CORNELL UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CORNELL UNIVERSITY (EIN 15-0532082)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201631349349307318
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T16:35:04-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021165072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornell University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNIVERSITY CONTROLLER | InCareOfNm |
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6072553790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE M DESTEFANO | PersonNm |
| Person Title | AVP TAX & FINANCIAL INITIATIVES | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara E Hunt | PreparerPersonNm |
| PTIN | P00916443 | PTIN |
| Phone | 6172662000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL L KOTLIKOFFACTPRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,721,163,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 39218 | TotalEmployeeCnt |
| Total Volunteers | 8818 | TotalVolunteersCnt |
| Total Gross UBI | $9,653,166 | TotalGrossUBIAmt |
| PY Contributions Grants | $842,647,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,510,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,091,992,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,339,680,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $416,208,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $420,205,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,890,972 | PYOtherRevenueAmt |
| CY Other Revenue | $6,972,137 | CYOtherRevenueAmt |
| PY Total Revenue | $4,368,738,915 | PYTotalRevenueAmt |
| CY Total Revenue | $4,351,368,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $452,582,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $462,661,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,137,135,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,319,435,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $604,755 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $358,791 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,044,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,099,586,170 | PYOtherExpensesAmt |
| CY Other Expenses | $1,169,479,188 | CYOtherExpensesAmt |
| PY Total Expenses | $3,689,909,253 | PYTotalExpensesAmt |
| CY Total Expenses | $3,951,934,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $678,829,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,433,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,498,894,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,669,538,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,274,322,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,278,677,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,224,571,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,390,861,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,236,671,000 | ExpenseAmt |
| Grant | $396,138,531 | GrantAmt |
| Revenue | $963,772,476 | RevenueAmt |
| Desc | THE UNIVERSITY IS RENOWNED FOR ITS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS. THE PRIMARY CAMPUSES ARE IN ITHACA, NEW YORK AND WEILL-CORNELL MEDICAL COLLEGE LOCATED IN NEW YORK CITY. THE UNIVERSITY ALSO HAS A SIGNIFICANT INTERNATIONAL PRESENCE IN EDUCATION AND IS NOTED FOR ITS MEDICAL COLLEGE IN QATAR. DURING THE FISCAL YEAR, THE UNIVERSITY GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (3,674); MASTERS (2,502); PHD (555); JD, MD, DVM (374). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,350,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $927,579,243 | RevenueAmt |
| Desc | MEDICAL SERVICES, INCLUDING THE EDUCATION AND TRAINING OF PHYSICIANS, IS A MAJOR COMPONENT OF THE UNIVERSITY'S MISSION. THE PHYSICIAN ORGANIZATION IS AN INTEGRAL PART OF THE MEDICAL SCHOOL AND THE UNIVERSITY. IT PROVIDES THE PATIENT BASE ESSENTIAL FOR TEACHING, RESEARCH, AND CLINICAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,510,000 | ExpenseAmt |
| Grant | $66,522,576 | GrantAmt |
| Revenue | $594,767,832 | RevenueAmt |
| Desc | RESEARCH, BOTH BASIC AND APPLIED, IS ALSO A CORE MISSION-RELATED ACTIVITY. REVENUES FROM SPONSORED AWARDS INCLUDE $461 MILLION IN DIRECT SUPPORT AND $133 MILLION IN INDIRECT COST RECOVERIES. ALTHOUGH THE REVENUES INCLUDE GRANT AND CONTRACT REVENUE FOR PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RESEARCH RELATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $785,242,535 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,503,230,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,528,773,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36320 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNIVERSITY CONTROLLER | PersonNm |
| Phone | 6072553581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PINE TREE ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148502820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Robert S Harrison | ||||||||||
| Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David D Croll | ||||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew H Tisch | ||||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jan Rock Zubrow | ||||||||||
| Chairman of the Exec. Comm. | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David J Skorton | ||||||||||
| President & Ex Officio Trustee | 55.0 | 0.0 | Yes (X) | $1,507,860 | $0 | $136,468 | Yes (X) | |||
| Andrew Cuomo | ||||||||||
| Ex Officio Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carl E Heastie | ||||||||||
| Ex Officio Trustee (from 2/3) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheldon Silver | ||||||||||
| Ex Officio Trustee (thru 2/2) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John J Flanagan | ||||||||||
| Ex Officio Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara A Baird | ||||||||||
| Trustee/Prof. of Chemistry | 55.0 | 0.0 | Yes (X) | $246,566 | $0 | $46,228 | ||||
| Richard A Baker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew L Biben | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica M Bibliowicz | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard L Booth | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas L Braunstein | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mario Cilento | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ezra Cornell | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary S Davis | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nicole B DelToro | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth C Everett | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David R Fischell | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory J Galvin | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ross H Gitlin | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rana Glasgal | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia E Harris | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kraig H Kayser | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ruben J King-Shaw Jr | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peggy J Koenig | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert S Langer Jr | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda R Macaulay | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lowell C McAdam | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William H McAleer | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald D McCray | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John F Megrue Jr | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Howard P Milstein | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alan L Mittman | ||||||||||
| Trustee/Dir. Workforce Policy | 55.0 | 0.0 | Yes (X) | $133,556 | $0 | $36,322 | ||||
| John A Noble | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Goldman Novick | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter J Nolan | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Annie D O'Toole | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lubna Suliman Olayan | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Armando J Olivera | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald C Opatrny | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William D Perez | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Leland C Pillsbury | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce S Raynor | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gene D Resnick | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan T Rodriguez | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Meredith A Rosenberg | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Salvatore | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martin F Sheinman | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dalia P Stiller | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chiaki Tanuma | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ratan N Tata | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Skeete Tatum | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael A Troy | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheryl Hilliard Tucker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| M Eileen McManus Walker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Padmasree Y Warrior | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura A Wilkinson | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mariana F Wolfner | ||||||||||
| Trustee/Prof. Molecular Bio. | 55.0 | 0.0 | Yes (X) | $184,122 | $0 | $35,124 | ||||
| Craig Yunker | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael J Zak | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karen P Zimmer | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barton J Winokur | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joanne M DeStefano | ||||||||||
| VP of Finance & CFO | 55.0 | 0.0 | $497,514 | $0 | $54,520 | Yes (X) | ||||
| W Kent Fuchs | ||||||||||
| Provost (through 11/14) | 55.0 | 0.0 | $652,820 | $0 | $58,267 | Yes (X) | ||||
| Harry Katz | ||||||||||
| Interim Provost (from 11/14) | 55.0 | 0.0 | $413,284 | $0 | $72,455 | Yes (X) | ||||
| Laurie H Glimcher | ||||||||||
| Dean and Provost Med. Affrs | 55.0 | 0.0 | $1,505,476 | $0 | $58,246 | Yes (X) | ||||
| James J Mingle | ||||||||||
| Univ. Counsel & Secretary | 55.0 | 0.0 | $493,091 | $0 | $50,001 | Yes (X) | ||||
| Albert J Edwards | ||||||||||
| Chief Investment Officer | 55.0 | 0.0 | $1,072,200 | $0 | $49,476 | Yes (X) | ||||
| Daniel Knowles MD | ||||||||||
| Chair & Professor of Pathology | 55.0 | 0.0 | $1,883,539 | $0 | $80,447 | Yes (X) | ||||
| Robert A Buhrman | ||||||||||
| Sr VP for Research | 55.0 | 0.0 | $387,602 | $0 | $41,255 | Yes (X) | ||||
| Stephen M Cohen | ||||||||||
| Executive Vice Provost | 55.0 | 0.0 | $947,235 | $0 | $81,088 | Yes (X) | ||||
| Zev Rosenwaks MD | ||||||||||
| Director Cohen Cntr Rprdc Med | 55.0 | 0.0 | $5,597,323 | $0 | $70,101 | Yes (X) | ||||
| Hey-Joo Kang MD | ||||||||||
| Prof. Obs Gyn & Reproduct Med | 55.0 | 0.0 | $3,520,199 | $0 | $47,899 | Yes (X) | ||||
| Steven D Spandorfer MD | ||||||||||
| Prof. Obs Gyn & Reproduct Med | 55.0 | 0.0 | $3,453,821 | $0 | $72,481 | Yes (X) | ||||
| Theodore Schwartz MD | ||||||||||
| Prof. of Neurological Surgery | 55.0 | 0.0 | $3,393,114 | $0 | $60,431 | Yes (X) | ||||
| Pak H Chung MD | ||||||||||
| Prof. Obs Gyn & Reproduct Med | 55.0 | 0.0 | $3,357,389 | $0 | $68,766 | Yes (X) | ||||
| Rosemary J Avery | ||||||||||
| Fmr Trustee/Chair Dept. Mgmt | 55.0 | 0.0 | $307,476 | $0 | $51,398 | Yes (X) | ||||
| Beth McKinney | ||||||||||
| Fmr Trustee/Dir. Wellness Prgm | 55.0 | 0.0 | $82,438 | $0 | $27,570 | Yes (X) | ||||
| Anthony Gotto MD | ||||||||||
| Fmr Ofcr/Dean of WMC/Provost | 55.0 | 0.0 | $774,098 | $0 | $591,547 | Yes (X) | ||||
| Nelson G Hairston | ||||||||||
| Fmr Trustee/Prof. Envrnm Sci. | 55.0 | 0.0 | $182,259 | $0 | $38,754 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,592,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,828,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3950 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LeChase Constructions Services LLC | |||||
| 205 Indigo Creek Dr | Rochester | NY | 14626 | Construction | $9,496,477 |
| Sedgwick Business Interiors LLC | |||||
| 100 W Court St | Syracuse | NY | 13204 | Business Equipment | $4,042,543 |
| Production Glue LLC | |||||
| 341 W 38th St Fl 14 | New York | NY | 10018 | TECH. CONSULTANT | $3,246,112 |
| Skidmore Owings Merrill LLP | |||||
