CORNELL UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CORNELL UNIVERSITY (EIN 15-0532082)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-11
IRS object ID
201501319349302275
Schema version
2013v4.0
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)
Return2015-05-11T14:39:43-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code101540102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150532082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNELL UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% UNIVERSITY CONTROLLERInCareOfNm
Business Name ControlCORNBusinessNameControlTxt
Phone6072553581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1
Address Line2SuiteAddressLine2
CityITHACACity
StateNYState
ZIP Code14850ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE DESTEFANOPersonNm
Person TitleAVP and University ControllerPersonTitleTxt
Phone6072553581PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKPMG LLPPreparerPersonNm
PTINP01226647PTIN
Phone6072553581PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J SKORTON PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 PINE TREE ROADAddressLine1
CityITHACACity
StateNYState
ZIP Code14850ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,288,968,492GrossReceiptsAmt
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 Independent51VotingMembersIndependentCnt
Total Employee38767TotalEmployeeCnt
Total Volunteers8625TotalVolunteersCnt
Total Gross UBI$8,400,501TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,452,213NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$478,613,388PYContributionsGrantsAmt
CY Contributions Grants$842,647,482CYContributionsGrantsAmt
PY Program Service Revenue$2,621,326,973PYProgramServiceRevenueAmt
CY Program Service Revenue$3,091,992,142CYProgramServiceRevenueAmt
PY Investment Income$261,368,298PYInvestmentIncomeAmt
CY Investment Income$416,208,319CYInvestmentIncomeAmt
PY Other Revenue$11,011,188PYOtherRevenueAmt
CY Other Revenue$17,890,972CYOtherRevenueAmt
PY Total Revenue$3,372,319,847PYTotalRevenueAmt
CY Total Revenue$4,368,738,915CYTotalRevenueAmt
PY Grants And Similar Paid$127,471,177PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$452,582,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,023,326,452PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,137,135,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$126,093PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$604,755CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,634,589CYTotalFundraisingExpenseAmt
PY Other Expenses$1,060,898,525PYOtherExpensesAmt
CY Other Expenses$1,099,586,170CYOtherExpensesAmt
PY Total Expenses$3,211,822,247PYTotalExpensesAmt
CY Total Expenses$3,689,909,253CYTotalExpensesAmt
PY Revenues Less Expenses$160,497,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$678,829,662CYRevenuesLessExpensesAmt
Total Assets BOY$11,468,209,918TotalAssetsBOYAmt
Total Assets EOY$12,498,894,139TotalAssetsEOYAmt
Total Liabilities BOY$3,368,569,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,274,322,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,099,640,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,224,571,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,168,302,393ExpenseAmt
Grant$392,908,393GrantAmt
Revenue$929,207,773RevenueAmt
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 (3,570); MASTERS (2,328); PHD (505); JD, MD, DVM (276).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$841,664,000ExpenseAmt
Revenue$827,432,582RevenueAmt
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$529,554,000ExpenseAmt
Grant$59,674,340GrantAmt
Revenue$601,582,109RevenueAmt
DescRESEARCH, BOTH BASIC AND APPLIED, IS ALSO A CORE MISSION-RELATED ACTIVITY. REVENUES FROM SPONSORED AWARDS INCLUDE $471 MILLION IN DIRECT SUPPORT AND $130 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$757,944,409TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$733,769,678TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,297,464,802TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
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 Document24612IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38767EmployeeCnt
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 CountryITForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryQAForeignCountryCd
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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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 ROADAddressLine1
CityITHACACity
StateNYState
ZIP Code148502820ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtOther CompensationOtherCompensationAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEPHEN B ASHLEY
TRUSTEE1.00.0Yes (X)
BARBARA A BAIRD
TRUSTEE55.00.0Yes (X)$232,069$45,843
MATTHEW L BIBEN
TRUSTEE1.00.0Yes (X)
JESSICA M BIBLIOWICZ
TRUSTEE1.00.0Yes (X)
RICHARD L BOOTH
TRUSTEE1.00.0Yes (X)
DOUGLAS L BRAUNSTEIN
TRUSTEE1.00.0Yes (X)
MARIO CILENTO
TRUSTEE1.00.0Yes (X)
EZRA CORNELL
TRUSTEE1.00.0Yes (X)
DAVID D CROLL
TRUSTEE-VICE CHAIRMAN1.00.0Yes (X)$0$0$0
GARY S DAVIS
TRUSTEE1.00.0Yes (X)
NICOLE B DELTORO
TRUSTEE1.00.0Yes (X)
DARRICK TN EVENSEN
TRUSTEE15.00.0Yes (X)$30,480
DAVID R FISCHELL
TRUSTEE1.00.0Yes (X)
GREGORY J GALVIN
TRUSTEE1.00.0Yes (X)
ROSS H GITLIN
TRUSTEE15.00.0Yes (X)
RANA GLASGAL
TRUSTEE1.00.0Yes (X)
NELSON G HAIRSTON
TRUSTEE55.00.0Yes (X)$173,816$37,025
PATRICIA E HARRIS
TRUSTEE1.00.0Yes (X)
ROBERT S HARRISON
TRUSTEE-CHAIRMAN1.00.0Yes (X)$0$0$0
ROBERT J KATZ
TRUSTEE-VICE CHAIRMAN1.00.0Yes (X)$0$0$0
KRAIG H KAYSER
TRUSTEE1.00.0Yes (X)
RUBEN J KING-SHAW
TRUSTEE1.00.0Yes (X)
PEGGY J KOENIG
TRUSTEE1.00.0Yes (X)
ROBERT S LANGER JR
TRUSTEE1.00.0Yes (X)
LINDA R MACAULAY
TRUSTEE1.00.0Yes (X)
LOWELL C MCADAM
TRUSTEE1.00.0Yes (X)
WILLIAM H MCALEER
TRUSTEE1.00.0Yes (X)
RONALD D MCCRAY
TRUSTEE1.00.0Yes (X)
JOHN F MEGRUE
TRUSTEE1.00.0Yes (X)
HOWARD P MILSTEIN
TRUSTEE1.00.0Yes (X)
ALAN L MITTMAN
TRUSTEE55.00.0Yes (X)$129,919$34,225
JOHN A NOBLE
TRUSTEE1.00.0Yes (X)
PETER J NOLAN
TRUSTEE1.00.0Yes (X)
BARBARA GOLDMAN NOVICK
TRUSTEE1.00.0Yes (X)
LUBNA SULIMAN OLAYAN
