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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T16:35:04-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 CLARENDON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021165072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cornell UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% UNIVERSITY CONTROLLERInCareOfNm
Business Name ControlCORNBusinessNameControlTxt
Phone6072553790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE M DESTEFANOPersonNm
Person TitleAVP TAX & FINANCIAL INITIATIVESPersonTitleTxt
Signature2016-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara E HuntPreparerPersonNm
PTINP00916443PTIN
Phone6172662000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL L KOTLIKOFFACTPRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,721,163,381GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORNELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1865FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee39218TotalEmployeeCnt
Total Volunteers8818TotalVolunteersCnt
Total Gross UBI$9,653,166TotalGrossUBIAmt
PY Contributions Grants$842,647,482PYContributionsGrantsAmt
CY Contributions Grants$584,510,026CYContributionsGrantsAmt
PY Program Service Revenue$3,091,992,142PYProgramServiceRevenueAmt
CY Program Service Revenue$3,339,680,440CYProgramServiceRevenueAmt
PY Investment Income$416,208,319PYInvestmentIncomeAmt
CY Investment Income$420,205,412CYInvestmentIncomeAmt
PY Other Revenue$17,890,972PYOtherRevenueAmt
CY Other Revenue$6,972,137CYOtherRevenueAmt
PY Total Revenue$4,368,738,915PYTotalRevenueAmt
CY Total Revenue$4,351,368,015CYTotalRevenueAmt
PY Grants And Similar Paid$452,582,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$462,661,107CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,137,135,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,319,435,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$604,755PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$358,791CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,044,493CYTotalFundraisingExpenseAmt
PY Other Expenses$1,099,586,170PYOtherExpensesAmt
CY Other Expenses$1,169,479,188CYOtherExpensesAmt
PY Total Expenses$3,689,909,253PYTotalExpensesAmt
CY Total Expenses$3,951,934,873CYTotalExpensesAmt
PY Revenues Less Expenses$678,829,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$399,433,142CYRevenuesLessExpensesAmt
Total Assets BOY$12,498,894,139TotalAssetsBOYAmt
Total Assets EOY$12,669,538,763TotalAssetsEOYAmt
Total Liabilities BOY$3,274,322,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,278,677,385TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,224,571,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,390,861,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,236,671,000ExpenseAmt
Grant$396,138,531GrantAmt
Revenue$963,772,476RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$938,350,000ExpenseAmt
Grant$0GrantAmt
Revenue$927,579,243RevenueAmt
DescMEDICAL 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

FieldValueIRS element (for citing)
Expense$568,510,000ExpenseAmt
Grant$66,522,576GrantAmt
Revenue$594,767,832RevenueAmt
DescRESEARCH, 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$785,242,535TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,503,230,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,528,773,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36320IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39218EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryLUForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindtrueForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUNIVERSITY CONTROLLERPersonNm
Phone6072553581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP148502820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert S Harrison
Chairman2.00.0Yes (X)$0$0$0
David D Croll
Vice Chairman2.00.0Yes (X)$0$0$0
Andrew H Tisch
Vice Chairman2.00.0Yes (X)$0$0$0
Jan Rock Zubrow
Chairman of the Exec. Comm.2.00.0Yes (X)$0$0$0
David J Skorton
President & Ex Officio Trustee55.00.0Yes (X)$1,507,860$0$136,468Yes (X)
Andrew Cuomo
Ex Officio Trustee2.00.0Yes (X)$0$0$0
Carl E Heastie
Ex Officio Trustee (from 2/3)2.00.0Yes (X)$0$0$0
Sheldon Silver
Ex Officio Trustee (thru 2/2)2.00.0Yes (X)$0$0$0
John J Flanagan
Ex Officio Trustee2.00.0Yes (X)$0$0$0
Barbara A Baird
Trustee/Prof. of Chemistry55.00.0Yes (X)$246,566$0$46,228
Richard A Baker
Trustee2.00.0Yes (X)$0$0$0
Matthew L Biben
Trustee2.00.0Yes (X)$0$0$0
Jessica M Bibliowicz
Trustee2.00.0Yes (X)$0$0$0
Richard L Booth
Trustee2.00.0Yes (X)$0$0$0
Douglas L Braunstein
Trustee2.00.0Yes (X)$0$0$0
Mario Cilento
Trustee2.00.0Yes (X)$0$0$0
Ezra Cornell
Trustee2.00.0Yes (X)$0$0$0
Gary S Davis
Trustee2.00.0Yes (X)$0$0$0
Nicole B DelToro
Trustee2.00.0Yes (X)$0$0$0
Elizabeth C Everett
Trustee2.00.0Yes (X)$0$0$0
David R Fischell
Trustee2.00.0Yes (X)$0$0$0
Gregory J Galvin
Trustee2.00.0Yes (X)$0$0$0
Ross H Gitlin
Trustee2.00.0Yes (X)$0$0$0
Rana Glasgal
Trustee2.00.0Yes (X)$0$0$0
Patricia E Harris
Trustee2.00.0Yes (X)$0$0$0
Kraig H Kayser
Trustee2.00.0Yes (X)$0$0$0
Ruben J King-Shaw Jr
Trustee2.00.0Yes (X)$0$0$0
Peggy J Koenig
Trustee2.00.0Yes (X)$0$0$0
Robert S Langer Jr
Trustee2.00.0Yes (X)$0$0$0
Linda R Macaulay
Trustee2.00.0Yes (X)$0$0$0
Lowell C McAdam
Trustee2.00.0Yes (X)$0$0$0
William H McAleer
Trustee2.00.0Yes (X)$0$0$0
Ronald D McCray
Trustee2.00.0Yes (X)$0$0$0
John F Megrue Jr
Trustee2.00.0Yes (X)$0$0$0
Howard P Milstein
Trustee2.00.0Yes (X)$0$0$0
Alan L Mittman
Trustee/Dir. Workforce Policy55.00.0Yes (X)$133,556$0$36,322
John A Noble
Trustee2.00.0Yes (X)$0$0$0
Barbara Goldman Novick
Trustee2.00.0Yes (X)$0$0$0
Peter J Nolan
Trustee2.00.0Yes (X)$0$0$0
Annie D O'Toole
Trustee2.00.0Yes (X)$0$0$0
Lubna Suliman Olayan
Trustee2.00.0Yes (X)$0$0$0
Armando J Olivera
Trustee2.00.0Yes (X)$0$0$0
Donald C Opatrny
Trustee2.00.0Yes (X)$0$0$0
William D Perez
Trustee2.00.0Yes (X)$0$0$0
Leland C Pillsbury
Trustee2.00.0Yes (X)$0$0$0
Bruce S Raynor
Trustee2.00.0Yes (X)$0$0$0
Gene D Resnick
Trustee2.00.0Yes (X)$0$0$0
Susan T Rodriguez
Trustee2.00.0Yes (X)$0$0$0
Meredith A Rosenberg
Trustee2.00.0Yes (X)$0$0$0
Paul Salvatore
Trustee2.00.0Yes (X)$0$0$0
Martin F Sheinman
Trustee2.00.0Yes (X)$0$0$0
Dalia P Stiller
Trustee2.00.0Yes (X)$0$0$0
Chiaki Tanuma
Trustee2.00.0Yes (X)$0$0$0
Ratan N Tata
Trustee2.00.0Yes (X)$0$0$0
Lisa Skeete Tatum
Trustee2.00.0Yes (X)$0$0$0
Michael A Troy
Trustee2.00.0Yes (X)$0$0$0
Sheryl Hilliard Tucker
Trustee2.00.0Yes (X)$0$0$0
M Eileen McManus Walker
Trustee2.00.0Yes (X)$0$0$0
Padmasree Y Warrior
Trustee2.00.0Yes (X)$0$0$0
Laura A Wilkinson
Trustee2.00.0Yes (X)$0$0$0