| 14 Wall St | New York | NY | 10005 | Legal | $3,237,050 |
| FCRC CU Tech Development LLC | |||||
| 1 Metrotech Center | Brooklyn | NY | 11201 | Construction | $2,478,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 81 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,309,208 | MembershipDuesAmt |
| Fundraising | $2,990,601 | FundraisingAmt |
| Related Organizations | $17,435,001 | RelatedOrganizationsAmt |
| Government Grants | $28,279,018 | GovernmentGrantsAmt |
| All Other Contributions | $534,496,198 | AllOtherContributionsAmt |
| Noncash Contributions | $6,735,620 | NoncashContributionsAmt |
| Total Contributions | $584,510,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EDUCATION: TUITION | 900099 | $963,722,476 | $963,722,476 | $0 | $0 |
| GRANTS & CONTRACTS FOR RESEARCH | 900099 | $606,158,676 | $606,158,676 | $0 | $0 |
| MEDICAL SERVICES | 900099 | $927,579,243 | $927,579,243 | $0 | $0 |
| LAND GRANT MISSION GOVT APPROP. | 900099 | $148,711,545 | $148,711,545 | $0 | $0 |
| AUXILLIARY ENTERPRISES - ROOM & BOARD | 900099 | $157,522,450 | $157,522,450 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,986,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,880,353 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,537,724 | UnrelatedBusinessRevenueAmt |
| Exclusion | $567,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,339,680,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,196,984 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,837,629 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,359,355 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,350,004 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,705,797 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$355,793 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$355,793 | TotalRevenueColumnAmt |
| Exclusion | -$355,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,649,340,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,347,331,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,008,428 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,008,428 | TotalRevenueColumnAmt |
| Exclusion | $302,008,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $397,724 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,990,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,507,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,109,692 | TotalRevenueColumnAmt |
| Exclusion | -$1,109,692 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,687,907 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,250,285 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,437,622 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $277,813 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,159,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,351,368,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,337,574,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,653,166 | UnrelatedBusinessRevenueAmt |
| Exclusion | $419,630,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,522,576 | TotalAmt |
| Program Services | $66,522,576 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,334,580 | TotalAmt |
| Program Services | $383,334,580 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,803,951 | TotalAmt |
| Program Services | $12,803,951 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,545,820 | TotalAmt |
| Program Services | $1,054,582 | ProgramServicesAmt |
| Management And General | $5,272,910 | ManagementAndGeneralAmt |
| Fundraising | $4,218,328 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,945,935 | TotalAmt |
| Program Services | $1,552,392,389 | ProgramServicesAmt |
| Management And General | $198,055,829 | ManagementAndGeneralAmt |
| Fundraising | $40,497,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,824,462 | TotalAmt |
| Program Services | $52,705,774 | ProgramServicesAmt |
| Management And General | $13,400,123 | ManagementAndGeneralAmt |
| Fundraising | $2,718,565 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,601,294 | TotalAmt |
| Program Services | $321,553,126 | ProgramServicesAmt |
| Management And General | $40,656,142 | ManagementAndGeneralAmt |
| Fundraising | $7,392,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,518,276 | TotalAmt |
| Program Services | $69,180,900 | ProgramServicesAmt |
| Management And General | $8,747,010 | ManagementAndGeneralAmt |
| Fundraising | $1,590,366 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,201,324 | TotalAmt |
| Program Services | $9,079,178 | ProgramServicesAmt |
| Management And General | $1,122,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,249 | TotalAmt |
| Program Services | $2,190,249 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,000 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $230,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,791 | TotalAmt |
| Fundraising | $358,791 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,551,114 | TotalAmt |
| Program Services | $15,551,114 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,485,979 | TotalAmt |
| Program Services | $155,282,801 | ProgramServicesAmt |
| Management And General | $19,633,459 | ManagementAndGeneralAmt |
| Fundraising | $3,569,719 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,410,258 | TotalAmt |
| Program Services | $22,106,924 | ProgramServicesAmt |
| Management And General | $2,795,129 | ManagementAndGeneralAmt |
| Fundraising | $508,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,772,107 | TotalAmt |
| Program Services | $28,511,733 | ProgramServicesAmt |
| Management And General | $3,604,932 | ManagementAndGeneralAmt |
| Fundraising | $655,442 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,750 | TotalAmt |
| Program Services | $3,043,750 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,743,582 | TotalAmt |
| Program Services | $101,566,917 | ProgramServicesAmt |
| Management And General | $12,841,794 | ManagementAndGeneralAmt |
| Fundraising | $2,334,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,270,141 | TotalAmt |
| Program Services | $31,778,008 | ProgramServicesAmt |
| Management And General | $6,190,522 | ManagementAndGeneralAmt |
| Fundraising | $3,301,611 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,700,432 | TotalAmt |
| Program Services | $18,879,376 | ProgramServicesAmt |
| Management And General | $2,387,048 | ManagementAndGeneralAmt |
| Fundraising | $434,008 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,684,828 | TotalAmt |
| Program Services | $88,684,828 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,845,200 | TotalAmt |
| Program Services | $229,482,228 | ProgramServicesAmt |
| Management And General | $28,362,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,140,524 | TotalAmt |
| Program Services | $37,496,622 | ProgramServicesAmt |
| Management And General | $1,409,058 | ManagementAndGeneralAmt |
| Fundraising | $234,844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $42,154,573 | $37,517,570 | $4,637,003 | $0 |
| SPONSORED RSRCH SUBCNTRCT | $58,624,964 | $58,624,964 | $0 | $0 |
| OTHER SUPPLIES | $67,281,656 | $67,281,656 | $0 | $0 |
| STUDENT AND CAMPUS SERVICES | $52,349,974 | $51,826,474 | $523,500 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,798,533 | TotalAmt |
| Program Services | $110,321,265 | ProgramServicesAmt |
| Management And General | $5,477,268 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951,934,873 | TotalAmt |
| Program Services | $3,528,773,535 | ProgramServicesAmt |
| Management And General | $355,116,845 | ManagementAndGeneralAmt |
| Fundraising | $68,044,493 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,267,172 | BOYAmt |
| EOY | $74,001,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,408,150 | BOYAmt |
| EOY | $56,168,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,569,361 | BOYAmt |
| EOY | $1,079,560,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,843,005 | BOYAmt |
| EOY | $418,610,244 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,803,135 | BOYAmt |
| EOY | $76,986,970 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,483,323 | BOYAmt |
| EOY | $9,672,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,825,600 | BOYAmt |
| EOY | $80,255,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,624,787,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,847,675,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,556,788 | BOYAmt |
| EOY | $3,777,112,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,299,000 | BOYAmt |
| EOY | $1,878,027,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,567,745 | BOYAmt |
| EOY | $5,051,670,500 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,270,860 | BOYAmt |
| EOY | $167,473,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,498,894,139 | BOYAmt |
| EOY | $12,669,538,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,204,114 | BOYAmt |
| EOY | $589,901,403 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,275,390 | BOYAmt |
| EOY | $52,991,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,470,402 | BOYAmt |
| EOY | $234,008,152 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,095,000 | BOYAmt |
| EOY | $1,200,475,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,770,323 | BOYAmt |
| EOY | $337,928,790 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,507,515 | BOYAmt |
| EOY | $863,372,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,322,744 | BOYAmt |
| EOY | $3,278,677,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,285,330 | BOYAmt |
| EOY | $3,035,585,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,995,894 | BOYAmt |
| EOY | $3,421,937,658 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,290,171 | BOYAmt |
| EOY | $2,933,337,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224,571,395 | BOYAmt |
| EOY | $9,390,861,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,498,894,139 | BOYAmt |
| EOY | $12,669,538,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $399,433,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$157,251,559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$75,891,600 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,515,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,276,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,613,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,647,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,510,026 | CurrentTaxYearAmt |
| Total | $2,962,561,896 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,200,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,188,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,084,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,454,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,937,796 | CurrentTaxYearAmt |
| Total | $205,865,804 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,715,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,464,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,697,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,101,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,447,822 | CurrentTaxYearAmt |
| Total | $3,168,427,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,556,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,125,870,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,791,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,437,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,233,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,377,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,882,768 | CurrentTaxYearAmt |
| Total | $573,722,573 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,742,150,273 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,000,281,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83531 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $438,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $438,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART I-A, LINE 1 | THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE 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, 2015, 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, 2015. 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. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $162,498 | RevenuesIncludedAmt |
| Assets Included | $74,060,795 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,744,869,444 | BeginningYearBalanceAmt |
