2017-05-10T12:53:06-05:00 2016-06-30 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2015-07-01 150532082 Cornell University % UNIVERSITY CONTROLLER CORN 6072556243 341 PINE TREE ROAD ITHACA NY 14850 JOANNE M DESTEFANO EVP & CFO 2017-05-10 true barbara e hunt P00916443 6172662000 2015 2021-01-29 14:40:06Z HUNTER R RAWLINGS III PRES 341 PINE TREE ROAD ITHACA NY 14850 14087558909 false X WWW.CORNELL.EDU X 1865 NY EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. 65 60 40148 6869 8333630 584510026 510356488 3339680440 3529227273 420205412 301976723 6972137 27682064 4351368015 4369242548 462661107 482908698 0 0 2319435787 2473442317 358791 1409407 46882228 1169479188 1244419777 3951934873 4202180199 399433142 167062349 12669538763 12369905113 3278677385 3450816266 9390861378 8919088847 X SEE SCHEDULE O false false 1278629000 420632580 998941774 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 UNIVERSITYS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS HAVE A GLOBAL REPUTATION FOR EXCELLENCE AND INNOVATION. CORNELLS MAIN CAMPUS IS IN ITHACA, NEW YORK, WITH THE CAMPUSES OF WEILL CORNELL MEDICAL COLLEGE SEE SCHEDULE O 1067470000 0 1050886500 MEDICAL SERVICES, INCLUDING THE TRAINING AND EDUCATION OF PHYSICIANS, IS A PRIMARY COMPONENT OF THE UNIVERSITYS 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. 596434000 62276118 586665960 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 $444 MILLION IN DIRECT SUPPORT AND $142 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. 776691914 0 912184912 3719224914 true true false true false false false true false true true true false false true true true true true true true true true true true false false true true true true false false false false false false false true true true true true false false true true true true true false true 29384 0 true 40148 true true true true AS FR HK IT LU NP QA UK false false false true true false false false true true false X 65 60 false false true false false true false true true false false true false false false true true true true AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA X UNIVERSITY CONTROLLER 6072553581 341 PINE TREE ROAD ITHACA NY 148502820 Robert S Harrison Chairman 2.0 0.0 X 0 0 0 David D Croll Vice Chairman 2.0 0.0 X 0 0 0 Andrew H Tisch Vice Chairman 2.0 0.0 X 0 0 0 Jan Rock Zubrow Chairman of the Exec. Comm. 2.0 0.0 X 0 0 0 Michael I Kotlikoff ProvActing Pres. 2/19-4/24, Trustee 55.0 0.0 X X 449015 0 56861 Andrew Cuomo Trustee 2.0 0.0 X 0 0 0 Carl E Heastie Trustee 2.0 0.0 X 0 0 0 Yamini Bhandari Trustee 2.0 0.0 X 0 0 0 John J Flanagan Trustee 2.0 0.0 X 0 0 0 Barbara A Baird Trustee/Prof. of Chemistry 55.0 0.0 X 251010 0 47642 Richard A Baker Trustee 2.0 0.0 X 0 0 0 Matthew L Biben Trustee 2.0 0.0 X 0 0 0 Jessica M Bibliowicz Trustee 2.0 0.0 X 0 0 0 Richard L Booth Trustee 2.0 0.0 X 0 0 0 Douglas L Braunstein Trustee 2.0 0.0 X 0 0 0 Mario Cilento Trustee 2.0 0.0 X 0 0 0 Ezra Cornell Trustee 2.0 0.0 X 0 0 0 Gary S Davis Trustee 2.0 0.0 X 0 0 0 Nicole Bisagni DelToro Trustee 2.0 0.0 X 0 0 0 Elizabeth C Everett Trustee 2.0 0.0 X 0 0 0 David R Fischell Trustee 2.0 0.0 X 0 0 0 David M Einhorn Trustee 2.0 0.0 X 0 0 0 Stephanie Keene Fox Trustee 2.0 0.0 X 0 0 0 Thomas T Groos Trustee 2.0 0.0 X 0 0 0 Patricia E Harris Trustee 2.0 0.0 X 0 0 0 Kraig H Kayser Trustee 2.0 0.0 X 0 0 0 Ruben J King-Shaw Jr Trustee 2.0 0.0 X 0 0 0 Peggy J Koenig Trustee 2.0 0.0 X 0 0 0 Robert S Langer Jr Trustee 2.0 0.0 X 0 0 0 Linda R Macaulay Trustee 2.0 0.0 X 0 0 0 Lowell C McAdam Trustee 2.0 0.0 X 0 0 0 William H McAleer Trustee 2.0 0.0 X 0 0 0 Ronald D McCray Trustee 2.0 0.0 X 0 0 0 John F Megrue Jr Trustee 2.0 0.0 X 0 0 0 Howard P Milstein Trustee 2.0 0.0 X 0 0 0 Alan L Mittman Trustee/Dir. Workforce Policy 55.0 0.0 X 145570 0 39379 John A Noble Trustee 2.0 0.0 X 0 0 0 Barbara Goldman Novick Trustee 2.0 0.0 X 0 0 0 Peter J Nolan Trustee 2.0 0.0 X 0 0 0 Annie D O'Toole Trustee 2.0 0.0 X 0 0 0 Mary