TRUSTEE1.00.0Yes (X)
ARMANDO J OLIVERA
TRUSTEE1.00.0Yes (X)
DONALD C OPATRNY
TRUSTEE1.00.0Yes (X)
WILLIAM D PEREZ
TRUSTEE1.00.0Yes (X)
LELAND C PILLSBURY
TRUSTEE1.00.0Yes (X)
BRUCE S RAYNOR
TRUSTEE1.00.0Yes (X)
PHILIP R REILLY
TRUSTEE1.00.0Yes (X)
GENE D RESNICK
TRUSTEE1.00.0Yes (X)
SUSAN T RODRIGUEZ
TRUSTEE1.00.0Yes (X)
MEREDITH A ROSENBERG
TRUSTEE1.00.0Yes (X)
PAUL SALVATORE
TRUSTEE1.00.0Yes (X)
MARTIN F SCHEINMAN
TRUSTEE1.00.0Yes (X)
DAVID J SKORTON
PRESIDENT55.00.0Yes (X)$798,551$179,962Yes (X)
DALIA P STILLER
TRUSTEE1.00.0Yes (X)
CHIAKI TANUMA
TRUSTEE1.00.0Yes (X)
RATAN N TATA
TRUSTEE1.00.0Yes (X)
LISA SKEETE TATUM
TRUSTEE1.00.0Yes (X)
ANDREW H TISCH
TRUSTEE-VICE CHAIRMAN1.00.0Yes (X)$0$0$0
SHERYL HILLIARD TUCKER
TRUSTEE1.00.0Yes (X)
M EILEEN MCMANUS WALKER
TRUSTEE1.00.0Yes (X)
PADMASREE Y WARRIOR
TRUSTEE1.00.0Yes (X)
LAURA A WILKINSON
TRUSTEE1.00.0Yes (X)
BARTON J WINOKUR
TRUSTEE1.00.0Yes (X)
CRAIG YUNKER
TRUSTEE1.00.0Yes (X)
MICHAEL J ZAK
TRUSTEE1.00.0Yes (X)
KAREN P ZIMMER
TRUSTEE1.00.0Yes (X)
JAN ROCK ZUBROW
TRUSTEE-CHAIRMAN OF EXEC. CMT1.00.0Yes (X)
ANDREW CUOMO
TRUSTEE-EX OFFICIO1.00.0Yes (X)
SHELDON SILVER
TRUSTEE-EX OFFICIO1.00.0Yes (X)
DEAN G SKELOS
TRUSTEE-EX OFFICIO1.00.0Yes (X)
JOANNE M DESTEFANO
VP FINANCE & CFO55.00.0$440,678$55,669Yes (X)
W KENT FUCHS
PROVOST55.00.0$612,503$59,271Yes (X)
LAURIE H GLIMCHER
DEAN AND PROVOST MED. AFFRS55.00.0$1,281,303$57,292Yes (X)
JAMES J MINGLE
UNIV. COUNSEL & SECRETARY55.00.0$477,946$57,816Yes (X)
ALBERT EDWARDS
CHIEF INVESTMENT OFFICER55.00.0$1,071,742$48,142Yes (X)
DANIEL KNOWLES MD
CHAIR & PROFESSOR OF PATHOLOGY55.00.0$1,780,347$73,948Yes (X)
ROBERT A BUHRMAN
SR. VP FOR RESEARCH55.00.0$377,059$40,201Yes (X)
STEPHEN M COHEN
EXECUTIVE VICE PROVOST55.00.0$889,456$79,653Yes (X)
ZEV ROSENWAKS MD
DIRECTOR COHEN CNTR RPRDC MED55.00.0$5,066,922$73,767Yes (X)
STEVEN D SPANDORFER MD
PROF. OBS GYN & REPRODUCT MED55.00.0$3,243,298$69,898Yes (X)
PHILIP E STEIG MD
PROF. & CHAIR DEPT OF NEUROSGY55.00.0$3,861,806$74,331Yes (X)
HEY-JOO KANG MD
PROF. OBS GYN & REPRODUCT MED55.00.0$3,107,052$45,635Yes (X)
THEODORE SCHWARTZ MD
PROF. OF NEUROLOGICAL SURGERY55.00.0$3,312,202$55,666Yes (X)
ROSEMARY J AVERY
FORMER TRUSTEE55.00.0$254,736$49,290Yes (X)
BETH MCKINNEY
FORMER TRUSTEE55.00.0$78,030$26,743Yes (X)
ANTHONY GOTTO MD
FORMER OFFICER55.00.0$482,857$8,583Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,702,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,172,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3764IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
LECHASE CONSTRUCTION SERVICES LLC
205 INDIGO CREEK DRROCHESTERNY14626CONSTRUCTION$5,175,226
PAOLANGELI CONTRACTOR
226 CECIL MALONE DR SUITE 1ITHACANY14850CONSTRUCTION$2,003,684
SKIDMORE OWINGS MERRILL LLP
14 WALL STNEW YORKNY10005LEGAL$1,847,121
CASCADE PLAZA LLC
130 E SENECA STITHACANY14850REAL ESTATE RENTAL$1,685,640
SEDGWICK BUSINESS INTERIORS LLC
100 W COURT STSYRACUSENY13204BUSINESS EQUIPMENT$1,159,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K90CntrctRcvdGreaterThan100KCnt
Membership Dues$1,703,915MembershipDuesAmt
Fundraising$3,001,098FundraisingAmt
Related Organizations$14,103,845RelatedOrganizationsAmt
Government Grants$28,091,560GovernmentGrantsAmt
All Other Contributions$795,747,064AllOtherContributionsAmt
Noncash Contributions$26,802,689NoncashContributionsAmt
Total Contributions$842,647,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION: TUITION900099$929,207,773$929,207,773
Grants & Contracts for Research900099$601,582,109$601,582,109
Medical Services900099$827,432,582$827,432,582
Land Grant Mission Govt. Approp.900099$149,065,116$149,065,116
AUXILIARY ENTERPRISES - ROOM & BOARD900099$147,339,719$147,339,719

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,364,843TotalRevenueColumnAmt
Related Or Exempt Func Income$434,154,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,210,709UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,091,992,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,963,483TotalRevenueColumnAmt
Unrelated Business Revenue$4,959,049UnrelatedBusinessRevenueAmt
Exclusion$99,004,434ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,825,906TotalRevenueColumnAmt
Exclusion$18,825,906ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,587,875RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,585,414RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,461RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,462TotalRevenueColumnAmt
Exclusion$2,462ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,202,982,000SecuritiesAmt
Other$290,836OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,891,028,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$311,954,000SecuritiesAmt
Other$290,836OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,244,836TotalRevenueColumnAmt
Exclusion$312,244,836ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$241,448FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,001,098ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,340,826FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,099,378TotalRevenueColumnAmt
Exclusion-$1,099,378ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,437,319GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,275,337CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,982TotalRevenueColumnAmt
Unrelated Business Revenue$230,743UnrelatedBusinessRevenueAmt
Exclusion-$68,761ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,368,738,915TotalRevenueColumnAmt
Related Or Exempt Func Income$3,088,781,433RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,400,501UnrelatedBusinessRevenueAmt
Exclusion$428,909,499ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,674,340TotalAmt
Program Services$59,674,340ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$381,590,056TotalAmt
Program Services$381,590,056ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,318,337TotalAmt
Program Services$11,318,337ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,065,947TotalAmt
Program Services$906,594ProgramServicesAmt
Management And General$4,532,974ManagementAndGeneralAmt