| Contributions | $241,117,041 | ContributionsAmt |
| Investment Earnings Or Losses | $193,711,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,080,905 | GrantsOrScholarshipsAmt |
| Other Expenditures | $203,466,849 | OtherExpendituresAmt |
| Administrative Expenses | $41,633,086 | AdministrativeExpensesAmt |
| End Year Balance | $5,883,517,457 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,140,214,516 | BeginningYearBalanceAmt |
| Contributions | $162,578,975 | ContributionsAmt |
| Investment Earnings Or Losses | $791,728,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,084,751 | GrantsOrScholarshipsAmt |
| Other Expenditures | $230,432,044 | OtherExpendituresAmt |
| Administrative Expenses | $38,136,174 | AdministrativeExpensesAmt |
| End Year Balance | $5,744,869,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,799,313,766 | BeginningYearBalanceAmt |
| Contributions | $142,698,495 | ContributionsAmt |
| Investment Earnings Or Losses | $517,725,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,885,532 | GrantsOrScholarshipsAmt |
| Other Expenditures | $201,765,031 | OtherExpendituresAmt |
| Administrative Expenses | $39,872,323 | AdministrativeExpensesAmt |
| End Year Balance | $5,140,214,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,928,070,000 | BeginningYearBalanceAmt |
| Contributions | $107,392,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,223,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,500,080 | GrantsOrScholarshipsAmt |
| Other Expenditures | $154,846,560 | OtherExpendituresAmt |
| Administrative Expenses | $49,269,360 | AdministrativeExpensesAmt |
| End Year Balance | $4,791,623,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,259,950,000 | BeginningYearBalanceAmt |
| Contributions | $112,278,000 | ContributionsAmt |
| Investment Earnings Or Losses | $734,562,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$22,504,820 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$115,986,380 | OtherExpendituresAmt |
| Administrative Expenses | -$34,622,800 | AdministrativeExpensesAmt |
| End Year Balance | $5,279,904,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,757,542 | OtherCostOrOtherBasisAmt |
| Book Value | $23,757,542 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,514,880,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,674,993 | DepreciationAmt |
| Book Value | $2,831,205,252 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,905,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,437,374 | DepreciationAmt |
| Book Value | $165,467,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,604,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,245,440 | DepreciationAmt |
| Book Value | $250,359,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,898,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,576,657 | DepreciationAmt |
| Book Value | $506,322,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,777,112,142 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $23,503,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITIES | $212,568,000 | F |
| FOREIGN EQUITIES | $275,972,000 | F |
| HEDGED EQUITIES | $724,531,000 | F |
| PRIVATE EQUITIES | $1,152,535,500 | F |
| FIXED INCOME ASSET BACKED SEC | $22,073,000 | F |
| FIXED INCOME CORPORATE BONDS | $408,917,000 | F |
| FIXED INCOME EQUITY PSHIPS | $423,011,000 | F |
| FIXED INCOME & MARKETABLE SEC. | $1,808,560,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,051,670,500 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CONSOLIDATED SUBS | $407,524 |
| OBLIGATIONS UNDER SPLIT INT AGRMNT | $139,857,349 |
| DEFERRED BENEFITS | $527,574,280 |
| FUNDS HELD IN TRUST FOR OTHERS | $195,533,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $863,372,562 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,851,861,468 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$157,251,559 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,050,378 | OtherRevenueAmt |
| Revenue Not Reported | -$169,301,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,021,163,405 | RevenueSubtotalAmt |
| Other Revenues Not Included | $330,204,610 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $330,204,610 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,351,368,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,685,571,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $86,304,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,304,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,599,266,765 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $352,668,108 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $352,668,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,951,934,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. |
| SCHEDULE D, PART X, LINE 2 | FIN 48(ASC 740) FOOTNOTE THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THIS REVIEW HAD NO MATERIAL IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | CHANGES IN FMV OF SPLIT INTEREST ($ 12,050,378) ------------- TOTAL ($ 12,050,378) |
| SCHEDULE D, PART XI, LINE 4B | RECLASS OF STUDENT ASSISTANCE $352,668,108 RECLASS OF RENT EXPENSE ($ 4,705,797) RECLASS OF SPECIAL EVENT EXPENSE ($ 1,507,416) RECLASS OF COST OF GOODS SOLD ($ 16,250,285) ------------ TOTAL $330,204,610 |
| SCHEDULE D, PART XII, LINE 2D | LOSS ON SWAP TERMINATION $ 16,419,061 FAS 158 $ 47,422,157 RECLASS OF SPECIAL EVENT EXPENSES $ 1,507,416 RECLASS OF RENT EXPENSE $ 4,705,797 RECLASS OF COST OF GOODS SOLD $ 16,250,285 ------------ TOTAL $86,304,719 |
| SCHEDULE D, PART XII, LINE 4B | RECLASS OF STUDENT ASSISTANCE $352,668,108 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION. |
| SCHEDULE E, PART I, LINE 6A | CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Antarctica | Program services | Education & Research | $109,993 | ||
| Central America and the Caribbean | Program services | Education & Research | $382,226 | 1 | 4 |
| East Asia and the Pacific | Program services | Education & Research | $2,962,345 | 14 | |
| Europe (Including Iceland and Greenland) | Program services | Education & Research | $8,452,112 | 14 | 92 |
| Middle East and North Africa | Program services | Education & Research | $132,348,084 | 1 | 485 |
| North America | Program services | Education & Research | $1,509,089 | 21 | |
| Russia and the Newly Independent States | Program services | Education & Research | $80,369 | 5 | |
| South America | Program services | Education & Research | $811,923 | 4 | |
| South Asia | Program services | Education & Research | $1,078,640 | 3 | 7 |
| Sub-Saharan Africa | Program services | Education & Research | $1,347,526 | 9 | |
| Central America and the Caribbean | Program services | Medical Services | $679,640 | ||
| East Asia and the Pacific | Investments | $126,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $101,792,904 | |||
| Central America and the Caribbean | Investments | $703,213,568 | |||
| Central America and the Caribbean | Program Services | Frgn Patent Exp | $24,166 | ||
| East Asia and the Pacific | Program services | Frgn Patent Exp | $1,515,280 | ||
| Europe (Including Iceland and Greenland) | Program services | Frgn Patent Exp | $4,451,486 | ||
| Middle East and North Africa | Program services | Frgn Patent Exp | $38,402 | ||
| North America | Program services | Frgn Patent Exp | $136,186 | ||
| Russia and the Newly Independent States | Program services | Frgn Patent Exp | $4,824 | ||
| South America | Program services | Frgn Patent Exp | $62,118 | ||
| South Asia | Program services | Frgn Patent Exp | $92,915 | ||
| Sub-Saharan Africa | Program services | Frgn Patent Exp | $1,082,490 | ||
| East Asia and the Pacific | Program services | Research Sub-Contracts | $874,319 | ||
| Europe (Including Iceland and Greenland) | Program services | Research Sub-Contracts | $1,241,352 | ||
| Middle East and North Africa | Program services | Research Sub-Contracts | $845,762 | ||
| North America | Program services | Research Sub-Contracts | $3,932,512 | ||
| Russia and the Newly Independent States | Program services | Research Sub-Contracts | $58,000 | ||
| South America | Program services | Research Sub-Contracts | $1,429,729 | ||
| South Asia | Program services | Research Sub-Contracts | $2,048,363 | ||
| Sub-Saharan Africa | Program services | Research Sub-Contracts | $5,619,783 | ||
| Europe (Including Iceland and Greenland) | Fundraising | Foundation | $54,385 | ||
| Central America and the Caribbean | Grantmaking | $95,319 | |||
| East Asia and the Pacific | Grantmaking | $6,569,629 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $2,172,620 | |||
| Middle East and North Africa | Grantmaking | $294,209 | |||
| North America | Grantmaking | $1,163,786 | |||
| Russia and the Newly Independent States | Grantmaking | $115,913 | |||
| South America | Grantmaking | $446,250 | |||
| South Asia | Grantmaking | $1,576,588 | |||
| Sub-Saharan Africa | Grantmaking | $369,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 19 | SubtotalOfficesCnt |
| Subtotal Employees | 641 | SubtotalEmployeesCnt |
| Total Office | 19 | TotalOfficeCnt |
| Total Employee | 641 | TotalEmployeeCnt |
| Subtotal Spent | $960,885,351 | SubtotalSpentAmt |
| Continuation Spent | $30,325,091 | ContinuationSpentAmt |
| Total Spent | $991,210,442 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (18 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Student Travel Grant/Fellowshp | Central America and the Caribbean | 11 | $18,303 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | East Asia and the Pacific | 77 | $251,523 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Europe (Including Iceland and Greenland) | 50 | $112,078 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Middle East and North Africa | 3 | $3,900 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | North America | 8 | $13,210 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Russia and the Newly Independent States | 3 | $6,600 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | South America | 21 | $30,637 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | South Asia | 31 | $115,832 | Check/ACH | NONE | FMV |
| Student Travel Grant/Fellowshp | Sub-Saharan Africa | 39 | $35,006 | Check/ACH | NONE | FMV |
| Student Financial Aid | Central America and the Caribbean | 1 | $77,016 | Check/ACH | NONE | FMV |
| Student Financial Aid | East Asia and the Pacific | 174 | $6,318,106 | Check/ACH | NONE | FMV |
| Student Financial Aid | Europe (Including Iceland and Greenland) | 62 | $2,060,542 | Check/ACH | NONE | FMV |
| Student Financial Aid | Middle East and North Africa | 14 | $290,309 | Check/ACH | NONE | FMV |
| Student Financial Aid | North America | 58 | $1,150,576 | Check/ACH | NONE | FMV |
| Student Financial Aid | Russia and the Newly Independent States | 2 | $109,313 | Check/ACH | NONE | FMV |
| Student Financial Aid | South America | 17 | $415,613 | Check/ACH | NONE | FMV |
| Student Financial Aid | South Asia | 44 | $1,460,756 | Check/ACH | NONE | FMV |
| Student Financial Aid | Sub-Saharan Africa | 18 | $304,630 | Check/ACH | NONE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| GRENZENBACH GLIER AND ASSOCIATES | ||||||||
| 401 N Michigan Ave | Chicago | IL | 60611 | Consulting | false | $116,337 | -$116,337 | |
| JFM Group LLC | ||||||||
| 629 Fifth Avenue Suite 106 | Pelham | NY | 10803 | EVNT MGMT SRVCS | false | $242,454 | $2,495,636 | $2,738,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,738,090 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $358,791 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,379,299 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CABARET NIGHT | Event1Nm |
| Gross Receipts Event1 | $2,738,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,526,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $211,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $318,413 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $365,936 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $480,154 | OtherDirectExpensesEvent1Amt |
| Event2 | GREENBERG | Event2Nm |