John Miller Trustee 2.0 0.0 X 0 0 0 Armando J Olivera Trustee 2.0 0.0 X 0 0 0 Donald C Opatrny Trustee 2.0 0.0 X 0 0 0 William D Perez Trustee 2.0 0.0 X 0 0 0 Leland C Pillsbury Trustee 2.0 0.0 X 0 0 0 Bruce S Raynor Trustee 2.0 0.0 X 0 0 0 Gene D Resnick Trustee 2.0 0.0 X 0 0 0 Susan T Rodriguez Trustee 2.0 0.0 X 0 0 0 Meredith A Rosenberg Trustee 2.0 0.0 X 0 0 0 Paul A Salvatore Trustee 2.0 0.0 X 0 0 0 Martin F Sheinman Trustee 2.0 0.0 X 6000 0 0 Dalia P Stiller Trustee 2.0 0.0 X 0 0 0 Chiaki Tanuma Trustee 2.0 0.0 X 0 0 0 Ratan N Tata Trustee 2.0 0.0 X 0 0 0 Jonathan K Poe Trustee 2.0 0.0 X 0 0 0 Michael A Troy Trustee 2.0 0.0 X 0 0 0 Sheryl Hilliard Tucker Trustee 2.0 0.0 X 0 0 0 M Eileen McManus Walker Trustee 2.0 0.0 X 0 0 0 Padmasree Y Warrior Trustee 2.0 0.0 X 0 0 0 Laura A Wilkinson Trustee 2.0 0.0 X 0 0 0 Mariana F Wolfner Trustee/Prof. Molecular Bio. 2.0 0.0 X 172310 0 34877 Craig Yunker Trustee 2.0 0.0 X 0 0 0 Hunter R Rawlings III Interim Pres. (Began 4/25), Trustee 55.0 0.0 X X 0 0 0 Karen P Zimmer Trustee 2.0 0.0 X 0 0 0 Barton J Winokur Trustee 2.0 0.0 X 0 0 0 Joanne M DeStefano Exec. VP and CFO 55.0 0.0 X 554763 0 56445 Elizabeth Garrett President (Thru 2/18) 55.0 0.0 X 460424 0 115203 Laurie H Glimcher Prov Dean Weill Cornell Med (thru 5/31) 55.0 0.0 X 1693721 0 58229 James J Mingle Univ. Counsel & Secretary 55.0 0.0 X 505719 0 51309 Augustine MK Choi Interim Provost Dean W Cornell Med (from 6/1) 55.0 0.0 X 987219 0 54915 Albert J Edwards CIO (thru 3/31) 55.0 0.0 X 1446320 0 49476 Daniel M Knowles MD Chair & Professor of Pathology 55.0 0.0 X 1903260 0 79129 Robert A Buhrman Sr VP for Research 55.0 0.0 X 396795 0 42395 Stephen M Cohen Executive Vice Provost 55.0 0.0 X 1036929 0 79377 Zev Rosenwaks MD Prof. Rprdc Med & infertility 55.0 0.0 X 6294195 0 70055 Hey-Joo Kang MD Prof. Obs Gyn & Reproduct Med 55.0 0.0 X 3885998 0 57144 Steven D Spandorfer MD Prof. Rprdc Med & infertility 55.0 0.0 X 3506559 0 71087 Theodore Schwartz MD Prof. Rprdc Med & infertility 55.0 0.0 X 3639038 0 65646 Philip E Steig Phd MD Prof. & Chrmn Dept. Neur. Surg 55.0 0.0 X 3336632 0 64231 Rosemary J Avery Fmr Trustee/Chair Dept. Mgmt 55.0 0.0 X 314988 0 51398 Beth McKinney Fmr Trustee/Dir. Wellness Prgm 55.0 0.0 X 84623 0 27570 Harry Katz Former Off./Interim Provost 55.0 0.0 X 551837 0 72455 Antonio M Gotto MD Fmr Ofcr/Dean of WMC/Provost 55.0 0.0 X 2842320 0 6070 Nelson G Hairston Fmr Trustee/Prof. Envrnm Sci. 55.0 0.0 X 184690 0 38754 34649935 0 1289647 4282 true true false BNY Mellon 225 Liberty Street NEW YORK NY 10286 INVESTMENT/CUSTODIAL 35490601 LeChase Construction Services LLC 205 Indigo Creek Dr ROCHESTER NY 14626 Construction 9684863 Specialty Leasing Agency Inc 934 Manhattan Ave BROOKLYN NY 11222 Real Estate Mgmnt 4793610 Gemini Consulting Services LLC 3636 S Geyer Road Suite 270 SUNSET HILLS MO 63127 IT Consulting Svcs 4173354 Arthritis Osteoporosis 186 Joralemon St BROOKLYN NY 11201 Medical Services 3208944 1717 X 1061977 3084502 55026337 41604012 409579660 21499139 510356488 EDUCATION: TUITION 900099 998941774 998941774 GRANTS & CONTRACTS FOR RESEARCH 900099 626257464 626257464 MEDICAL SERVICES 900099 1050886500 1050886500 LAND GRANT MISSION GOVT APPROP. 900099 149138408 149138408 AUXILLIARY ENTERPRISES - ROOM & BOARD 900099 160852501 160852501 543150626 541016782 1558279 575565 3529227273 97852240 6488571 91363669 0 19451873 19451873 4195530 3322457 873073 0 873073 873073 9901882866 9697758383 204124483 204124483 204124483 497034 3084502 1849881 -1352847 -1352847 0 24095605 15385640 8709965 286780 8423185 0 4369242548 3527093429 8333630 323459001 X 62276118 62276118 400196053 400196053 20436527 20436527 0 10009055 1000905 7006339 2001811 4079179 4079179 1895658934 1655087697 221613693 18957544 69970955 53583759 13623345 2763851 409973384 356676844 45097072 8199468 83750810 72863204 9212589 1675017 0 6310909 694200 5616709 1278914 1278914 274893 274893 1409407 1409407 36367458 36367458 197732020 