASNY (SERIES 2004AB - 921 MILLION PAR)
B	146000293	64983TRF2	2004-05-27	$92,100,000	SEE SUPPLEMENTAL INFORMATION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$29,625,000	$0	$55,997,134	$0	$0	$0	$0	$0	$0	$0	$55,997,134	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$35,650,000	$0	$92,663,883	$0	$0	$0	$842,345	$0	$0	$50,376,296	$41,445,242	$0	2006	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SERIES 1990B

PART III THE PRE-2003 ISSUANCE RULES APPLY, THEREFORE, PART III IS NOT REQUIRED. PART IV, QUESTION 2 SERIES 1990B BONDS REFINANCED EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION

SERIES 2004A&B

PART I (F) REFUNDED 1998 TAX EXEMPT COMMERCIAL PAPER ($40,805,000) AND FINANCED NEW PROJECTS. PART II, LINE 3: AMOUNT LISTED FOR TOTAL PROCEEDS OF THE ISSUE EXCEED ISSUE PRICE DUE TO INVESTMENT INCOME ON THE CONSTRUCTION FUND. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/24/2007. CORNELL HAS VERIFIED THAT ALL REQUIRED ARBITRAGE REBATE REPORTS WERE FILED AS FINAL, AND NO ADDITIONAL REPORTS ARE REQUIRED DUE TO THE FACT THERE CAN BE NO IRS INSTALLMENT PAYMENTS OR LIABILITY SINCE ALL BOND PROCEEDS WERE UTILIZED OR SPENT PRIOR TO EACH FINAL ARBITRAGE FILING. PART VI NONE OF TAX EXEMPT BONDS: WITH THE IMPLEMENTATION OF THE MIXED USE RULES, THE UNIVERSITY HAS SEEN A REDUCTION IN REPORTABLE PRIVATE USE DUE TO UNIVERSITY EQUITY AND GIFTS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Peter Destefano
OFFICER - SPOUSE	$68,601	compensation	false
Carolyn McDaniel
OFFICER - SPOUSE	$99,562	Compensation	false
Mary E Choi
OFFICER - SPOUSE	$394,367	COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$2,062,377	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$661,275	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1141	ContributionCnt
Noncash Contributions Rpt F990	$66,560,801	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$4,193,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$628,985	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$3,376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$57,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	104	$1,161,507	FMV
Yes (X)	Horses	23	$419,010	FMV
Yes (X)	Gift certificates	14	$1,040	FMV