Mariana F Wolfner
Trustee/Prof. Molecular Bio.55.00.0Yes (X)$184,122$0$35,124
Craig Yunker
Trustee2.00.0Yes (X)$0$0$0
Michael J Zak
Trustee2.00.0Yes (X)$0$0$0
Karen P Zimmer
Trustee2.00.0Yes (X)$0$0$0
Barton J Winokur
Trustee2.00.0Yes (X)$0$0$0
Joanne M DeStefano
VP of Finance & CFO55.00.0$497,514$0$54,520Yes (X)
W Kent Fuchs
Provost (through 11/14)55.00.0$652,820$0$58,267Yes (X)
Harry Katz
Interim Provost (from 11/14)55.00.0$413,284$0$72,455Yes (X)
Laurie H Glimcher
Dean and Provost Med. Affrs55.00.0$1,505,476$0$58,246Yes (X)
James J Mingle
Univ. Counsel & Secretary55.00.0$493,091$0$50,001Yes (X)
Albert J Edwards
Chief Investment Officer55.00.0$1,072,200$0$49,476Yes (X)
Daniel Knowles MD
Chair & Professor of Pathology55.00.0$1,883,539$0$80,447Yes (X)
Robert A Buhrman
Sr VP for Research55.00.0$387,602$0$41,255Yes (X)
Stephen M Cohen
Executive Vice Provost55.00.0$947,235$0$81,088Yes (X)
Zev Rosenwaks MD
Director Cohen Cntr Rprdc Med55.00.0$5,597,323$0$70,101Yes (X)
Hey-Joo Kang MD
Prof. Obs Gyn & Reproduct Med55.00.0$3,520,199$0$47,899Yes (X)
Steven D Spandorfer MD
Prof. Obs Gyn & Reproduct Med55.00.0$3,453,821$0$72,481Yes (X)
Theodore Schwartz MD
Prof. of Neurological Surgery55.00.0$3,393,114$0$60,431Yes (X)
Pak H Chung MD
Prof. Obs Gyn & Reproduct Med55.00.0$3,357,389$0$68,766Yes (X)
Rosemary J Avery
Fmr Trustee/Chair Dept. Mgmt55.00.0$307,476$0$51,398Yes (X)
Beth McKinney
Fmr Trustee/Dir. Wellness Prgm55.00.0$82,438$0$27,570Yes (X)
Anthony Gotto MD
Fmr Ofcr/Dean of WMC/Provost55.00.0$774,098$0$591,547Yes (X)
Nelson G Hairston
Fmr Trustee/Prof. Envrnm Sci.55.00.0$182,259$0$38,754Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,592,982TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,828,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3950IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LeChase Constructions Services LLC
205 Indigo Creek DrRochesterNY14626Construction$9,496,477
Sedgwick Business Interiors LLC
100 W Court StSyracuseNY13204Business Equipment$4,042,543
Production Glue LLC
341 W 38th St Fl 14New YorkNY10018TECH. CONSULTANT$3,246,112
Skidmore Owings Merrill LLP
14 Wall StNew YorkNY10005Legal$3,237,050
FCRC CU Tech Development LLC
1 Metrotech CenterBrooklynNY11201Construction$2,478,048
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K81CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,309,208MembershipDuesAmt
Fundraising$2,990,601FundraisingAmt
Related Organizations$17,435,001RelatedOrganizationsAmt
Government Grants$28,279,018GovernmentGrantsAmt
All Other Contributions$534,496,198AllOtherContributionsAmt
Noncash Contributions$6,735,620NoncashContributionsAmt
Total Contributions$584,510,026TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
EDUCATION: TUITION900099$963,722,476$963,722,476$0$0
GRANTS & CONTRACTS FOR RESEARCH900099$606,158,676$606,158,676$0$0
MEDICAL SERVICES900099$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 & BOARD900099$157,522,450$157,522,450$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,986,050TotalRevenueColumnAmt
Related Or Exempt Func Income$533,880,353RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,537,724UnrelatedBusinessRevenueAmt
Exclusion$567,973ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,339,680,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,196,984TotalRevenueColumnAmt
Unrelated Business Revenue$7,837,629UnrelatedBusinessRevenueAmt
Exclusion$110,359,355ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,350,004RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,705,797RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$355,793RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$355,793TotalRevenueColumnAmt
Exclusion-$355,793ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,649,340,296SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,347,331,868SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$302,008,428SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,008,428TotalRevenueColumnAmt
Exclusion$302,008,428ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$397,724FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,990,601ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,507,416FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,109,692TotalRevenueColumnAmt
Exclusion-$1,109,692ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,687,907GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,250,285CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,437,622TotalRevenueColumnAmt
Unrelated Business Revenue$277,813UnrelatedBusinessRevenueAmt
Exclusion$8,159,809ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,351,368,015TotalRevenueColumnAmt
Related Or Exempt Func Income$3,337,574,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,653,166UnrelatedBusinessRevenueAmt
Exclusion$419,630,080ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,522,576TotalAmt
Program Services$66,522,576ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$383,334,580TotalAmt
Program Services$383,334,580ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,803,951TotalAmt
Program Services$12,803,951ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,545,820TotalAmt
Program Services$1,054,582ProgramServicesAmt
Management And General$5,272,910ManagementAndGeneralAmt
Fundraising$4,218,328FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,790,945,935TotalAmt
Program Services$1,552,392,389ProgramServicesAmt
Management And General$198,055,829ManagementAndGeneralAmt
Fundraising$40,497,717FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,824,462TotalAmt
Program Services$52,705,774ProgramServicesAmt
Management And General$13,400,123ManagementAndGeneralAmt
Fundraising$2,718,565FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$369,601,294TotalAmt
Program Services$321,553,126ProgramServicesAmt
Management And General$40,656,142ManagementAndGeneralAmt
Fundraising$7,392,026FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,518,276TotalAmt
Program Services$69,180,900ProgramServicesAmt
Management And General$8,747,010ManagementAndGeneralAmt
Fundraising$1,590,366FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,201,324TotalAmt
Program Services$9,079,178ProgramServicesAmt
Management And General$1,122,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,190,249TotalAmt
Program Services$2,190,249ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$230,000TotalAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$230,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$358,791TotalAmt
Fundraising$358,791FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,551,114TotalAmt