| Gross Receipts Event2 | $472,970 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $411,470 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $152,180 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $89,233 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $177,265 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,941 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $124,324 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,070 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $120 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $71,310 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,388,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,990,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $397,724 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $471,663 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $366,056 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $640,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,507,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,109,692 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (317 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL FOR SPECIAL SURGERY | |||||||||
| 535 E 70TH STREET | NEW YORK | NY | 10021 | 131024135 | 501(C)(3) | $72,100 | FMV | Research | |
| PACE UNIVERSITY | |||||||||
| ONE PACE PLAZA | NEW YORK | NY | 10038 | 135562314 | 501(C)(3) | $12,500 | FMV | Research | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 8TH STREET | WEST HALL TROY | NY | 12180 | 141340095 | 501(C)(3) | $35,795 | FMV | Research | |
| HEALTH RESEARCH INC | |||||||||
| 150 BROADWAY STE 560 | MENANDS | NY | 12204 | 141402155 | 501(C)(3) | $6,849 | FMV | Research | |
| THE WILLIAM H MINER AGRIC RSRCH INSTIT | |||||||||
| 1034 MINER FARM RD | CHAZY | NY | 12921 | 141414736 | 501(C)(3) | $22,483 | FMV | Research | |
| DUTCHESS CTY SOIL & WATER CONSERVATION DIST | |||||||||
| 2715 RTE 44 STE 3 | MILLBROOK | NY | 12545 | 146011863 | FEDERAL | $11,980 | FMV | Other | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| 141 LOMB BUILDING | ROCHESTER | NY | 146235608 | 160743140 | 501(C)(3) | $10,470 | FMV | Research | |
| ATC-NY | |||||||||
| PO BOX 422 | TRUMANSBURG | NY | 148860422 | 161549760 | - | $215,773 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION-MADISON CTY | |||||||||
| PO BOX 1209 EATON ST | MORRISVILLE | NY | 13408 | 166072885 | 501(C)(3) | $17,536 | FMV | Other | |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| PO BOX 36 | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $164,817 | FMV | Research | |
| SCIENCENTER DISCOVERY MUSEUM (SDM) | |||||||||
| 601 FIRST ST | ITHACA | NY | 14850 | 222470652 | 501(C)(3) | $8,011 | FMV | Research | |
| UNIVERSITY OF RHODE ISLAND | |||||||||
| 70 LOWER COLLEGE RD | KINGSTON | RI | 02881 | 223011455 | RI | $15,726 | FMV | Research | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $145,218 | FMV | Research | |
| NORTH AMERICAN ASSOC FOR ENVIRON EDU | |||||||||
| 2000 P ST NW STE 540 | WASHINGTON | DC | 20036 | 237158061 | 501(C)(3) | $1,464,628 | FMV | Other | |
| THE ADVOCACY CENTER (ADVCTR) | |||||||||
| 590 SOUTH AVENUE | ROCHESTER | NY | 14620 | 237298613 | 501(C)(3) | $75,934 | FMV | Other | |
| LEHIGH UNIVERSITY (LU) | |||||||||
| 526 BRODHEAD AVE | BETHLEHEM | PA | 180153046 | 240795445 | 501(C)(3) | $50,493 | FMV | Research | |
| CARNEGIE MELLON UNIVERSITY | |||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $131,898 | FMV | Research | |
| PENNSYLVANIA ASSC FOR SUSTAINABLE AGRIC | |||||||||
| PO BOX 419 | MILLHEIM | PA | 16854 | 251685497 | 501(C)(3) | $16,554 | FMV | Research | |
| MIAMI UNIVERSITY | |||||||||
| 500 E HIGHT ST 102 | OXFORD | OH | 450563653 | 316402089 | 501(C)(3) | $32,999 | FMV | Research | |
| COLLEGE OF WOOSTER | |||||||||
| 1189 BEALL AVENUE | WOOSTER | OH | 446912393 | 340714654 | 501(C)(3) | $82,893 | FMV | Research | |
| PURDUE UNIVERSITY | |||||||||
| 401 S GRANT ST | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $61,250 | FMV | Research | |
| UNIVERSITY OF CHICAGO | |||||||||
| 6030 S ELLIS AVE 114 | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $124,108 | FMV | Research | |
| THE BOARD OF TRUSTEES OF THE UNIV OF IL | |||||||||
| 1901 S FIRST ST STE A | CHAMPAIGN | IL | 61820 | 376000511 | IL | $184,717 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| WOLV TWR RM 1065 | ANN ARBOR | MI | 481091274 | 386006309 | MI | $1,695,160 | FMV | Research | 3003 S STE ST |
| UNIVERSITY OF WISCONSIN (UOWMAD) | |||||||||
| 21 N PARK ST STE 6401 | MADISON | WI | 53715 | 396028867 | WI | $357,486 | FMV | Research | |
| THE REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| 200 OAK ST SE 450 | MINNEAPOLIS | MN | 55455 | 416007513 | MN | $1,431,689 | FMV | ||
| THE WASHINGTON UNIVERSITY | |||||||||
| CBOX 1034 700 ROSEDALE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $507,717 | FMV | Research | |
| TRUMAN STATE UNIVERSITY | |||||||||
| 105 MCCLAIN HALL | KIRKSVILLE | MO | 635014221 | 436005833 | 501(C)(3) | $70,205 | FMV | Research | |
| UNIVERSITY OF NEBRASKA | |||||||||
| 2009 VINE ST PB 830861 | LINCOLN | NE | 68588 | 470049123 | 501(C)(3) | $8,184 | FMV | ||
| ORGANIC SEED ALLIANCE | |||||||||
| PO BOX 772 | PORT TOWNSEND | WA | 98368 | 510175667 | 501(C)(3) | $21,858 | FMV | Research | |
| CELLANA LLC | |||||||||
| 73-4460 KAAHUMANU HWY | KAILUAKONA | HI | 96740 | 510658850 | - | $517,000 | FMV | Research | |
| AMERICAN UNIVERSITY | |||||||||
| 4400 MA AVE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $63,112 | FMV | Research | |
| US GEOLOGICAL SURVEY US DEPT OF THE INT | |||||||||
| 2255 NORTH GEMINI DR | FLAGSTAFF | AZ | 86001 | 530196958 | FEDERAL | $243,481 | FMV | Research | |
| HOWARD UNIVERSITY | |||||||||
| 525 BRYANT ST | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $501,274 | FMV | Research | |
| SMITHSONIAN INSTITUTION (SMITH) | |||||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | $26,683 | FMV | Research | |
| THE COLLEGE OF WILLIAM & MARY | |||||||||
| PO BOX 8795 | WILLAMSBURG | VA | 23187 | 546001718 | 501(C)(3) | $114,604 | FMV | Research | |
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | |||||||||
| 886 CHESTNUT RIDGE RD | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | $203,751 | FMV | Research | |
| DUKE UNIVERSITY | |||||||||
| 2200 WEST MAIN ST | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $156,349 | FMV | Research | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| 2701 SULLIVAN DR STE 240 | RALEIGH | NC | 27695 | 566000756 | NC | $655,424 | FMV | Research | |
| GEORGIA TECH RESEARCH CORPORATION (GTRC) | |||||||||
| 505 TENTH ST NW | ATLANTA | GA | 303320420 | 580603146 | 501(C)(3) | $1,790,400 | FMV | Research | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||
| 12201 RES PARKWAY | ORLANDO | FL | 32826 | 592924021 | 501(C)(3) | $335,046 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 3003 S STATE ST G395 | ANN ARBOR | MI | 48109 | 386006309 | MI | $80,221 | FMV | Research | |
| OREGON STATE UNIVERSITY | |||||||||
| 308 KERR ADMIN BLDG | CORVALIS | OR | 973312140 | 611730890 | 501(C)(3) | $114,987 | FMV | Research | |
| AUBURN UNIVERSITY | |||||||||
| 310 SAMFORD HALL | AUBURN UNIV | AL | 368495131 | 636000724 | 501(C)(3) | $36,675 | FMV | Research | |
| REGENEMED INC | |||||||||
| 9855 TOWNE CTR DR 200 | SAN DIEGO | CA | 92121 | 651201114 | - | $19,097 | FMV | Research | |
| UNIVERSITY OF THE VIRGIN ISLANDS | |||||||||
| 2 JOHN BREWERS BAY | ST THOMAS | VI | 00802 | 660432514 | 501(C)(3) | $8,859 | FMV | Research | |
| UNIV OF PUERTO RICO-RIO PIEDRAS CAMPUS | |||||||||
| PO BOX 21790 | SAN JUAN | PR | 009311790 | 660433760 | 501(C)(3) | $18,794 | FMV | Research | |
| UNIVERSITY OF ARKANSAS | |||||||||
| 1125 W MAPLE ST | FAYETTEVILLE | AR | 72701 | 716003252 | AR | $378,402 | FMV | Research | |
| THE UNIVERSITY OF TEXAS | |||||||||
| 101 E 27TH ST STOP A9000 | AUSTIN | TX | 78713 | 740230239 | TX | $585,670 | FMV | Research | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||||
| PO BOX 1892 - MS16 | HOUSTON | TX | 772511892 | 741109620 | 501(C)(3) | $40,036 | FMV | Research | |
| UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH | |||||||||
| PO BOX 3000 | BOULDER | CO | 80307 | 840412668 | 501(C)(3) | $109,572 | FMV | Research | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 572 UCB | BOULDER | CO | 803090574 | 846000555 | CO | $730,236 | FMV | Research | |
| SOUTHWEST SCIENCES INCORPORATED (SSI) | |||||||||
| 1570 PACHECO ST | SANTA FE | NM | 87505 | 850340320 | - | $38,426 | FMV | Research | |
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | AZ | $841,086 | FMV | Research | |
| ENVIRONMENTAL EDUCATION EXCHANGE | |||||||||
| 738 N 5TH AVE STE 100 | TUCSON | AZ | 85705 | 860682018 | 501(C)(3) | $94,370 | FMV | Other | |
| HYDROACOUSTIC TECHNOLOGY INCORPORATED | |||||||||
| 715 NE NORTHLAKE WAY | SEATTLE | WA | 98105 | 911397519 | - | $134,490 | FMV | Research | |
| WASHINGTON STATE UNIVERSITY | |||||||||
| NEILL HALL ROOM 423 | PULLMAN | WA | 991643140 | 916001108 | WA | $408,046 | FMV | Research | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | 916001537 | WA | $1,859,313 | FMV | Research | |
| STANFORD UNI BRD OF LELAND STANFORD JR UNI | |||||||||
| 3160 PORTER DR | PALO ALTO | CA | 943048445 | 941156365 | 501(C)(3) | $2,285,721 | FMV | Research | |
| LAWRENCE BERKELEY NATIONAL LABORATORY | |||||||||
| ONE CYCLOTRON RD | BERKELEY | CA | 94720 | 942951741 | CA | $280,716 | FMV | Research | |
| REGENTS OF THE UNIV OF CA-SAN FRANCISCO | |||||||||
| 3333 CALIFORNIA ST | SAN FRANCISCO | CA | 94118 | 946036493 | CA | $24,903 | FMV | Research | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3720 S FLOWER ST CUB 301 | LA | CA | 90089 | 951642394 | 501(C)(3) | $680,042 | FMV | Research | |
| CAL STATE LA UNIVERSITY AUXILIARY SVCS INC | |||||||||
| 5151 STATE UNIV DR | LOS ANGELES | CA | 90032 | 954016653 | 501(C)(3) | $23,928 | FMV | Research | |
| UNIVERSITY OF HAWAII | |||||||||
| 2440 CAMPUS RD BOX 368 | HONOLULU | HI | 96822 | 996000354 | HI | $24,389 | FMV | Research | |
| MAINE MEDICAL CENTER | |||||||||
| 22 BRAMHALL ST | SOUTH PORTLAND | ME | 04102 | 010238552 | 501(C)(3) | $15,228 | FMV | Other | |
| UNI OF ME SYSTEM ACTING THRU THE UNIV OF ME | |||||||||
| 5717 CORBETT HALL | ORONO | ME | 044695717 | 016000769 | 501(C)(3) | $86,026 | FMV | Research | |
| DARTMOUTH COLLEGE | |||||||||
| 11 ROPE FERRY RD 6210 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $126,905 | FMV | Research | |
| HUBBARD BROOK RESEARCH FOUNDATION | |||||||||
| PO BOX 282 | NORTH WOODSTOCK | NH | 03262 | 020474938 | 501(C)(3) | $46,125 | FMV | Research | |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 51 COLLEGE RD 2ND FL | DURHAM | NH | 03824 | 026000937 | NH | $155,665 | FMV | Research | |
| UNIVERSITY OF VERMONT | |||||||||
| 340 WATERMAN BLDG | BURLINGTON | VT | 05405 | 030179440 | VT | $23,174 | FMV | Research | |
| NORTHEAST ORGANIC FARMING ASSOC OF NY | |||||||||
| 1423 HATHAWAY DR | FARMINGTON | NY | 14425 | 030259137 | 501(C)(3) | $80,003 | FMV | Research | |
| CONNECTICUT CENTER FOR PRIMARY CARE | |||||||||
| PO BOX 762 | FARMINGTON | CT | 06034 | 030441188 | 501(c)(3) | $8,818 | FMV | Research | |
| BOSTON UNIVERSITY | |||||||||
| 25 BUICK ST | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $26,918 | FMV | Research | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1350 MA AVE HC600 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $1,218,334 | FMV | Research | |
| TUFTS UNIVERSITY | |||||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $14,791 | FMV | Research | |
| WELLESLEY COLLEGE | |||||||||
| 106 CENTRAL ST GRH139 | WELLESLEY | MA | 02481 | 042103637 | 501(C)(3) | $58,446 | FMV | Research | |
| DANA FARBER | |||||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 501(c)(3) | $32,698 | FMV | Research | |
| BRIGHAM & WOMENS HOSPITAL | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(c)(3) | $2,206,918 | FMV | Research | |
| ANALOG DEVICES INC | |||||||||
| 804 WOBURN STREET | WILMINGTON | MA | 01887 | 042348234 | - | $24,062 | FMV | Research | |
| SPAULDING REHABILITATION HOSPITAL C | |||||||||
| 125 NASHUA STREET | BOSTON | MA | 02114 | 042551124 | 501(c)(3) | $168,199 | FMV | Research | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 50 STANFORD ST STE 1001 | BOSTON | MA | 02114 | 042697983 | 501(c)(3) | $92,622 | FMV | Research | |
| BOSTON CHILDRENS HOSPITAL | |||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(c)(3) | $288,976 | FMV | Research | |
| CHILDRENS HOSPITAL CORPORATION | |||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02155 | 043085427 | 501(c)(3) | $42,119 | FMV | Research | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 043167352 | MA | $704,358 | FMV | Research | |
| THE GENERAL HOSPITAL CORP DBA MA GEN HOSP | |||||||||