Fundraising$3,626,379FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,687,582,703TotalAmt
Program Services$1,462,965,445ProgramServicesAmt
Management And General$186,646,647ManagementAndGeneralAmt
Fundraising$37,970,611FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,637,493TotalAmt
Program Services$54,859,992ProgramServicesAmt
Management And General$13,947,820ManagementAndGeneralAmt
Fundraising$2,829,681FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,788,497TotalAmt
Program Services$255,595,992ProgramServicesAmt
Management And General$32,316,735ManagementAndGeneralAmt
Fundraising$5,875,770FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,060,955TotalAmt
Program Services$65,303,031ProgramServicesAmt
Management And General$8,256,705ManagementAndGeneralAmt
Fundraising$1,501,219FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,402,127TotalAmt
Program Services$6,587,893ProgramServicesAmt
Management And General$814,234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,161,344TotalAmt
Program Services$1,161,344ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$398,242TotalAmt
Fundraising$398,242FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$604,755TotalAmt
Fundraising$604,755FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,673,634TotalAmt
Program Services$1,673,634ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,378,460TotalAmt
Program Services$138,659,261ProgramServicesAmt
Management And General$17,531,630ManagementAndGeneralAmt
Fundraising$3,187,569FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,519,939TotalAmt
Program Services$36,122,347ProgramServicesAmt
Management And General$4,567,193ManagementAndGeneralAmt
Fundraising$830,399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,441,740TotalAmt
Program Services$29,964,314ProgramServicesAmt
Management And General$3,788,591ManagementAndGeneralAmt
Fundraising$688,835FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,501,796TotalAmt
Program Services$3,501,796ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,488,644TotalAmt
Program Services$109,175,120ProgramServicesAmt
Management And General$13,803,751ManagementAndGeneralAmt
Fundraising$2,509,773FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,777,902TotalAmt
Program Services$29,858,985ProgramServicesAmt
Management And General$5,816,685ManagementAndGeneralAmt
Fundraising$3,102,232FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,824,623TotalAmt
Program Services$11,157,422ProgramServicesAmt
Management And General$1,410,708ManagementAndGeneralAmt
Fundraising$256,493FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90,612,273TotalAmt
Program Services$90,612,273ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$229,707,025TotalAmt
Program Services$204,439,252ProgramServicesAmt
Management And General$25,267,773ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,105,143TotalAmt
Program Services$40,336,727ProgramServicesAmt
Management And General$1,515,785ManagementAndGeneralAmt
Fundraising$252,631FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE$35,335,285$31,448,404$3,886,881
SPONSORED RSRCH SUBCONTRACTS$65,104,091$65,104,091
OTHER SUPPLIES$64,460,299$64,460,299
STUDENT AND CAMPUS SERVICES$58,594,019$58,008,079$585,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,099,584TotalAmt
Program Services$82,979,774ProgramServicesAmt
Management And General$4,119,810ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,689,909,253TotalAmt
Program Services$3,297,464,802ProgramServicesAmt
Management And General$328,809,862ManagementAndGeneralAmt
Fundraising$63,634,589FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,915,825BOYAmt
EOY$48,267,172EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,781,163BOYAmt
EOY$89,408,150EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$834,461,643BOYAmt
EOY$1,093,569,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,296,708BOYAmt
EOY$440,843,005EOYAmt

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$69,393,124BOYAmt
EOY$72,803,135EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,109,442BOYAmt
EOY$9,483,323EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,069,804BOYAmt
EOY$34,825,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,324,697,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,623,140,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,537,117,480BOYAmt
EOY$3,701,556,788EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,401,035,000BOYAmt
EOY$1,740,299,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,887,738,680BOYAmt
EOY$5,104,567,745EOYAmt

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$103,291,049BOYAmt
EOY$163,270,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,468,209,918BOYAmt
EOY$12,498,894,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$568,344,070BOYAmt
EOY$558,204,114EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$49,201,426BOYAmt
EOY$52,275,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$217,985,570BOYAmt
EOY$282,470,402EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,277,410,000BOYAmt
EOY$1,243,095,000EOYAmt

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$577,995,045BOYAmt
EOY$322,770,323EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$677,633,358BOYAmt
EOY$815,507,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,368,569,469BOYAmt
EOY$3,274,322,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,826,666,802BOYAmt
EOY$3,083,285,330EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,705,677,011BOYAmt
EOY$3,406,995,894EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,567,296,636BOYAmt
EOY$2,734,290,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,099,640,449BOYAmt
EOY$9,224,571,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,468,209,918BOYAmt
EOY$12,498,894,139EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$678,829,662ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$476,335,834NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,234,550OtherChangesInNetAssetsAmt
