HARROW CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HARROW CORPORATION (EIN 04-3373410)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201601349349304510
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T13:06:23-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043373410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harvard Real Estate - Allston IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone6174957792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 Massachusetts Avenue 3rd FlAddressLine1Txt
CityCambridgeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaureen H ForresterPersonNm
Person TitleController, Harvard UniversityPersonTitleTxt
Signature2016-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE N LAPPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 Massachusetts Avenue 3rd FlAddressLine1Txt
CityCambridgeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,304,532GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION HAS BEEN ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY, HOLDING TITLE TO AND COLLECTING INCOME (CONTINUED FROM PART I, LINE 1) FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO PRESIDENT AND FELLOWS OF HARVARD COLLEGE ("Harvard University"), AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,879,123PYProgramServiceRevenueAmt
CY Program Service Revenue$9,289,933CYProgramServiceRevenueAmt
PY Investment Income$19,478PYInvestmentIncomeAmt
CY Investment Income$14,599CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,898,601PYTotalRevenueAmt
CY Total Revenue$9,304,532CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,763,491PYOtherExpensesAmt
CY Other Expenses$12,084,773CYOtherExpensesAmt
PY Total Expenses$18,763,491PYTotalExpensesAmt
CY Total Expenses$12,084,773CYTotalExpensesAmt
PY Revenues Less Expenses-$9,864,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,780,241CYRevenuesLessExpensesAmt
Total Assets BOY$175,448,405TotalAssetsBOYAmt
Total Assets EOY$174,316,975TotalAssetsEOYAmt
Total Liabilities BOY$73,484,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,259,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,964,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,057,930NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION HAS BEEN ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO PRESIDENT AND FELLOWS OF HARVARD COLLEGE, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,084,773ExpenseAmt
Revenue$9,289,933RevenueAmt
DescTHE ORGANIZATION HAS BEEN ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO PRESIDENT AND FELLOWS OF HARVARD COLLEGE, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION SERVED 87 TENANTS, INCLUDING 63 COMMERCIAL TENANTS, 14 HARVARD UNIVERSITY TENANTS, AND 10 RESIDENTIAL TENANTS.Desc
Total Program Service Expenses$12,084,773TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott E Weaver Harvard Real EstateBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174968537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 Blackstone StAddressLine1Txt
CityCambridgeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE N LAPP
Pres., Asst. Treas. and Dir.1.0063.00Yes (X)Yes (X)$0$630,414$41,375
DANIEL S SHORE
VP, Asst. Treas. and Dir. (through 09/2014)1.0061.00Yes (X)Yes (X)$0$354,616$49,414
CRAIG MCCURLEY
VP AND DIR.1.0061.00Yes (X)Yes (X)$0$194,710$25,439
CAROLEE E HILL
VP, Asst. Treas. AND DIR.1.0061.00Yes (X)Yes (X)$0$204,289$34,219
STEVEN NASON
SR VP, Asst. Treas. and Dir. (through 06/2015)1.0061.00Yes (X)Yes (X)$0$203,701$25,446
THOMAS J HOLLISTER
VP, Asst. Treas. and Dir. (began 06/2015)1.0061.00Yes (X)Yes (X)$0$0$0
MEREDITH WEENICK
Senior VP, Asst. Treas. and Dir. (began 07/2014)1.0061.00Yes (X)Yes (X)$0$154,555$22,685
SCOTT E WEAVER
Treasurer1.0062.00Yes (X)$0$182,693$30,857
DANIEL S RABINOVITZ
SECRETARY11.0060.00Yes (X)$0$260,182$59,051
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,185,160TotReportableCompRltdOrgAmt
Total Other Compensation$288,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Frank E French Company
40 Brighton StBelmontMA02478Construction Services$940,752
COLUMBIA CONSTRUCTION COMPANY
100 RIVERPARK DRNORTH READINGMA01864CONSTRUCTION SERVICES$748,247
Morrissey Construction Corp
27 Faneuil StBrightonMA02135CONSTRUCTION SERVICES$349,645
GR Stanley LLC
41 North RdBedfordMA01730Constr. Mgmt Consult. Svcs$299,828
Trane US Inc
181 Ballardvale StWilmingtonMA01887ENERGY SERVICES$288,417
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REAL ESTATE RENTAL INCOME531120$9,289,915$9,289,915
Other Program Service Revenue531390$18$18

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,289,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,599TotalRevenueColumnAmt
Exclusion$14,599ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,304,532TotalRevenueColumnAmt