| 55 FRUITE STREET | BOSTON | MA | 02114 | 043230035 | 501(C)(3) | $370,091 | FMV | Research | |
| BOSTON HOUSING AUTHORITY | |||||||||
| 52 CHAUNCEY STREET | BOSTON | MA | 02111 | 046001907 | FEDERAL | $12,658 | FMV | Other | |
| CAPE COD CRANBERRY GROWERS' ASSOCIATION | |||||||||
| 1 CARVER SQ BLVD PO BOX 97 | CARVER | MA | 02330 | 046060947 | 501(C)(3) | $16,329 | FMV | Other | |
| REGENTS OF THE UNIVERSITY OF CA DAVIS | |||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 047120084 | CA | $658,168 | FMV | Research | |
| BROWN UNIVERSITY | |||||||||
| 70 SHIP ST BOX G-E205 | PROVIDENCE | RI | 02903 | 050258809 | 501(c)(3) | $744,049 | FMV | Research | |
| RHODE ISLAND HOSPITAL | |||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(c)(3) | $13,959 | FMV | Research | |
| THE GRODEN CENTER INC | |||||||||
| 86 MOUNT HOPE AVENUE | PROVIDENCE | RI | 02906 | 050369378 | 501(C)(3) | $63,356 | FMV | Research | |
| YALE UNIVERSITY | |||||||||
| 214 WHITNEY AVE 230 | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $576,540 | FMV | Research | |
| UNIVERSITY OF CONNECTICUT (UCONN) | |||||||||
| 438 WHITNEY RD EXT 1133 | STORRS | CT | 06269 | 060772160 | CT | $21,595 | FMV | Research | |
| WHITEHEAD INSTITUTE | |||||||||
| 9 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | 061043412 | 501(c)(3) | $90,283 | FMV | Research | |
| THE CT AGRICULTURAL EXPERIMENT STATION | |||||||||
| 123 HUNTINGTON ST 1106 | NEW HAVEN | CT | 06504 | 066032987 | CT | $22,850 | FMV | Research | |
| ST MARK'S DAY SCHOOL | |||||||||
| 1346 PRESIDENT ST | BROOKLYN | NY | 112134335 | 111694941 | 501(C)(3) | $10,000 | FMV | Other | |
| COLD SPRING HARBOR LABORATORY | |||||||||
| 1 BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C)(3) | $1,092,179 | FMV | Research | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS | |||||||||
| 116 E 16TH ST 5TH FL | NEW YORK | NY | 10003 | 112594790 | 501(C)(3) | $388,977 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION SUFFOLK CTY | |||||||||
| 423 GRIFFING AVE 100 | RIVERHEAD | NY | 11901 | 116081424 | 501(C)(3) | $139,843 | FMV | Research | |
| THE CONFERENCE BOARD INC (CBI) | |||||||||
| 845 THIRD AVENUE | NEW YORK | NY | 100226679 | 131624108 | 501(C)(3) | $30,000 | FMV | Other | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||
| 535 EAST 7OTH ST | NEW YORK | NY | 10021 | 131624135 | 501(c)(3) | $516,585 | FMV | Research | |
| ROCKEFELLER UNIVERSITY | |||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 100216339 | 131624158 | 501(c)(3) | $282,587 | FMV | Research | |
| SLOAN KETTERING INSTITUTE FOR CANCER RSRCH | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131624182 | 501(C)(3) | $152,512 | FMV | Research | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | 501(c)(3) | $415,487 | FMV | Research | |
| BOYCE THOMPSON INSTITUTE FOR PLANT RSRCH | |||||||||
| 100 BOYCE THOMPSON TWR RD | ITHACA | NY | 14853 | 131739923 | 501(C)(3) | $929,420 | FMV | Research | |
| FORDHAM UNIVERSITY | |||||||||
| 441 EAST FORDHAM RD | BRONX | NY | 10458 | 131740451 | 501(c)(3) | $12,489 | FMV | Research | |
| MEMORIAL SLOAN KETTERING | |||||||||
| 1275 YORK AVE | NEW YORK | NY | 10021 | 131924236 | 501(c)(3) | $2,795,695 | FMV | Research | |
| RSRCH FDN CUNY ON BEHALF OF LEHMAN COLLEGE | |||||||||
| 230 W 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $526,229 | FMV | Research | |
| ROCKLAND CTY SOIL & WATER CONSERVATION | |||||||||
| 50 SANITORIUM RD BLDG K | POMONA | NY | 10970 | 132600920 | NY | $7,000 | FMV | Other | |
| JEWISH ASSOC FOR SERVING THE AGING | |||||||||
| 247 WEST 37TH ST 9TH FL | NEW YORK | NY | 10018 | 132620896 | 501(c)(3) | $6,788 | FMV | Research | |
| GREENMARKET (GNMK) | |||||||||
| 51 CHAMBERS ST 228 | NEW YORK | NY | 10007 | 132765465 | 501(C)(3) | $28,312 | FMV | Research | |
| AGING IN NEW YORK FUND INC | |||||||||
| 2 LAFAYETTE ST STE 2100 | NEW YORK | NY | 10007 | 133153550 | 501(c)(3) | $142,707 | FMV | Research | |
| THE ROGOSIN INSTITUTE | |||||||||
| 506 EASE 70TH ST | NEW YORK | NY | 10021 | 133184198 | 501(c)(3) | $6,057 | FMV | Research | |
| WINIFRED MASTERSON BURKE | |||||||||
| 785 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | 133434928 | 501(c)(3) | $85,530 | FMV | Research | |
| BIOMEDICAL RESEARCH ALLIANCE OF NY | |||||||||
| 1981 MARCUS AVE | LAKE SUCCESS | NY | 11042 | 133999590 | N/A | $34,618 | FMV | Research | |
| NEW YORK UNIVERSITY | |||||||||
| 665 BROADWAY STE 801 | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $769,852 | FMV | Research | |
| BETH ISRAEL DEACONESS MEDCAL CENTER | |||||||||
| 10 UNION SQUARE | NEW YORK | NY | 10003 | 135564934 | 501(c)(3) | $237,486 | FMV | Research | |
| COLUMBIA UNIVERSITY | |||||||||
| 615 W 131 ST MC | NEW YORK | NY | 100277922 | 135598093 | 501(C)(3) | $1,354,266 | FMV | Research | |
| ICAHN SCHOOL OF MEDICINE | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $623,723 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION ROCKLAND CTY | |||||||||
| 10 PATRIOT HILLS DR | STONY POINT | NY | 10980 | 136210461 | 501(C)(3) | $6,500 | FMV | Other | |
| NYC DEPARTMENT OF EDUCATION DISTRICT 75 | |||||||||
| 400 FIRST AVENUE | NEW YORK | NY | 10010 | 136400434 | NY | $112,500 | FMV | Research | |
| GE GLOBAL RESEARCH | |||||||||
| ONE RESEARCH CIRCLE | NISKAYUNA | NY | 12309 | 140689340 | N/A | $214,557 | FMV | Research | |
| SIENA COLLEGE | |||||||||
| 515 LOUDON ROAD | ALBANY | NY | 12211 | 141338498 | 501(C)(3) | $7,552 | FMV | Other | |
| UNION COLLEGE | |||||||||
| 807 UNION ST | SCHENECTADY | NY | 12308 | 141338580 | 501(C)(3) | $9,205 | FMV | Research | |
| RSRCH FDN FOR THE STATE UNIV OF NEW YORK | |||||||||
| PO BOX 6000 | BINGHAMTON | NY | 139026000 | 141368361 | 501(C)(3) | $514,176 | FMV | Research | |
| RESEARCH FOUNDATION FOR MENTAL | |||||||||
| 150 BROADWAY STE 301 | MENANDS | NY | 12204 | 141410842 | 501(c)(3) | $375,891 | FMV | Research | |
| CITY SCHOOL DISTRICT OF ALBANY | |||||||||
| 1 ACADEMY PARK | ALBANY | NY | 12207 | 141537912 | NY | $55,962 | FMV | Research | |
| CLINICAL DIRECTORS NETWORK INC | |||||||||
| 5 W 37TH ST 10TH FL | NEW YORK | NY | 10018 | 141717344 | 501(c)(3) | $289,546 | FMV | Research | |
| BAAR-SCIENTIFIC LLC | |||||||||
| 6374 ROUTE 89 | ROMULUS | NY | 14541 | 141878299 | - | $10,000 | FMV | Research | |
| ULSTER COUNTY BOCES | |||||||||
| 175 ROUTE 32 NORTH | NEW PALTZ | NY | 12561 | 146003939 | 501(C)(3) | $71,616 | FMV | Other | |
| CITY SCHOOL DISTRICT OF SCHENECTADY | |||||||||
| 108 EDUCATION DRIVE | SCHENECTADY | NY | 12303 | 146004188 | NY | $33,858 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION (CCEALBANY) | |||||||||
| 24 MARTIN RD PB 497 | VOORHEESVILLE | NY | 12186 | 146036881 | 501(C)(3) | $22,653 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION DUTCHESS CTY | |||||||||
| 2715 US ROUTE 44 1 | MILLBROOK | NY | 12545 | 146036882 | 501(C)(3) | $97,302 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION CLINTON CTY | |||||||||
| 6064 ROUTE 22 5 | PLATTSBURGH | NY | 12901 | 146036885 | 501(C)(3) | $31,011 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION ASSSOC | |||||||||
| 6055 ROUTE 23 | ACRA | NY | 12405 | 146036887 | 501(C)(3) | $99,122 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION ORANGE CTY | |||||||||
| 18 SEWARD AVE STE 300 | MIDDLETOWN | NY | 10940 | 146036889 | 501(C)(3) | $9,821 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION ULSTER CTY | |||||||||
| 232 PLAZA ROAD | KINGSTON | NY | 124012928 | 146036893 | 501(C)(3) | $39,686 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION ST LAWRENCE | |||||||||
| 2403B STATE HIGHWAY 68 | CANTON | NY | 13617 | 146037202 | 501(C)(3) | $10,758 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION FLANKLIN CTY | |||||||||
| 355 W MAIN ST STE 150 | MALONE | NY | 12953 | 146037203 | 501(C)(3) | $60,241 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION ESSEX COUNTY | |||||||||
| PO BOX 388 | WESTPORT | NY | 129930388 | 146048677 | 501(C)(3) | $12,300 | FMV | Research | |
| SYRACUSE UNIVERSITY | |||||||||
| 113 BOWNE HALL | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $165,206 | FMV | Research | |
| CLARKSON UNIVERSITY | |||||||||
| 8 CLARKSON AVE 5630 | POTSDAM | NY | 13699 | 150543659 | 501(C)(3) | $40,142 | FMV | Research | |
| PALEONTOLOGICAL RESEARCH INSTITUTION | |||||||||
| 1259 TRUMANSBURG ROAD | ITHACA | NY | 14850 | 150554849 | 501(C)(3) | $47,206 | FMV | Research | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 515 HYLAN BLDG 270140 | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $241,850 | FMV | Research | |
| ALFRED UNIVERSITY | |||||||||
| 1 SAXON DRIVE | ALFRED | NY | 14802 | 160743900 | 501(C)(3) | $7,177 | FMV | Research | |
| OFS LABORATORIES LLC | |||||||||
| 19 SCHOOLHOUSE ROAD | SOMERSET | NJ | 08873 | 161745377 | - | $51,371 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION BROOME CTY | |||||||||
| 840 UPPER FRONT ST | BINGHAMTON | NY | 13905 | 166072872 | 501(C)(3) | $124,785 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION CHAUTAUQUA | |||||||||
| 3542 TURNER ROAD | JAMESTOWN | NY | 147016327 | 166072874 | 501(C)(3) | $10,374 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION CORTLAND CTY | |||||||||
| 60 CENTRAL AVE 105 | CORTLAND | NY | 13045 | 166072877 | 501(C)(3) | $15,718 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION ERIE COUNTY | |||||||||
| 21 S GROVE ST | EAST AURORA | NY | 14052 | 166072879 | 501(C)(3) | $56,922 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION JEFFERSON CTY | |||||||||
| 203 N HAMILTON ST | WATERTOWN | NY | 13601 | 166072882 | 501(C)(3) | $35,420 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION (CCELC) | |||||||||
| 5274 OUTER STOWE ST | LOWVILLE | NY | 13367 | 166072883 | 501(C)(3) | $15,000 | FMV | Research | |
| CORNELL COOPERATIVE EXTENSION (CCEMC) | |||||||||
| 249 HIGHLAND AVENUE | ROCHESTER | NY | 14620 | 166072886 | 501(C)(3) | $50,465 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION TOMPKINS CTY | |||||||||
| 615 WILLOW AVENUE | ITHACA | NY | 14850 | 166072897 | 501(C)(3) | $20,850 | FMV | Other | |
| CORNELL COOPERATIVE EXTENSION YATES COUNTY | |||||||||
| 417 LIBERTY STREET | PENN YAN | NY | 14527 | 166072900 | 501(C)(3) | $7,282 | FMV | Research | |
| FL INSTITUTE FOR HUMAN & MACHINE COGNITION | |||||||||
| 40 S ALCANIZ STREET | PENSACOLA | FL | 32502 | 200760849 | 501(C)(3) | $90,546 | FMV | Research | |
| INSTITUTE FOR ETHNOMEDICINE | |||||||||
| PO BOX 3464 | JACKSON | WY | 83001 | 201829529 | 501(c)(3) | $82,693 | FMV | Research | |
| HEBREW HOME AT RIVERDALE | |||||||||
| 5901 PALISADE AVE | RIVERDALE | NY | 10471 | 204352212 | 501(c)(3) | $107,739 | FMV | Research | |
| BRIGHTTREE HOME HEALTH AND HOSPICE | |||||||||
| 1735 N BROWN RD | LAWRENCEVILLE | GA | 30043 | 204450365 | - | $80,827 | FMV | Research | |
| WINGS OF EAGLES DISCOVERY CENTER | |||||||||
| 339 DANIEL ZENKER DR | HORSEHEADS | NY | 14845 | 222462926 | 501(C)(3) | $223,828 | FMV | Research | |
| CELGENE CORPORATION | |||||||||
| 86 MORRIS AVENUE | SUMMIT | NJ | 07901 | 222711928 | - | $37,500 | FMV | Research | |
| MONTCLAIR STATE UNIVERSITY | |||||||||
| COLLEGE HALL 307 | MONTCLAIR | NJ | 07043 | 222912682 | 501(C)(3) | $22,057 | FMV | Research | |
| CARY INSTITUTE OF ECOSYSTEM STUDIES | |||||||||
| 2801 SHARON TURNPIKE | MILLBROOK | NY | 12545 | 223232968 | 501(C)(3) | $219,414 | FMV | Research | |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 679 HOES LANE | PISCATAWAY | NJ | 08854 | 226001086 | NJ | $1,432,212 | FMV | Research | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||||
| LOCKBOX 1457 8500 | PHILADELPHIA | PA | 19178 | 231352166 | 501(c)(3) | $45,330 | FMV | Research | |
| DREXEL UNIVERSITY | |||||||||
| 3201 ARCH ST STE 100 | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $149,585 | FMV | Research | |
| ECRI INSTITUTE | |||||||||
| 5200 BUTLER PIKE | PLYMOUTH MEETING | PA | 19462 | 231662091 | 501(c)(3) | $6,761 | FMV | Research | |
| FRED HUTCHINSON | |||||||||
| 1100 FAIRVIEW AVE | SEATTLE | WA | 98109 | 237156071 | 501(c)(3) | $32,938 | FMV | Research | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 500 UNIVERSITY DR MC H138 | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $1,073,305 | FMV | Research | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 123 UNIV PLACE | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | $132,979 | FMV | Research | |
| US BUSINESS LEADERSHIP NETWORK | |||||||||