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$469,311,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,515,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,276,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,613,388CurrentTaxYearMinus1YearAmt
Current Tax Year$842,647,482CurrentTaxYearAmt
Total$2,847,362,870TotalAmt

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$35,784,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,917,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,164,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,366,808CurrentTaxYearMinus1YearAmt
Current Tax Year$40,276,265CurrentTaxYearAmt
Total$192,509,353TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,095,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,432,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,440,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,980,196CurrentTaxYearMinus1YearAmt
Current Tax Year$882,923,747CurrentTaxYearAmt
Total$3,039,872,223TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,039,872,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,881,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,791,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,437,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,233,294CurrentTaxYearMinus1YearAmt
Current Tax Year$127,377,264CurrentTaxYearAmt
Total$535,720,973TotalAmt

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$3,575,593,196TotalSupportAmt
Gross Receipts Rltd Activities$12,968,955,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85017PublicSupportCY170Pct
Public Support PY1700.77210PublicSupportPY170Pct
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
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$568,657DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$568,657TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART II-B-LINE 1 B.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, 2014, 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.
PART II-B-LINE 1 G.Cornell university staff lobbied legislators, staff and government officials in Washington, Albany, New York City, and Ithaca during the fiscal year ending June 30, 2014. 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 Ag. Science Research Lab, student financial aid programs, Cornell Tech campus land use, USDA Farm Bill, student loan interest rates, economic development programs, immigration, graduate medical education, patent reform, science and technology initiatives, and agency reauthorizations.
PART II-B-LINE 1 I.IN ADDITION TO MEETING WITH GOVERNMENT OFFICIALS TO ADVANCE THE INTERESTS OF HIGHER EDUCATION IN GENERAL AND UNIVERSITY BASED RESEARCH ACTIVITIES IN PARTICULAR, THE UNIVERSITY IS A MEMBER OF KEY ORGANIZATIONS THAT ALSO LOBBY ON BEHALF OF ISSUES AFFECTING HIGHER EDUCATION.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$160,346RevenuesIncludedAmt
Assets Included$74,427,586AssetsIncludedAmt
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$5,140,214,516BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$5,260,855,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,836,289,000BeginningYearBalanceAmt
Contributions$109,055,000ContributionsAmt
Investment Earnings Or Losses$393,907,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$26,326,325GrantsOrScholarshipsAmt
Other Expenditures-$129,429,505OtherExpendituresAmt
Administrative Expenses-$39,769,170AdministrativeExpensesAmt
End Year Balance$4,534,776,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32617BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29581PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37802TermEndowmentBalanceEOYPct
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$23,724,966OtherCostOrOtherBasisAmt
Book Value$23,724,966BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,229,413,428OtherCostOrOtherBasisAmt
Depreciation$1,519,830,481DepreciationAmt
Book Value$2,709,582,947BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,840,678OtherCostOrOtherBasisAmt
Depreciation$276,520,101DepreciationAmt
Book Value$132,320,577BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$525,492,974OtherCostOrOtherBasisAmt
Depreciation$518,512,750DepreciationAmt
Book Value$6,980,224BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,173,594,976OtherCostOrOtherBasisAmt
Depreciation$332,387,797DepreciationAmt
Book Value$841,207,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,713,815,893TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$20,209,000BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DOMESTIC EQUITIES$186,569,000F
FOREIGN EQUITIES$258,622,000F
HEDGED EQUITIES$545,068,000F
PRIVATE EQUITIES$1,178,884,000F
FIXED INCOME ASSET BACKED SEC$30,852,000F
FIXED INCOME CORPORATE BONDS$429,009,000F
FIXED INCOME EQUITY PSHIPS$308,006,000F
FIXED INCOME OTHER$454,243,948F
MARKETABLE ALT AND RE$1,696,531,000F
FieldValueIRS element (for citing)
Total Book Value Securities$5,107,993,948TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OBLIGATIONS UNDER SPLIT INT AG$126,224,130
DEFERRED BENEFITS$476,450,976
FUNDS HELD IN TRUST FOR OTHERS$212,832,684
FieldValueIRS element (for citing)
Total Liability$815,507,790TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,531,141,324TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$476,335,834NetUnrealizedGainsInvstAmt
Other Revenue$6,119,869OtherRevenueAmt
Revenue Not Reported$482,455,703RevenueNotReportedAmt
Revenue Subtotal$4,048,685,621RevenueSubtotalAmt
Other Revenues Not Included$320,053,294OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$320,053,294RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,368,738,915TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,415,135,381TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$74,480,998OtherExpensesIncludedAmt
Expenses Not Reported$74,480,998ExpensesNotReportedAmt
Expenses Subtotal$3,340,654,383ExpensesSubtotalAmt
Other Expenses Not Included$349,254,870OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$349,254,870ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,689,909,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
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.
