2016-05-13T16:35:04-05:00 2015-06-30 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2014-07-01 150532082 Cornell University % UNIVERSITY CONTROLLER CORN 6072553790 341 PINE TREE ROAD ITHACA NY 14850 JOANNE M DESTEFANO AVP TAX & FINANCIAL INITIATIVES 2016-05-13 Barbara E Hunt P00916443 6172662000 2014 2016-08-17 19:52:53Z MICHAEL L KOTLIKOFFACTPRES 341 PINE TREE ROAD ITHACA NY 14850 10721163381 false X WWW.CORNELL.EDU X 1865 NY EDUCATION, RESEARCH, MEDICAL SERVICES AND OTHER PUBLIC SERVICES. 64 56 39218 8818 9653166 842647482 584510026 3091992142 3339680440 416208319 420205412 17890972 6972137 4368738915 4351368015 452582733 462661107 0 0 2137135595 2319435787 604755 358791 68044493 1099586170 1169479188 3689909253 3951934873 678829662 399433142 12498894139 12669538763 3274322744 3278677385 9224571395 9390861378 X SEE SCHEDULE O false false 1236671000 396138531 963772476 THE UNIVERSITY IS RENOWNED FOR ITS UNDERGRADUATE, GRADUATE, PROFESSIONAL, POST-DOCTORAL, AND CONTINUING EDUCATION PROGRAMS. THE PRIMARY CAMPUSES ARE IN ITHACA, NEW YORK AND WEILL-CORNELL MEDICAL COLLEGE LOCATED IN NEW YORK CITY. THE UNIVERSITY ALSO HAS A SIGNIFICANT INTERNATIONAL PRESENCE IN EDUCATION AND IS NOTED FOR ITS MEDICAL COLLEGE IN QATAR. DURING THE FISCAL YEAR, THE UNIVERSITY GRANTED THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (3,674); MASTERS (2,502); PHD (555); JD, MD, DVM (374). 938350000 0 927579243 MEDICAL SERVICES, INCLUDING THE EDUCATION AND TRAINING OF PHYSICIANS, IS A MAJOR COMPONENT OF THE UNIVERSITY'S MISSION. THE PHYSICIAN ORGANIZATION IS AN INTEGRAL PART OF THE MEDICAL SCHOOL AND THE UNIVERSITY. IT PROVIDES THE PATIENT BASE ESSENTIAL FOR TEACHING, RESEARCH, AND CLINICAL SERVICES. 568510000 66522576 594767832 RESEARCH, BOTH BASIC AND APPLIED, IS ALSO A CORE MISSION-RELATED ACTIVITY. REVENUES FROM SPONSORED AWARDS INCLUDE $461 MILLION IN DIRECT SUPPORT AND $133 MILLION IN INDIRECT COST RECOVERIES. ALTHOUGH THE REVENUES INCLUDE GRANT AND CONTRACT REVENUE FOR PUBLIC OUTREACH AND INSTRUCTION, THE SINGLE LARGEST PORTION IS RESEARCH RELATED. 785242535 0 1503230000 3528773535 true true false true false false false true false true true true false false true true true true true true true true true true true false false true true true true false false false false false false false true true true true true false false true true true true true false true 36320 0 true 39218 true true true true AS FR HK IT LU NP QA UK false false false true true false false false true true false X 64 56 false false true false false true false true true false false true false false false true true true true AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA X UNIVERSITY CONTROLLER 6072553581 341 PINE TREE ROAD ITHACA NY 148502820 Robert S Harrison Chairman 2.0 0.0 X 0 0 0 David D Croll Vice Chairman 2.0 0.0 X 0 0 0 Andrew H Tisch Vice Chairman 2.0 0.0 X 0 0 0 Jan Rock Zubrow Chairman of the Exec. Comm. 2.0 0.0 X 0 0 0 David J Skorton President & Ex Officio Trustee 55.0 0.0 X X 1507860 0 136468 Andrew Cuomo Ex Officio Trustee 2.0 0.0 X 0 0 0 Carl E Heastie Ex Officio Trustee (from 2/3) 2.0 0.0 X 0 0 0 Sheldon Silver Ex Officio Trustee (thru 2/2) 2.0 0.0 X 0 0 0 John J Flanagan Ex Officio Trustee 2.0 0.0 X 0 0 0 Barbara A Baird Trustee/Prof. of Chemistry 55.0 0.0 X 246566 0 46228 Richard A Baker Trustee 2.0 0.0 X 0 0 0 Matthew L Biben Trustee 2.0 0.0 X 0 0 0 Jessica M Bibliowicz Trustee 2.0 0.0 X 0 0 0 Richard L Booth Trustee 2.0 0.0 X 0 0 0 Douglas L Braunstein Trustee 2.0 0.0 X 0 0 0 Mario Cilento Trustee 2.0 0.0 X 0 0 0 Ezra Cornell Trustee 2.0 0.0 X 0 0 0 Gary S Davis Trustee 2.0 0.0 X 0 0 0 Nicole B DelToro Trustee 2.0 0.0 X 0 0 0 Elizabeth C Everett Trustee 2.0 0.0 X 0 0 0 David R Fischell Trustee 2.0 0.0 X 0 0 0 Gregory J Galvin Trustee 2.0 0.0 X 0 0 0 Ross H Gitlin Trustee 2.0 0.0 X 0 0 0 Rana Glasgal Trustee 2.0 0.0 X 0 0 0 Patricia E Harris Trustee 2.0 0.0 X 0 0 0 Kraig H Kayser Trustee 2.0 0.0 X 0 0 0 Ruben J King-Shaw Jr Trustee 2.0 0.0 X 0 0 0 Peggy J Koenig Trustee 2.0 0.0 X 0 0 0 Robert S Langer Jr Trustee 2.0 0.0 X 0 0 0 Linda R Macaulay Trustee 2.0 0.0 X 0 0 0 Lowell C McAdam Trustee 2.0 0.0 X 0 0 0 William H McAleer Trustee 2.0 0.0 X 0 0 0 Ronald D McCray Trustee 2.0 0.0 X 0 0 0 John F Megrue Jr Trustee 2.0 0.0 X 0 0 0 Howard P Milstein Trustee 2.0 0.0 X 0 0 0 Alan L Mittman Trustee/Dir. Workforce Policy 55.0 0.0 X 133556 0 36322 John A Noble Trustee 2.0 0.0 X 0 0 0 Barbara Goldman Novick Trustee 2.0 0.0 X 0 0 0 Peter J Nolan Trustee 2.0 0.0 X 0 0 0 Annie D O'Toole Trustee 2.0 0.0 X 0 0 0 Lubna Suliman Olayan Trustee 2.0 0.0 X 0 0 0 Armando J Olivera Trustee 2.0 0.0 X 0 0 0 Donald C Opatrny Trustee 2.0 0.0 X 0 0 0 William D Perez Trustee 2.0 0.0 X 0 0 0 Leland C Pillsbury Trustee 2.0 0.0 X 0 0 0 Bruce S Raynor Trustee 2.0 0.0 X 0 0 0 Gene D Resnick Trustee 2.0 0.0 X 0 0 0 Susan T Rodriguez Trustee 2.0 0.0 X 0 0 0 Meredith A Rosenberg Trustee 2.0 0.0 X 0 0 0 Paul Salvatore Trustee 2.0 0.0 X 0 0 0 Martin F Sheinman Trustee 2.0 0.0 X 0 0 0 Dalia P Stiller Trustee 2.0 0.0 X 0 0 0 Chiaki Tanuma Trustee 2.0 0.0 X 0 0 0 Ratan N Tata Trustee 2.0 0.0 X 0 0 0 Lisa Skeete Tatum Trustee 2.0 0.0 X 0 0 0 Michael A Troy Trustee 2.0 0.0 X 0 0 0 Sheryl Hilliard Tucker Trustee 2.0 0.0 X 0 0 0 M Eileen McManus Walker Trustee 2.0 0.0 X 0 0 0 Padmasree Y Warrior Trustee 2.0 0.0 X 0 0 0 Laura A Wilkinson Trustee 2.0 0.0 X 0 0 0 Mariana F Wolfner Trustee/Prof. Molecular Bio. 55.0 0.0 X 184122 0 35124 Craig Yunker Trustee 2.0 0.0 X 0 0 0 Michael J Zak Trustee 2.0 0.0 X 0 0 0 Karen P Zimmer Trustee 2.0 0.0 X 0 0 0 Barton J Winokur Trustee 2.0 0.0 X 0 0 0 Joanne M DeStefano VP of Finance & CFO 55.0 0.0 X 497514 0 54520 W Kent Fuchs Provost (through 11/14) 55.0 0.0 X 652820 0 58267 Harry Katz Interim Provost (from 11/14) 55.0 0.0 X 413284 0 72455 Laurie H Glimcher Dean and Provost Med. Affrs 55.0 0.0 X 1505476 0 58246 James J Mingle Univ. Counsel & Secretary 55.0 0.0 X 493091 0 50001 Albert J Edwards Chief Investment Officer 55.0 0.0 X 1072200 0 49476 Daniel Knowles MD Chair & Professor of Pathology 55.0 0.0 X 1883539 0 80447 Robert A Buhrman Sr VP for Research 55.0 0.0 X 387602 0 41255 Stephen M Cohen Executive Vice Provost 55.0 0.0 X 947235 0 81088 Zev Rosenwaks MD Director Cohen Cntr Rprdc Med 55.0 0.0 X 5597323 0 70101 Hey-Joo Kang MD Prof. Obs Gyn & Reproduct Med 55.0 0.0 X 3520199 0 47899 Steven D Spandorfer MD Prof. Obs Gyn & Reproduct Med 55.0 0.0 X 3453821 0 72481 Theodore Schwartz MD Prof. of Neurological Surgery 55.0 0.0 X 3393114 0 60431 Pak H Chung MD Prof. Obs Gyn & Reproduct Med 55.0 0.0 X 3357389 0 68766 Rosemary J Avery Fmr Trustee/Chair Dept. Mgmt 55.0 0.0 X 307476 0 51398 Beth McKinney Fmr Trustee/Dir. Wellness Prgm 55.0 0.0 X 82438 0 27570 Anthony Gotto MD Fmr Ofcr/Dean of WMC/Provost 55.0 0.0 X 774098 0 591547 Nelson G Hairston Fmr Trustee/Prof. Envrnm Sci. 55.0 0.0 X 182259 0 38754 30592982 0 1828844 3950 true true false LeChase Constructions Services LLC 205 Indigo Creek Dr Rochester NY 14626 Construction 9496477 Sedgwick Business Interiors LLC 100 W Court St Syracuse NY 13204 Business Equipment 4042543 Production Glue LLC 341 W 38th St Fl 14 New York NY 10018 TECH. CONSULTANT 3246112 Skidmore Owings Merrill LLP 14 Wall St New York NY 10005 Legal 3237050 FCRC CU Tech Development LLC 1 Metrotech Center Brooklyn NY 11201 Construction 2478048 81 X 1309208 2990601 17435001 28279018 534496198 6735620 584510026 EDUCATION: TUITION 900099 963722476 963722476 0 0 GRANTS & CONTRACTS FOR RESEARCH 900099 606158676 606158676 0 0 MEDICAL SERVICES 900099 927579243 927579243 0 0 LAND GRANT MISSION GOVT APPROP. 900099 148711545 148711545 0 0 AUXILLIARY ENTERPRISES - ROOM & BOARD 900099 157522450 157522450 0 0 535986050 533880353 1537724 567973 3339680440 118196984 7837629 110359355 0 0 0 4350004 4705797 -355793 0 -355793 -355793 6649340296 6347331868 302008428 302008428 302008428 397724 2990601 1507416 -1109692 -1109692 0 24687907 16250285 8437622 277813 8159809 0 4351368015 3337574743 9653166 419630080 66522576 66522576 383334580 383334580 12803951 12803951 0 0 10545820 1054582 5272910 4218328 0 0 0 0 1790945935 1552392389 198055829 40497717 68824462 52705774 13400123 2718565 369601294 321553126 40656142 7392026 79518276 69180900 8747010 1590366 0 0 0 0 10201324 9079178 1122146 0 2190249 2190249 0 0 230000 0 230000 358791 358791 15551114 15551114 0 0 178485979 155282801 19633459 3569719 0 0 0 0 25410258 22106924 2795129 508205 32772107 28511733 3604932 655442 3043750 3043750 0 0 116743582 101566917 12841794 2334871 41270141 31778008 6190522 3301611 0 0 0 0 21700432 18879376 2387048 434008 88684828 88684828 0 0 0 0 0 0 257845200 229482228 28362972 0 39140524 37496622 1409058 234844 MAINTENANCE 42154573 37517570 4637003 0 SPONSORED RSRCH SUBCNTRCT 58624964 58624964 0 0 OTHER SUPPLIES 67281656 67281656 0 0 STUDENT AND CAMPUS SERVICES 52349974 51826474 523500 0 115798533 110321265 5477268 3951934873 3528773535 355116845 68044493 0 X 48267172 74001117 89408150 56168071 1093569361 1079560184 440843005 418610244 0 0 0 0 72803135 76986970 9483323 9672998 34825600 80255959 6624787505 2847675363 3701556788 3777112142 1740299000 1878027000 5104567745 5051670500 0 0 0 0 163270860 167473578 12498894139 12669538763 558204114 589901403 52275390 52991478 282470402 234008152 1243095000 1200475000 0 0 0 0 322770323 337928790 0 0 815507515 863372562 3274322744 3278677385 X 3083285330 3035585863 3406995894 3421937658 2734290171 2933337857 9224571395 9390861378 12498894139 12669538763 X 399433142 -157251559 -75891600 X false true X true true true X 384515000 672276000 478613388 842647482 584510026 2962561896 0 42200661 41188766 41084578 40454003 40937796 205865804 426715661 713464766 519697966 883101485 625447822 3168427700 42556995 3125870705 117791887 109437360 76233294 127377264 142882768 573722573 0 0 3742150273 14000281134 0.83531 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 0 false 0 false 0 false 0 true 438000 false 0 true 0 438000 false SCHEDULE C, PART I-A, LINE 1 THE UNIVERSITY DOES NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY POLITICAL CAMPAIGN AND REMINDS THE UNIVERSITY COMMUNITY, AT THE TIME OF ANY IMPORTANT LOCAL, STATE OR NATIONAL ELECTION, ABOUT THE PROHIBITION AGAINST UNIVERSITY PARTICIPATION. THE MESSAGE MAKES CLEAR THAT THIS PROHIBITION DOES NOT IN ANY WAY AFFECT AN INDIVIDUAL'S PERSONAL ACTIVITIES. THE UNIVERSITY DOES NOT DEEM IT NECESSARY TO ISSUE A FORMAL POLICY ON POLITICAL CAMPAIGN PROHIBITIONS THROUGH ITS POLICY OFFICE. SCHEDULE C, PART II-B, LINE 1B CORNELL'S LOBBYING EFFORTS WERE HANDLED THROUGH THE UNIVERSITY RELATIONS OFFICES LOCATED IN ALBANY AND WASHINGTON DC PRIMARILY BY FIVE REGISTERED LOBBYISTS. IN ADDITION, THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2015, CORNELL EMPLOYEES AND STUDENTS LOBBIED IN ALBANY AND/OR WASHINGTON D.C. LOBBYING EFFORTS CENTERED ON HIGHER EDUCATION MATTERS, STATE AND FEDERAL BUDGETS, UNIVERSITY-BASED RESEARCH PROPOSALS, AND LEGISLATIVE BILLS AFFECTING CORNELL STUDENTS AND STAFF. CORNELL IS A PAYING MEMBER OF SEVERAL STATE AND FEDERAL ASSOCIATIONS THAT DO DIRECT LOBBYING AND PUBLIC ADVOCACY ON BEHALF OF PUBLIC AND PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION, RESEARCH, COLLEGE ATHLETICS, AND UNIVERSITY OPERATIONS INCLUDING STUDENT HEALTH INSURANCE, ENERGY, AND FINANCIAL PLANNING. THE UNIVERSITY CONTRACTED WITH A LOBBYING FIRM IN NEW YORK CITY TO REPRESENT OUR INTERESTS RELATING TO THE CORNELL TECH CAMPUS BEFORE THE NEW YORK CITY GOVERNMENT. SCHEDULE C, PART II-B, LINE 1G CORNELL UNIVERSITY STAFF