172026856 21750524 3954640 0 43431003 37784972 4777411 868620 41508781 36112640 4565966 830175 5290906 5290906 100031573 87027469 11003473 2000631 42323043 32588743 6348457 3385843 0 14660384 12754534 1612643 293207 82128172 82128172 0 256864600 228609494 28255106 44519998 42650158 1602719 267121 MAINTENANCE 58291389 51879336 6412053 SPONSORED RSRCH SUBCNTRCT 15370272 15370272 OTHER SUPPLIES 49843332 49843332 STUDENT AND CAMPUS SERVICES 48549616 48064120 485496 199642514 190199424 9443090 4202180199 3719224914 436073057 46882228 X 74001117 81556414 56168071 84713827 1079560184 978679314 418610244 409184175 0 0 0 0 76986970 80956168 9672998 9283923 80255959 83315829 7004437768 3077173947 3777112142 3927263821 1878027000 1351910352 5051670500 5183350902 0 0 0 0 167473578 179690388 12669538763 12369905113 589901403 712645061 52991478 50730163 234008152 259567940 1200475000 1144900000 0 0 0 0 337928790 337689981 0 0 863372562 945283121 3278677385 3450816266 X 3035585863 2745219057 3421937658 3036969344 2933337857 3136900446 9390861378 8919088847 12669538763 12369905113 X 167062349 -421292259 -217542621 X false true X true true true X 672276000 478613388 842647482 584510026 510356488 3088403384 0 41188766 41084578 40454003 40937796 43677665 207342808 713464766 519697966 883101485 625447822 554034153 3295746192 123315644 3172430548 124585180 77167185 127377264 122546988 102047770 553724387 0 0 3849470579 15176221007 0.82412 0.83531 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 610562 false true 610562 false 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 TIME OF ANY IMPORTANT LOCAL, STATE OR NATIONAL ELECTION, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. THE UNIVERSITY DOES NOT DEEM IT NECESSARY TO ISSUE A FORMAL POLICY ON POLITICAL CAMPAIGN PROHIBITIONS THROUGH ITS POLICY OFFICE. 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 FIVE REGISTERED LOBBYISTS. IN ADDITION, THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2016, CORNELL EMPLOYEES AND STUDENTS LOBBIED IN ALBANY AND/OR WASHINGTON D.C. LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AFFECTING CORNELL STUDENTS 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. THE UNIVERSITY CONTRACTED WITH A LOBBYING FIRM IN NEW YORK CITY TO REPRESENT OUR INTERESTS RELATING TO THE CORNELL TECH CAMPUS BEFORE THE NEW YORK CITY GOVERNMENT. SCHEDULE C, PART II-B, LINE 1G CORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, NEW YORK CITY, AND ITHACA DURING THE FISCAL YEAR ENDING JUNE 30, 2016. TOPICS INCLUDED: STUDENT HEALTH INSURANCE, CONTRACTING PROCESSES, AGRICULTURE TESTING AND RESEARCH PROGRAMS, LABOR LAW TRAINING, ENVIRONMENTAL PROTECTION PROGRAMS, FUNDING FOR OPERATIONS AND FACILITIES, INCLUDING THE EXPANSION OF CORNELL'S VETERINARY COLLEGE FACILITY AND AN AGRICULTURAL SCIENCE RESEARCH LAB, STUDENT FINANCIAL AID PROGRAMS, CORNELL TECH CAMPUS LAND USE, U.S.D.A. FARM BILL, STUDENT LOAN INTEREST RATES, ECONOMIC DEVELOPMENT PROGRAMS, IMMIGRATION, GRADUATE MEDICAL EDUCATION, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, AND AGENCY RE-AUTHORIZATIONS. SCHEDULE C, PART II-B, LINE 1I IN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY-BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION. 187614 76416569 X X X X false 5883517457 184454650 -181287034 55359166 204449446 42678675 5584197786 5744869444 241117041 193711812 51080905 203466849 41633086 5883517457 5140214516 162578975 791728922 81084751 230432044 38136174 5744869444 4799313766 142698495 517725141 77885532 201765031 39872323 5140214516 4928070000 107392000 -9223000 30500080 154846560 49269360 4791623000 0.22000 0.71000 0.07000 true true true 23891580 23891580 4669002524 1821531203 2847471320 513377064 333760729 179616335 835535766 551056511 284479256 962630834 370825504 591805330 3927263821 24459459 F DOMESTIC EQUITIES 231134601 F FOREIGN EQUITIES 286661052 F HEDGED EQUITIES 629454872 F PRIVATE EQUITIES 1122073872 F FIXED INCOME ASSET BACKED SEC 