Related Or Exempt Func Income$9,289,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,599ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,175TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,837TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$682,035TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,858TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$300TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,477,365TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$771,300TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,798,019TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$134,528TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
TAXES AND FEES$1,676,742
OTHER ADMIN. EXPENSES$445,614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,084,773TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,963BOYAmt
EOY$277,669EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$206,576BOYAmt
EOY$182,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,371,470BOYAmt
EOY$1,995,792EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$194,030,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,169,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$172,582,396BOYAmt
EOY$171,860,665EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,448,405BOYAmt
EOY$174,316,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,239BOYAmt
EOY$234,949EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,450,892BOYAmt
EOY$73,024,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,484,131BOYAmt
EOY$73,259,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,964,274BOYAmt
EOY$101,057,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,964,274BOYAmt
EOY$101,057,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,448,405BOYAmt
EOY$174,316,975EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,780,241ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,873,897OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,358,101OtherCostOrOtherBasisAmt
Book Value$131,358,101BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,664,864OtherCostOrOtherBasisAmt
Depreciation$21,822,955DepreciationAmt
Book Value$38,841,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,706OtherCostOrOtherBasisAmt
Depreciation$346,706DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,660,655OtherCostOrOtherBasisAmt
Book Value$1,660,655BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$171,860,665TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS DUE TO HARVARD UNIVERSITY$72,667,671
TENANT SECURITY DEPOSITS$356,425
FieldValueIRS element (for citing)
Total Liability$73,024,096TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740)FormAndLineReferenceDesc
ExplanationEFFECTIVE JULY 1, 2007, HARVARD UNIVERSITY, WHICH INCLUDES HARVARD REAL ESTATE - ALLSTON, INC. IN THEIR CONSOLIDATED FINANCIAL STATEMENTS, ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48 (ASC 740)). FIN 48 (ASC 740) SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2015 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX PROVISIONS WAS REQUIRED. ACCORDINGLY, THERE IS NO DISCLOSURE IN THE JUNE 30, 2015 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE N LAPP
Pres., Asst. Treas. and Dir.$0$599,116$0$30,000$0$1,298$0$33,150$0$8,225$0$671,789$0$0
DANIEL S SHORE
VP, Asst. Treas. and Dir. (through 09/2014)$0$286,897$0$30,000$0$37,719$0$33,150$0$16,264$0$404,030$0$0
CRAIG MCCURLEY
VP AND DIR.$0$194,624$0$0$0$86$0$23,598$0$1,841$0$220,149$0$0
CAROLEE E HILL
VP, Asst. Treas. AND DIR.$0$198,504$0$5,000$0$785$0$25,258$0$8,961$0$238,508$0$0
STEVEN NASON
SR VP, Asst. Treas. and Dir. (through 06/2015)$0$198,311$0$5,000$0$390$0$24,686$0$760$0$229,147$0$0
MEREDITH WEENICK
Senior VP, Asst. Treas. and Dir. (began 07/2014)$0$154,458$0$0$0$97$0$17,703$0$4,982$0$177,240$0$0
SCOTT E WEAVER
Treasurer$0$176,621$0$6,000$0$72$0$21,769$0$9,088$0$213,550$0$0
DANIEL S RABINOVITZ
SECRETARY$0$245,772$0$14,000$0$410$0$33,150$0$25,901$0$319,233$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a LINES 1A, 1B, 2 AND 3HARVARD REAL ESTATE -ALLSTON, INC. DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS, NOR DID IT PROVIDE ITS OFFICERS AND DIRECTORS WITH ANY OF THE ITEMS LISTED IN LINE 1A.
Schedule J, Part I, Line 3 ESTABLISHING COMPENSATIONDIRECTORS AND OFFICERS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS AND OFFICERS OF HARVARD REAL ESTATE - ALLSTON, INC. ALL COMPENSATION IS PAID BY HARVARD UNIVERSITY FOR WORK PERFORMED FOR THE UNIVERSITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 FAMILY OR BUSINESS RELATIONSHIPTHE GOVERNING BOARD FOR HARVARD REAL ESTATE - ALLSTON, INC. INCLUDES FOUR OF THE OFFICERS OF PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD UNIVERSITY), ONE OF THOSE OFFICERS ONLY SERVED THROUGH SEPTEMBER 26, 2014. ALL OFFICERS AND DIRECTORS OF HARVARD REAL ESTATE - ALLSTON, INC. ARE EMPLOYED BY HARVARD UNIVERSITY.