LOBBIED LEGISLATORS, STAFF AND GOVERNMENT OFFICIALS IN WASHINGTON, ALBANY, NEW YORK CITY, AND ITHACA DURING THE FISCAL YEAR ENDING JUNE 30, 2015. TOPICS INCLUDED: STUDENT HEALTH INSURANCE, CONTRACTING PROCESSES, AGRICULTURE TESTING AND RESEARCH PROGRAMS, LABOR LAW TRAINING, ENVIRONMENTAL PROTECTION PROGRAMS, FUNDING FOR OPERATIONS AND FACILITIES, INCLUDING THE EXPANSION OF CORNELL'S VETERINARY COLLEGE FACILITY AND AN AGRICULTURAL SCIENCE RESEARCH LAB, STUDENT FINANCIAL AID PROGRAMS, CORNELL TECH CAMPUS LAND USE, U.S.D.A. FARM BILL, STUDENT LOAN INTEREST RATES, ECONOMIC DEVELOPMENT PROGRAMS, IMMIGRATION, GRADUATE MEDICAL EDUCATION, PATENT REFORM, SCIENCE AND TECHNOLOGY INITIATIVES, AND AGENCY RE-AUTHORIZATIONS. SCHEDULE C, PART II-B, LINE 1I IN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY-BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION. 162498 74060795 X X X X false 5744869444 241117041 193711812 51080905 203466849 41633086 5883517457 5140214516 162578975 791728922 81084751 230432044 38136174 5744869444 4799313766 142698495 517725141 77885532 201765031 39872323 5140214516 4928070000 107392000 -9223000 30500080 154846560 49269360 4791623000 4259950000 112278000 734562000 -22504820 -115986380 -34622800 5279904000 0.24000 0.70000 0.06000 true true true 23757542 23757542 4514880245 1683674993 2831205252 451905263 286437374 165467889 673604856 423245440 250359416 997898700 491576657 506322043 3777112142 23503000 F DOMESTIC EQUITIES 212568000 F FOREIGN EQUITIES 275972000 F HEDGED EQUITIES 724531000 F PRIVATE EQUITIES 1152535500 F FIXED INCOME ASSET BACKED SEC 22073000 F FIXED INCOME CORPORATE BONDS 408917000 F FIXED INCOME EQUITY PSHIPS 423011000 F FIXED INCOME & MARKETABLE SEC. 1808560000 F 5051670500 0 DUE TO CONSOLIDATED SUBS 407524 OBLIGATIONS UNDER SPLIT INT AGRMNT 139857349 DEFERRED BENEFITS 527574280 FUNDS HELD IN TRUST FOR OTHERS 195533409 863372562 X 3851861468 -157251559 -12050378 -169301937 4021163405 330204610 330204610 4351368015 3685571484 86304719 86304719 3599266765 352668108 352668108 3951934873 SCHEDULE D, PART III, LINE 4 ART COLLECTION: THE HERBERT F. JOHNSON MUSEUM OF ART IS PARTICULARLY NOTED FOR ITS COLLECTION IN THE AREA OF ASIAN ART, 19TH AND 20TH CENTURY AMERICAN ART AND THE GRAPHIC ARTS. THE COLLECTION IS USED FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. THE MUSEUM'S CALENDAR OF EVENTS IS AVAILABLE ON ITS WEB SITE AND PROVIDES INFORMATION TO ENCOURAGE USE OF THE COLLECTION BY THE PUBLIC. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS PRIMARILY OF PERMANENT ENDOWMENT AND BOARD DESIGNATED ENDOWMENT (I.E., FUNDS FUNCTIONING AS ENDOWMENT). THE INCOME FROM THE ENDOWMENT PROVIDES CRITICAL SUPPORT FOR ENDOWED FACULTY CHAIRS, STUDENT FINANCIAL AID, AND SUPPORT FOR VARIOUS INSTITUTIONAL PROGRAMS FOR TEACHING, RESEARCH, AND PUBLIC OUTREACH. SCHEDULE D, PART X, LINE 2 FIN 48(ASC 740) FOOTNOTE THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, THE UNIVERSITY EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THIS REVIEW HAD NO MATERIAL IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D CHANGES IN FMV OF SPLIT INTEREST ($ 12,050,378) ------------- TOTAL ($ 12,050,378) SCHEDULE D, PART XI, LINE 4B RECLASS OF STUDENT ASSISTANCE $352,668,108 RECLASS OF RENT EXPENSE ($ 4,705,797) RECLASS OF SPECIAL EVENT EXPENSE ($ 1,507,416) RECLASS OF COST OF GOODS SOLD ($ 16,250,285) ------------ TOTAL $330,204,610 SCHEDULE D, PART XII, LINE 2D LOSS ON SWAP TERMINATION $ 16,419,061 FAS 158 $ 47,422,157 RECLASS OF SPECIAL EVENT EXPENSES $ 1,507,416 RECLASS OF RENT EXPENSE $ 4,705,797 RECLASS OF COST OF GOODS SOLD $ 16,250,285 ------------ TOTAL $86,304,719 SCHEDULE D, PART XII, LINE 4B RECLASS OF STUDENT ASSISTANCE $352,668,108 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE UNIVERSITY, ORGANIZED IN THE 1860'S, INCLUDED IN ITS CHARTER A COMMITMENT TO NON-DISCRIMINATION BASED ON RELIGION. FROM ITS EARLIEST HISTORY, THE UNIVERSITY ADMITTED A DIVERSE STUDENT BODY IN TERMS OF RACE, GENDER, AND RELIGION. THE STATISTICS ABOUT THE COMPOSITION OF FACULTY, STAFF, AND STUDENTS, AS WELL AS THE UNIVERSITY'S ONGOING EFFORTS TO INCREASE DIVERSITY, REFLECT THE STRONG COMMITMENT TO NON-DISCRIMINATION. SCHEDULE E, PART I, LINE 6A CORNELL RECEIVES ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND NEW YORK STATE. THE FEDERAL GOVERNMENT PROVIDES SUPPORT FOR LOANS, STUDENT EMPLOYMENT, AND GRANTS. THE MAJOR LOAN PROGRAMS ARE W.D. FORD SUBSIDIZED AND UNSUBSIDIZED LOANS, PERKINS LOANS, AND DIRECT PLUS LOANS. EMPLOYMENT INCLUDES FUNDS FOR FEDERAL WORK-STUDY. THE MAJOR GRANTS ARE PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY ASSISTANCE PROGRAM (TAP). true Antarctica Program services Education & Research 109993 Central America and the Caribbean 1 4 Program services Education & Research 382226 East Asia and the Pacific 14 Program services Education & Research 2962345 Europe (Including Iceland and Greenland) 14 92 Program services Education & Research 8452112 Middle East and North Africa 1 485 Program services Education & Research 132348084 North America 21 Program services Education & Research 1509089 Russia and the Newly Independent States 5 Program services Education & Research 80369 South America 4 Program services Education & Research 811923 South Asia 3 7 Program services Education & Research 1078640 Sub-Saharan Africa 9 Program services Education & Research 1347526 Central America and the Caribbean Program services Medical Services 679640 East Asia and the Pacific Investments 126000 Europe (Including Iceland and Greenland) Investments 101792904 Central America and the Caribbean Investments 703213568 Central America and the Caribbean Program Services Frgn Patent Exp 24166 East Asia and the Pacific Program services Frgn Patent Exp 1515280 