| 13130 BRADDOCK PLACE | ALEXANDRIA | VA | 22314 | 260482057 | 501(C)(3) | $33,499 | FMV | Other | |
| STICKK | |||||||||
| 39 E30TH ST STE 4 | NEW YORK | NY | 10016 | 260622510 | N/A | $20,000 | FMV | Research | |
| KOKUA CONTRACTING AND PROJECT MANAGEMENT | |||||||||
| 77-6441 KUAKINI HWY | KAILUAKONA | HI | 96740 | 260764795 | - | $96,043 | FMV | Research | |
| BROAD INSTITUTE | |||||||||
| 75 AMES ST 11TH FLR | CAMBRIDGE | MA | 02142 | 263428781 | 501(c)(3) | $82,345 | FMV | Research | |
| WRIGHT STATE UNIVERSITY | |||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 310732831 | 501(C)(3) | $26,021 | FMV | Research | |
| DONALD DANFORTH PLANT SCIENCE CENTER | |||||||||
| 975 N WARSON ROAD | ST LOUIS | MO | 63132 | 311584621 | 501(C)(3) | $136,144 | FMV | Research | |
| CENTER FOR SCIENCE AND INDUSTRY (CSI) | |||||||||
| 333 WEST BROAD STREET | COLUMBUS | OH | 43215 | 314383802 | 501(C)(3) | $54,333 | FMV | Research | |
| THE OHIO STATE UNIVERSITY (OSU) | |||||||||
| 1960 KENNY RD | COLUMBUS | OH | 432101063 | 316025986 | 501(C)(3) | $338,808 | FMV | Research | |
| PLANETARY SCIENCE INSTITUTE | |||||||||
| 1700 E FT LOWELL | TUCSCON | AZ | 85719 | 330175263 | 501(C)(3) | $121,464 | FMV | Research | |
| SCIRE-SOUTHERN CALIFORNIA INSTITUTE | |||||||||
| 5901 E SEVENTH ST | LONG BEACH | CA | 90822 | 330331855 | 501(c)(3) | $110,262 | FMV | Research | |
| SCRIPPS RESEARCH INSTITUTE | |||||||||
| 10550 N TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | $947,067 | FMV | Research | |
| CLEVELAND CLINIC FOUNDATION | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(c)(3) | $17,771 | FMV | Research | |
| THE TRUSTEES OF INDIANA UNIVERSITY | |||||||||
| 509 E 3RD ST | BLOOMINGTON | IN | 47401 | 356001673 | 501(C)(3) | $10,000 | FMV | Other | |
| UNIVERSITY OF NOTRE DAME | |||||||||
| 511 MAIN BLDG | NOTRE DAME | IN | 465565602 | 360868188 | 501(C)(3) | $23,745 | FMV | Research | |
| NORTH WESTERN UNIVERSITY | |||||||||
| 2205 TECH DR | EVANSTON | IL | 602083500 | 362167817 | 501(c)(3) | $195,366 | FMV | Research | |
| BRADLEY UNIVERSITY | |||||||||
| 1501 W BRADLEY AVE | PEORIA | IL | 61625 | 370861494 | 501(C)(3) | $11,416 | FMV | Research | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM RD | E LANSING | MI | 48824 | 386005984 | MI | $248,623 | FMV | Research | |
| MEDICAL COLLEGE OF WISCONSIN | |||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 390806261 | 501(c)(3) | $107,716 | FMV | Research | |
| OLMSTED MEDICAL CENTER | |||||||||
| 1650 FOURTH ST SE | ROCHESTER | NY | 55904 | 410855367 | 501(C)(3) | $64,443 | FMV | Research | |
| IOWA STATE UNIVERSITY | |||||||||
| 1138 PEARSON | AMES | IA | 500112207 | 426004224 | IA | $647,847 | FMV | Research | |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||
| 310 JESSE HALL | COLUMBIA | MO | 652111230 | 436003859 | 501(C)(3) | $568,369 | FMV | Research | |
| HEALTHIX INC | |||||||||
| 347 W 36TH ST | NEW YORK | NY | 10018 | 450553664 | 501(c)(3) | $143,025 | FMV | Research | |
| MOOG | |||||||||
| SENECA ST JAMISON RD | E AURORA | NY | 14052 | 453302264 | - | $17,500 | FMV | Research | |
| CCAT OBSERVATORY INC | |||||||||
| 508 SPACE SCIENCES BLDG | ITHACA | NY | 14853 | 454104640 | 501(C)(3) | $545,079 | FMV | Research | |
| ORGANIC GROWERS (OGRISN) | |||||||||
| 1124 COUNTRY RD 38 | BRAINBRIDGE | NY | 13733 | 454134508 | 501(C)(3) | $61,767 | FMV | Research | |
| AUDIENCE VIEWPOINTS CONSULTING | |||||||||
| 13148 ROUNDING RUN CIR | HERNDON | VA | 20171 | 455500148 | - | $69,347 | FMV | Research | |
| NORTH DAKOTA STATE UNIVERSITY | |||||||||
| DEPT 4000 PO BOX 6050 | FARGO | ND | 58105 | 456002439 | ND | $55,255 | FMV | Research | |
| PANSS INSITUTE | |||||||||
| 3 PARK AVE 37TH FLOOR | NEW YORK | NY | 10016 | 461248144 | 501(c)(3) | $11,181 | FMV | Research | |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 225 WARREN ST | NEWARK | NJ | 07103 | 462354111 | NJ | $198,001 | FMV | Research | |
| YOUV LABS INC | |||||||||
| 245 W 120TH ST STE 3 | NEW YORK | NY | 10027 | 464125267 | N/A | $50,000 | FMV | Research | |
| GRAPHIKA INC (FRMR MORNINGSIDE ANALYTICS) | |||||||||
| 116 W 23RD ST 5TH FL | NEW YORK | NY | 10011 | 464386048 | - | $100,294 | FMV | Research | |
| B&D ENGINEERING AND CONSULTING LLC | |||||||||
| 7419 STATE HIGHWAY 789 | LANDER | WY | 82520 | 465624420 | - | $69,041 | FMV | Research | |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||||
| ADMIN 133 BOX 2201 | BROOKINGS | SD | 57007 | 466000364 | SD | $163,027 | FMV | Research | |
| CREIGHTON UNIVERSITY | |||||||||
| HIXSON LIED SCIENCE BLGD | OMAHA | NE | 68178 | 470376583 | 501(c)(3) | $91,718 | FMV | Research | |
| UNIVERSITY OF KANSAS CENTER FOR | |||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66044 | 480680117 | 501(c)(3) | $209,272 | FMV | Research | |
| KANSAS STATE UNIVERSITY | |||||||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 665061103 | 480771751 | KS | $38,681 | FMV | Research | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | |||||||||
| MSN 1039 3901 RAINBOW BLVD | KANSAS | KS | 66160 | 481108830 | 501(c)(3) | $36,425 | FMV | Research | |
| LIONSHARE MARKETING ING | |||||||||
| 7830 BARTON | LENEXA | KS | 66214 | 481175473 | N/A | $6,600 | FMV | Research | |
| NEIGHBORHOOD LEGAL SERVICES INC | |||||||||
| 237 MAIN ST STE 400 | BUFFALO | NY | 14203 | 510198935 | 501(C)(3) | $37,186 | FMV | Research | |
| DELAWARE STATE UNIVERSITY | |||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | DE | $129,321 | FMV | Research | |
| UNIVERSITY OF DELAWARE | |||||||||
| 210 HULLIHEN HALL | NEWARK | DE | 197161551 | 516000297 | DE | $78,084 | FMV | Research | |
| JOHNS HOPKINS UNIV APPLIED PHYSICS LAB LLC | |||||||||
| 11100 JOHN HOPKINS ROAD | LAUREL | MD | 20723 | 520595110 | 501(C)(3) | $175,574 | FMV | Research | |
| AMERICAN BIRD CONSERVANCY (ABC) | |||||||||
| PO BOX 249 | THE PLAINS | VA | 20198 | 521501259 | 501(C)(3) | $45,256 | FMV | Research | |
| INT'L SERV FOR THE ACQ OF AGRI-BIOTECH APP | |||||||||
| 105 LELAND LAB | ITHACA | NY | 14853 | 521740743 | 501(C)(3) | $72,064 | FMV | Research | |
| J CRAIG VENTER INSTITUTE | |||||||||
| 9704 MED CTR DR | ROCKVILLE | MD | 20850 | 521842938 | 501(C)(3) | $131,936 | FMV | Research | |
| UNIVERSITY OF MARYLAND | |||||||||
| 3112 LEE BLDG | COLLEGE PARK | MD | 207425141 | 526002033 | MD | $163,744 | FMV | ||
| GEORGE WASHINGTON UNIVERSITY | |||||||||
| 44983 KNOLL SQUARE | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $26,155 | FMV | Research | |
| GEORGETOWN UNIVERSITY | |||||||||
| 37TH O ST NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $452,360 | FMV | Research | |
| EVIDERA INC | |||||||||
| 7101 WISCONSIN AVE 600 | BETHESDA | MD | 20814 | 541759539 | N/A | $128,448 | FMV | Research | |
| UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | 546001796 | VA | $84,836 | FMV | Research | |
| VA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||||
| 300 TURNER ST NW | BLACKSBURG | VA | 24060 | 546001805 | 501(C)(3) | $81,660 | FMV | Research | |
| NATIONAL INSTITUTE OF STATISTICAL SCIENCES | |||||||||
| PO BOX 14006 | RSRCH TRIANGLE PARK | NC | 27709 | 561746337 | 501(C)(3) | $32,436 | FMV | Research | |
| NC AGRICULTURAL & TECHNOLOGY STATE UNIV | |||||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | 566000007 | 501(C)(3) | $52,046 | FMV | Research | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 9201 UNIV CITY BLVD | CHARLOTTE | NC | 28223 | 566001393 | NC | $136,649 | FMV | Research | |
| FERMI NATIONAL ACCELERATOR LABORATORY | |||||||||
| PO BOX 500 MS 112 | BATAVIA | IL | 60510 | 571239010 | 501(C)(3) | $30,000 | FMV | Research | |
| CLEMSON UNIVERSITY | |||||||||
| 300 BRACKETT HALL | CLEMSON | SC | 296345702 | 576000254 | 501(C)(3) | $58,220 | FMV | Research | |
| EMORY UNIVERSITY | |||||||||
| 954 GATEWOOD RD NE | ATLANTA | GA | 303294208 | 580566256 | 501(c)(3) | $140,468 | FMV | Research | |
| UNIVERSITY OF GEORGIA RESEARCH FDN INC | |||||||||
| 200 DW BROOKS DR | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $121,602 | FMV | Research | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 405803 | MIAMI | FL | 30384 | 590624458 | 501(c)(3) | $109,501 | FMV | Research | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||
| 12424 RESEARCH PKWY | ORLANDO | FL | 32826 | 596211832 | 501(c)(3) | $12,473 | FMV | Research | |
| UNIVERSITY OF KENTUCKY RESEARCH | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | 501(c)(3) | $228,618 | FMV | Research | |
| RHODES COLLEGE | |||||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 381121690 | 620476301 | 501(C)(3) | $22,558 | FMV | Research | |
| VANDERBILT UNIVERSITY MEDICAL | |||||||||
| 3319 W END AVE STE 800 | NASHVILLE | TN | 37203 | 620476822 | 501(c)(3) | $288,183 | FMV | Research | |
| UNIVERSITY OF TENNESSEE | |||||||||
| 2621 MORGAN CIR DR | KNOXVILLE | TN | 379964530 | 626001636 | TN | $189,058 | FMV | Research | |
| CARDIOLOGY ASSOCIATES OF MOBILE INC | |||||||||
| 3715 DAUPHIN ST STE 4400 | MOBILE | AL | 33608 | 630889615 | N/A | $5,200 | FMV | Research | |
| ALABAMA A&M UNIVERSITY | |||||||||
| PATTON HALL ROOM 316 | NORMAL | AL | 35762 | 636001097 | 501(C)(3) | $14,052 | FMV | Research | |
| THE UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||||
| 118 COLLEGE DRIVE | HATTIESBURG | MS | 39406 | 646000818 | 501(C)(3) | $26,791 | FMV | Research | |
| EDU INC | |||||||||
| 6900-29 DANIELS PKWY | FORT MYERS | FL | 33912 | 650434251 | - | $30,000 | FMV | Other | |
| USDA-ARS | |||||||||
| 600 E MERMAID LANE | WYNDMOOR | PA | 190380598 | 720564834 | FEDERAL | $1,057,700 | FMV | Research | |
| OKLAHOMA CITY UNIVERSITY | |||||||||
| 2501 N BLACKWELDER | OKLAHOMA CITY | OK | 73106 | 730579265 | 501(C)(3) | $18,589 | FMV | Research | |
| OKLAHOMA MEDICAL RESEARCH | |||||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730580274 | 501(c)(3) | $25,946 | FMV | Research | |
| OKLAHOMA STATE UNIVERSITY | |||||||||
| 203 WHITEHURST HALL | STILLWATER | OK | 74078 | 736017987 | OK | $103,389 | FMV | Research | |
| THE METHODIST HOSPITAL FOUNDATION | |||||||||
| PO BOX 4384 | HOUSTON | TX | 77210 | 741180155 | 501(c)(3) | $34,251 | FMV | Research | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | |||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 741586031 | 501(c)(3) | $13,748 | FMV | Research | |
| UNIVERSITY OF TEXAS- SAN ANTONIO | |||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | 741717115 | 501(c)(3) | $7,479 | FMV | Research | |
| TEXAS ENGINEERING EXPERMENT STATION | |||||||||
| 1470 WILLIAM PKWY | COLLEGE STA | TX | 77845 | 741974733 | 501(c)(3) | $7,997 | FMV | Research | |
| NATIONAL JEWISH HEALTH | |||||||||
| 1400 JACKSON ST | DENVER | CO | 80205 | 742044647 | 501(c)(3) | $110,666 | FMV | Research | |
| THE AZ BOARD OF REGENTS UNIVERSITY OF AZ | |||||||||
| PO BOX 210158 | TUCSON | AZ | 857210158 | 742652689 | 501(C)(3) | $216,979 | FMV | Research | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| 24 GUADALAUPE PO BOX 7398 | AUSTIN | TX | 78713 | 746000203 | TX | $343,736 | FMV | Research | |
| TEXAS A&M UNIVERSITY | |||||||||
| 400 HARVEY MITCHELL PKWY | COLL STA | TX | 77845 | 746000531 | 501(C)(3) | $152,680 | FMV | Research | |
| TEXAS A & M AGRILIFE RESEARCH | |||||||||
| 2147 TAMU | COLLEGE STATION | TX | 78743 | 746000541 | TX | $227,439 | FMV | Research | |
| UNIVERSITY OF TEXAS MEDICAL | |||||||||
| 301 UNIV BLVD BSB 1106 | GALVESTON | TX | 77555 | 746000949 | TX | $84,392 | FMV | Research | |
| UNIVERSITY OF TEXAS MD ANDERSON | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | TX | $14,349 | FMV | Research | |
| SOUTHERN METHODIST UNIVERSITY | |||||||||
| PO BOX 750302 | DALLAS | TX | 752750302 | 750800689 | 501(C)(3) | $70,524 | FMV | Research | |
| THE UNIVERSITY OF TEXAS AT DALLAS | |||||||||
| 800W CAMPBELL RD MP15 | RICHARDSON | TX | 75080 | 751305568 | 501(C)(3) | $25,816 | FMV | Research | |
| TEXAS TECH UNIVERSITY | |||||||||
| 203 HOLDEN HALL | LUBBOCK | TX | 794091035 | 756002622 | 501(C)(3) | $16,778 | FMV | Research | |
| THE UNIVERSITY OF TEXAS SOUTHWESTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 78590 | 756002868 | TX | $144,451 | FMV | Research | |
| NEW YORK GENOME CENTER INC | |||||||||
| 101 AVE OF THE AMERICAS | NEW YORK | NY | 10013 | 800631734 | 501(c)(3) | $916,989 | FMV | Research | |
| SATHGURU INC | |||||||||
| 88 BROAD STREET | BOSTON | MA | 02110 | 800664005 | - | $1,608,631 | FMV | Research | |
| MONTANA STATE UNIVERSITY | |||||||||