Program Services$15,551,114ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,485,979TotalAmt
Program Services$155,282,801ProgramServicesAmt
Management And General$19,633,459ManagementAndGeneralAmt
Fundraising$3,569,719FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,410,258TotalAmt
Program Services$22,106,924ProgramServicesAmt
Management And General$2,795,129ManagementAndGeneralAmt
Fundraising$508,205FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,772,107TotalAmt
Program Services$28,511,733ProgramServicesAmt
Management And General$3,604,932ManagementAndGeneralAmt
Fundraising$655,442FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,043,750TotalAmt
Program Services$3,043,750ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,743,582TotalAmt
Program Services$101,566,917ProgramServicesAmt
Management And General$12,841,794ManagementAndGeneralAmt
Fundraising$2,334,871FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,270,141TotalAmt
Program Services$31,778,008ProgramServicesAmt
Management And General$6,190,522ManagementAndGeneralAmt
Fundraising$3,301,611FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,700,432TotalAmt
Program Services$18,879,376ProgramServicesAmt
Management And General$2,387,048ManagementAndGeneralAmt
Fundraising$434,008FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$88,684,828TotalAmt
Program Services$88,684,828ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$257,845,200TotalAmt
Program Services$229,482,228ProgramServicesAmt
Management And General$28,362,972ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,140,524TotalAmt
Program Services$37,496,622ProgramServicesAmt
Management And General$1,409,058ManagementAndGeneralAmt
Fundraising$234,844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$115,798,533TotalAmt
Program Services$110,321,265ProgramServicesAmt
Management And General$5,477,268ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,951,934,873TotalAmt
Program Services$3,528,773,535ProgramServicesAmt
Management And General$355,116,845ManagementAndGeneralAmt
Fundraising$68,044,493FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,267,172BOYAmt
EOY$74,001,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,408,150BOYAmt
EOY$56,168,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,093,569,361BOYAmt
EOY$1,079,560,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$440,843,005BOYAmt
EOY$418,610,244EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$72,803,135BOYAmt
EOY$76,986,970EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,483,323BOYAmt
EOY$9,672,998EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,825,600BOYAmt
EOY$80,255,959EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,624,787,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,847,675,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,701,556,788BOYAmt
EOY$3,777,112,142EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,740,299,000BOYAmt
EOY$1,878,027,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,104,567,745BOYAmt
EOY$5,051,670,500EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$163,270,860BOYAmt
EOY$167,473,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,498,894,139BOYAmt
EOY$12,669,538,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$558,204,114BOYAmt
EOY$589,901,403EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$52,275,390BOYAmt
EOY$52,991,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,470,402BOYAmt
EOY$234,008,152EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,243,095,000BOYAmt
EOY$1,200,475,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$322,770,323BOYAmt
EOY$337,928,790EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$815,507,515BOYAmt
EOY$863,372,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,274,322,744BOYAmt
EOY$3,278,677,385EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,083,285,330BOYAmt
EOY$3,035,585,863EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,406,995,894BOYAmt
EOY$3,421,937,658EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,734,290,171BOYAmt
EOY$2,933,337,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,224,571,395BOYAmt
EOY$9,390,861,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,498,894,139BOYAmt
EOY$12,669,538,763EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$399,433,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$157,251,559NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$75,891,600OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,515,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,276,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,613,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,647,482CurrentTaxYearMinus1YearAmt
Current Tax Year$584,510,026CurrentTaxYearAmt
Total$2,962,561,896TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,200,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,188,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,084,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,454,003CurrentTaxYearMinus1YearAmt
Current Tax Year$40,937,796CurrentTaxYearAmt
Total$205,865,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,715,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$713,464,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,697,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883,101,485CurrentTaxYearMinus1YearAmt
Current Tax Year$625,447,822CurrentTaxYearAmt
Total$3,168,427,700TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,556,995SubstantialContributorsTotAmt
Public Support Total170$3,125,870,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,791,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,437,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,233,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,377,264CurrentTaxYearMinus1YearAmt
Current Tax Year$142,882,768CurrentTaxYearAmt
Total$573,722,573TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,742,150,273TotalSupportAmt
Gross Receipts Rltd Activities$14,000,281,134GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83531PublicSupportCY170Pct
Public Support PY1700.85020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$438,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$438,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART I-A, LINE 1THE 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 1BCORNELL'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 1GCORNELL 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 1IIN 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

FieldValueIRS element (for citing)
Revenues Included$162,498RevenuesIncludedAmt
Assets Included$74,060,795AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,744,869,444BeginningYearBalanceAmt