Europe (Including Iceland and Greenland) Program services Frgn Patent Exp 4451486 Middle East and North Africa Program services Frgn Patent Exp 38402 North America Program services Frgn Patent Exp 136186 Russia and the Newly Independent States Program services Frgn Patent Exp 4824 South America Program services Frgn Patent Exp 62118 South Asia Program services Frgn Patent Exp 92915 Sub-Saharan Africa Program services Frgn Patent Exp 1082490 East Asia and the Pacific Program services Research Sub-Contracts 874319 Europe (Including Iceland and Greenland) Program services Research Sub-Contracts 1241352 Middle East and North Africa Program services Research Sub-Contracts 845762 North America Program services Research Sub-Contracts 3932512 Russia and the Newly Independent States Program services Research Sub-Contracts 58000 South America Program services Research Sub-Contracts 1429729 South Asia Program services Research Sub-Contracts 2048363 Sub-Saharan Africa Program services Research Sub-Contracts 5619783 Europe (Including Iceland and Greenland) Fundraising Foundation 54385 Central America and the Caribbean Grantmaking 95319 East Asia and the Pacific Grantmaking 6569629 Europe (Including Iceland and Greenland) Grantmaking 2172620 Middle East and North Africa Grantmaking 294209 North America Grantmaking 1163786 Russia and the Newly Independent States Grantmaking 115913 South America Grantmaking 446250 South Asia Grantmaking 1576588 Sub-Saharan Africa Grantmaking 369637 19 641 19 641 960885351 30325091 991210442 Student Travel Grant/Fellowshp Central America and the Caribbean 11 18303 Check/ACH NONE FMV Student Travel Grant/Fellowshp East Asia and the Pacific 77 251523 Check/ACH NONE FMV Student Travel Grant/Fellowshp Europe (Including Iceland and Greenland) 50 112078 Check/ACH NONE FMV Student Travel Grant/Fellowshp Middle East and North Africa 3 3900 Check/ACH NONE FMV Student Travel Grant/Fellowshp North America 8 13210 Check/ACH NONE FMV Student Travel Grant/Fellowshp Russia and the Newly Independent States 3 6600 Check/ACH NONE FMV Student Travel Grant/Fellowshp South America 21 30637 Check/ACH NONE FMV Student Travel Grant/Fellowshp South Asia 31 115832 Check/ACH NONE FMV Student Travel Grant/Fellowshp Sub-Saharan Africa 39 35006 Check/ACH NONE FMV Student Financial Aid Central America and the Caribbean 1 77016 Check/ACH NONE FMV Student Financial Aid East Asia and the Pacific 174 6318106 Check/ACH NONE FMV Student Financial Aid Europe (Including Iceland and Greenland) 62 2060542 Check/ACH NONE FMV Student Financial Aid Middle East and North Africa 14 290309 Check/ACH NONE FMV Student Financial Aid North America 58 1150576 Check/ACH NONE FMV Student Financial Aid Russia and the Newly Independent States 2 109313 Check/ACH NONE FMV Student Financial Aid South America 17 415613 Check/ACH NONE FMV Student Financial Aid South Asia 44 1460756 Check/ACH NONE FMV Student Financial Aid Sub-Saharan Africa 18 304630 Check/ACH NONE FMV true true true true true true SCHEDULE F, PART I, LINE 2 THE UNIVERSITY REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS AND TIMELINESS OF SUBMISSION. SCHEDULE F, PART I, LINE 3 COLUMN F THE AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER THE ACCRUAL METHOD. ACCORDINGLY, THE REVENUE AND EXPENSES REPORTED IN THE FORM 990 AND ITS SUPPORTING SCHEDULES, INCLUDING THE FOREIGN EXPENDITURES REPORTED ON SCHEDULE F, PART I, LINE 2, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD. SCHEDULE F, PART III THESE AMOUNTS INCLUDE SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS WITH A COUNTRY OF CITIZENSHIP OUTSIDE OF THE U.S. FURTHER, EDUCATIONAL TRAVEL GRANTS PROVIDED TO INDIVIDUALS, REGARDLESS OF CITIZENSHIP, IS REPORTED IF THE PRIMARY DESTINATION WAS OUTSIDE OF THE UNITED STATES. 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FOUNDATION RESEARCH INSTITUT 1800 HARRISON ST 16TH FL OAKLAND CA 94612 941105628 501(c)(3) 31682 FMV Research REGENTS OF THE UNIV OF SANTA CRUZ 1156 HIGH ST SANTA CRUZ CA 950641077 941539563 N/A 13436 FMV Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 2150 SHATTUCK AVE 313 BERKELEY CA 94720 946002123 501(C)(3) 211160 FMV Research REGENTS OF THE UNIV OF CALIFORNIA-DAVIS 1850 RESEARCH PARK DR 300 DAVIS CA 95618 946036494 501(C)(3) 943259 FMV Research CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 243304 FMV Research CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD W HOLLYWOOD CA 90048 951644600 501(c)(3) 144349 FMV Research CAL POLY CORPORATION BUILDING 38 102 SAN LUIS OBISPO CA 93407 951648180 501(C)(3) 9999 FMV Research MICROSEMI FREQUENCY AND TIME CORPORATION 34 TOZER ROAD BEVERLY MA 019155510 951906306 - 152223 FMV Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 5171 CALIFORNIA AVE 150 IRVINE CA 92697 952226406 501(C)(3) 60032 FMV Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DR LA JOLLA CA 920930934 952872494 501(C)(3) 196103 FMV Research PVHMC FOUNDATION 1798 N GAREY AVENUE POMONA CA 91767 953403287 501(c)(3) 11397 FMV Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 11000 KINROSS AVE LOS ANGELES CA 90095 956006143 501(C)(3) 47772 FMV Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 3227 CHEADLE HALL SANTA BARBARA CA 93106 956006145 501(C)(3) 905297 FMV Research THE PARENT NETWORK OF THE CAPITAL REGION 1190 TROY-SCHENECTADY RD LATHAM NY 12110 222717094 501(C)(3) 70466 FMV THE PARENT NETWORK OF WNY 1000 MAIN ST BUFFALO NY 14202 222717094 501(C)(3) 106279 FMV RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NY 402 CROFTS HALL BUFFALO NY 14260 141368361 501(c)(3) 82953 FMV RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 3 RUTGERS PLAZA NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 15934 FMV OTHER UNIVERSITY OF NEW HAMPSHIRE 51 COLLEGE RD 2ND FL DURHAM NH 