| 309 MONTANA HALL | BOZEMAN | MT | 59717 | 816010045 | MT | $51,875 | FMV | Research | |
| UNIVERSITY OF IDAHO | |||||||||
| 875 PERIMETER DR MS 3020 | MOSCOW | ID | 83844 | 826000945 | ID | $5,992 | FMV | Research | |
| COLORADO STATE UNIVERSITY | |||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | CO | $8,133 | FMV | Research | |
| NATIONAL CENTER FOR GENOME RESOURCES | |||||||||
| 2935 RODEO PARK DR E | SANTE FE | NM | 87505 | 850418280 | 501(C)(3) | $77,793 | FMV | Research | |
| UNIVERSITY OF NEW MEXICO | |||||||||
| 1 UNIV OF NM | ALBUQUERQUE | NM | 87131 | 856000642 | NM | $28,767 | FMV | Research | |
| BRIGHAM YOUNG UNIVERSITY | |||||||||
| A-285 ASB CAMPUS DR | PROVO | UT | 84602 | 870217280 | 501(C)(3) | $15,997 | FMV | Research | |
| METHODIST HOSPITAL | |||||||||
| 6670 BERTNER AVE | HOUSTON | TX | 77030 | 870721923 | 501(c)(3) | $284,438 | FMV | Research | |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRSIDNTS CIR | SALT LAKE CITY | UT | 84112 | 876000525 | UT | $247,171 | FMV | Research | |
| HONEYBEE ROBOTICS LTD | |||||||||
| P O BOX 27420 | BROOKLYN | NY | 11202 | 880193033 | - | $37,984 | FMV | Research | |
| UNIVERSITY OF ALASKA-ANCHORAGE | |||||||||
| 3211 PROVIDENCE DR | ANCHORAGE | AK | 995084614 | 926000147 | AK | $20,968 | FMV | Research | |
| REED COLLEGE | |||||||||
| 3203 SE WOODSTOCK BLVD | PORTLAND | OR | 97202 | 930386908 | 501(C)(3) | $86,092 | FMV | Research | |
| MALIN SPACE SCIENCE SYSTEMS (MSSS) | |||||||||
| PO BOX 910148 | SAN DIEGO | CA | 921910148 | 931046372 | - | $7,979 | FMV | Research | |
| SAN FRANCISCO STATE UNIVERSITY | |||||||||
| 1600 HOLLOWAY AVE | SAN FRANCISCO | CA | 94132 | 931137247 | 501(C)(3) | $127,406 | FMV | Research | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON PARK | PORTLAND | OR | 97239 | 931176109 | 501(c)(3) | $61,192 | FMV | Research | |
| KAISER FOUNDATION RESEARCH INSTITUT | |||||||||
| 1800 HARRISON ST 16TH FL | OAKLAND | CA | 94612 | 941105628 | 501(c)(3) | $31,682 | FMV | Research | |
| REGENTS OF THE UNIV OF SANTA CRUZ | |||||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 950641077 | 941539563 | N/A | $13,436 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 2150 SHATTUCK AVE 313 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $211,160 | FMV | Research | |
| REGENTS OF THE UNIV OF CALIFORNIA-DAVIS | |||||||||
| 1850 RESEARCH PARK DR 300 | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $943,259 | FMV | Research | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $243,304 | FMV | Research | |
| CEDARS SINAI MEDICAL CENTER | |||||||||
| 8700 BEVERLY BLVD | W HOLLYWOOD | CA | 90048 | 951644600 | 501(c)(3) | $144,349 | FMV | Research | |
| CAL POLY CORPORATION | |||||||||
| BUILDING 38 102 | SAN LUIS OBISPO | CA | 93407 | 951648180 | 501(C)(3) | $9,999 | FMV | Research | |
| MICROSEMI FREQUENCY AND TIME CORPORATION | |||||||||
| 34 TOZER ROAD | BEVERLY | MA | 019155510 | 951906306 | - | $152,223 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 5171 CALIFORNIA AVE 150 | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $60,032 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 920930934 | 952872494 | 501(C)(3) | $196,103 | FMV | Research | |
| PVHMC FOUNDATION | |||||||||
| 1798 N GAREY AVENUE | POMONA | CA | 91767 | 953403287 | 501(c)(3) | $11,397 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 11000 KINROSS AVE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $47,772 | FMV | Research | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 3227 CHEADLE HALL | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $905,297 | FMV | Research | |
| THE PARENT NETWORK OF THE CAPITAL REGION | |||||||||
| 1190 TROY-SCHENECTADY RD | LATHAM | NY | 12110 | 222717094 | 501(C)(3) | $70,466 | FMV | ||
| THE PARENT NETWORK OF WNY | |||||||||
| 1000 MAIN ST | BUFFALO | NY | 14202 | 222717094 | 501(C)(3) | $106,279 | FMV | ||
| RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NY | |||||||||
| 402 CROFTS HALL | BUFFALO | NY | 14260 | 141368361 | 501(c)(3) | $82,953 | FMV | ||
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||||
| 3 RUTGERS PLAZA | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | $15,934 | FMV | OTHER | |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 51 COLLEGE RD 2ND FL | DURHAM | NH | 03824 | 026000937 | NH | $14,453 | FMV | OTHER | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||||
| 3 RUTGERS PLAZA | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | $319,723 | FMV | ||
| THE REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| 200 OAK STREET SE 450 | MINNEAPOLIS | MN | 55455 | 416007513 | MN | $12,524 | FMV | OTHER | |
| UNIVERSITY OF NEBRASKA MEDICAL | |||||||||
| 5100 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 470049123 | NE | $89,572 | FMV | ||
| UNIVERSITY OF MARYLAND | |||||||||
| 3112 LEE BLDG | COLLEGE PARK | MD | 20742 | 526002033 | MD | $9,231 | FMV | OTHER | |
| UNIVERSITY OF MARYLAND EASTERN SHORE | |||||||||
| 11868 ACADEMIC OVAL | PRINCESS ANNE | MD | 21853 | 526002033 | 501(C)(3) | $139,414 | FMV | ||
| STANFORD UNI BRD OF LELAND STANFORD JR UNI | |||||||||
| 3160 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $240,927 | FMV | OTHER | |
| UNIVERSITY OF VERMONT | |||||||||
| 340 WATERMAN BLDG | BURLINGTON | VT | 05405 | 030179440 | VT | $12,820 | FMV | OTHER | |
| TUFTS UNIVERSITY | |||||||||
| 136 HARRISON AVENUE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $18,508 | FMV | OTHER | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 043167352 | MA | $25,829 | FMV | OTHER | |
| THE GENERAL HOSPITAL CORP DBA MA GEN HOSP | |||||||||
| 55 FRUITE STREET | BOSTON | MA | 02114 | 043230035 | 501(C)(3) | $27,550 | FMV | OTHER | |
| UNIVERSITY OF CONNECTICUT (UCONN) | |||||||||
| 438 WHITNEY RD EXT 1133 | STORRS | CT | 06269 | 060772160 | CT | $21,837 | FMV | OTHER | |
| CORNELL COOPERATIVE EXTENSION SUFFOLK CTY | |||||||||
| 423 GRIFFING AVE 100 | RIVERHEAD | NY | 11901 | 116081424 | 501(C)(3) | $48,354 | FMV | OTHER | |
| RSRCH FDN CUNY ON BEHALF OF LEHMAN COLLEGE | |||||||||
| 230 W 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $14,044 | FMV | OTHER | |
| COLUMBIA UNIVERSITY | |||||||||
| 615 W 131 ST MC | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $76,696 | FMV | OTHER | |
| RSRCH FDN FOR THE STATE UNIV OF NEW YORK | |||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $75,380 | FMV | OTHER | |
| CORNELL COOPERATIVE EXTENSION DUTCHESS CTY | |||||||||
| 2715 US ROUTE 44 1 | MILLBROOK | NY | 12545 | 146036882 | 501(C)(3) | $74,365 | FMV | OTHER | |
| SYRACUSE UNIVERSITY | |||||||||
| 113 BOWNE HALL | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $265,095 | FMV | OTHER | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 515 HYLAN BLDG 270140 | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $90,246 | FMV | OTHER | |
| USDA-ARS | |||||||||
| 600 E MERMAID LANE | WYNDMOOR | PA | 19038 | 720564834 | FEDERAL | $8,571 | FMV | OTHER | |
| STANFORD UNIVERSITY | |||||||||
| BECKMAN CENTER ROOM B062 | STANFORRD | CA | 943055301 | 951642394 | 501(C)(3) | $43,678 | FMV | ||
| COLORADO STATE UNIVERSITY | |||||||||
| 601 SOUTH HOWES ST 408 UNIV SVC C | FORT COLLINS | CO | 805232002 | 846000545 | CO | $339,785 | FMV | ||
| UNIVERSITY OF FLORIDA | |||||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32826 | 592924021 | FL | $139,720 | FMV | ||
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 110 TECH CTR BLDG | UNIVERSITY PARK | PA | 168027000 | 246000376 | 501(C)(3) | $55,972 | FMV | OTHER | |
| TRUSTEES OF THE UNIVERSITY OF PA | |||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | 501(C)(3) | $191,507 | FMV | ||
| CORNELL COOPERATIVE EXTENSION YATES COUNTY | |||||||||
| 417 LIBERTY STREET | PENN YAN | NY | 14527 | 166072900 | 501(C)(3) | $22,999 | FMV | OTHER | |
| NEW YORK UNIVERSITY | |||||||||
| 25 WEST 4TH STREET 4TH FLOOR | NEW YORK | NY | 10012 | 135596826 | 501(C)(3) | $7,527 | FMV | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 237 | Total501c3OrgCnt |
| Total Other Org | 50 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 14724 | RecipientCnt |
| Cash Grant | $277,590,732 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART II | THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. 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 $277,590,732 TO APPROXIMATELY 14,724 STUDENTS IN THE FISCAL YEAR ENDING JUNE 30, 2015. IN ADDITION TO CORNELL ENDOWED SCHOLARSHIPS, ANNUAL GIFTS AND TUITION-FUNDED GRANTS OF $252,513,004, THIS AMOUNT INCLUDES SCHOLARSHIPS AND GRANTS FROM FEDERAL, STATE, AND EXTERNAL SOURCES TOTALING $25,077,728. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David J Skorton | ||||||||||||||
| President & Ex Officio Trustee | $872,800 | $0 | $620,260 | $0 | $14,800 | $0 | $26,000 | $0 | $110,468 | $0 | $1,644,328 | $0 | $0 | $0 |
| Barbara A Baird | ||||||||||||||
| Trustee/Prof. of Chemistry | $182,884 | $0 | $0 | $0 | $63,682 | $0 | $25,104 | $0 | $21,124 | $0 | $292,794 | $0 | $0 | $0 |
| Alan L Mittman | ||||||||||||||
| Trustee/Dir. Workforce Policy | $133,356 | $0 | $0 | $0 | $200 | $0 | $14,063 | $0 | $22,259 | $0 | $169,878 | $0 | $0 | $0 |
| Mariana F Wolfner | ||||||||||||||
| Trustee/Prof. Molecular Bio. | $168,997 | $0 | $0 | $0 | $15,125 | $0 | $18,883 | $0 | $16,241 | $0 | $219,246 | $0 | $0 | $0 |
| Joanne M DeStefano | ||||||||||||||
| VP of Finance & CFO | $453,881 | $0 | $21,587 | $0 | $22,046 | $0 | $38,505 | $0 | $16,015 | $0 | $552,034 | $0 | $0 | $0 |
| W Kent Fuchs | ||||||||||||||
| Provost (through 11/14) | $592,216 | $0 | $35,611 | $0 | $24,993 | $0 | $26,000 | $0 | $32,267 | $0 | $711,087 | $0 | $0 | $0 |
| Harry Katz | ||||||||||||||
| Interim Provost (from 11/14) | $406,569 | $0 | $0 | $0 | $6,715 | $0 | $47,706 | $0 | $24,749 | $0 | $485,739 | $0 | $0 | $0 |
| Laurie H Glimcher | ||||||||||||||
| Dean and Provost Med. Affrs | $813,349 | $0 | $0 | $0 | $692,127 | $0 | $36,150 | $0 | $22,096 | $0 | $1,563,722 | $0 | $0 | $0 |
| James J Mingle | ||||||||||||||
| Univ. Counsel & Secretary | $442,899 | $0 | $19,631 | $0 | $30,561 | $0 | $26,000 | $0 | $24,001 | $0 | $543,092 | $0 | $0 | $0 |
| Albert J Edwards | ||||||||||||||
| Chief Investment Officer | $570,167 | $0 | $502,033 | $0 | $0 | $0 | $26,000 | $0 | $23,476 | $0 | $1,121,676 | $0 | $0 | $0 |
| Daniel Knowles MD | ||||||||||||||
| Chair & Professor of Pathology | $426,630 | $0 | $0 | $0 | $1,456,909 | $0 | $36,150 | $0 | $44,297 | $0 | $1,963,986 | $0 | $0 | $0 |
| Robert A Buhrman | ||||||||||||||
| Sr VP for Research | $370,102 | $0 | $0 | $0 | $17,500 | $0 | $26,000 | $0 | $15,255 | $0 | $428,857 | $0 | $0 | $0 |
| Stephen M Cohen | ||||||||||||||
| Executive Vice Provost | $862,268 | $0 | $0 | $0 | $84,967 | $0 | $36,150 | $0 | $44,938 | $0 | $1,028,323 | $0 | $0 | $0 |
| Zev Rosenwaks MD | ||||||||||||||
| Director Cohen Cntr Rprdc Med | $313,287 | $0 | $0 | $0 | $5,284,036 | $0 | $36,150 | $0 | $33,951 | $0 | $5,667,424 | $0 | $0 | $0 |
| Hey-Joo Kang MD | ||||||||||||||
| Prof. Obs Gyn & Reproduct Med | $87,436 | $0 | $0 | $0 | $3,432,763 | $0 | $15,150 | $0 | $32,749 | $0 | $3,568,098 | $0 | $0 | $0 |
| Steven D Spandorfer MD | ||||||||||||||
| Prof. Obs Gyn & Reproduct Med | $97,272 | $0 | $0 | $0 | $3,356,549 | $0 | $36,150 | $0 | $36,331 | $0 | $3,526,302 | $0 | $0 | $0 |
| Theodore Schwartz MD | ||||||||||||||
| Prof. of Neurological Surgery | $229,947 | $0 | $0 | $0 | $3,163,167 | $0 | $25,650 | $0 | $34,781 | $0 | $3,453,545 | $0 | $0 | $0 |
| Pak H Chung MD | ||||||||||||||
| Prof. Obs Gyn & Reproduct Med | $103,521 | $0 | $0 | $0 | $3,253,868 | $0 | $36,150 | $0 | $32,616 | $0 | $3,426,155 | $0 | $0 | $0 |
| Anthony Gotto MD | ||||||||||||||
| Fmr Ofcr/Dean of WMC/Provost | $769,154 | $0 | $0 | $0 | $4,944 | $0 | $409,320 | $0 | $182,227 | $0 | $1,365,645 | $0 | $0 | $0 |
| Rosemary J Avery | ||||||||||||||
| Fmr Trustee/Chair Dept. Mgmt | $229,754 | $0 | $0 | $0 | $77,722 | $0 | $38,505 | $0 | $12,893 | $0 | $358,874 | $0 | $0 | $0 |
| Nelson G Hairston | ||||||||||||||
| Fmr Trustee/Prof. Envrnm Sci. | $179,665 | $0 | $0 | $0 | $2,594 | $0 | $18,413 | $0 | $20,341 | $0 | $221,013 | $0 | $0 | $0 |
| Beth McKinney | ||||||||||||||
| Fmr Trustee/Dir. Wellness Prgm | $82,438 | $0 | $0 | $0 | $0 | $0 | $8,806 | $0 | $18,764 | $0 | $110,008 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PROVIDES THE EXPENSES LISTED IN SCHEDULE J, PART I, LINE 1A TO DAVID J. SKORTON, PRESIDENT AND LAURIE GLIMCHER, DEAN AND PROVOST OF MEDICAL AFFAIRS. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THEIR RESPECTIVE FORMS W-2. |