Contributions$241,117,041ContributionsAmt
Investment Earnings Or Losses$193,711,812InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,080,905GrantsOrScholarshipsAmt
Other Expenditures$203,466,849OtherExpendituresAmt
Administrative Expenses$41,633,086AdministrativeExpensesAmt
End Year Balance$5,883,517,457EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,140,214,516BeginningYearBalanceAmt
Contributions$162,578,975ContributionsAmt
Investment Earnings Or Losses$791,728,922InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,084,751GrantsOrScholarshipsAmt
Other Expenditures$230,432,044OtherExpendituresAmt
Administrative Expenses$38,136,174AdministrativeExpensesAmt
End Year Balance$5,744,869,444EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,799,313,766BeginningYearBalanceAmt
Contributions$142,698,495ContributionsAmt
Investment Earnings Or Losses$517,725,141InvestmentEarningsOrLossesAmt
Grants Or Scholarships$77,885,532GrantsOrScholarshipsAmt
Other Expenditures$201,765,031OtherExpendituresAmt
Administrative Expenses$39,872,323AdministrativeExpensesAmt
End Year Balance$5,140,214,516EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,928,070,000BeginningYearBalanceAmt
Contributions$107,392,000ContributionsAmt
Investment Earnings Or Losses-$9,223,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,500,080GrantsOrScholarshipsAmt
Other Expenditures$154,846,560OtherExpendituresAmt
Administrative Expenses$49,269,360AdministrativeExpensesAmt
End Year Balance$4,791,623,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,259,950,000BeginningYearBalanceAmt
Contributions$112,278,000ContributionsAmt
Investment Earnings Or Losses$734,562,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$22,504,820GrantsOrScholarshipsAmt
Other Expenditures-$115,986,380OtherExpendituresAmt
Administrative Expenses-$34,622,800AdministrativeExpensesAmt
End Year Balance$5,279,904,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,757,542OtherCostOrOtherBasisAmt
Book Value$23,757,542BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,514,880,245OtherCostOrOtherBasisAmt
Depreciation$1,683,674,993DepreciationAmt
Book Value$2,831,205,252BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$451,905,263OtherCostOrOtherBasisAmt
Depreciation$286,437,374DepreciationAmt
Book Value$165,467,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$673,604,856OtherCostOrOtherBasisAmt
Depreciation$423,245,440DepreciationAmt
Book Value$250,359,416BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$997,898,700OtherCostOrOtherBasisAmt
Depreciation$491,576,657DepreciationAmt
Book Value$506,322,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,777,112,142TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$23,503,000BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DOMESTIC EQUITIES$212,568,000F
FOREIGN EQUITIES$275,972,000F
HEDGED EQUITIES$724,531,000F
PRIVATE EQUITIES$1,152,535,500F
FIXED INCOME ASSET BACKED SEC$22,073,000F
FIXED INCOME CORPORATE BONDS$408,917,000F
FIXED INCOME EQUITY PSHIPS$423,011,000F
FIXED INCOME & MARKETABLE SEC.$1,808,560,000F
FieldValueIRS element (for citing)
Total Book Value Securities$5,051,670,500TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$863,372,562TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,851,861,468TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$157,251,559NetUnrealizedGainsInvstAmt
Other Revenue-$12,050,378OtherRevenueAmt
Revenue Not Reported-$169,301,937RevenueNotReportedAmt
Revenue Subtotal$4,021,163,405RevenueSubtotalAmt
Other Revenues Not Included$330,204,610OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$330,204,610RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,351,368,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,685,571,484TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$86,304,719OtherExpensesIncludedAmt
Expenses Not Reported$86,304,719ExpensesNotReportedAmt
Expenses Subtotal$3,599,266,765ExpensesSubtotalAmt
Other Expenses Not Included$352,668,108OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$352,668,108ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,951,934,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4ART 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 2FIN 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 2DCHANGES IN FMV OF SPLIT INTEREST ($ 12,050,378) ------------- TOTAL ($ 12,050,378)
SCHEDULE D, PART XI, LINE 4BRECLASS 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 2DLOSS 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 4BRECLASS OF STUDENT ASSISTANCE $352,668,108

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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 6ACORNELL 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
AntarcticaProgram servicesEducation & Research$109,993
Central America and the CaribbeanProgram servicesEducation & Research$382,22614
East Asia and the PacificProgram servicesEducation & Research$2,962,34514
Europe (Including Iceland and Greenland)Program servicesEducation & Research$8,452,1121492
Middle East and North AfricaProgram servicesEducation & Research$132,348,0841485
North AmericaProgram servicesEducation & Research$1,509,08921
Russia and the Newly Independent StatesProgram servicesEducation & Research$80,3695
South AmericaProgram servicesEducation & Research$811,9234
South AsiaProgram servicesEducation & Research$1,078,64037
Sub-Saharan AfricaProgram servicesEducation & Research$1,347,5269
Central America and the CaribbeanProgram servicesMedical Services$679,640
East Asia and the PacificInvestments$126,000
Europe (Including Iceland and Greenland)Investments$101,792,904
Central America and the CaribbeanInvestments$703,213,568
Central America and the CaribbeanProgram ServicesFrgn Patent Exp$24,166
East Asia and the PacificProgram servicesFrgn Patent Exp$1,515,280
Europe (Including Iceland and Greenland)Program servicesFrgn Patent Exp$4,451,486
Middle East and North AfricaProgram servicesFrgn Patent Exp$38,402
North AmericaProgram servicesFrgn Patent Exp$136,186
Russia and the Newly Independent StatesProgram servicesFrgn Patent Exp$4,824
South AmericaProgram servicesFrgn Patent Exp$62,118
South AsiaProgram servicesFrgn Patent Exp$92,915
Sub-Saharan AfricaProgram servicesFrgn Patent Exp$1,082,490
East Asia and the PacificProgram servicesResearch Sub-Contracts$874,319
Europe (Including Iceland and Greenland)Program servicesResearch Sub-Contracts$1,241,352
Middle East and North AfricaProgram servicesResearch Sub-Contracts$845,762
North AmericaProgram servicesResearch Sub-Contracts$3,932,512