03824 026000937 NH 14453 FMV OTHER RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 3 RUTGERS PLAZA NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 319723 FMV THE REGENTS OF THE UNIVERSITY OF MINNESOTA 200 OAK STREET SE 450 MINNEAPOLIS MN 55455 416007513 MN 12524 FMV OTHER UNIVERSITY OF NEBRASKA MEDICAL 5100 NEBRASKA MEDICAL CENTER OMAHA NE 68198 470049123 NE 89572 FMV UNIVERSITY OF MARYLAND 3112 LEE BLDG COLLEGE PARK MD 20742 526002033 MD 9231 FMV OTHER UNIVERSITY OF MARYLAND EASTERN SHORE 11868 ACADEMIC OVAL PRINCESS ANNE MD 21853 526002033 501(C)(3) 139414 FMV STANFORD UNI BRD OF LELAND STANFORD JR UNI 3160 PORTER DRIVE PALO ALTO CA 94304 941156365 501(C)(3) 240927 FMV OTHER UNIVERSITY OF VERMONT 340 WATERMAN BLDG BURLINGTON VT 05405 030179440 VT 12820 FMV OTHER TUFTS UNIVERSITY 136 HARRISON AVENUE BOSTON MA 02111 042103634 501(C)(3) 18508 FMV OTHER UNIVERSITY OF MASSACHUSETTS 70 BUTTERFIELD TERRACE AMHERST MA 01003 043167352 MA 25829 FMV OTHER THE GENERAL HOSPITAL CORP DBA MA GEN HOSP 55 FRUITE STREET BOSTON MA 02114 043230035 501(C)(3) 27550 FMV OTHER UNIVERSITY OF CONNECTICUT (UCONN) 438 WHITNEY RD EXT 1133 STORRS CT 06269 060772160 CT 21837 FMV OTHER CORNELL COOPERATIVE EXTENSION SUFFOLK CTY 423 GRIFFING AVE 100 RIVERHEAD NY 11901 116081424 501(C)(3) 48354 FMV OTHER RSRCH FDN CUNY ON BEHALF OF LEHMAN COLLEGE 230 W 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 14044 FMV OTHER COLUMBIA UNIVERSITY 615 W 131 ST MC NEW YORK NY 10027 135598093 501(C)(3) 76696 FMV OTHER RSRCH FDN FOR THE STATE UNIV OF NEW YORK PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 75380 FMV OTHER CORNELL COOPERATIVE EXTENSION DUTCHESS CTY 2715 US ROUTE 44 1 MILLBROOK NY 12545 146036882 501(C)(3) 74365 FMV OTHER SYRACUSE UNIVERSITY 113 BOWNE HALL SYRACUSE NY 13244 150532081 501(C)(3) 265095 FMV OTHER UNIVERSITY OF ROCHESTER 515 HYLAN BLDG 270140 ROCHESTER NY 14627 160743209 501(C)(3) 90246 FMV OTHER USDA-ARS 600 E MERMAID LANE WYNDMOOR PA 19038 720564834 FEDERAL 8571 FMV OTHER STANFORD UNIVERSITY BECKMAN CENTER ROOM B062 STANFORRD CA 943055301 951642394 501(C)(3) 43678 FMV COLORADO STATE UNIVERSITY 601 SOUTH HOWES ST 408 UNIV SVC C FORT COLLINS CO 805232002 846000545 CO 339785 FMV UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32826 592924021 FL 139720 FMV PENNSYLVANIA STATE UNIVERSITY 110 TECH CTR BLDG UNIVERSITY PARK PA 168027000 246000376 501(C)(3) 55972 FMV OTHER TRUSTEES OF THE UNIVERSITY OF PA PO BOX 785541 PHILADELPHIA PA 19178 231352685 501(C)(3) 191507 FMV CORNELL COOPERATIVE EXTENSION YATES COUNTY 417 LIBERTY STREET PENN YAN NY 14527 166072900 501(C)(3) 22999 FMV OTHER NEW YORK UNIVERSITY 25 WEST 4TH STREET 4TH FLOOR NEW YORK NY 10012 135596826 501(C)(3) 7527 FMV 237 50 STUDENT FINANCIAL AID 14724 277590732 FMV NONE SCHEDULE I, PART II THE UNIVERSITY REPORTS ALL GRANT RECIPIENTS, INCLUDING SUB-GRANTEES, OF WHICH IT IS AWARE. THIS INCLUDES SUB-RECIPIENT AWARDS, PRIMARILY FOR RESEARCH, TO GOVERNMENT AGENCIES, ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND FOR-PROFIT ENTITIES FOR WHICH NO AUTHORITY FOR EXEMPTION IS PROVIDED. SCHEDULE I, PART III CORNELL UNIVERSITY PROVIDED NEED-BASED FINANCIAL AID TOTALING $277,590,732 TO APPROXIMATELY 14,724 STUDENTS IN THE FISCAL YEAR ENDING JUNE 30, 2015. IN ADDITION TO CORNELL ENDOWED SCHOLARSHIPS, ANNUAL GIFTS AND TUITION-FUNDED GRANTS OF $252,513,004, THIS AMOUNT INCLUDES SCHOLARSHIPS AND GRANTS FROM FEDERAL, STATE, AND EXTERNAL SOURCES TOTALING $25,077,728. X X X X X X true true X X X X false true false false false false false true false David J Skorton President & Ex Officio Trustee 872800 0 620260 0 14800 0 26000 0 110468 0 1644328 0 0 0 Barbara A Baird Trustee/Prof. of Chemistry 182884 0 0 0 63682 0 25104 0 21124 0 292794 0 0 0 Alan L Mittman Trustee/Dir. Workforce Policy 133356 0 0 0 200 0 14063 0 22259 0 169878 0 0 0 Mariana F Wolfner Trustee/Prof. Molecular Bio. 168997 0 0 0 15125 0 18883 0 16241 0 219246 0 0 0 Joanne M DeStefano VP of Finance & CFO 453881 0 21587 0 22046 0 38505 0 16015 0 552034 0 0 0 W Kent Fuchs Provost (through 11/14) 592216 0 35611 0 24993 0 26000 0 32267 0 711087 0 0 0 Harry Katz Interim Provost (from 11/14) 406569 0 0 0 6715 0 47706 0 24749 0 485739 0 0 0 Laurie H Glimcher Dean and Provost Med. Affrs 813349 0 0 0 692127 0 36150 0 22096 0 1563722 0 0 0 James J Mingle Univ. Counsel & Secretary 442899 0 19631 0 30561 0 26000 0 24001 0 543092 0 0 0 Albert J Edwards Chief Investment Officer 570167 0 502033 0 0 0 26000 0 23476 0 1121676 0 0 0 Daniel Knowles MD Chair & Professor of Pathology 426630 0 0 0 1456909 0 36150 0 44297 0 1963986 0 0 0 Robert A Buhrman Sr VP for Research 370102 0 0 0 17500 0 26000 0 15255 0 428857 0 0 0 Stephen M Cohen Executive Vice Provost 862268 0 0 0 84967 0 36150 0 44938 0 1028323 0 0 0 Zev Rosenwaks MD Director Cohen Cntr Rprdc Med 313287 0 0 0 5284036 0 36150 0 33951 0 5667424 0 0 0 Hey-Joo Kang MD Prof. Obs Gyn & Reproduct Med 87436 0 0 0 3432763 0 15150 0 32749 0 3568098 0 0 0 Steven D Spandorfer MD Prof. Obs Gyn & Reproduct Med 97272 0 0 0 3356549 0 36150 0 36331 0 3526302 0 0 0 Theodore Schwartz MD Prof. of Neurological Surgery 229947 0 0 0 3163167 0 25650 0 34781 0 3453545 0 0 0 Pak H Chung MD Prof. Obs Gyn & Reproduct Med 103521 0 0 0 3253868 0 36150 0 32616 0 3426155 0 0 0 Anthony Gotto MD Fmr Ofcr/Dean of WMC/Provost 769154 0 0 0 4944 0 409320 0 182227 0 1365645 0 0 0 Rosemary J Avery Fmr Trustee/Chair Dept. Mgmt 229754 0 0 0 77722 0 38505 0 12893 0 358874 0 0 0 Nelson G Hairston Fmr Trustee/Prof. Envrnm Sci. 179665 0 0 0 2594 0 18413 0 20341 0 221013 0 0 0 Beth McKinney Fmr Trustee/Dir. Wellness Prgm 82438 0 0 0 0 0 8806 0 18764 0 110008 0 0 0 SCHEDULE J, PART I, LINE 1A AND 2 PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED IN 1A IS COVERED