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICYHARVARD REAL ESTATE - ALLSTON, INC. ADHERES TO HARVARD UNIVERSITY'S POLICIES AND PROCEDURES, INCLUDING A WRITTEN WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY.
Form 990, Part VI, Line 15 DETERMINING COMPENSATIONOFFICERS AND DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS OFFICERS AND DIRECTORS OF HARVARD REAL ESTATE - ALLSTON, INC. CERTAIN OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION ALSO SERVE AS OFFICERS OR TRUSTEES OF PRESIDENT AND FELLOWS OF HARVARD COLLEGE AND ARE COMPENSATED BY PRESIDENT AND FELLOWS OF HARVARD COLLEGE FOR SERVICES PERFORMED AT THAT ORGANIZATION.
Form 990, Part VI, Line 6 Classes of members or stockholdersPRESIDENT AND FELLOWS OF HARVARD COLLEGE IS THE SOLE STOCKHOLDER OF HARVARD REAL ESTATE - ALLSTON, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyHARVARD REAL ESTATE - ALLSTON, INC. IS PART OF HARVARD UNIVERSITY, WHICH MAY APPOINT MEMBERS OF HARVARD REAL ESTATE-ALLSTON, INC.'S GOVERNING BODY.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersHARVARD REAL ESTATE - ALLSTON, INC. IS PART OF HARVARD UNIVERSITY, WHICH HAS FINAL APPROVAL OF HARVARD REAL ESTATE-ALLSTON, INC.'S ACTIONS.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyNO COMMITTEES HAVE BEEN ESTABLISHED TO ACT ON BEHALF OF HARVARD REAL ESTATE - ALLSTON, INC.'S GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 WAS REVIEWED BY HARVARD UNIVERSITY FINANCIAL ADMINISTRATORS AND LEGAL COUNSEL. A FINAL COPY OF FORM 990 WAS PROVIDED TO HARVARD REAL ESTATE - ALLSTON, INC.'S GOVERNING BODY BEFORE IT WAS FILED.
Form 990, Part VI, Line 12c Conflict of interest policyHARVARD REAL ESTATE - ALLSTON, INC. ADHERES TO HARVARD UNIVERSITY'S POLICIES AND PROCEDURES, INCLUDING A CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 19 Required documents available to the publicHARVARD REAL ESTATE - ALLSTON, INC.'S FINANCIAL STATEMENTS ARE INCLUDED IN HARVARD UNIVERSITY'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH ARE AVAILABLE ON THE HARVARD UNIVERSITY WEBSITE. HARVARD UNIVERSITY'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE HARVARD INTRANET, ACCESSIBLE ONLY TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD REAL ESTATE - ALLSTON, INC.'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEKHARVARD REAL ESTATE - ALLSTON, INC. DOES NOT TRACK HOURS WORKED BY OFFICERS AND DIRECTORS. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT. THE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS REPRESENTS AN ESTIMATE OF TIME THE INDIVIDUAL SPENDS IN HIS OR HER CAPACITY AS AN EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATIONS.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfers from affiliated organizations - 1873897;
Form 990, Part XII, Line 2b CONSOLIDATED FINANCIAL STATEMENTSHARVARD REAL ESTATE - ALLSTON, INC. IS INCLUDED IN HARVARD UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. HARVARD UNIVERSITY'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtForeign PostalForeignAddress/ForeignPostalCdAddress Line2ForeignAddress/AddressLine2TxtBusiness Name Line2DisregardedEntityName/BusinessNameLine2Txt
AFRICA ACADEMY FOR PUBLIC HEALTH
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ASSOCIACAO DAVID ROCKEFELLER CENTER DE UNIVERSIDADE DE HARVARD
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BOTSWANA-HARVARD AIDS INSTITUTE
PRIVATE BAG BO 320GABORONEBCRESEARCHBCPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse
CENTRE RECHERCHE EUROPEEN DE LA HBS
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DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC
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FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMIN DE EMPRESA
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GLOBAL SUPPORTPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse114 MOUNT AUBURN ST 5TH FLCAMBRIDGEMA02138454535664MA501(c)(3Type I
HARVARD GLOBAL UK
VERNON HOUSE 22 SICILIAN AVELONDONUKRESEARCHUKHARVARD GLOBAL RESEARCH AND SUPPORT SERVICES INCfalseWC1A2QS
HARVARD MAGAZINE INC
PUBLISHINGPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse7 WARE STCAMBRIDGEMA02138046112308MA501(c)(3Type III-FI
HARVARD MANAGEMENT COMPANY INC
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HARVARD MANAGEMENT PRIVATE EQUITY CORP