Russia and the Newly Independent StatesProgram servicesResearch Sub-Contracts$58,000
South AmericaProgram servicesResearch Sub-Contracts$1,429,729
South AsiaProgram servicesResearch Sub-Contracts$2,048,363
Sub-Saharan AfricaProgram servicesResearch Sub-Contracts$5,619,783
Europe (Including Iceland and Greenland)FundraisingFoundation$54,385
Central America and the CaribbeanGrantmaking$95,319
East Asia and the PacificGrantmaking$6,569,629
Europe (Including Iceland and Greenland)Grantmaking$2,172,620
Middle East and North AfricaGrantmaking$294,209
North AmericaGrantmaking$1,163,786
Russia and the Newly Independent StatesGrantmaking$115,913
South AmericaGrantmaking$446,250
South AsiaGrantmaking$1,576,588
Sub-Saharan AfricaGrantmaking$369,637
FieldValueIRS element (for citing)
Subtotal Offices19SubtotalOfficesCnt
Subtotal Employees641SubtotalEmployeesCnt
Total Office19TotalOfficeCnt
Total Employee641TotalEmployeeCnt
Subtotal Spent$960,885,351SubtotalSpentAmt
Continuation Spent$30,325,091ContinuationSpentAmt
Total Spent$991,210,442TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (18 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Student Travel Grant/FellowshpCentral America and the Caribbean11$18,303Check/ACHNONEFMV
Student Travel Grant/FellowshpEast Asia and the Pacific77$251,523Check/ACHNONEFMV
Student Travel Grant/FellowshpEurope (Including Iceland and Greenland)50$112,078Check/ACHNONEFMV
Student Travel Grant/FellowshpMiddle East and North Africa3$3,900Check/ACHNONEFMV
Student Travel Grant/FellowshpNorth America8$13,210Check/ACHNONEFMV
Student Travel Grant/FellowshpRussia and the Newly Independent States3$6,600Check/ACHNONEFMV
Student Travel Grant/FellowshpSouth America21$30,637Check/ACHNONEFMV
Student Travel Grant/FellowshpSouth Asia31$115,832Check/ACHNONEFMV
Student Travel Grant/FellowshpSub-Saharan Africa39$35,006Check/ACHNONEFMV
Student Financial AidCentral America and the Caribbean1$77,016Check/ACHNONEFMV
Student Financial AidEast Asia and the Pacific174$6,318,106Check/ACHNONEFMV
Student Financial AidEurope (Including Iceland and Greenland)62$2,060,542Check/ACHNONEFMV
Student Financial AidMiddle East and North Africa14$290,309Check/ACHNONEFMV
Student Financial AidNorth America58$1,150,576Check/ACHNONEFMV
Student Financial AidRussia and the Newly Independent States2$109,313Check/ACHNONEFMV
Student Financial AidSouth America17$415,613Check/ACHNONEFMV
Student Financial AidSouth Asia44$1,460,756Check/ACHNONEFMV
Student Financial AidSub-Saharan Africa18$304,630Check/ACHNONEFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustYes (true)InterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2THE 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 IIITHESE 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
GRENZENBACH GLIER AND ASSOCIATES
401 N Michigan AveChicagoIL60611Consultingfalse$116,337-$116,337
JFM Group LLC
629 Fifth Avenue Suite 106PelhamNY10803EVNT MGMT SRVCSfalse$242,454$2,495,636$2,738,090
FieldValueIRS element (for citing)
Total Gross Receipts$2,738,090TotalGrossReceiptsAmt
Total Retained By Contractors$358,791TotalRetainedByContractorsAmt
Total Net To Organization$2,379,299TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CABARET NIGHTEvent1Nm
Gross Receipts Event1$2,738,090GrossReceiptsEvent1Amt
Charitable Contri Event1$2,526,190CharitableContriEvent1Amt
Gross Revenue Event1$211,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$318,413FoodAndBeverageEvent1Amt
Entertainment Event1$365,936EntertainmentEvent1Amt
Other Direct Expenses Event1$480,154OtherDirectExpensesEvent1Amt
Event2GREENBERGEvent2Nm
Gross Receipts Event2$472,970GrossReceiptsEvent2Amt
Charitable Contri Event2$411,470CharitableContriEvent2Amt
Gross Revenue Event2$61,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$152,180FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$89,233OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$177,265GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$52,941CharitableContriOtherEventsAmt
Gross Revenue Other Events$124,324GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,070FoodAndBeverageOtherEventsAmt
Entertainment Other Events$120EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$71,310OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,388,325GrossReceiptsTotalAmt
Charitable Contributions Tot$2,990,601CharitableContributionsTotAmt
Gross Revenue Total Events$397,724GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$471,663FoodAndBeverageTotalEventsAmt
Entertainment Total Events$366,056EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$640,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,507,416DirectExpenseSummaryEventsAmt
Net Income Summary-$1,109,692NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (317 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STREETNEW YORKNY10021131024135501(C)(3)$72,100FMVResearch
PACE UNIVERSITY
ONE PACE PLAZANEW YORKNY10038135562314501(C)(3)$12,500FMVResearch
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREETWEST HALL TROYNY12180141340095501(C)(3)$35,795FMVResearch
HEALTH RESEARCH INC
150 BROADWAY STE 560MENANDSNY12204141402155501(C)(3)$6,849FMVResearch
THE WILLIAM H MINER AGRIC RSRCH INSTIT
1034 MINER FARM RDCHAZYNY12921141414736501(C)(3)$22,483FMVResearch
DUTCHESS CTY SOIL & WATER CONSERVATION DIST
2715 RTE 44 STE 3MILLBROOKNY12545146011863FEDERAL$11,980FMVOther
ROCHESTER INSTITUTE OF TECHNOLOGY
141 LOMB BUILDINGROCHESTERNY146235608160743140501(C)(3)$10,470FMVResearch
ATC-NY
PO BOX 422TRUMANSBURGNY148860422161549760-$215,773FMVResearch
CORNELL COOPERATIVE EXTENSION-MADISON CTY
PO BOX 1209 EATON STMORRISVILLENY13408166072885501(C)(3)$17,536FMVOther
THE TRUSTEES OF PRINCETON UNIVERSITY
PO BOX 36PRINCETONNJ08544210634501501(C)(3)$164,817FMVResearch
SCIENCENTER DISCOVERY MUSEUM (SDM)
601 FIRST STITHACANY14850222470652501(C)(3)$8,011FMVResearch
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE RDKINGSTONRI02881223011455RI$15,726FMVResearch
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104231352685501(C)(3)$145,218FMVResearch
NORTH AMERICAN ASSOC FOR ENVIRON EDU
2000 P ST NW STE 540WASHINGTONDC20036237158061501(C)(3)$1,464,628FMVOther
THE ADVOCACY CENTER (ADVCTR)
590 SOUTH AVENUEROCHESTERNY14620237298613501(C)(3)$75,934FMVOther
LEHIGH UNIVERSITY (LU)
526 BRODHEAD AVEBETHLEHEMPA180153046240795445501(C)(3)$50,493FMVResearch
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUEPITTSBURGHPA15213250969449501(C)(3)$131,898FMVResearch
PENNSYLVANIA ASSC FOR SUSTAINABLE AGRIC
PO BOX 419MILLHEIMPA16854251685497501(C)(3)$16,554FMVResearch
MIAMI UNIVERSITY
500 E HIGHT ST 102OXFORDOH450563653316402089501(C)(3)$32,999FMVResearch
COLLEGE OF WOOSTER