Part XI, Line 2d:Change in FMV of Split Interest $16,747,538 Write-off on pledges $(10,627,669) --------------------- Total $6,119,869 =====================
Part XI, Line 4b:Reclass of student assistance $349,254,870 Reclass of Rent Expense $(4,585,413) Reclass of Special Event Expenses $(1,340,826) Reclass of Cost of Goods Sold $(23,275,337) --------------------- Total $320,053,294 =====================
Part XII, Line 2d:Loss on Swap Termination $12,851,575 FAS 158 $32,427,847 Reclass of Special Event Expenses $1,340,826 Reclass of Rent Expense $4,585,413 Reclass of Cost of Goods Sold $23,275,337 --------------------- Total $74,480,998 =====================
Part XII, Line 4b:Reclass of student assistance $349,254,870 --------------------- Total $349,254,870 =====================

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
EXPLANATION FOR 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.
EXPLANATION FOR 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 (33 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean13Program ServicesEducation & Research$356,142
East Asia and the Pacific13Program ServicesEducation & Research$2,202,730
Europe (Including Iceland and Greenland)638Program ServicesEducation & Research$6,802,943
Middle East and North Africa1477Program ServicesEducation & Research$123,737,715
North America5Program ServicesEducation & Research$503,121
Russia and the Newly Independent States3Program ServicesEducation & Research$95,413
South America2Program ServicesEducation & Research$390,510
South Asia310Program ServicesEducation & Research$212,538
Sub-Saharan Africa3Program ServicesEducation & Research$762,499
South AsiaProgram ServicesInstruction$158,292
East Asia and the PacificInvestments$126,000
Europe (Including Iceland and Greenland)Investments$78,214,346
Central America and the CaribbeanInvestments$588,500,466
Central America and the CaribbeanProgram ServicesMedical Services$550,390
South AsiaProgram ServicesPublic Srvc & Exten$1,021,278
East Asia and the PacificProgram ServicesResearch Sub-Contracts$979,535
Europe (Including Iceland and Greenland)Program ServicesResearch Sub-Contracts$1,136,850
Middle East and North AfricaProgram ServicesResearch Sub-Contracts$815,195
North AmericaProgram ServicesResearch Sub-Contracts$5,991,342
Russia and the Newly Independent StatesProgram ServicesResearch Sub-Contracts$58,000
South AmericaProgram ServicesResearch Sub-Contracts$1,339,954
South AsiaProgram ServicesResearch Sub-Contracts$1,407,757
Sub-Saharan AfricaProgram ServicesResearch Sub-Contracts$4,578,451
Europe (Including Iceland and Greenland)FundraisingFoundation$120,997
Europe (Including Iceland and Greenland)Grantmaking$1,198,784
Russia and the Newly Independent StatesGrantmaking$130,466
South AmericaGrantmaking$619,346
Central America and the CaribbeanGrantmaking$263,561
Middle East and North AfricaGrantmaking$250,442
North AmericaGrantmaking$1,015,526
East Asia and the PacificGrantmaking$6,000,389
South AsiaGrantmaking$1,455,751
Sub-Saharan AfricaGrantmaking$384,072
FieldValueIRS element (for citing)
Subtotal Offices12SubtotalOfficesCnt
Subtotal Employees544SubtotalEmployeesCnt
Total Office12TotalOfficeCnt
Total Employee544TotalEmployeeCnt
Subtotal Spent$805,750,768SubtotalSpentAmt
Continuation Spent$25,630,033ContinuationSpentAmt
Total Spent$831,380,801TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (18 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDENT FINANCIAL AIDEurope (Including Iceland and Greenland)22$1,138,015Check/ACHnoneFMV
STUDENT FINANCIAL AIDRussia and the Newly Independent States2$120,466Check/ACHnoneFMV
STUDENT FINANCIAL AIDSouth America9$461,357Check/ACHnoneFMV
STUDENT FINANCIAL AIDCentral America and the Caribbean5$240,931Check/ACHnoneFMV
STUDENT FINANCIAL AIDMiddle East and North Africa4$233,242Check/ACHnoneFMV
STUDENT FINANCIAL AIDNorth America19$1,012,423Check/ACHnoneFMV
STUDENT FINANCIAL AIDEast Asia and the Pacific113$5,913,064Check/ACHnoneFMV
STUDENT FINANCIAL AIDSouth Asia26$1,376,383Check/ACHnoneFMV
STUDENT FINANCIAL AIDSub-Saharan Africa5$284,503Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPCentral America and the Caribbean16$22,630Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPEast Asia and the Pacific50$87,325Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPEurope (Including Iceland and Greenland)37$60,769Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPMiddle East and North Africa15$17,200Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPNorth America1$3,103Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPRussia and the Newly Independent States6$10,000Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPSouth America36$157,989Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPSouth Asia21$79,368Check/ACHnoneFMV
STUDENT TRAVEL GRANT/FELLOWSHIPSub-Saharan Africa31$99,569Check/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
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 TIMELINEES OF SUBMISSION.
