2021-05-13T12:05:52-05:00 2020-06-30 475324570 INSERO & CO CPAS LLP 401 E STATE STREET SUITE 500 ITHACA NY 14850 990 2019-07-01 222848738 CORNELL UNIVERSITY FOUNDATION CORN 6072541550 130 EAST SENECA STREET NO 400 ITHACA NY 14850 WENDELL L BRYCE TRUSTEE 6072541550 2021-05-12 1 PATRICK JORDAN P00854521 6072724444 2019 2022-09-23 18:48:47Z WENDELL L BRYCE 130 EAST SENECA STREET NO 400 ITHACA NY 14850 51400160 0 X HTTP://ALUMNI.CORNELL.GIFTPLANS.ORG/ X 1986 NY TO PROVIDE A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. 4 2 0 4 179686 158617 11487198 34962270 0 0 2736050 4109677 0 0 14223248 39071947 26600841 33149657 0 0 0 0 0 0 0 228906 216222 26829747 33365879 -12606499 5706068 163772023 167213316 1167807 725296 162604216 166488020 THE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. 0 0 33149657 33149657 THE ORGANIZATION PROVIDES ALLOCATIONS TO CORNELL UNIVERSITY AND OTHER CHARITABLE ORGANIZATIONS. 33149657 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6072541550 130 EAST SENECA STREET NO 400 ITHACA NY 14850 X NELSON SCHAENEN JR TRUSTEE 0.30 X 0 0 0 WENDELL L BRYCE TRUSTEE 0.30 X 0 0 0 DAVID C COSTINE TRUSTEE 0.30 X 0 0 0 TRACY CARY TRUSTEE 0.30 X 0 0 0 0 0 0 0 0 0 0 0 34962270 10674825 34962270 368545 179686 188859 16069345 12328213 3741132 3741132 3741132 39071947 0 179686 3929991 33145472 33145472 4185 4185 11500 11500 26900 26900 PERSONNEL COSTS 96124 96124 FEDERAL AND STATE UBT 80198 80198 FILINGS FEES 1500 1500 33365879 33149657 216222 0 22873336 14239021 499613 4577384 13120439 134963209 138941226 858481 912630 163772023 167213316 9057 21411 1158750 703885 1167807 725296 X 162604216 166488020 162604216 166488020 163772023 167213316 X 5706068 -1876413 54149 X 0 1 X 0 0 X X 1 CORNELL UNIVERSITY 150532082 2 1 17548335 0 1 17548335 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218 34853146 33149657 166488020 1 1 0 0 1963600 F CORNELL UNIVERSITY LONG TERM INVESTMENT POOL 135546034 F INTEREST IN LIMITED PARTNERSHIPS 1426071 F ALTERNATIVE INVESTMENTS 5521 F 138941226 37249683 -1876413 54149 -1822264 39071947 0 39071947 33365879 0 33365879 0 33365879 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 54,149. 1 CORNELL UNIVERSITY 150532082 501(C)(3) 17548335 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION STEM NEXT OPPORTUNITY FUND 814834326 501(C)(3) 2500000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION ARCHDIOCESE OF LOS ANGELES 951642382 501(C)(3) 2200000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION THE TECH INTERACTIVE 942864660 501(C)(3) 1050000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION CHAMBER MUSIC SOCIETY OF LINCOLN CENTER 132628036 501(C)(3) 1000000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION LOYOLA HIGH SCHOOL 951664109 501(C)(3) 1000000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION MUSUEM OF SCIENCE BOSTON 042103916 501(C)(3) 500000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UCLA FOUNDATION 952250801 501(C)(3) 500000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION WGBH EDUCATIONAL FOUNDATION (NOVA SCIENCE STUDIO) 042104397 501(C)(3) 384000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION HUNTINGTON DISEASE SOCIETY OF AMERICA INC 133349872 501(C)(3) 375000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION SKIDMORE COLLEGE 141338562 501(C)(3) 302500 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION TUMBLEHOME INC 824411465 501(C)(3) 300000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION SARATOGA SPRINGS PERFORMING ARTS CENTER (2020 SEASON) 141466353 501(C)(3) 250000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION PROCTORS 141602083 501(C)(3) 250000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION NATHAN LITTAUER FOUNDATION 141638991 501(C)(3) 250000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION ST PETER'S HOSPITAL FOUNDATION 222262982 501(C)(3) 250000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION CAL POLY FOUNDATION 204927897 501(C)(3) 200000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION COMMON SENSE MEDIA 412024986 501(C)(3) 200000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION PORTLAND PLAYHOUSE 300507198 501(C)(3) 165000 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION HARVARD UNIVERSITY - 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THERE CURRENTLY EXISTS NO PROCEDURE TO MONITOR USE OF GRANT FUNDS IN THE UNITED STATES. X 13 10674825 STOCK EXCHANGE VALUE 0 1 1 PART I, LINE 32B: THE FOUNDATION UTILIZES LOCAL BROKERS TO SELL SECURITIES UPON DONATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EMPLOYEE OF RELATED ORGANIZATION RESPONSIBLE FOR DAY TO DAY ADMINISTRATION OF FOUNDATION AND THEN REVIEWED BY SIGNING TRUSTEE FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT ATTESTING TO THE FACT THAT NO SUCH CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 54,149. CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 150532082 UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORNELL UNIVERSITY B 17548335 CORNELL UNIVERSITY C 109124