1189 BEALL AVENUEWOOSTEROH446912393340714654501(C)(3)$82,893FMVResearch
PURDUE UNIVERSITY
401 S GRANT STWEST LAFAYETTEIN47907356002041501(C)(3)$61,250FMVResearch
UNIVERSITY OF CHICAGO
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KANSAS STATE UNIVERSITY
2 FAIRCHILD HALLMANHATTANKS665061103480771751KS$38,681FMVResearch
UNIVERSITY OF KANSAS MEDICAL CENTER
MSN 1039 3901 RAINBOW BLVDKANSASKS66160481108830501(c)(3)$36,425FMVResearch
LIONSHARE MARKETING ING
7830 BARTONLENEXAKS66214481175473N/A$6,600FMVResearch
NEIGHBORHOOD LEGAL SERVICES INC
237 MAIN ST STE 400BUFFALONY14203510198935501(C)(3)$37,186FMVResearch
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAYDOVERDE19901510305893DE$129,321FMVResearch
UNIVERSITY OF DELAWARE
210 HULLIHEN HALLNEWARKDE197161551516000297DE$78,084FMVResearch
JOHNS HOPKINS UNIV APPLIED PHYSICS LAB LLC
11100 JOHN HOPKINS ROADLAURELMD20723520595110501(C)(3)$175,574FMVResearch
AMERICAN BIRD CONSERVANCY (ABC)
PO BOX 249THE PLAINSVA20198521501259501(C)(3)$45,256FMVResearch
INT'L SERV FOR THE ACQ OF AGRI-BIOTECH APP
105 LELAND LABITHACANY14853521740743501(C)(3)$72,064FMVResearch
J CRAIG VENTER INSTITUTE
9704 MED CTR DRROCKVILLEMD20850521842938501(C)(3)$131,936FMVResearch
UNIVERSITY OF MARYLAND
3112 LEE BLDGCOLLEGE PARKMD207425141526002033MD$163,744FMV
GEORGE WASHINGTON UNIVERSITY
44983 KNOLL SQUAREASHBURNVA20147530196584501(C)(3)$26,155FMVResearch
GEORGETOWN UNIVERSITY
37TH O ST NWWASHINGTONDC20057530196603501(C)(3)$452,360FMVResearch
EVIDERA INC
7101 WISCONSIN AVE 600BETHESDAMD20814541759539N/A$128,448FMVResearch
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA22904546001796VA$84,836FMVResearch
VA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
300 TURNER ST NWBLACKSBURGVA24060546001805501(C)(3)$81,660FMVResearch
NATIONAL INSTITUTE OF STATISTICAL SCIENCES
PO BOX 14006RSRCH TRIANGLE PARKNC27709561746337501(C)(3)$32,436FMVResearch
NC AGRICULTURAL & TECHNOLOGY STATE UNIV
1601 E MARKET STGREENSBORONC27411566000007501(C)(3)$52,046FMVResearch
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
9201 UNIV CITY BLVDCHARLOTTENC28223566001393NC$136,649FMVResearch
FERMI NATIONAL ACCELERATOR LABORATORY
PO BOX 500 MS 112BATAVIAIL60510571239010501(C)(3)$30,000FMVResearch
CLEMSON UNIVERSITY
300 BRACKETT HALLCLEMSONSC296345702576000254501(C)(3)$58,220FMVResearch
EMORY UNIVERSITY
954 GATEWOOD RD NEATLANTAGA303294208580566256501(c)(3)$140,468FMVResearch
UNIVERSITY OF GEORGIA RESEARCH FDN INC
200 DW BROOKS DRATHENSGA30602581353149501(C)(3)$121,602FMVResearch
UNIVERSITY OF MIAMI
PO BOX 405803MIAMIFL30384590624458501(c)(3)$109,501FMVResearch
UNIVERSITY OF CENTRAL FLORIDA
12424 RESEARCH PKWYORLANDOFL32826596211832501(c)(3)$12,473FMVResearch
UNIVERSITY OF KENTUCKY RESEARCH
109 KINKEAD HALLLEXINGTONKY405060057616033693501(c)(3)$228,618FMVResearch
RHODES COLLEGE
2000 NORTH PARKWAYMEMPHISTN381121690620476301501(C)(3)$22,558FMVResearch
VANDERBILT UNIVERSITY MEDICAL
3319 W END AVE STE 800NASHVILLETN37203620476822501(c)(3)$288,183FMVResearch
UNIVERSITY OF TENNESSEE
2621 MORGAN CIR DRKNOXVILLETN379964530626001636TN$189,058FMVResearch
CARDIOLOGY ASSOCIATES OF MOBILE INC
3715 DAUPHIN ST STE 4400MOBILEAL33608630889615N/A$5,200FMVResearch
ALABAMA A&M UNIVERSITY
PATTON HALL ROOM 316NORMALAL35762636001097501(C)(3)$14,052FMVResearch
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVEHATTIESBURGMS39406646000818501(C)(3)$26,791FMVResearch
EDU INC
6900-29 DANIELS PKWYFORT MYERSFL33912650434251-$30,000FMVOther
USDA-ARS
600 E MERMAID LANEWYNDMOORPA190380598720564834FEDERAL$1,057,700FMVResearch
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDEROKLAHOMA CITYOK73106730579265501(C)(3)$18,589FMVResearch
OKLAHOMA MEDICAL RESEARCH
825 NE 13TH STREETOKLAHOMA CITYOK73104730580274501(c)(3)$25,946FMVResearch
OKLAHOMA STATE UNIVERSITY
203 WHITEHURST HALLSTILLWATEROK74078736017987OK$103,389FMVResearch
THE METHODIST HOSPITAL FOUNDATION
PO BOX 4384HOUSTONTX77210741180155501(c)(3)$34,251FMVResearch
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
7703 FLOYD CURL DRSAN ANTONIOTX78229741586031501(c)(3)$13,748FMVResearch
UNIVERSITY OF TEXAS- SAN ANTONIO
ONE UTSA CIRCLESAN ANTONIOTX78249741717115501(c)(3)$7,479FMVResearch
TEXAS ENGINEERING EXPERMENT STATION
1470 WILLIAM PKWYCOLLEGE STATX77845741974733501(c)(3)$7,997FMVResearch
NATIONAL JEWISH HEALTH
1400 JACKSON STDENVERCO80205742044647501(c)(3)$110,666FMVResearch
THE AZ BOARD OF REGENTS UNIVERSITY OF AZ
PO BOX 210158TUCSONAZ857210158742652689501(C)(3)$216,979FMVResearch
UNIVERSITY OF TEXAS AT AUSTIN
24 GUADALAUPE PO BOX 7398AUSTINTX78713746000203TX$343,736FMVResearch
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWYCOLL STATX77845746000531501(C)(3)$152,680FMVResearch
TEXAS A & M AGRILIFE RESEARCH
2147 TAMUCOLLEGE STATIONTX78743746000541TX$227,439FMVResearch
UNIVERSITY OF TEXAS MEDICAL
301 UNIV BLVD BSB 1106GALVESTONTX77555746000949TX$84,392FMVResearch
UNIVERSITY OF TEXAS MD ANDERSON
1515 HOLCOMBE BLVDHOUSTONTX77030746001118TX$14,349FMVResearch
SOUTHERN METHODIST UNIVERSITY
PO BOX 750302DALLASTX752750302750800689501(C)(3)$70,524FMVResearch
THE UNIVERSITY OF TEXAS AT DALLAS
800W CAMPBELL RD MP15RICHARDSONTX75080751305568501(C)(3)$25,816FMVResearch
TEXAS TECH UNIVERSITY
203 HOLDEN HALLLUBBOCKTX794091035756002622501(C)(3)$16,778FMVResearch
THE UNIVERSITY OF TEXAS SOUTHWESTER
5323 HARRY HINES BLVDDALLASTX78590756002868TX$144,451FMVResearch
NEW YORK GENOME CENTER INC
101 AVE OF THE AMERICASNEW YORKNY10013800631734501(c)(3)$916,989FMVResearch
SATHGURU INC
88 BROAD STREETBOSTONMA02110800664005-$1,608,631FMVResearch
MONTANA STATE UNIVERSITY
309 MONTANA HALLBOZEMANMT59717816010045MT$51,875FMVResearch
UNIVERSITY OF IDAHO
875 PERIMETER DR MS 3020MOSCOWID83844826000945ID$5,992FMVResearch
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERYFORT COLLINSCO80523846000545CO$8,133FMVResearch
NATIONAL CENTER FOR GENOME RESOURCES
2935 RODEO PARK DR ESANTE FENM87505850418280501(C)(3)$77,793FMVResearch
UNIVERSITY OF NEW MEXICO
1 UNIV OF NMALBUQUERQUENM87131856000642NM$28,767FMVResearch
BRIGHAM YOUNG UNIVERSITY
A-285 ASB CAMPUS DRPROVOUT84602870217280501(C)(3)$15,997FMVResearch
METHODIST HOSPITAL
6670 BERTNER AVEHOUSTONTX77030870721923501(c)(3)$284,438FMVResearch
UNIVERSITY OF UTAH
201 S PRSIDNTS CIRSALT LAKE CITYUT84112876000525UT$247,171FMVResearch
HONEYBEE ROBOTICS LTD
P O BOX 27420BROOKLYNNY11202880193033-$37,984FMVResearch
UNIVERSITY OF ALASKA-ANCHORAGE
3211 PROVIDENCE DRANCHORAGEAK995084614926000147AK$20,968FMVResearch
REED COLLEGE
3203 SE WOODSTOCK BLVDPORTLANDOR97202930386908501(C)(3)$86,092FMVResearch
MALIN SPACE SCIENCE SYSTEMS (MSSS)
PO BOX 910148SAN DIEGOCA921910148931046372-$7,979FMVResearch