INVESTMENT MANAGEMENTPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse600 ATLANTIC AVEBOSTONMA02210043070522MA501(c)(3Type I
HARVARD MEDICAL CENTER
MEDICAL EDUCATIONNAfalse25 SHATTUCK STBOSTONMA02115042213292MA501(c)(3Type I
HARVARD NEURODISCOVERY CENTER INC
RESEARCH SUPPORTPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse25 SHATTUCK STBOSTONMA02115311745145MA501(c)(3Type I
HARVARD PRIVATE CAPITAL HOLDINGS INC
INVESTMENT MANAGEMENTPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse600 ATLANTIC AVEBOSTONMA02210043070519MA501(c)(3Type I
HARVARD PRIVATE CAPITAL REALTY INC
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HARVARD REAL ESTATE INC
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HARVARD-YENCHING INSTITUTE
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ION INC
RESEARCHPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse1350 MASS AVECAMBRIDGEMA02138223032677MA501(c)(3Type I
LONGWOOD MEDICAL ENERGY COLLABORATIVE INC
ENERGY SERVICESNAfalse160 LONGWOOD AVEBOSTONMA02115043476764MA501(c)(3Type I
MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC
RESEARCHNAfalse100 BIGELOW STHOLYOKEMA01040273014805MA501(c)(3Type I
MGHPCC HOLYOKE INC
RESEARCHNAfalse100 BIGELOW STHOLYOKEMA01040452257442MA501(c)(3Type I
PHEMUS CORP
INVESTMENT MANAGEMENTPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse600 ATLANTIC AVEBOSTONMA02210042997367MA501(c)(3Type I
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
EDUCATION AND RESEARCHNAfalse1033 MASS AVE 3RD FLCAMBRIDGEMA02138042103580MA501(c)(32
PUTNAM SQUARE APARTMENTS INC
REAL ESTATEPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalseHRES 1350 MASS AVECAMBRIDGEMA02138046251287MA501(c)(39
RED TOP INC
ATHLETICSPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalseMURR CTR 65 NORTH HARVARD STBOSTONMA02163510189788CT501(c)(3Type I
SHIPPING VENTURE CORP
INVESTMENT MANAGEMENTPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse600 ATLANTIC AVEBOSTONMA02210043263656MA501(c)(3Type I
STUDENT CLUBS OF HBS INC
STUDENT SUPPORTPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalseSOLDIERS FIELD RDBOSTONMA02163571152691MA501(c)(3Type I
THE CARL J SHAPIRO INSTITUTE FOR EDUCATION AND RESEARCH AT HARVARD
MEDICAL EDUCATION AND RESEARCHNAfalse330 BROOKLINE AVEBOSTONMA02215043326928MA501(c)(3Type I
TRUSTEES FOR HARVARD UNIVERSITY
EDUCATIONPRESIDENT AND FELLOWS OF HARVARD COLLEGEfalse1033 MASS AVE 3RD FLCAMBRIDGEMA02138530199180DC501(c)(3Type II

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365 CHURCH STREET LP
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AGRICOLA DURAMEN LTDA
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CSH TRS HOLDING IV LLC
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CSH TRS HOLDING LLC
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DAIRY FARMS PARTNERSHIP
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DG PARTICIPANTS LTD
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EAE ATLANTIC II INC
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EAE ATLANTIC III INC
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EASTERN ROSELLA TRUST
201 ELIZABETH STSYDNEYASNSW 2000AGRICULTUREASNAC Corporationfalse981131698
ECO CEBACO SA
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EMERALD CATASTROPHE FUND LTD
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EMPRESA ECOLOGICA DEL ORINOCO SAS
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SUIPACHA 1111 - PISO 18BUENOS AIRESARC1008AAWINVESTMENTSARNAC Corporationfalse
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FORESTAL BOSQUEPALM CIA LTDA
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GAVEA INVESTMENT FUND II B LP
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GAVEA JUS BRAZILIAN GOVERNMENT LIABILITIES FUND II-B LP
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GBE DEVELOPMENT I LTD
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GBE DEVELOPMENT II LTD
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GBE DEVELOPMENT III LTD
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GBE DEVELOPMENT IV LTD
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GBE DEVELOPMENT V LTD
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GBE DEVELOPMENT VI LTD
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HOUND PARTNERS LONG FUND LTD
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INVERSIONES TRES CUMBRES LTDA