29604329 F FIXED INCOME CORPORATE BONDS 446485224 F FIXED INCOME EQUITY PSHIPS 478516893 F FIXED INCOME & MARKETABLE SEC. 1934960600 F 5183350902 0 DUE TO CONSOLIDATED SUBS 363783 OBLIGATIONS UNDER SPLIT INT AGRMNT 135444336 DEFERRED BENEFITS 656410206 FUNDS HELD IN TRUST FOR OTHERS 153064796 945283121 X 3809214031 284957703 284957703 3524256328 844986220 844986220 4369242548 3893643315 43642191 43642191 3850001124 352179075 352179075 4202180199 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 ($ 54,528,244) INVESTMENT RETURN, NET OF AMOUNT ($230,429,459) DISTRIBUTED -------------- TOTAL ($284,957,703) SCHEDULE D, PART XI, LINE 4B RECLASS OF FINANCIAL AID $ 352,179,075 CAPITAL EXPENDITURES $ 39,591,504 STATE APPROPRIATIONS $ 41,604,012 RESTRICTED GIFTS $ 212,197,502 PROGRAM SERVICES $ 199,414,127 ------------ TOTAL $ 844,986,220 SCHEDULE D, PART XII, LINE 2D DECONSOLIDATION OF SUBSIDIARIES $ 43,642,191 ------------ TOTAL $ 43,642,191 SCHEDULE D, PART XII, LINE 4B RECLASS OF FINANCIAL AID $352,179,075 true true true true true true true false false false false false false false false true false true 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). true Central America and the Caribbean 4 Program Services Education & Research 19000 East Asia and the Pacific 4 3 Program Services Education & Research 230122 Europe (Including Iceland and Greenland) 13 34 Program Services Education & Research 2001549 Middle East and North Africa 1 471 Program Services Education & Research 146564594 North America 1 Program Services Education & Research 278851 South America 3 Program Services Education & Research 64711 South Asia 10 Program Services Education & Research 268101 Sub-Saharan Africa 3 Program Services Education & Research 743356 Central America and the Caribbean Grantmaking 145340 North America Grantmaking 4858607 Sub-Saharan Africa Grantmaking 5683833 East Asia and the Pacific Grantmaking 1747177 Europe (Including Iceland and Greenland) Grantmaking 4381207 Middle East and North Africa Grantmaking 1099752 Russia and the Newly Independent States Grantmaking 81100 South America Grantmaking 1580940 South Asia Grantmaking 858571 East Asia and the Pacific Program Services Foreign Patent Expense 1291437 Europe (Including Iceland and Greenland) Program Services Foreign Patent Expense 1289588 Middle East and North Africa Program Services Foreign Patent Expense 46771 North America Program Services Foreign Patent Expense 132751 Russia and the Newly Independent States Program Services Foreign Patent Expense 30651 South America Program Services Foreign Patent Expense 78663 South Asia Program Services Foreign Patent Expense 42888 Sub-Saharan Africa Program Services Foreign Patent Expense 10967 Central America and the Caribbean Program Services Research Sub-Contracts 2294432 East Asia and the Pacific Program Services Research Sub-Contracts 551642 Europe (Including Iceland and Greenland) Program Services Research Sub-Contracts 1605121 Middle East and North Africa Program Services Research Sub-Contracts 722114 North America Program Services Research Sub-Contracts 3200360 South Asia Program Services Research Sub-Contracts 1393563 Sub-Saharan Africa Program Services Research Sub-Contracts 5603040 Central America and the Caribbean Investments 893973150 Europe (Including Iceland and Greenland) Investments 63080828 Central America and the Caribbean Program Services Medical Services 863843 Europe (Including Iceland and Greenland) Program Services Fundraising 292819 18 529 18 529 170606811 976504628 1147111439 Student Travel Grant/Fellowshp Central America and the Caribbean 9 24575 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp East Asia and the Pacific 24 266764 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp Europe (Including Iceland and Greenland) 111 290689 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp Middle East and North Africa 8 180502 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp North America 51 269198 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp Russia and the Newly Independent States 9 23100 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp South America 21 95683 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp South Asia 18 100023 CHECK/ACH NONE FMV Student Travel Grant/Fellowshp Sub-Saharan Africa 33 227816 CHECK/ACH NONE FMV Student Financial Aid Central America and the Caribbean 15 120765 CHECK/ACH NONE FMV Student Financial Aid East Asia and the Pacific 56 1480413 CHECK/ACH NONE FMV Student Financial Aid Europe (Including Iceland and Greenland) 248 4090518 CHECK/ACH NONE FMV Student Financial Aid Middle East and North Africa 22 919250 CHECK/ACH NONE FMV Student Financial Aid North America 68 4589409 CHECK/ACH NONE FMV Student Financial Aid Russia and the Newly Independent States 1 58000 CHECK/ACH NONE FMV Student Financial Aid South America 46 1485257 CHECK/ACH NONE FMV Student Financial Aid South Asia 63 758548 CHECK/ACH NONE FMV Student Financial Aid Sub-Saharan Africa 85 5456016 CHECK/ACH NONE FMV true true true true true true 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 THESE AMOUNTS INCLUDE SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS WITH A COUNTRY OF CITIZENSHIP OUTSIDE OF THE U.S. FURTHER, EDUCATIONAL TRAVEL GRANTS PROVIDED TO INDIVIDUALS, REGARDLESS OF CITIZENSHIP, IS REPORTED IF THE PRIMARY DESTINATION WAS OUTSIDE OF THE UNITED STATES. 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THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED. SCHEDULE I, PART III CORNELL UNIVERSITY PROVIDED NEED-BASED FINANCIAL AID TOTALING $303,449,202 TO APPROXIMATELY 14,996 STUDENTS IN THE FISCAL YEAR ENDING JUNE 30, 2016. IN ADDITION TO CORNELL ENDOWED SCHOLARSHIPS, ANNUAL GIFTS AND TUITION-FUNDED GRANTS OF $273,924,668, THIS AMOUNT INCLUDES SCHOLARSHIPS AND GRANTS FROM FEDERAL, STATE, AND EXTERNAL SOURCES TOTALING $29,524,534. X X X X X X true true X X X X false true false false false false false true false Michael I Kotlikoff ProvActin Pres. 2/19-4/24, Trustee 430234 0 3716 0 15065 0 51771 0 5090 0 505876 0 0 0 Barbara A Baird Trustee/Prof. of Chemistry 191010 0 0 0 60000 0 25596 0 22046 0 298652 0 0 0 Alan L Mittman Trustee/Dir. Workforce Policy 144870 0 0 0 700 0 15220 0 24159 0 184949 0 0 0 Mariana F Wolfner Trustee/Prof. Molecular Bio. 157185 0 0 0 15125 0 17726 0 17151 0 207187 0 0 0 Joanne M DeStefano Exec. VP and CFO 483978 0 23883 0 46902 0 39255 0 17190 0 611208 0 0 0 Elizabeth Garrett President (Thru 2/18) 458583 0 0 0 1841 0 26500 0 88703 0 575627 0 0 0 Harry Katz Former Off./Interim Provost 545015 0 0 0 6822 0 47706 0 24749 0 624292 0 0 0 Laurie H Glimcher Prov Dean Weill Cornell Med (thru 5/31) 799038 0 0 0 894683 0 36075 0 22154 0 1751950 0 0 0 James J Mingle Univ. Counsel & Secretary 429937 0 20338 0 55444 0 26500 0 24809 0 557028 0 0 0 Albert J Edwards CIO (thru 3/31) 944287 0 502033 0 0 0 26000 0 23476 0 1495796 0 0 0 Daniel M Knowles MD Chair & Professor of Pathology 455792 0 0 0 1447468 0 36075 0 43054 0 1982389 0 0 0 Robert A Buhrman Sr VP for Research 378795 0 0 0 18000 0 26500 0 15895 0 439190 0 0 0 Stephen M Cohen Executive Vice Provost 1010143 0 0 0 26786 0 36075 0 43302 0 1116306 0 0 0 Zev Rosenwaks MD Prof. Rprdc Med & infertility 334734 0 0 0 5959461 0 36075 0 33980 0 6364250 0 0 0 Hey-Joo Kang MD Prof. Obs Gyn & Reproduct Med 92697 0 0 0 3793301 0 25575 0 31569 0 3943142 0 0 0 Steven D Spandorfer MD Prof. Rprdc Med & infertility 104015 0 0 0 3402544 0 36075 0 35012 0 3577646 0 0 0 Theodore Schwartz MD Prof. Rprdc Med & infertility 253252 0 0 0 3385786 0 31020 0 34626 0 3704684 0 0 0 Philip E Steig Phd MD Prof. & Chrmn Dept. Neur. Surg 356685 0 0 0 2979947 0 36075 0 28156 0 3400863 0 0 0 Antonio M Gotto MD Fmr Ofcr/Dean of WMC/Provost 23725 0 0 0 2818595 0 0 0 6070 0 2848390 0 2818595 0 Rosemary J Avery Fmr Trustee/Chair Dept. Mgmt 237266 0 0 0 77722 0 38505 0 12893 0 366386 0 0 0 Nelson G Hairston