PART III:THESE AMOUNTS INCLUDE SCHOLARSHIP, FELLOWSHIP, AND GRANT FUNDING PROVIDED TO STUDENTS WITH A COUNTRY OF CITIZENSHIP OUTSIDE OF THE US. 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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
GRENZENBACK GLIER AND ASSOCIATES
401 N MICHIGAN AVECHICAGOIL60611CONSULTINGfalse$151,017-$151,017
JFM GROUP LLC
629 FIFTH AVE SUITE 106PELHAMNY10803EVNT MNGT SRVCSfalse$333,738$2,646,987$2,980,725
COMMUNITY COUNSELING SERVICE CO
461 FIFTH AVENEW YORKNY10017FNDRSNG CAM CONSULTINGfalse$120,000-$120,000
FieldValueIRS element (for citing)
Total Gross Receipts$2,980,725TotalGrossReceiptsAmt
Total Retained By Contractors$604,755TotalRetainedByContractorsAmt
Total Net To Organization$2,375,970TotalNetToOrganizationAmt
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 StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
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)
Name Of Event1CABARET NIGHTNameOfEvent1Amt
Gross Receipts Event1$2,980,725GrossReceiptsEvent1Amt
Charitable Contri Event1$2,821,055CharitableContriEvent1Amt
Gross Revenue Event1$159,670GrossRevenueEvent1Amt
Rent Facility Costs Event1$50,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$381,324FoodAndBeverageEvent1Amt
Entertainment Event1$223,802EntertainmentEvent1Amt
Other Direct Expenses Event1$507,040OtherDirectExpensesEvent1Amt
Name Of Event2GREENBERG DINNNameOfEvent2Amt
Gross Receipts Event2$236,060GrossReceiptsEvent2Amt
Charitable Contri Event2$171,060CharitableContriEvent2Amt
Gross Revenue Event2$65,000GrossRevenueEvent2Amt
Food And Beverage Event2$114,314FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$56,010OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$25,761GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,983CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,778GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,095RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,100FoodAndBeverageOtherEventsAmt
Entertainment Other Events$400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,741OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,242,546GrossReceiptsTotalAmt
Charitable Contributions Tot$3,001,098CharitableContributionsTotAmt
Gross Revenue Total Events$241,448GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$55,095RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$496,738FoodAndBeverageTotalEventsAmt
Entertainment Total Events$224,202EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$564,791OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,340,826DirectExpenseSummaryEventsAmt
Net Income Summary-$1,099,378NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (270 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AGING IN NEW YORK FUND INC
2 LAFAYETTE ST SUITE 2100NYNY10007133153550501(C)(3)$29,622FMVnoneRESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461131624225501(C)(3)$39,847FMVnoneResearch RESEARCH
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ85287860196696501(C)(3)$757,966FMVnoneResearch RESEARCH
ARTANN LABORATORIES INC
1459 LOWER FERRY RDTRENTONNJ08618223503679-$35,914FMVnoneResearch RESEARCH
ATC-NY
PO BOX 422TRUMANSBURGNY14886161549760-$292,311FMVnoneResearch RESEARCH
AUBURN UNIVERSITY
310 SAMFORD HALLAUBURNAL36849636000724501(C)(3)$44,081FMVnoneResearch RESEARCH
AUDIENCE VIEWPOINTS CONSULTING
13148 ROUNDING RUN CIRCLEHERNODVA20171455500148-$30,100FMVnonePublic Service/Extension/Research
BAAR-SCIENTIFIC LLC
6374 ROUTE 89ROMULUSNY14541141878299-$8,000FMVnoneResearch RESEARCH
BEDFORD VA RESEARCH
200 SPRINGS RD BIDGBEDFORDMA01730043512440501(C)(3)$20,560FMVnoneResearch RESEARCH
BELTON SPACE EXPLORATION INITIATIVES
430 SOUTH RANDOLPH WAYTUCSONAZ85716860987248-$28,038FMVnoneResearch RESEARCH
BETH ISRAEL MEDICAL CENTER
10 UNION SQUARENYNY10003135564934501(C)(3)$526,022FMVnoneResearch RESEARCH
BIOHAPTIX INC
8736 DOUGLAS DR NBROOKLYN PARKMN55445454813891-$19,996FMVnoneResearch RESEARCH
BOSTON MEDICAL CENTER
660 HARRISON AVEBOSTONMA02118043314093501(C)(3)$12,606FMVnoneResearch RESEARCH
BOSTON UNIVERSITY
25 BUICK STBOSTONMA02215042103547501(C)(3)$11,104FMVnoneResearch RESEARCH
BOYCE THOMPSON INSTITUTE FOR PLANT RESEARCH
100 BOYCE THOMPSON TOWERITHACANY14853131739923501(C)(3)$1,121,185FMVnoneResearch RESEARCH
BRADLEY UNIVERSITY
1501 W BRADLEY AVEPEORIAIL61625370661949501(C)(3)$24,182FMVnoneResearch RESEARCH
BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$41,993FMVnonePublic Service/Extension RESEARCH
BRIGHAM YOUNG UNIVERSITY
A-285 ASB CAMPUS DRPROVOUT84602870217280501(C)(3)$59,545FMVnoneResearch RESEARCH