ROGER DE FLOR 2736 DP 8COMUNA LAS CONDESSANTIAGOCIINVESTMENTSCINAC Corporationfalse980446986
IPE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 12012ANS4PINHEIROSSAO PAULOBRINVESTMENTSBRNAC Corporationfalse
ISLA VISTA FOOD SERVICES LLC
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ISLA VISTA INVESTORS INC
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JACANA PROPERTIES SA
PH PLAZA 2000 BLDG 50TH STREPUBLIC OF PANAMAPMINVESTMENTSPMNAC Corporationfalse
JUNCO PROPERTIES SA
PH PLAZA 2000 BLDG 50TH STREPUBLIC OF PANAMAPMINVESTMENTSPMNAC Corporationfalse
LA JACARANDA SA
V FINTDEL CL TER 2 C ABAJO1 C ALMANAGUANUINVESTMENTSNUNAC Corporationfalse
LA MORA SA
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LA ZARZA SA
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LABELLE SP PARTICIPACOES LTDA
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LAS ACACIAS SA
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LAS MISIONES SA
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LASALLE ASIA OPPORTUNITY CAYMAN I LTD
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LIFETIME CENTRECOURT GRENVILLE LP
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LINDENE LTD
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LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) II LP
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LONGFELLOW ATLANTIC REIT INC
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LONGSTOCKING INVESTMENT CORP
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LONGTERM FOREST PARTNERS CIA LTDA
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LOS ARRAYANES SA
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MAGUARI LTD
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MASDEVALLIA LTD
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MCRB REAL ESTATE INVESTMENT TRUST INC
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MCRB TENANT HOLDCO LLC
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MCRS REAL ESTATE INVESTMENT TRUST INC
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MCRS TENANT HOLDCO LLC
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MDH ATLANTIC REIT INC
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MIRABILIS SA
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NAZARE AGROINDUSTRIAL LTDA
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NCH AGRIBUSINESS INVESTORS CORP
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NEW VERNON INDIA (CAYMAN) FUND LP
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NGL HOLDINGS INC
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NICA TECA SA
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NICARAO I LTD
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NICARAO II LTD
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NICARAO LTD
PO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY11104INVESTMENTSCJNAC Corporationfalse980643164
NICATECA INC
WALKER HOUSE 87 MARY STGEORGE TOWNGRAND CAYMANCJINVESTMENTSCJNAC Corporationfalse980520487
OPERA SA
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PARFEN SRL
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PATRIOT INTEREST HOLDINGS INC
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PEARL RETAIL INC
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PERMIAN MIDSTREAM CORP
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PINARES AARL
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POOLED INCOME FUNDS (3)
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PRADARIA AGROFLORESTAL LTDA
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PROMONTORIA HOLDING MAP BV
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PSI ATLANTIC REIT INC
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PSI ATLANTIC TRS LLC
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PULAR SPA
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QUETZAL BLUE SA
CALLE 52 Y ELVIRA MENDEZPANAMANPMINVESTMENTSPMNAC Corporationfalse
REGENT OFFICE FUND II REIT
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REPRESA PROPERTIES LTD
PO 309GT UGLAND HSE S CHURCH STGEORGE TOWNGRAND CAYMANCJINVESTMENTSCJNAC Corporationfalse
RETIREMENT PLAN TRUST FOR EMPLOYEES OF HARVARD UNIVERSITY
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RIO MIRA PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5CIDADE DO RIO DE JANEIRORIO DE JANEIROBRCEP 22640INVESTMENTSBRNAC Corporationfalse