Field	Value	IRS element (for citing)
Form8283 Received	19	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION THE MISSION OF CORNELL UNIVERSITY IS TO PROVIDE UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREE PROGRAMS; TO DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE; PRODUCE CREATIVE WORK; AND PROMOTE A CULTURE OF BROAD INQUIRY THROUGHOUT AND BEYOND THE UNIVERSITY COMMUNITY. CORNELL ALSO AIMS, THROUGH PUBLIC SERVICE, TO ENHANCE THE LIVES AND LIVELIHOODS OF STUDENTS, THE CITIZENS OF NEW YORK STATE, AND OTHERS AROUND THE WORLD.
FORM 990, PART III, LINE 4A	CONTINUED: AND CORNELL TECH IN NEW YORK CITY. THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGE'S CAMPUS IN DOHA, QATAR. DURING THE REPORTING YEAR, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (3,875); MASTERS (3,310); PH.D. (584); AND J.D, M.D. & D.V.M DEGREES (406). FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELL'S LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS, AND ROOM AND BOARD FOR STUDENTS.
FORM 990, PART VI, LINE 1A	EXECUTIVE COMMITTEE ARTICLE II OF THE BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON AND VICE CHAIRPERSONS OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIRPERSONS OF THE TWO BOARDS OF OVERSEERS, EACH EX OFFICIO, TOGETHER WITH TRUSTEES AND EMERITUS TRUSTEES TO BE ELECTED BY THE BOARD. DURING THIS REPORTING YEAR, ALL MEMBERS OF THE EXECUTIVE COMMITTEE WERE TRUSTEES. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO: (I) REVIEW THE BUDGET AND FINANCIAL PLAN FOR CORNELL UNIVERSITY, EXCEPT FOR WEILL MEDICAL COLLEGE, AND TO SUBMIT THE PLAN, WITH RECOMMENDATIONS, FOR FULL BOARD REVIEW; (II) REVIEW THE PRESIDENT'S PLAN FOR THE UNIVERSITY'S PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT THE DEANS, DIRECTORS AND OTHER HEADS OF THE COLLEGES, SCHOOLS OR OTHER ACADEMIC UNITS, ALL UPON RECOMMENDATION OF THE PROVOST OR PROVOST FOR MEDICAL AFFAIRS, AS APPROPRIATE, AND WITH THE CONCURRENCE OF THE PRESIDENT; (VI) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL MEDICAL COLLEGE; AND (VII) EXERCISE THE POWERS OF THE BOARD IN ALL MATTERS, EXCEPT THOSE WHICH REQUIRE ACTION BY THE FULL BOARD, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS CHANGES MADE TO THE UNIVERSITY BY-LAWS WERE APPROVED BY THE BOARD ON THE FOLLOWING DATES: OCTOBER 18, 2019 - UNIVERSITY BYLAWS ARTICLE II, SECTION 2. TO INCLUDE LANGUAGE FOR THE ONE LIFE TRUSTEE TO RESIGN HIS OR HER POSITION IN FAVOR OF THE NEXT ELDEST LINEAL DESCENDANT AND TO ARTICLE II, SECTION 5. TO CLARIFY THE ELECTION OF TRUSTEES BY OTHER CONSTITUENCIES.
FORM 990, PART VI, LINE 7A	POWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY, AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, AND THE NON-ACADEMIC STAFF APPOINT ONE MEMBER AND THE ALUMNI ELECT EIGHT MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW THE FORM 990 IN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FROM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEES PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE.
FORM 990, PART VI, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY INFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITYS CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF OVERSEERS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION. THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUALS INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITYS BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED.
FORM 990, PART VI, LINES 12-14	CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING THE SUBJECTS OF CONFLICTS OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE AT POLICY.CORNELL.EDU. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE THAT EACH SPECIFIC POLICY BE APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED; HOWEVER, CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES WAS DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991.
FORM 990, PART VI, LINE 15	PROCESS FOR DETERMINING COMPENSATION: THE UNIVERSITY HAS FORMAL PROCEDURE TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER (VP) DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT, PERCENTAGE, OR OTHER CLEARLY SPECIFIED CRITERIA.
FORM 990, PART VI, LINE 16A	PROCEDURES FOR PARTICIPATION IN JOINT VENTURES THE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICY ON TRANSACTION AUTHORITY AND UNRELATED BUSINESS INCOME. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS.
FORM 990, PART VI, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE.
FORM 990, PART VIII, PART IX AND PART X	CURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELLS CONSOLIDATED FINANCIAL STATEMENTS.
FORM 990, PART VIII, LINE 1H	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. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990.
FORM 990, PART XI, LINE 9	OTHER CHANGES TO NET ASSETS: Pension and post retirement changes (88,845,981) Loss on swap termination (99,928,251) Changes in FMV of split interest (6,908,496) ------------- TOTAL (195,682,728)
FASB STANDARD IMPLEMENTED	FINANCIAL INFORMATION ON THE FORM 990 IS BASED ON THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS. AN ACCOUNTING PROVISION WAS IMPLEMENTED IN THE AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2020. THIS CHANGE BECOME AN INTEGRAL PART OF THE FORM 990 FINANCIAL INFORMATION ON THIS RETURN. AS A RESULT, COMPARISON OF YEAR OVER YEAR NUMBERS FOR PARTICULAR LINE ITEMS REFLECT, IN PART, THE REQUIRED CHANGE IN ACCOUNTING, RATHER THAN A CHANGE IN THE UNDERLYING OPERATIONS OF THE UNIVERSITY. DURING THE FISCAL YEAR, THE UNIVERSITY IMPLEMENTED ONE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) STANDARDS. Form 990, Part X, Lines 15 and 25 ASU 2016-02 - Leases (Topic 842) In February 2016, the Financial Accounting Standards Board (FASB) issued the standard ASU 2016-02-Leases (Topic 842), which provides accounting guidance for leases from the lessor's and lessee's perspective. The main difference between previous Generally Accepted Accounting Principles (GAAP) and Topic 842 is the recognition of lease assets and lease liabilities by lessees for leases classified as operating leases. This standard is effective for the fiscal year ending June 30, 2020. Topic 842 has been applied using a modified retrospective transition as of the effective date, July 1, 2019. The impact was an increase in the operating right-of-use assets of $465.1 million and the operating lease liabilities of $468.0 million. The new leasing standard and its impact are disclosed more fully in Note 10 of the consolidated financial statements.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
CORNELL UNIVERSITY FOUNDATION UK LTD
19 NORCOTT ROAD	LONDON	UK	N16 78J	UK DONATIONS	UK	$46,062	$150,878	CORNELL UNIV
LENROC GLOBAL LLC
				SUPPORTING		$180,761	$784,009	CORNELL UNIV	300 CCC BLDG235 GARDEN AV	ITHACA	NY	14853	475629659	NY
Weill Cornell International LLC
				SUPPORT ORG		$0	$0	Cornell Univ	445 E69th Street	New York	NY	10021	841768308	NY
Cornell Graduate Hotel Mezz Lender LLC
				SUPPORT ORG		$1,346,425	$16,463,594	Cornell Univ	341 Pine Tree Rd	Ithaca	NY	14850	832647810	DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
CORNELL CENTER OF NEW YORK
6 EAST 44TH ST	NEW YORK	NY	10017	161301416	SOCIAL CLUB	NY	501(c)(7)	CORNELL UNIV	Yes (true)
MRSI MANAGEMENT INC
575 LEXINGTON AVE	NEW YORK	NY	10022	133366821	MEDICAL SERV	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12B TYPE II
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD DR	ITHACA	NY	14850	161450535	PROPERTY SERV	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12D TYPEIII
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALL	ITHACA	NY	14850	166050703	HOLDS IP PROP	NY	501(c)(2)	CORNELL UNIV	Yes (true)
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PLACE	ITHACA	NY	14850	222572815	SUPPORT ORG	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12A TYPE I
CORNELL UNIVERSITY FOUNDATION
130 SENECA PLACE	ITHACA	NY	14850	222848738	SUPPORT ORG	NY	501(c)(3)	CORNELL UNIV	Yes (true)	12A TYPE I
ROBERT J MIN MD PC
575 LEXINGTON AVE	NEW YORK	NY	10022	133366820	MEDICAL SERV	NY	501(c)(3)	CORNELL UNIV	Yes (true)	10
THE FRNDS OF THE CORNELL LAB OF ORN INC
1209 ORANGE ST	WILMINGTON	DE	19801	461979945	SUPPORT ORG	DE	501(c)(3)	NA	false	12A TYPE I
NY WEILL CORNELL MEDICAL CTR FUND INC
575 LEXINGTON AVENUE SUITE 9TH FL	NEW YORK	NY	10022	136094042	SUPPORT ORG	NY	501(C)(3)	CORNELL UNIV	Yes (true)	12A TYPE I
CORNELL MEDICAL BENEFITS TRUST
10 S DEARBORN IL1-0117	CHICAGO	IL	60603	161457001	SUPPORT ORG	IL	501(c)(3)	CORNELL UNIV	Yes (true)	12A TYPE I