BRIGHTTREE HOME HEALTH AND HOSPICE
1735 N BROWN RDLAWRENCEVILLEGA30043204450365-$157,500FMVnoneResearch RESEARCH
Broad Institute
SEVEN CAMBRIDGE CENTERCAMBRIDGEMA02142263428781501(C)(3)$27,188FMVnoneResearch RESEARCH
CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC
5151 STATE UNIV DRLos AngelesCA90032954016653501(C)(3)$45,046FMVnoneResearch RESEARCH
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CA BLVD 201-05PASADENACA91125951643307501(C)(3)$190,738FMVnoneResearch RESEARCH
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVEPITTSBURGHPA15213250969449501(C)(3)$213,067FMVnoneResearch RESEARCH
CARY INSTITUTE OF ECOSYSTEM STUDIES
2801 SHARON TpkeMILLBROOKNY12545223232968501(C)(3)$169,637FMVnoneResearch RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(C)(3)$70,734FMVnoneResearch RESEARCH
CCAT OBSERVATORY INC
508 SPACE SCIENCES BldgITHACANY14853454104640501(C)(3)$898,787FMVnoneResearch RESEARCH
CELGENE CORPORATION
86 MORRIS AVESUMMITNJ07901222711928-$37,500FMVnoneResearch RESEARCH
CELLANA LLC
73-4460 KAAHUMANU HWYKAILUAKONAHI96740510658850-$1,418,264FMVnoneResearch RESEARCH
CENTER FOR SCIENCE AND INDUSTRY
333 WEST BRD STCOLUMBUSOH43215314383802501(C)(3)$29,364FMVnonePublic Service/Extension/Research RESEARCH
CHILDRENS HOSPITAL BOSTON
PO BOX 414413BostonMA02241042774441501(C)(3)$242,048FMVnonePublic Service/Extension RESEARCH
CHILDRENS HOSPITAL CORPORATION
300 LONGWOOD AVEBostonMA02155043085427501(C)(3)$12,885FMVnoneResearch RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST CIVIC BLVDPHILADELPHIAPA19104231352166501(C)(3)$43,666FMVnoneResearch RESEARCH
CLARKSON UNIVERSITY
8 CLARKSON AVE PO BOX5630PotsdamNY13699150543659501(C)(3)$28,666FMVnoneResearch RESEARCH
CLEMSON UNIVERSITY
300 BRACKETT HALLClemsonSC29634576000254501(C)(3)$13,253FMVnoneInstruction RESEARCH
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN RDCold Spring HarborNY11724112013303501(C)(3)$362,778FMVnoneResearch RESEARCH
COLLEGE OF CHARLESTON
66 GEORGE STCHARLESTONSC29424576000265501(C)(3)$11,106FMVnonePublic Service/Extension RESEARCH
COLLEGE OF WOOSTER
1189 BEALL AVEWOOSTEROH44691340714654501(C)(3)$63,335FMVnoneResearch RESEARCH
COLORADO STATE UNIVERSITY
601 SOUTH HOWESFORT COLLINSCO80523846000545501(C)(3)$271,464FMVnoneResearch RESEARCH
CORNELL COOPERATIVE EXTENSION BALLSTON SPA
50 WEST HIGH STBALLSTON SPANY12020146036892GOVERNMENT$10,500FMVnoneResearch RESEARCH
CORNELL COOPERATIVE EXTENSION CANTON
1894 STATE HIGHWAY 68CANTONNY13617146037202GOVERNMENT$6,818FMVnoneResearch RESEARCH
CORNELL COOPERATIVE EXTENSION PENN YAN
417 LIBERTY STPENN YANNY14527166072900GOVERNMENT$12,460FMVnoneResearch RESEARCH
CORNELL COOPERATIVE EXTENSION ONTARIO CTY
480 N MAIN STCANANDAIGUANY14424166098242GOVERNMENT$7,637FMVnoneResearch RESEARCH
DICKINSON COLLEGE
PO BOX 1773CARLISEPA17013231365954501(C)(3)$24,266FMVnoneResearch RESEARCH
DONALD DANFORTH PLANT SCIENCE CENTER
975 N WARSON RDST LOUISMO63132311584621501(C)(3)$94,066FMVnoneResearch RESEARCH
DREXEL UNIVERSITY
3201 ARCH ST STE 100PHILADELPHIAPA19104231352630501(C)(3)$165,988FMVnoneResearch RESEARCH
DUKE UNIVERSITY
2200 WEST MAIN STDURHAMNC27705560532129501(C)(3)$260,885FMVnoneResearch RESEARCH
ECRI INSTITUTE
5200 BUTLER PIKEPLYMOUTH MEETINGPA19462231662091501(C)(3)$48,765FMVnoneResearch RESEARCH
EMORY UNIVERSITY
954 GATEWOOD RD NEATLANTAGA30329580566256501(C)(3)$568,751FMVnoneResearch RESEARCH
ESS GROUP INC
888 WORCESTER ST STE 240WELLESLEYMA02482046924295-$13,625FMVnoneResearch RESEARCH
FLORIDA AGRICULTURAL AND MECHANICAL UNI
1607 S MLK Jr BlvdTallahasseeFL32307590977235501(C)(3)$18,815FMVnoneResearch RESEARCH
GENERAL ELECTRIC COMPANY
ONE RESEARCH CIRCLENISKAYUNANY12309140689340-$118,987FMVnoneResearch RESEARCH
GEORGETOWN UNIVERSITY
37TH AND O STS NWWASHINGTONDC20057530196603501(C)(3)$321,815FMVnoneResearch RESEARCH
GEORGIA TECH RESEARCH CORPORATION
505 TENTH ST NWATLANTAGA30332580603146501(C)(3)$1,801,282FMVnoneResearch RESEARCH
GREENMARKET
CENYC51 CHAMBERS ST RM 228NYNY10007132765465501(C)(3)$36,871FMVnoneResearch RESEARCH
HEALTH RESEARCH INC
150 BRDWAY STE 560MENANDSNY12204141402155501(C)(3)$70,473FMVnonePublic Service/Extension/Research RESEARCH
HONEYBEE ROBOTICS LTD
P O BOX 27420BROOKLYNNY11202880193033-$107,397FMVnonePublic Service/Extension RESEARCH
HOSPITAL FOR SPECIAL SURGERY
535 EAST 7OTH STNYNY10021131624135501(C)(3)$546,821FMVnoneResearch RESEARCH
HOWARD UNIVERSITY
525 BRYANT STWASHINGTONDC20059530204707501(C)(3)$677,924FMVnoneResearch RESEARCH
HUBBARD BROOK RESEARCH FOUNDATION