| SCHEDULE J, PART I, LINE 4B | THE PRESIDENT 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 2014. |
| SCHEDULE J, PART I, LINE 7 | BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE. SCHEDULE J, PART II, LINE 7 HARRY KATZ STARTED HIS TERM AS INTERIM PROVOST ON NOVEMBER 14, 2014. PRIOR TO SERVING AS INTERIM PROVOST, HARRY KATZ SERVED AS THE DEAN OF THE SCHOOL OF INDUSTRIAL AND LABOR RELATIONS. THE BALANCE OF COMPENSATION REPORTED ON THE FORM 990 PART VII AND SCHEDULE J PART II IS THE COMPENSATION PAID FOR HIS SERVICES AS THE DEAN OF INDUSTRIAL AND LABOR RELATIONS AND FOR HIS TWO MONTHS SERVING AS INTERIM PROVOST. |
| 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TCIDA (SERIES 2008A 70 MILLION PAR) | ||||||||
| A | 161214039 | 890099EQ3 | 2010-06-23 | $75,307,598 | REFUND 2008 BONDS (1/30/2008) | false | false | false |
| DASNY (SERIES 1990B - 5045 MILLION PAR) | ||||||||
| B | 146000293 | 649905ZH2 | 2010-05-03 | $55,997,134 | REFUND 1990 BONDS (12/19/1990) | false | false | false |
| DASNY (SERIES 2004A&B - 921 MILLION PAR) | ||||||||
| C | 146000293 | 64983TRF2 | 2004-05-27 | $92,100,000 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2006A - 250 MILLION PAR) | ||||||||
| D | 146000293 | 64983QL98 | 2006-05-11 | $258,479,025 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,430,000 | $0 | $75,307,598 | $0 | $0 | $0 | $520,432 | $0 | $0 | $0 | $74,787,166 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $13,200,000 | $0 | $55,997,134 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,997,134 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $20,600,000 | $0 | $92,663,883 | $0 | $0 | $0 | $842,345 | $0 | $0 | $50,376,296 | $41,445,242 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $92,205,000 | $0 | $261,813,216 | $0 | $0 | $0 | $1,698,799 | $0 | $0 | $79,584,039 | $180,530,378 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00510 | 0.00590 | 0.01100 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00130 | 0.00040 | 0.00170 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00020 | 0.00030 | 0.00050 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00050 | 0.00020 | 0.00070 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2008A | PART I REFUND 2008 TCIDA BONDS (ISSUED JANUARY 30,2008). PART IV, QUESTION 2 ARBITRAGE REBATE COMPUTATION COMPLETED 9/12/2012. |
| SERIES 1990B | PART IV, QUESTION 2 SERIES 1990B BONDS REFINANCE EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION. |
| 2004 BONDS | PART I 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 2006 | PART I REFUNDED 1996 BONDS (63,717,543 DATE OF ISSUE 6/20/1996); REFUNDED TAXABLE CP ($40,000,000); REFUNDED TAX EXEMPT CP ($75,000,000); AND FINANCED CAPITAL CONSTRUCTION OF THE ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 5/31/2008. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY (2009A - 305 MILLION PAR) | ||||||||
| A | 146000293 | 649905DC7 | 2009-04-22 | $312,100,133 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY (SERIES 2010A - 285000000) | ||||||||
| B | 146000293 | 649905R99 | 2010-06-09 | $310,560,097 | SEE SUPPLEMENTAL INFORMATION | false | false | false |
| DASNY CP PROGRAM (MAY 122011 TAX CERTIFICATE) | ||||||||
| C | 146000293 | 64983L000 | 2011-05-12 | $59,000,000 | FINANCE CAPITAL PROJECTS | false | false | false |
| DASNY (SERIES 2008B&C - 127785 MILLION PAR) | ||||||||
| D | 146000293 | 649905A97 | 2010-05-03 | $139,688,300 | REFUNDED 2008 DASNY BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $23,540,000 | $0 | $312,520,924 | $0 | $16,444,611 | $0 | $2,307,605 | $0 | $0 | $141,571,634 | $152,197,074 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $301,900,097 | $0 | $29,036,727 | $0 | $2,113,328 | $0 | $0 | $218,375,984 | $52,374,058 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $6,110,000 | $0 | $59,000,038 | $0 | $0 | $0 | $0 | $0 | $0 | $17,845,038 | $41,155,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $12,670,000 | $0 | $139,688,300 | $0 | $0 | $0 | $770,300 | $0 | $0 | $0 | $138,918,000 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00040 | 0.00050 | 0.00090 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00010 | 0.00010 | 0.00020 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SERIES 2009 | PART I REFUND $150 MILLION OF TAX-EXEMPT CP AND FINANCE CAPITAL PROJECTS ON ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 4/30/2012. |
| SERIES 2010 | PART I REFUNDED $50 MILLION OF TAXABLE DEBT AND FINANCED CONSTRUCTION OF A MEDICAL BUILDING ON THE WEILL MEDICAL COLLEGE CAMPUS. PART III REFUNDED $50 MILLION OF COMMERCIAL PAPER AND FINANCED NEW BUILDING AT WEILL MEDICAL CAMPUS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/31/2012. |
| SERIES 1998 COMMERCIAL PAPER | PART I FINANCE CAPITAL CONSTRUCTION ON ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 5/12/2013. |
| SERIES 2008 B&C | PART I 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Ennead Architects LLP | |||
| Trustee-Rodriguez | $2,057,780 | Purchase of services | false |
| First Reserve Funds | |||
| Trustee-Macaulay | $1,911,718 | Distribution to Univ | false |
| Kionix | |||
| Trustee-Galvin | $698,157 | Royalties Paid to Univ | false |
| MC Partners | |||
| Trustee-Croll | $518,182 | Distribution to Univ | false |
| P DeStefano | |||
| Officer-Spouse | $86,245 | Compensation | false |
| R Davisson | |||
| Officer-Spouse | $256,339 | Compensation | false |
| SB Ashley Management Co | |||
| Former Trustee - Ashley | $339,024 | RE MNGT fees paid by univ | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $573,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1450 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,451,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $995,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appriasal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computers | 3 | $68,000 | Appraisal |
| Yes (X) | Musical Equipment | 1 | $32,000 | Appraisal |
| Yes (X) | Non-Capital Equipmt | 51 | $5,116,208 | Appraisal |
| Yes (X) | Horses | 22 | $85,020 | Appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 30 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS, DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE, PRODUCE CREATIVE WORK AND PROMOTE A CULTURE OF BROAD INQUIRY. |
| FORM 990, PART III, LINE 4D | DESCRIPTION OF OTHER PROGRAM SERVICES OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS AND ROOM AND BOARD FOR THE STUDENT BODY. |
| FORM 990, PART VI, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS THE ONLY CHANGES MADE TO THE UNIVERSITY BY-LAWS WERE APPROVED BY THE BOARD ON JANUARY 30, 2015. AMENDMENTS TO ARTICLE III, SECTION 1, ADDED LANGUAGE TO DELEGATE "OVERSIGHT" (BUT NOT FINAL GOVERNANCE AUTHORITY) TO A BOARD OF OVERSEERS FOR CORNELL NYC TECH AND THE DESIGNATION OF "STANDING COMMITTEES" TO COMMITTEES OF THE BOARD. AMENDMENTS TO ARTICLE III, SECTION 12 ADDED LANGUAGE TO ESTABLISH A COMMITTEE OF THE BOARD - THE COMMITTEE ON COMPENSATION. |
| FORM 990, PART VI, LINE 7A | POWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, 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 FORM 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 UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, 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 INDIVIDUAL'S 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 UNIVERSITY'S BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED. FORM 990, PART VI, LINES 12-14 CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING 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 THAT EVERY POLICY BE APPROVED BY THE BOARD OF TRUSTEES. WHILE CORNELL DOES NOT HAVE 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 HAS BEEN 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; ALL EMPLOYEES WHO OCCUPY CERTAIN ROLES SUCH AS DEAN AND VICE PRESIDENT; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER (VP) DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN A 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 UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATION'S EXEMPT STATUS. |
| FORM 990, PART VI, LINE 19 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE. FORM 990, PART VIII, PART IX AND X CURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS. PRIOR YEAR REVENUE AND EXPENSE WERE PRESENTED ON A CONSOLIDATED BASIS WITH THE DECONSOLIDATION PRESENTED IN THE RECONCILIATION BETWEEN THE FORM 990 AND THE CONSOLIDATED FINANCIAL STATEMENTS. BOTH FORMS 990 DISCLOSE COMPLETE AND ACCURATE INFORMATION REGARDING CORNELL UNIVERSITY. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELL'S 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: FAS 158 ($47,422,157) LOSS ON SWAP TERMINATION ($16,419,094) CHANGES IN FMV OF SPLIT INTEREST ($12,050,378) --------------- TOTAL ($75,891,600) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIVERSITY FOUNDATION UK LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 NORCOTT ROAD | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | N16 78J | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | UK DONATIONS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Total Income | $60,212 | TotalIncomeAmt |
| End Of Year Assets | $29,332 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIV | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL CENTER OF NEW YORK | ||||||||||
| 6 EAST 44TH ST | NEW YORK | NY | 10017 | 161301416 | SOCIAL CLUB | NY | 501(c)(7) | 9 | CORNELL UNIV | Yes (true) |
| MRSI MANAGEMENT INC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366821 | MEDICAL SERV | NY | 501(c)(3) | 11d TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL REAL PROPERTY SERVICES INC | ||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450535 | PROPERTY SERV | NY | 501(c)(3) | 11d TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL RESEARCH FOUNDATION INC | ||||||||||
| CORNELL UNIV DAY HALL | ITHACA | NY | 14850 | 166050703 | HOLDS IP PROP | NY | 501(c)(2) | 9 | CORNELL UNIV | Yes (true) |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222572815 | SUPPORT ORG | NY | 501(c)(3) | 11c TYPEIII | CORNELL UNIV | Yes (true) |
| CORNELL UNIVERSITY FOUNDATION | ||||||||||
| 130 SENECA PLACE | ITHACA | NY | 14850 | 222848738 | SUPPORT ORG | NY | 501(c)(3) | 11a TYPE I | CORNELL UNIV | Yes (true) |
| ROBERT J MIN MD PC | ||||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 133366820 | MEDICAL SERV | NY | 501(c)(3) | 9 | CORNELL UNIV | Yes (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 | Yes (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 | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITHACA LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 THORNWOOD DR | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | JE | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL UNIV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$4,213,004 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $42,359,461 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOWER INNOVATIVE LEARNING SOLUTIONS INC | ||||||||||||
| 950 DANBY ROAD | ITHACA | NY | 14850 | 161593492 | DIST LEARNING | NY | CORNELL UNIV | C Corp | $1 | $1 | 1.00000 | Yes (true) |
| LENROC CORPORATION | ||||||||||||
| 15 THORNWOOD DR | ITHACA | NY | 14850 | 161450466 | REAL ESTATE | NY | CORNELL UNIV | C Corp | $1 | $1 | 1.00000 | Yes (true) |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||||||||||||
| 800 CANAL ST | STAMFORD | CT | 06902 | 272461725 | VET SERVICES | CT | CORNELL UNIV | C Corp | $770,202 | $8,701,190 | 1.00000 | Yes (true) |
| CHARITABLE REMAINDER TRUSTS (43) | ||||||||||||
| INVESTMENT | NY | CORNELL UNIV | Yes (true) | |||||||||
| CHARITABLE LEAD TRUSTS (6) | ||||||||||||
| INVESTMENT | NY | CORNELL UNIV | Yes (true) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| a | $415,193 | FMV |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| f | $400,000 | FMV |
| CORNELL UNIVERSITY FOUNDATION UK LTD | ||
| c | $75,460 | FMV |
| UNIVERSITY VETERINARY SPECIALISTS INC | ||
| s | $158,212 | FMV |
| SAMUEL CURTIS JOHNSON FOUNDATION | ||
| c | $2,642,149 | FMV |
| CORNELL REAL PROPERTY SERVICES INC | ||
| l | $50,000 | FMV |
| CORNELL UNIVERSITY FOUNDATION | ||
| c | $13,693,987 | FMV |
| MRSI MANAGEMENT INC | ||
| p | $1,911,496 | FMV |
| MRSI MANAGEMENT INC | ||
| q | $168,239 | FMV |
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