ROARING FORK INVESTMENT TRUST
250 YONGE ST STE 4200TORONTOONTARIOCAM5B 2M6INVESTMENTSCANAC Corporationfalse980458290
ROMPLY MEROPS SRL
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ROSELLA HOLD TC PTY LTD
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ROSELLA SUB TC PTY LTD
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ROSELLA LTD
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ROUND TABLE INTEREST RATE FUND LTD
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RUBY ATLANTIC AJCP PROGRAM TRS LLC
INVESTMENTSNAC Corporationfalse133 NORTH JEFFERSON ST 4TH FLCHICAGOIL60661DE
RUBY ATLANTIC REIT INC
INVESTMENTSNAC Corporationfalse464632061HMC INC 600 ATLANTIC AVEBOSTONMA02210DE
SANTA FILOMENA AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 12012ANS4PINHEIROSSAO PAULOBRINVESTMENTSBRNAC Corporationfalse
SCOLOPAX SRL
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SCOUT CAPITAL LONG TERM LTD
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SERRA GRANDE AGROINDUSTRIAL LTDA
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SOBRALIA LTD
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SOCIEDAD EXPLOTADORA AGRICOLA SPA
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SORA LTD
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SOROTIVO AGROPECUARIA LTDA
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STELIS LTD
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SUSTAINABLE TEAK PARTCIPACOES LTDA
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SUSTAINABLE TIMBERS SA
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TACORA SPA
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TAGUA SPA
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TDR SCOTLAND LP
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TERENA SA
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TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE BAHIA LTDA
FAZENDA BOQUEIRAO SNZONA RURALBARRABRCEP 47100INVESTMENTSBRNAC Corporationfalse
TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE MARANHAO LTDA
FAZENDA SANTO ANT DA MANGA SNZONA RURALMARANHAOBRCEP 65660INVESTMENTSBRNAC Corporationfalse
TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE MINAS GERAIS LTDA
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TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE PIAUI LTDA
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TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE TOCANTINS LTDA
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TERRACAL ALIMENTOS E BIOENERGIA LTDA
AV DAS AMERICAS 700 BLOCO 5CIDADE DO RIO DE JANEIRORIO DE JANEIROBRCEP 22640INVESTMENTSBRNAC Corporationfalse
TERRACAL PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5CIDADE DO RIO DE JANEIRORIO DE JANEIROBRCEP 22640INVESTMENTSBRNAC Corporationfalse
TERRACAL PROPRIEDADES LTDA
AV DAS AMERICAS 700 BLOCO 5CIDADE DO RIO DE JANEIRORIO DE JANEIROBRCEP 22640INVESTMENTSBRNAC Corporationfalse
THIRD WRANGLER LTD
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TINAMOU
PO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY11104INVESTMENTSCJNAC Corporationfalse981014421
TOUCANET SA
PLAZA 2000 16TH FL 50TH STREPUBLIC OF PANAMAPMINVESTMENTSPMNAC Corporationfalse
TROGON PROPERTIES SA
PH PLAZA 2000 BLDG 50TH STREPUBLIC OF PANAMAPMINVESTMENTSPMNAC Corporationfalse
TUNUYAN SA
V FINTDEL CL TER 2 C ABAJO1 C ALMANAGUANUINVESTMENTSNUNAC Corporationfalse
UNITECA AGROFLORESTAL SA
AVE GVRN P DE ARRUDA 10545 ARPRTVAREZEA GRANDEMATO GROSSOBRCEP 78110INVESTMENTSBRNAC Corporationfalse
USRA ATLANTIC NET LEASE CAPITAL CORP
INVESTMENTSNAC Corporationfalse4527326421360 AVE OF AMERICASNEW YORKNY10019DE
VALHOLL LTD
PO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY11104INVESTMENTSCJNAC Corporationfalse980668673
VERIWASTE LP
20-22 BEDFORD ROWLONDONUKWC1R 4JSINVESTMENTSUKNAC Corporationfalse980656246
VISTA VERDE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 12012ANS4PINHEIROSSAO PAULOBRINVESTMENTSBRNAC Corporationfalse
WESTERN ROSELLA TRUST
201 ELIZABETH STSYDNEYASNSW 2000AGRICULTUREASNAC Corporationfalse981126861
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A TRUSTFormAndLineReferenceDesc
ExplanationSPLIT INTEREST TRUSTS: THE TRUSTS LISTED ARE DOMICILED IN MASSACHUSETTS, NEW YORK, AND WASHINGTON D.C.ExplanationTxt

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