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Legal Domicile StateLegalDomicileStateCd
ITHACA LP
35 THORNWOOD	ITHACA	NY	14850	981180963	INVESTMENTS	JE	CORNELL UNIV	RELATED	-$684,773	$2,686,319	false	$0	false	0.98110
Hudson Cornell Residential JV
826 Broadway	NY	NY	10003		Real Estate		Cornell Univ	RELATED	-$2,008,536	$26,090,723	false	$0	false	0.89246	NY
Cayuga 1993 LP
555 Main St	Racine	WI	53403	391759702	Investments		Cornell Univ	RELATED	$1,075,515	$13,137,881	false	$0	false	0.62960	WI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
TOWER INNOVATIVE LEARNING SOLUTIONS INC
950 DANBY ROAD	ITHACA	NY	14850	161593492	DIST LEARNING	NY	CORNELL UNIV	C Corp	$20,259,113	$0	0.00000	Yes (true)
Lenroc Real Estate Brokerage Inc
15 THORNWOOD DR	ITHACA	NY	14850	161450466	REAL ESTATE	NY	CORNELL UNIV	C Corp	$29,865	$60,826	1.00000	Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL ST	STAMFORD	CT	06902	272461725	VET SERVICES	CT	CORNELL UNIV	C Corp	$14,077,951	$10,503,256	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (46)
					INVESTMENT	NY	CORNELL UNIV		$0	$0		Yes (true)
CHARITABLE LEAD TRUST (6)
					INVESTMENT	NY	CORNELL UNIV		$0	$0		Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Cornell University Foundation
C	$17,548,335	FMV
SAMUEL CURTIS JOHNSON FOUNDATION
C	$2,823,655	FMV
HUDSON CORNELL RESIDENTIAL JV LLC
S	$1,617,303	FMV
FRIENDS OF THE LAB OF ORNITHOLOGY
C	$1,600,000	FMV
UNIVERSITY VETERINARY SPECIALISTS INC
F	$1,550,000	FMV
HUDSON CORNELL RESIDENTIAL JV LLC
R	$1,490,869	FMV
CORNELL RESEARCH FOUNDATION
S	$419,099	FMV
CORNELL CENTER OF NEW YORK
D	$250,000	FMV
CORNELL UNIVERSITY FOUNDATION UK LTD
C	$234,049	FMV
HUDSON CORNELL RESIDENTIAL JV LLC
R	$65,225	FMV
CORNELL REAL PROPERTY SERVICES INC
L	$50,000	FMV