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVESAN FRANCISCOCA94132931137247501(C)(3)$127,406FMVResearch
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARKPORTLANDOR97239931176109501(c)(3)$61,192FMVResearch
KAISER FOUNDATION RESEARCH INSTITUT
1800 HARRISON ST 16TH FLOAKLANDCA94612941105628501(c)(3)$31,682FMVResearch
REGENTS OF THE UNIV OF SANTA CRUZ
1156 HIGH STSANTA CRUZCA950641077941539563N/A$13,436FMVResearch
REGENTS OF THE UNIVERSITY OF CALIFORNIA
2150 SHATTUCK AVE 313BERKELEYCA94720946002123501(C)(3)$211,160FMVResearch
REGENTS OF THE UNIV OF CALIFORNIA-DAVIS
1850 RESEARCH PARK DR 300DAVISCA95618946036494501(C)(3)$943,259FMVResearch
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDPASADENACA91125951643307501(C)(3)$243,304FMVResearch
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVDW HOLLYWOODCA90048951644600501(c)(3)$144,349FMVResearch
CAL POLY CORPORATION
BUILDING 38 102SAN LUIS OBISPOCA93407951648180501(C)(3)$9,999FMVResearch
MICROSEMI FREQUENCY AND TIME CORPORATION
34 TOZER ROADBEVERLYMA019155510951906306-$152,223FMVResearch
REGENTS OF THE UNIVERSITY OF CALIFORNIA
5171 CALIFORNIA AVE 150IRVINECA92697952226406501(C)(3)$60,032FMVResearch
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRLA JOLLACA920930934952872494501(C)(3)$196,103FMVResearch
PVHMC FOUNDATION
1798 N GAREY AVENUEPOMONACA91767953403287501(c)(3)$11,397FMVResearch
REGENTS OF THE UNIVERSITY OF CALIFORNIA
11000 KINROSS AVELOS ANGELESCA90095956006143501(C)(3)$47,772FMVResearch
REGENTS OF THE UNIVERSITY OF CALIFORNIA
3227 CHEADLE HALLSANTA BARBARACA93106956006145501(C)(3)$905,297FMVResearch
THE PARENT NETWORK OF THE CAPITAL REGION
1190 TROY-SCHENECTADY RDLATHAMNY12110222717094501(C)(3)$70,466FMV
THE PARENT NETWORK OF WNY
1000 MAIN STBUFFALONY14202222717094501(C)(3)$106,279FMV
RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NY
402 CROFTS HALLBUFFALONY14260141368361501(c)(3)$82,953FMV
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
3 RUTGERS PLAZANEW BRUNSWICKNJ08901226001086501(C)(3)$15,934FMVOTHER
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE RD 2ND FLDURHAMNH03824026000937NH$14,453FMVOTHER
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
3 RUTGERS PLAZANEW BRUNSWICKNJ08901226001086501(C)(3)$319,723FMV
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SE 450MINNEAPOLISMN55455416007513MN$12,524FMVOTHER
UNIVERSITY OF NEBRASKA MEDICAL
5100 NEBRASKA MEDICAL CENTEROMAHANE68198470049123NE$89,572FMV
UNIVERSITY OF MARYLAND
3112 LEE BLDGCOLLEGE PARKMD20742526002033MD$9,231FMVOTHER
UNIVERSITY OF MARYLAND EASTERN SHORE
11868 ACADEMIC OVALPRINCESS ANNEMD21853526002033501(C)(3)$139,414FMV
STANFORD UNI BRD OF LELAND STANFORD JR UNI
3160 PORTER DRIVEPALO ALTOCA94304941156365501(C)(3)$240,927FMVOTHER
UNIVERSITY OF VERMONT
340 WATERMAN BLDGBURLINGTONVT05405030179440VT$12,820FMVOTHER
TUFTS UNIVERSITY
136 HARRISON AVENUEBOSTONMA02111042103634501(C)(3)$18,508FMVOTHER
UNIVERSITY OF MASSACHUSETTS
70 BUTTERFIELD TERRACEAMHERSTMA01003043167352MA$25,829FMVOTHER
THE GENERAL HOSPITAL CORP DBA MA GEN HOSP
55 FRUITE STREETBOSTONMA02114043230035501(C)(3)$27,550FMVOTHER
UNIVERSITY OF CONNECTICUT (UCONN)
438 WHITNEY RD EXT 1133STORRSCT06269060772160CT$21,837FMVOTHER
CORNELL COOPERATIVE EXTENSION SUFFOLK CTY
423 GRIFFING AVE 100RIVERHEADNY11901116081424501(C)(3)$48,354FMVOTHER
RSRCH FDN CUNY ON BEHALF OF LEHMAN COLLEGE
230 W 41ST STREETNEW YORKNY10036131988190501(C)(3)$14,044FMVOTHER
COLUMBIA UNIVERSITY
615 W 131 ST MCNEW YORKNY10027135598093501(C)(3)$76,696FMVOTHER
RSRCH FDN FOR THE STATE UNIV OF NEW YORK
PO BOX 9ALBANYNY12201141368361501(C)(3)$75,380FMVOTHER
CORNELL COOPERATIVE EXTENSION DUTCHESS CTY
2715 US ROUTE 44 1MILLBROOKNY12545146036882501(C)(3)$74,365FMVOTHER
SYRACUSE UNIVERSITY
113 BOWNE HALLSYRACUSENY13244150532081501(C)(3)$265,095FMVOTHER
UNIVERSITY OF ROCHESTER
515 HYLAN BLDG 270140ROCHESTERNY14627160743209501(C)(3)$90,246FMVOTHER
USDA-ARS
600 E MERMAID LANEWYNDMOORPA19038720564834FEDERAL$8,571FMVOTHER
STANFORD UNIVERSITY
BECKMAN CENTER ROOM B062STANFORRDCA943055301951642394501(C)(3)$43,678FMV
COLORADO STATE UNIVERSITY
601 SOUTH HOWES ST 408 UNIV SVC CFORT COLLINSCO805232002846000545CO$339,785FMV
UNIVERSITY OF FLORIDA
219 GRINTER HALLGAINESVILLEFL32826592924021FL$139,720FMV
PENNSYLVANIA STATE UNIVERSITY
110 TECH CTR BLDGUNIVERSITY PARKPA168027000246000376501(C)(3)$55,972FMVOTHER
TRUSTEES OF THE UNIVERSITY OF PA
PO BOX 785541PHILADELPHIAPA19178231352685501(C)(3)$191,507FMV
CORNELL COOPERATIVE EXTENSION YATES COUNTY
417 LIBERTY STREETPENN YANNY14527166072900501(C)(3)$22,999FMVOTHER
NEW YORK UNIVERSITY
25 WEST 4TH STREET 4TH FLOORNEW YORKNY10012135596826501(C)(3)$7,527FMV
FieldValueIRS element (for citing)
Total501c3 Org237Total501c3OrgCnt
Total Other Org50TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL AIDGrantTypeTxt
Recipient14724RecipientCnt
Cash Grant$277,590,732CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceNONENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART IITHE 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 IIICORNELL 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A AND 2PAYMENT 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 4BTHE 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 7BONUS 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 TRUSTEESTHE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TCIDA (SERIES 2008A 70 MILLION PAR)
A161214039890099EQ32010-06-23$75,307,598REFUND 2008 BONDS (1/30/2008)falsefalsefalse
DASNY (SERIES 1990B - 5045 MILLION PAR)
B146000293649905ZH22010-05-03$55,997,134REFUND 1990 BONDS (12/19/1990)falsefalsefalse
DASNY (SERIES 2004A&B - 921 MILLION PAR)
C14600029364983TRF22004-05-27$92,100,000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY (SERIES 2006A - 250 MILLION PAR)
D14600029364983QL982006-05-11$258,479,025SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$7,430,000$0$75,307,598$0$0$0$520,432$0$0$0$74,787,166$02010Yes (true)falseYes (true)Yes (true)
B$13,200,000$0$55,997,134$0$0$0$0$0$0$0$55,997,134$02010Yes (true)falseYes (true)Yes (true)
C$20,600,000$0$92,663,883$0$0$0$842,345$0$0$50,376,296$41,445,242$02006Yes (true)falseYes (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$02008Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.005100.005900.01100falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001300.000400.00170falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000200.000300.00050falsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000500.000200.00070falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SERIES 2008APART I REFUND 2008 TCIDA BONDS (ISSUED JANUARY 30,2008). PART IV, QUESTION 2 ARBITRAGE REBATE COMPUTATION COMPLETED 9/12/2012.