Fmr Trustee/Prof. Envrnm Sci. 182096 0 0 0 2594 0 18413 0 20341 0 223444 0 0 0 Beth McKinney Fmr Trustee/Dir. Wellness Prgm 84623 0 0 0 0 0 8806 0 18764 0 112193 0 0 0 Augustine MK Choi Interim Provos Dean W Cornell Med (from 6/1) 348254 0 0 0 638965 0 36075 0 18840 0 1042134 0 0 0 SCHEDULE J, PART I, LINE 1A AND 2 PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN 1A IS 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. THE UNIVERSITY PROVIDED THE EXPENSES LISTED IN SCHEDULE J, PART I, LINE 1A TO ELIZABETH GARRETT, PRESIDENT AND LAURIE GLIMCHER, DEAN AND PROVOST OF MEDICAL AFFAIRS. ADDITIONALLY, A HOUSING ALLOWANCE WAS PROVIDED TO ANTONIO GOTTO. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THEIR RESPECTIVE FORMS W-2. SCHEDULE J, PART I, LINE 4B INTERIM PRESIDENT, HUNTER RAWLINGS, PARTICIPATES IN A BOARD AUTHORIZED DEFERRED COMPENSATION AGREEMENT UNDER IRC SECTION 457(F). NO AMOUNTS WERE PAID TO THE PRESIDENT UNDER THE IRC SECTION 457(F) PLAN DURING 2015. PAYMENTS BEGIN UPON CONCLUSION OF SERVICE WITH THE UNIVERSITY AND MUST BE FULLY PAID OR OTHERWISE FORFEITED IN NO MORE THAN 5 YEARS. SCHEDULE J, PART I, LINE 7 BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE. 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(III) OTHER REPORTABLE COMPENSATION REPORTED ON SCHEDULE J IS MADE UP OF ONE, OR A VARIETY OF THE FOLLOWING ITEMS: EMPLOYEE 457(B) OR 403(B) CONTRIBUTIONS, ITEMS LISTED IN IA OF PART I OF SCHEDULE J, BONUSES, OR SUPPLEMENTAL WAGES. DANIEL M. KNOWLES, MD, ZEV ROSENWAKS, MD, STEVEN D. SPANDORFER, MD, THEODORE SCHWARTZ, MD, AUGUSTINE MK CHOI, AND PHILIP E. STEIG MD, ALL RECEIVE SUPPLEMENTAL INCOME FOR THEIR WORK AND SUPPORT IN PATIENT CARE AND OTHER GENERAL HOSPITAL FUNCTIONS. 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 TAX-FREE FOR A PORTION OF THEIR HEALTH, DENTAL, AND LIFE INSURANCE. EMPLOYEES CONTRIBUTE TO THOSE BENEFITS ON A PRE-TAX BASIS, ALONG WITH OTHER BENEFITS SUCH AS VISION, A FLEXIBLE SPENDING ACCOUNT, DEPENDENT GROUP LIFE INSURANCE, AND RETIREMENT ACCOUNTS. 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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 IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/24/2007. 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. A DASNY (2009A - 305 MILLION PAR) 146000293 649905DC7 2009-04-22 312100133 SEE SUPPLEMENTAL INFORMATION false false false B DASNY (SERIES 2010A - 285000000) 146000293 649905R99 2010-06-09 301560097 SEE SUPPLEMENTAL INFORMATION false false false C DASNY CP PROGRAM (MAY 122011 TAX CERTIFICATE) 146000293 64983L000 2011-05-12 59000000 SEE SUPPLEMENTAL INFORMATION false false false D DASNY (SERIES 2008B&C - 127785 MILLION PAR) 146000293 649905A97 2010-05-03 139688300 REFUNDED 2008 DASNY BONDS false false false A 30050000 0 312520924 0 16444611 0 2307605 0 0 141571634 152197074 0 2011 true false true true B 0 0 301900097 0 29036727 0 2113328 0 0 218375984 52374058 0 2014 true false true true C 6110000 0 59000038 0 0 0 0 0 0 17845038 41155000 0 2013 true false true true D 15550000 0 139688300 0 0 0 770300 0 0 0 138918000 0 2010 true false true true A false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true B false true true true true true 0.00000 0.00000 0.00000 false false false true C false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true D false true true true true true 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true true false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true SERIES 2009A PART I (F) REFUND $150 MILLION OF TAX-EXEMPT CP AND FINANCE CAPITAL PROJECTS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 4/30/2012. SERIES 2010A PART I (F) REFUNDED $50 MILLION OF TAXABLE DEBT AND FINANCED CONSTRUCTION OF A MEDICAL BUILDING. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/31/2012. 