BY THE UNIVERSITY'S TRAVEL POLICIES OR SPECIFIC EMPLOYMENT CONTRACTS AND INCLUDES THE UNIVERSITY'S IMPLEMENTATION OF AN ACCOUNTABLE PLAN. THERE IS OCCASIONALLY UNIT DISCRETION. THE UNIVERSITY PROVIDES THE EXPENSES LISTED IN SCHEDULE J, PART I, LINE 1A TO DAVID J. SKORTON, PRESIDENT AND LAURIE GLIMCHER, DEAN AND PROVOST OF MEDICAL AFFAIRS. WHERE BENEFITS ARE TAXABLE, SUCH AMOUNTS ARE INCLUDED AS TAXABLE WAGES ON THEIR RESPECTIVE FORMS W-2. SCHEDULE J, PART I, LINE 4B THE PRESIDENT PARTICIPATES IN A BOARD AUTHORIZED DEFERRED COMPENSATION AGREEMENT UNDER IRC SECTION 457(F). NO AMOUNTS WERE PAID TO THE PRESIDENT UNDER THE IRC SECTION 457(F) PLAN DURING 2014. SCHEDULE J, PART I, LINE 7 BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE. SCHEDULE J, PART II, LINE 7 HARRY KATZ STARTED HIS TERM AS INTERIM PROVOST ON NOVEMBER 14, 2014. PRIOR TO SERVING AS INTERIM PROVOST, HARRY KATZ SERVED AS THE DEAN OF THE SCHOOL OF INDUSTRIAL AND LABOR RELATIONS. THE BALANCE OF COMPENSATION REPORTED ON THE FORM 990 PART VII AND SCHEDULE J PART II IS THE COMPENSATION PAID FOR HIS SERVICES AS THE DEAN OF INDUSTRIAL AND LABOR RELATIONS AND FOR HIS TWO MONTHS SERVING AS INTERIM PROVOST. ADDITIONAL INFORMATION ON BOARD OF TRUSTEES THE CORNELL BOARD INCLUDES FACULTY, STAFF AND STUDENTS. FACULTY MEMBERS ELECT TWO (2) MEMBERS; THE STUDENT BODY ELECTS TWO (2) MEMBERS; THE 'EMPLOYEE ASSEMBLIES' ELECT ONE (1) MEMBER. A TCIDA (SERIES 2008A 70 MILLION PAR) 161214039 890099EQ3 2010-06-23 75307598 REFUND 2008 BONDS (1/30/2008) false false false B DASNY (SERIES 1990B - 5045 MILLION PAR) 146000293 649905ZH2 2010-05-03 55997134 REFUND 1990 BONDS (12/19/1990) false false false C DASNY (SERIES 2004A&B - 921 MILLION PAR) 146000293 64983TRF2 2004-05-27 92100000 SEE SUPPLEMENTAL INFORMATION false false false D DASNY (SERIES 2006A - 250 MILLION PAR) 146000293 64983QL98 2006-05-11 258479025 SEE SUPPLEMENTAL INFORMATION false false false A 7430000 0 75307598 0 0 0 520432 0 0 0 74787166 0 2010 true false true true B 13200000 0 55997134 0 0 0 0 0 0 0 55997134 0 2010 true false true true C 20600000 0 92663883 0 0 0 842345 0 0 50376296 41445242 0 2006 true false true true D 92205000 0 261813216 0 0 0 1698799 0 0 79584039 180530378 0 2008 true false true true A false true true true true true 0.00510 0.00590 0.01100 false false false true B false true true true true true 0.00130 0.00040 0.00170 false false false true C false true true true true true 0.00020 0.00030 0.00050 false false false true D false true true true true true 0.00050 0.00020 0.00070 false false false true A false false false true false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false false true true false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true SERIES 2008A PART I REFUND 2008 TCIDA BONDS (ISSUED JANUARY 30,2008). PART IV, QUESTION 2 ARBITRAGE REBATE COMPUTATION COMPLETED 9/12/2012. SERIES 1990B PART IV, QUESTION 2 SERIES 1990B BONDS REFINANCE EXISTING DEBT WITH NO NEW MONEY COMPONENT. EXEMPT FROM REBATE CALCULATION. 2004 BONDS PART I REFUNDED 1998 TAX EXEMPT COMMERCIAL PAPER ($40,805,000) AND FINANCED NEW PROJECTS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/24/2007. SERIES 2006 PART I REFUNDED 1996 BONDS (63,717,543 DATE OF ISSUE 6/20/1996); REFUNDED TAXABLE CP ($40,000,000); REFUNDED TAX EXEMPT CP ($75,000,000); AND FINANCED CAPITAL CONSTRUCTION OF THE ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 5/31/2008. A DASNY (2009A - 305 MILLION PAR) 146000293 649905DC7 2009-04-22 312100133 SEE SUPPLEMENTAL INFORMATION false false false B DASNY (SERIES 2010A - 285000000) 146000293 649905R99 2010-06-09 310560097 SEE SUPPLEMENTAL INFORMATION false false false C DASNY CP PROGRAM (MAY 122011 TAX CERTIFICATE) 146000293 64983L000 2011-05-12 59000000 FINANCE CAPITAL PROJECTS false false false D DASNY (SERIES 2008B&C - 127785 MILLION PAR) 146000293 649905A97 2010-05-03 139688300 REFUNDED 2008 DASNY BONDS false false false A 23540000 0 312520924 0 16444611 0 2307605 0 0 141571634 152197074 0 2011 true false true true B 0 0 301900097 0 29036727 0 2113328 0 0 218375984 52374058 0 2014 true false true true C 6110000 0 59000038 0 0 0 0 0 0 17845038 41155000 0 2013 true false true true D 12670000 0 139688300 0 0 0 770300 0 0 0 138918000 0 2010 true false true true A false true true true true true 0.00040 0.00050 0.00090 false false false true B false true true true true true 0.00000 0.00000 0.00000 false false false true C false true true true true true 0.00010 0.00010 0.00020 false false false true D false true true true true true 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true true false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true SERIES 2009 PART I REFUND $150 MILLION OF TAX-EXEMPT CP AND FINANCE CAPITAL PROJECTS ON ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 4/30/2012. SERIES 2010 PART I REFUNDED $50 MILLION OF TAXABLE DEBT AND FINANCED CONSTRUCTION OF A MEDICAL BUILDING ON THE WEILL MEDICAL COLLEGE CAMPUS. PART III REFUNDED $50 MILLION OF COMMERCIAL PAPER AND FINANCED NEW BUILDING AT WEILL MEDICAL CAMPUS. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 7/31/2012. SERIES 1998 COMMERCIAL PAPER PART I FINANCE CAPITAL CONSTRUCTION ON ITHACA AND WEILL MEDICAL COLLEGE CAMPUSES. PART IV, QUESTION 2 ARBITRAGE REBATE CALCULATION COMPLETED 5/12/2013. SERIES 2008 B&C PART I REFUND 2008 DASNY BONDS (ISSUED APRIL 10, 2008). PART IV, QUESTION 2 SERIES 2008 REFUNDED EXISTING BONDS WITH NO NEW MONEY COMPONENT. EXEMPT FROM ARBITRAGE REBATE CALCULATION. Ennead Architects LLP Trustee-Rodriguez 2057780 Purchase of services false First Reserve Funds Trustee-Macaulay 1911718 Distribution to Univ false Kionix Trustee-Galvin 698157 Royalties Paid to Univ false MC Partners Trustee-Croll 518182 Distribution to Univ false P DeStefano Officer-Spouse 86245 Compensation false R Davisson Officer-Spouse 256339 Compensation false SB Ashley Management Co Former Trustee - Ashley 339024 RE MNGT fees paid by univ false X 32 700910 Appraisal X 573483 Appraisal X 1 5000 Appraisal X 1450 52451950 Appraisal X 7 995690 Appraisal X 2 23 Appriasal X 1 75000 Appraisal X 1 30000 Appraisal X 2 50000 Appraisal X Computers 3 68000 Appraisal X Musical Equipment 1 32000 Appraisal X Non-Capital Equipmt 51 5116208 Appraisal X Horses 22 85020 Appraisal 30 false true false FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS, DISCOVER, PRESERVE, AND DISSEMINATE KNOWLEDGE, PRODUCE CREATIVE WORK AND PROMOTE A CULTURE OF BROAD INQUIRY. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE LAND-GRANT MISSION, ACADEMIC CONFERENCES, PUBLICATIONS AND ROOM AND BOARD FOR THE STUDENT BODY. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS THE ONLY CHANGES MADE TO THE UNIVERSITY BY-LAWS WERE APPROVED BY THE BOARD ON JANUARY 30, 2015. AMENDMENTS TO ARTICLE III, SECTION 1, ADDED LANGUAGE TO DELEGATE "OVERSIGHT" (BUT NOT FINAL GOVERNANCE AUTHORITY) TO A BOARD OF OVERSEERS FOR CORNELL NYC TECH AND THE DESIGNATION OF "STANDING COMMITTEES" TO COMMITTEES OF THE BOARD. AMENDMENTS TO ARTICLE III, SECTION 12 ADDED LANGUAGE TO ESTABLISH A COMMITTEE OF THE BOARD - THE COMMITTEE ON COMPENSATION. FORM 990, PART VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS PURSUANT TO THE UNIVERSITY'S CHARTER, THE BOARD OF TRUSTEES CONSISTS OF 64 MEMBERS. OF THIS NUMBER, THE GOVERNOR, THE TEMPORARY PRESIDENT OF THE SENATE, THE SPEAKER OF THE ASSEMBLY AND THE PRESIDENT OF THE UNIVERSITY ARE EX OFFICIO TRUSTEES DURING THEIR TERMS OF OFFICE. FURTHER, THE ELDEST LINEAL DESCENDANT OF EZRA CORNELL IS APPOINTED AS A TRUSTEE FOR HIS OR HER LIFE. THE GOVERNOR ALSO APPOINTS THREE TRUSTEES. ADDITIONALLY, ACADEMIC FACULTY APPOINT TWO MEMBERS, THE STUDENT BODY APPOINTS TWO MEMBERS, THE NON-ACADEMIC STAFF APPOINT ONE MEMBER AND THE ALUMNI ELECT EIGHT MEMBERS. ALL REMAINING TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 IN ADVANCE OF FILING, THE UNIVERSITY PRESENTS A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT THEIR SPRING MEETING WHICH GENERALLY OCCURS IN MARCH OF EACH YEAR. FURTHER, PRIOR TO THE SPRING AUDIT COMMITTEE MEETING, ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED OF MATERIALS BEING REVIEWED BY THE COMMITTEE AND A DRAFT FORM 990 IS INCLUDED IN THIS NOTIFICATION. IF ANY CHANGES ARE MADE, PRIOR TO FILING, THE FINAL 990 IS POSTED TO THE BOARD OF TRUSTEES' PASSWORD-PROTECTED WEBSITE. AN EMAIL NOTIFICATION IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES INFORMING THEM THAT CHANGES HAVE BEEN MADE WITH A LINK TO THE SECURE WEBSITE. FORM 990, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY INFORMATION ON MONITORING CONFLICT OF INTEREST: UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, OTHER KEY EMPLOYEES, AND FACULTY MEMBERS MUST FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICT IDENTIFIED IS REPORTED TO THE APPROPRIATE OFFICE RESPONSIBLE FOR MANAGING THE CONFLICT, SUCH AS THE REAL ESTATE OFFICE FOR REAL ESTATE MATTERS. THIS PROCEDURE IS DESIGNED TO HELP ENSURE THAT SUCH TRANSACTIONS ARE SUBJECT TO ADDITIONAL REVIEW AND AUTHORIZATION. ANY MEMBER OF THE BOARD OF TRUSTEES, BOARD OF OVERSEERS, AN OFFICER OF THE CORPORATION, OR OTHER SENIOR ADMINISTRATOR MUST REPORT ANNUALLY, IN WRITING, ANY EXTERNAL INTERESTS, OR THOSE OF A FAMILY MEMBER OR ASSOCIATE, TO THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION. THE UNIVERSITY COUNSEL AND SECRETARY OF THE CORPORATION WILL ADVISE THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REGARDING SUCH MATTERS AS NECESSARY INCLUDING DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND HOW CORNELL UNIVERSITY SHOULD BEST MANAGE A CONFLICT OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE OR SHE, A MEMBER OF HIS OR HER FAMILY, OR AN ASSOCIATE (TO HIS OR HER PRESENT KNOWLEDGE) EITHER: (1) HAS AN EXISTING OR POTENTIAL SIGNIFICANT FINANCIAL INTEREST OR OTHER MATERIAL INTEREST OR RELATIONSHIP THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUAL'S INDEPENDENCE AND OBJECTIVITY IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) MAY RECEIVE A FINANCIAL OR OTHER MATERIAL BENEFIT FROM INFORMATION CONFIDENTIAL TO THE UNIVERSITY. TYPICALLY, A CONFLICT OF INTEREST MAY ARISE WHEN AN INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE THE UNIVERSITY'S BUSINESS, ADMINISTRATIVE, ACADEMIC, OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL GAIN OR ADVANTAGE OF ANY KIND. UPON FULL REPORTING, THE UNIVERSITY MAY APPROVE A TRANSACTION OR AFFILIATION, PROVIDED THAT THE CONFLICT CAN BE MANAGED. IN MANY CASES, THE CONFLICT CAN BE MANAGED THROUGH DISCLOSURE. IN SOME CASES, THE INDIVIDUAL MAY BE REQUIRED TO REPORT ON THE CONFLICT ANNUALLY. THE UNIVERSITY WILL DISAPPROVE THE TRANSACTION OR AFFILIATION IF A CONFLICT OF INTEREST IS INVOLVED THAT CANNOT BE MANAGED. FORM 990, PART VI, LINES 12-14 CORNELL UNIVERSITY HAS ADOPTED POLICIES COVERING CONFLICTS OF INTEREST, WHISTLEBLOWERS AND DOCUMENT RETENTION AND DESTRUCTION, AS WELL AS OTHER SIGNIFICANT POLICIES EACH OF WHICH IS POSTED ON ITS WEBSITE. THE CORNELL UNIVERSITY POLICY PROMULGATION PROCESS WAS ESTABLISHED IN 1991. THE CURRENT POLICY PROMULGATION PROCESS DOES NOT REQUIRE THAT EVERY POLICY BE APPROVED BY THE BOARD OF TRUSTEES. WHILE CORNELL DOES NOT HAVE DOCUMENTATION DEMONSTRATING THAT EACH SPECIFIC POLICY HAS BEEN APPROVED BY THE BOARD OF TRUSTEES OR THAT THE LITERAL AUTHORITY TO PROMULGATE POLICY WAS DELEGATED, CORNELL TAKES A SUBSTANTIATED POSITION THAT THE AUTHORITY TO PROMULGATE POLICIES HAS BEEN DELEGATED TO EACH EXECUTIVE BY THE AUDIT COMMITTEE IN 1991. FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING COMPENSATION COMPENSATION: THE UNIVERSITY HAS FORMAL PROCEDURES TO AUTHORIZE AND MANAGE COMPENSATION ISSUES. THE PROCEDURES IDENTIFIED BELOW APPLY TO ALL OFFICERS; ALL FORMER OFFICERS WHO CONTINUE TO PROVIDE SERVICES TO THE INSTITUTION AS A WHOLE; ALL EMPLOYEES WHO OCCUPY CERTAIN ROLES SUCH AS DEAN AND VICE PRESIDENT; AND ALL EMPLOYEES WHOSE COMPENSATION EXCEEDS A PRE-ESTABLISHED THRESHOLD. THE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER (VP) DEVELOPS THE LIST OF INDIVIDUALS SUBJECT TO REVIEW AND OBTAINS COMPARATIVE DATA FROM EXTERNAL, INDEPENDENT CONSULTING FIRMS. THE VP AND HER INTERNAL STAFF DEVELOP FORMAL PRESENTATIONS FOR THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION, MODIFIES IT IF DEEMED APPROPRIATE, APPROVES CASES PER ITS DELEGATED AUTHORITY, AND INFORMS THE EXECUTIVE COMMITTEE OF THOSE APPROVALS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION FOR CASES EXCEEDING ITS AUTHORITY FOR FINAL REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE UNIVERSITY MAINTAINS CONTEMPORANEOUS WRITTEN RECORDS OF THE PROCEDURES THAT, TOGETHER WITH THE FOREGOING, GIVE RISE TO A REBUTTABLE PRESUMPTION OF REASONABLENESS. NOTE: COMPENSATION PROPOSALS WHICH OCCUR OUTSIDE THE SPRING TIMELINE AND REQUIRE COMPENSATION COMMITTEE AND/OR EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN A PRIVATE SESSION OF THE APPROPRIATE COMMITTEE. IF THERE IS A DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT. PERCENTAGE OR OTHER CLEARLY SPECIFIED CRITERIA. FORM 990, PART VI, LINE 16A PROCEDURES FOR PARTICIPATION IN JOINT VENTURES: THE UNIVERSITY HAS NUMEROUS CONTROLS IN PLACE TO ENSURE THAT ANY INVESTMENT IN, CONTRIBUTION OF ASSETS TO, OR PARTICIPATION IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE OR NON-TAXABLE ENTITY ARE IN FULL COMPLIANCE WITH UNIVERSITY POLICIES, INCLUDING, BUT NOT LIMITED TO, THE POLICY ON TRANSACTION AUTHORITY AND UNRELATED BUSINESS INCOME. COMPLIANCE WITH THE UNIVERSITY'S POLICIES SERVES TO PROTECT THE ORGANIZATION'S EXEMPT STATUS. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE. FORM 990, PART VIII, PART IX AND X CURRENT YEAR REVENUE AND EXPENSE PRESENTS DATA OF CORNELL UNIVERSITY DECONSOLIDATED ON EACH LINE FROM ITS RELATED ORGANIZATIONS THAT ARE INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS. PRIOR YEAR REVENUE AND EXPENSE WERE PRESENTED ON A CONSOLIDATED BASIS WITH THE DECONSOLIDATION PRESENTED IN THE RECONCILIATION BETWEEN THE FORM 990 AND THE CONSOLIDATED FINANCIAL STATEMENTS. BOTH FORMS 990 DISCLOSE COMPLETE AND ACCURATE INFORMATION REGARDING CORNELL UNIVERSITY. BOTH THE BEGINNING OF YEAR AND END OF YEAR BALANCE SHEETS FOR CORNELL UNIVERSITY HAVE BEEN PRESENTED DECONSOLIDATED FROM THE RELATED ORGANIZATIONS INCLUDED IN CORNELL'S CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VIII, LINE 1H THE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. AMOUNTS GRANTED FROM THIS FOUNDATION TO CORNELL UNIVERSITY HAVE BEEN INCLUDED IN THE CONTRIBUTION TOTAL FOR CORNELL UNIVERSITY BEGINNING WITH THE 2014 FORM 990. FORM 990, PART XI, LINE 9 OTHER CHANGES TO NET ASSETS: FAS 158 ($47,422,157) LOSS ON SWAP TERMINATION ($16,419,094) CHANGES IN FMV OF SPLIT INTEREST ($12,050,378) --------------- TOTAL ($75,891,600) CORNELL UNIVERSITY FOUNDATION UK LTD 19 NORCOTT ROAD LONDON UK N16 78J UK DONATIONS UK 60212 29332 CORNELL UNIV CORNELL CENTER OF NEW YORK 6 EAST 44TH ST NEW YORK NY 10017 161301416 SOCIAL CLUB NY 501(c)(7) 9 CORNELL UNIV true MRSI MANAGEMENT INC 575 LEXINGTON AVE NEW YORK NY 10022 133366821 MEDICAL SERV NY 501(c)(3) 11d TYPEIII CORNELL UNIV true CORNELL REAL PROPERTY SERVICES INC 15 THORNWOOD DR ITHACA NY 14850 161450535 PROPERTY SERV NY 501(c)(3) 11d TYPEIII CORNELL UNIV true CORNELL RESEARCH FOUNDATION INC CORNELL UNIV DAY HALL ITHACA NY 14850 166050703 HOLDS IP PROP NY 501(c)(2) 9 CORNELL UNIV true SAMUEL CURTIS JOHNSON FOUNDATION 130 SENECA PLACE ITHACA NY 14850 222572815 SUPPORT ORG NY 501(c)(3) 11c TYPEIII CORNELL UNIV true CORNELL UNIVERSITY FOUNDATION 130 SENECA PLACE ITHACA NY 14850 222848738 SUPPORT ORG NY 501(c)(3) 11a TYPE I CORNELL UNIV true ROBERT J MIN MD PC 575 LEXINGTON AVE NEW YORK NY 10022 133366820 MEDICAL SERV NY 501(c)(3) 9 CORNELL UNIV true THE FRNDS OF THE CORNELL LAB OF ORN INC 1209 ORANGE ST WILMINGTON DE 19801 461979945 SUPPORT ORG DE 501(c)(3) 11a TYPE I NA false NY WEILL CORNELL MEDICAL CTR FUND INC 575 LEXINGTON AVENUE SUITE 9TH FL NEW YORK NY 10022 136094042 SUPPORT ORG NY 501(C)(3) 11A TYPE I CORNELL UNIV true CORNELL MEDICAL BENEFITS TRUST 10 S DEARBORN IL1-0117 CHICAGO IL 60603 161457001 SUPPORT ORG IL 501(C)(3) 11A TYPE I CORNELL UNIV true ITHACA LP 35 THORNWOOD DR ITHACA NY 14850 INVESTMENTS JE CORNELL UNIV Related -4213004 42359461 false false 1.00000 TOWER INNOVATIVE LEARNING SOLUTIONS INC 950 DANBY ROAD ITHACA NY 14850 161593492 DIST LEARNING NY CORNELL UNIV C Corp 1 1 1.00000 true LENROC CORPORATION 15 THORNWOOD DR ITHACA NY 14850 161450466 REAL ESTATE NY CORNELL UNIV C Corp 1 1 1.00000 true UNIVERSITY VETERINARY SPECIALISTS INC 800 CANAL ST STAMFORD CT 06902 272461725 VET SERVICES CT CORNELL UNIV C Corp 770202 8701190 1.00000 true CHARITABLE REMAINDER TRUSTS (43) INVESTMENT NY CORNELL UNIV true CHARITABLE LEAD TRUSTS (6) INVESTMENT NY CORNELL UNIV true true false true false false true false false false false false true false false false true true false true UNIVERSITY VETERINARY SPECIALISTS INC a 415193 FMV UNIVERSITY VETERINARY SPECIALISTS INC f 400000 FMV CORNELL UNIVERSITY FOUNDATION UK LTD c 75460 FMV UNIVERSITY VETERINARY SPECIALISTS INC s 158212 FMV SAMUEL CURTIS JOHNSON FOUNDATION c 2642149 FMV CORNELL REAL PROPERTY SERVICES INC l 50000 FMV CORNELL UNIVERSITY FOUNDATION c 13693987 FMV MRSI MANAGEMENT INC p 1911496 FMV MRSI MANAGEMENT INC q 168239 FMV