SERIES 1990BPART IV, QUESTION 2 SERIES 1990B BONDS REFINANCE EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION.
2004 BONDSPART 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 2006PART 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY (2009A - 305 MILLION PAR)
A146000293649905DC72009-04-22$312,100,133SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY (SERIES 2010A - 285000000)
B146000293649905R992010-06-09$310,560,097SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DASNY CP PROGRAM (MAY 122011 TAX CERTIFICATE)
C14600029364983L0002011-05-12$59,000,000FINANCE CAPITAL PROJECTSfalsefalsefalse
DASNY (SERIES 2008B&C - 127785 MILLION PAR)
D146000293649905A972010-05-03$139,688,300REFUNDED 2008 DASNY BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$02011Yes (true)falseYes (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$02014Yes (true)falseYes (true)Yes (true)
C$6,110,000$0$59,000,038$0$0$0$0$0$0$17,845,038$41,155,000$02013Yes (true)falseYes (true)Yes (true)
D$12,670,000$0$139,688,300$0$0$0$770,300$0$0$0$138,918,000$02010Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000400.000500.00090falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000100.000100.00020falsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
DfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SERIES 2009PART 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 2010PART 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 PAPERPART 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&CPART 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Ennead Architects LLP
Trustee-Rodriguez$2,057,780Purchase of servicesfalse
First Reserve Funds
Trustee-Macaulay$1,911,718Distribution to Univfalse
Kionix
Trustee-Galvin$698,157Royalties Paid to Univfalse
MC Partners
Trustee-Croll$518,182Distribution to Univfalse
P DeStefano
Officer-Spouse$86,245Compensationfalse
R Davisson
Officer-Spouse$256,339Compensationfalse
SB Ashley Management Co
Former Trustee - Ashley$339,024RE MNGT fees paid by univfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$700,910NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$573,483NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1450ContributionCnt
Noncash Contributions Rpt F990$52,451,950NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$995,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$23NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppriasalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Computers3$68,000Appraisal
Yes (X)Musical Equipment1$32,000Appraisal
Yes (X)Non-Capital Equipmt51$5,116,208Appraisal
Yes (X)Horses22$85,020Appraisal
FieldValueIRS element (for citing)
Form8283 Received30Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1ORGANIZATION'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 4DDESCRIPTION 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 4SIGNIFICANT 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 7APOWER 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 11BPROCESS 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 12CMONITORING 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 15PROCESS 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 16APROCEDURES 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 19PROCESS 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 9OTHER 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

FieldValueIRS element (for citing)
Business Name Line1CORNELL UNIVERSITY FOUNDATION UK LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line119 NORCOTT ROADAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalN16 78JForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesUK DONATIONSPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Total Income$60,212TotalIncomeAmt
End Of Year Assets$29,332EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CORNELL UNIVBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CORNELL CENTER OF NEW YORK
6 EAST 44TH STNEW YORKNY10017161301416SOCIAL CLUBNY501(c)(7)9CORNELL UNIVYes (true)
MRSI MANAGEMENT INC
575 LEXINGTON AVENEW YORKNY10022133366821MEDICAL SERVNY501(c)(3)11d TYPEIIICORNELL UNIVYes (true)
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOOD DRITHACANY14850161450535PROPERTY SERVNY501(c)(3)11d TYPEIIICORNELL UNIVYes (true)
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALLITHACANY14850166050703HOLDS IP PROPNY501(c)(2)9CORNELL UNIVYes (true)
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PLACEITHACANY14850222572815SUPPORT ORGNY501(c)(3)11c TYPEIIICORNELL UNIVYes (true)
CORNELL UNIVERSITY FOUNDATION
130 SENECA PLACEITHACANY14850222848738SUPPORT ORGNY501(c)(3)11a TYPE ICORNELL UNIVYes (true)
ROBERT J MIN MD PC
575 LEXINGTON AVENEW YORKNY10022133366820MEDICAL SERVNY501(c)(3)9CORNELL UNIVYes (true)
THE FRNDS OF THE CORNELL LAB OF ORN INC
1209 ORANGE STWILMINGTONDE19801461979945SUPPORT ORGDE501(c)(3)11a TYPE INAfalse
NY WEILL CORNELL MEDICAL CTR FUND INC
575 LEXINGTON AVENUE SUITE 9TH FLNEW YORKNY10022136094042SUPPORT ORGNY501(C)(3)11A TYPE ICORNELL UNIVYes (true)
CORNELL MEDICAL BENEFITS TRUST
10 S DEARBORN IL1-0117CHICAGOIL60603161457001SUPPORT ORGIL501(C)(3)11A TYPE ICORNELL UNIVYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ITHACA LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 THORNWOOD DRAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile Foreign CountryJELegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CORNELL UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$4,213,004ShareOfTotalIncomeAmt
Share Of EOY Assets$42,359,461ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
TOWER INNOVATIVE LEARNING SOLUTIONS INC
950 DANBY ROADITHACANY14850161593492DIST LEARNINGNYCORNELL UNIVC Corp$1$11.00000Yes (true)
LENROC CORPORATION
15 THORNWOOD DRITHACANY14850161450466REAL ESTATENYCORNELL UNIVC Corp$1$11.00000Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL STSTAMFORDCT06902272461725VET SERVICESCTCORNELL UNIVC Corp$770,202$8,701,1901.00000Yes (true)
CHARITABLE REMAINDER TRUSTS (43)
INVESTMENTNYCORNELL UNIVYes (true)
CHARITABLE LEAD TRUSTS (6)
INVESTMENTNYCORNELL UNIVYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY VETERINARY SPECIALISTS INC
a$415,193FMV
UNIVERSITY VETERINARY SPECIALISTS INC
f$400,000FMV
CORNELL UNIVERSITY FOUNDATION UK LTD
c$75,460FMV
UNIVERSITY VETERINARY SPECIALISTS INC
s$158,212FMV
SAMUEL CURTIS JOHNSON FOUNDATION
c$2,642,149FMV
CORNELL REAL PROPERTY SERVICES INC
l$50,000FMV
CORNELL UNIVERSITY FOUNDATION
c$13,693,987FMV
MRSI MANAGEMENT INC
p$1,911,496FMV
MRSI MANAGEMENT INC
q$168,239FMV

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