1998 TAX-EXEMPT COMMERCIAL PAPER PART I (F) REFUNDED TAX EXEMPT COMMERCIAL PAPER ($6,155,000) AND REFUNDED TAXABLE COMMERCIAL PAPER ($35,000,000). PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 5/12/2013. SERIES 2008 B&C PART I (F) REFUND 2008 DASNY BONDS (ISSUED APRIL 10, 2008). PART IV, QUESTION 2 SERIES 2008 REFUNDED EXISTING BONDS WITH NO NEW MONEY COMPONENT. EXEMPT FROM ARBITRAGE REBATE CALCULATION. A Dasny (Series 2000A&B - 10113 million par) 146000293 2015-12-16 101130000 See Supplemental information false false false B TCIDA (series 2002A - 35765 million par) 161214039 2016-01-20 35765000 See supplemental information false false false A 5110000 0 101130000 0 0 0 0 0 0 0 101130000 0 2016 true false true true B 1720000 0 35765000 0 0 0 0 0 0 0 35765000 0 2016 true false true true A 0 B 0 A false false true false true false 0 false 0 false true B false false true false true false 0 false 0 false A true B true 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 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. PART VI NOTE ON 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. First Reserve Funds Trustee-Macaulay 148084 Distribution to Univ false Peter Destefano Officer-Spouse 76282 compensation false SB Ashley Management Former Trustee- Ashley 2834162 Rent and Management false Robin Davisson Former Officer-Spouse 19218 Compensation false X 54 2540335 Appraisal X 1509553 Appraisal X 1269 35275744 Appraisal X 15089 19498601 Appraisal X 220 2176 Appriasal X 1 120000 Appraisal X 1 1035 Appraisal X 1 6500 Appraisal X Computers 6 151266 Appraisal X Musical Equipment 3 110769 Appraisal X Non-Capital Equipmt 40 3260221 Appraisal X Horses 39 136531 Appraisal X Software 1 13425061 Appraisal X Capital 6 237868 Appraisal 34 false true false 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 DESCRIPTION OF OTHER PROGRAM SERVICES AND CORNELL TECH IN NEW YORK CITY. THE UNIVERSITY HAS A SIGNIFICANT INTERNATIONAL EDUCATIONAL PRESENCE, INCLUDING WEILL CORNELL MEDICAL COLLEGES CAMPUS IN DOHA, QATAR. DURING THE FISCAL YEAR 2016, THE UNIVERSITY GRANTED THE FOLLOWING DEGREES: UNDERGRADUATE (3,758); MASTERS (2,541); PHD, JSD, DMA (497); JD (183); DVM (98); AND MD (139). FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, CORNELLS 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 BOARD 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 PRESIDENTS PLAN FOR THE UNIVERSITYS PROPERTIES AND INVESTMENTS; (III) REVIEW AND APPROVE THE PRESIDENTS COMPENSATION; (IV) REVIEW AND APPROVE COMPENSATION AND BENEFIT POLICIES FOR ALL UNIVERSITY PERSONNEL; (V) ELECT ALL OFFICERS OF THE CORPORATION AND VICE PRESIDENTS, UPON RECOMMENDATION OF THE PRESIDENT; (VI) 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; (VII) PRESCRIBE THE DUTIES OF SUCH OFFICERS AND ADJUST THEIR COMPENSATION, EXCEPT FOR WEILL MEDICAL COLLEGE; AND (VIII) 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 23, 2015: CHANGES WERE MADE TO ARTICLE III SECTION 2A, ARTICLE VI SECTION 1, ARTICLE VIII SECTION 1.-5, ARTICLE XI SECTION 4, AND ARTICLE XII SECTION 1. AMENDMENT TO ARTICLE III, SECTION 2.A, ADDS THE CHAIRPERSON OF THE CORNELL NYC TECH BOARD OF OVERSEERS AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, CONSISTENT WITH THE LANGUAGE AND PRACTICE OF THE CHAIRPERSON OF THE BOARD OF OVERSEERS OF WCMC. AMENDMENTS WERE MADE TO ARTICLE VI.1. (OFFICERS OF THE CORPORATION AND VICE PRESIDENTS), VIII.1.- 5., XI.4. (INTERNAL CONTROL), AND XII.1. (TREASURY) TO UPDATE THE NEWLY-APPROVED TITLE OF EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. ADMINISTRATIVE EDITS WERE ALSO MADE TO ARTICLE III 4.B.(I) TO REFLECT THE NAME CHANGE FOR THE DIVISION OF STUDENT AND ACADEMIC SERVICES TO THE DIVISION OF STUDENT AND CAMPUS LIFE. JANUARY 30, 2016: CHANGES WERE MADE TO UNIVERSITY BY-LAWS ARTICLE I, SECTION 7 AND ARTICLE XVI, SECTION 2 TO ESTABLISH A COLLEGE OF BUSINESS AT CORNELL UNIVERSITY. FORM 990, PART VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITYS CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 63 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; 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 12-16 CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING CONFLICTS OF INTEREST, WHISTLEBLOWERS AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES, EACH OF WHICH IS POSTED ON ITS WEBSITE. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE DOCUMENTATION DEMONSTRATING THAT EACH SPECIFIC POLICY HAS BEEN APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED. 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 COMPENSATION: THE UNIVERSITY HAS FORMAL PROCEDURES 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 BY 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 THAT COMPENSATION IS REASONABLE. 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 A 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 UNIVERSITYS POLICIES SERVES TO PROTECT THE ORGANIZATIONS EXEMPT STATUS. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITYS 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 ($123,342,128) CHANGES LOSS ON INTEREST RATE SWAPS ($ 89,964,751) CHANGES IN FMV OF SPLIT-INTEREST ($ 4,235,742) AGREEMENTS --------------- TOTAL ($217,542,621) CORNELL UNIVERSITY FOUNDATION UK LTD 19 NORCOTT ROAD LONDON UK N16 78J UK DONATIONS UK 265928 12174 CORNELL UNIV CORNELL CENTER OF NEW YORK 6 EAST 44TH ST NEW YORK NY 10017 161301416 SOCIAL CLUB NY 501(c)(7) 9 CORNELL UNIV true MRSI MANAGEMENT INC 575 LEXINGTON AVE NEW YORK NY 10022 133366821 MEDICAL SERV NY 501(c)(3) 11d TYPEIII CORNELL UNIV true CORNELL REAL PROPERTY SERVICES INC 15 THORNWOOD DR ITHACA NY 14850 161450535 PROPERTY SERV NY 501(c)(3) 11d TYPEIII CORNELL UNIV true CORNELL RESEARCH FOUNDATION INC CORNELL UNIV DAY HALL ITHACA NY 14850 166050703 HOLDS IP PROP NY 501(c)(2) 9 CORNELL UNIV true SAMUEL CURTIS JOHNSON FOUNDATION 130 SENECA PLACE ITHACA NY 14850 222572815 SUPPORT ORG NY 501(c)(3) 11c TYPEIII CORNELL UNIV true CORNELL UNIVERSITY FOUNDATION 130 SENECA PLACE ITHACA NY 14850 222848738 SUPPORT ORG NY 501(c)(3) 11a TYPE I CORNELL UNIV true ROBERT J MIN MD PC 575 LEXINGTON AVE NEW YORK NY 10022 133366820 MEDICAL SERV NY 501(c)(3) 9 CORNELL UNIV true THE FRNDS OF THE CORNELL LAB OF ORN INC 1209 ORANGE ST WILMINGTON DE 19801 461979945 SUPPORT ORG DE 501(c)(3) 11a TYPE I NA false NY WEILL CORNELL MEDICAL CTR FUND INC 575 LEXINGTON AVENUE SUITE 9TH FL NEW YORK NY 10022 136094042 SUPPORT ORG NY 501(C)(3) 11A TYPE I CORNELL UNIV true CORNELL MEDICAL BENEFITS TRUST 10 S DEARBORN IL1-0117 CHICAGO IL 60603 161457001 SUPPORT ORG IL 501(C)(3) 11A TYPE I CORNELL UNIV true ITHACA LP 35 THORNWOOD DR ITHACA NY 14850 INVESTMENTS JE CORNELL UNIV Related -11175520 31299592 false false 1.00000 Hudson Cornell Residential JV LLC 826 Broadway New York NY 10003 Real Estate NY Cornell Univ Related 1 1 Cayuga 1993 LP 555 Main St Racine WI 53403 Investments WI Cornell Univ Related 1084906 13137881 TOWER INNOVATIVE LEARNING SOLUTIONS INC 950 DANBY ROAD ITHACA NY 14850 161593492 DIST LEARNING NY CORNELL UNIV C Corp 1 1 true LENROC CORPORATION 15 THORNWOOD DR ITHACA NY 14850 161450466 REAL ESTATE NY CORNELL UNIV C Corp 1 1 true UNIVERSITY VETERINARY SPECIALISTS INC 800 CANAL ST STAMFORD CT 06902 272461725 VET SERVICES CT CORNELL UNIV C Corp 663325 8517706 true CHARITABLE REMAINDER TRUSTS (39) INVESTMENT NY CORNELL UNIV true CHARITABLE LEAD TRUSTS (6) INVESTMENT NY CORNELL UNIV true true false true false false true false false false false false true false false false true true true true UNIVERSITY VETERINARY SPECIALISTS INC a 364765 FMV UNIVERSITY VETERINARY SPECIALISTS INC f 700000 FMV CORNELL UNIVERSITY FOUNDATION UK LTD c 257282 FMV UNIVERSITY VETERINARY SPECIALISTS INC s 166274 FMV SAMUEL CURTIS JOHNSON FOUNDATION c 2855360 FMV CORNELL REAL PROPERTY SERVICES INC l 50000 FMV CORNELL UNIVERSITY FOUNDATION c 11483379 FMV HUDSON CORNELL RESIDENTIAL JV LLC R 38528108 FMV ECORNELL (TOWERS INNOVATION LEARNING SOL) A 3058282 FMV FRIENDS OF THE LAB OF ORNITHOLOGY C 900000 FMV MRSI MANAGEMENT INC P -3337956 FMV