PO BOX 282NORTH WOODSTOCKNH03262020474938501(C)(3)$45,804FMVnoneResearch RESEARCH
HYDRACOUSTIC TECHNOLOGY INCORPORATED
715 NE NORTHLAKE WAYSEATTLEWA98105911397519-$19,524FMVnonePublic Service/Extension RESEARCH
INDIANA CORN MARKETING COUNCIL
5730 WEST 74TH STINDIANAPOLISIN46278371420618501(C)(3)$10,000FMVnoneResearch RESEARCH
INSTITUTE FOR ETHNOMEDICINE
PO BOX 3464JACKSONWY83001201829529501(C)(3)$93,220FMVnonePublic Service/Extension/Research RESEARCH
INTEGRATED MARINE SOLUTIONS
73-4156 KAALA PLACEKAILUAKONAHI96740585478630-$95,200FMVnoneResearch RESEARCH
INT'l SERV FOR THE ACQ OF AGRI-BIOTECH APP
105 LELAND LABITHACANY14853521740743501(C)(3)$440,597FMVnoneResearch RESEARCH
IOWA STATE UNIVERSITY
1138 PEARSONAMESIA50011426004224501(C)(3)$692,164FMVnoneResearch RESEARCH
J CRAIG VENTER INSTITUTE
9704 MEDICAL CTR DRROCKVILLEMD20850521842938501(C)(3)$122,003FMVnonePublic Service/Extension RESEARCH
JOHNS HOPKINS UNI APPLIED PHYSICS LAB LLC
11100 JOHN HOPKINS RDLAURELMD20723520595110501(C)(3)$64,176FMVnoneResearch RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST 16TH FLOAKLANDCA94612941105628501(C)(3)$143,826FMVnonePublic Service/Extension RESEARCH
KANSAS STATE UNIVERSITY
2 FAIRCHILD HALLMANHATTANKS66506480771751501(C)(3)$154,571FMVnonePublic Service/Extension RESEARCH
KOKUA CONTRACTING AND PROJECT MGMT
77-6441 KUAKINI HWYKAILUA KONAHI96740260764795-$324,335FMVnonePublic Service/Extension RESEARCH
LAWRENCE BERKELEY NATIONAL LABORATORY
ONE CYCLOTRON RDBERKELEYCA94720942951741GOVERNMENT$137,609FMVnoneResearch RESEARCH
LEHIGH UNIVERSITY (LU)
526 BRODHEAD AVEBETHLEHEMPA18015240795445501(C)(3)$25,987FMVnonePublic Service/Extension RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
50 STANFORD ST STE 1001BOSTONMA02114042697983501(C)(3)$7,087FMVnonePublic Service/Extension/Research RESEARCH
MAYO CLINIC ARIZONA (MAYOAZ)
13400 EAST SHEA BLVDSCOTTSDALEAZ85259860800150501(C)(3)$33,422FMVnonePublic Service/Extension/Research RESEARCH
MCW RESEARCH FOUNDATION INC
8701 WATERTOWN PLANK RDMILWAUKEEWI53226391454191501(C)(3)$45,312FMVnoneResearch RESEARCH
MEMORIAL SLOAN KETTERING
1275 YORK AVENew YorkNY10021131924236501(C)(3)$2,845,672FMVnoneResearch RESEARCH
MESO SCALE DIAGNOSTICS LLC
PO BOX 75112BALTIMOREMD21275521974952-$38,586FMVnoneResearch RESEARCH
METHODIST HOSPITAL
6670 BERTNER AVEMHOUSTONTX77030870721923501(C)(3)$104,353FMVnoneInstruction/Research RESEARCH
MGT ENVIROTEC LTD
222 EAST CALLALGONAIA50511421501959-$47,236FMVnoneResearch RESEARCH
MIAMI UNIVERSITY
500 E HIGHT STOXFORDOH45056316402089501(C)(3)$32,177FMVnoneResearch RESEARCH
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD RM 2E LANSINGMI48824386005984501(C)(3)$133,081FMVnoneResearch RESEARCH
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE HALLMS StateMS39762646000819501(C)(3)$6,326FMVnoneResearch RESEARCH
MONTCLAIR STATE UNIVERSITY
COLLEGE HALL 307MONTCLAIRNJ07043222912682501(C)(3)$66,786FMVnoneResearch RESEARCH
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PL BOX3500NYNY10029136171197501(C)(3)$51,010FMVnoneResearch RESEARCH
NATIONAL CENTER FOR GENOME RESOURCES
2935 RODEO PARK DR EASTSANTE FENM87505850418280501(C)(3)$282,255FMVnonePublic Service/Extension/Research RESEARCH
NEW YORK CITY HEALTH AND HOSPITALS
160 WATER ST 7TH FLNYNY10038132655001GOVERNMENT$388,588FMVnoneResearch RESEARCH
NEW YORK UNIVERSITY
665 BRDWAY STE 801NYNY10012135562308501(C)(3)$17,479FMVnoneResearch RESEARCH
NOHMS TECHNOLOGIES INC
95 BROWN RD BOX 1080ITHACANY14850273907632-$46,680FMVnoneResearch RESEARCH
NORTH CAROLINA AGRIC AND TECH STATE Uni
2000 P ST NW STE 540WASHINGTONDC20036566000007501(C)(3)$58,640FMVnoneResearch RESEARCH
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DR STE 240RALEIGHNC27695566000756501(C)(3)$693,210FMVnoneResearch RESEARCH
NORTH DAKOTA STATE UNIVERSITY
DEPT 4000 PO BOX 6050FARGOND58105456002439501(C)(3)$132,892FMVnonePublic Service/Extension RESEARCH
NORTH WESTERN UNIVERSITY
2205 TECH DR HOGAN 2-100EVANSTONIL60208362167817501(C)(3)$184,036FMVnoneResearch RESEARCH
NORTHEAST ORGANIC FARMING ASSOCIATION OF NY
249 HIGHLAND AVERochesterNY14620030259137501(C)(3)$129,870FMVnoneResearch RESEARCH
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE 960BOSTONMA02115041679980501(C)(3)$40,260FMVnonePublic Service/Extension RESEARCH
NORTHERN MANHATTAN PERINATAL
127 WEST 127TH ST STE 305NYNY10027133782555501(C)(3)$99,959FMVnoneResearch RESEARCH
NORTHERN PLAINS SUSTAINABLE AGRIC SOCIETY
PO BOX 194 100 1ST AVE SWLAMOUREND58458450423762501(C)(3)$60,817FMVnoneResearch RESEARCH
NYU SCHOOL OF MEDICINE
PO BOX 5166New YorkNY10087135562308501(C)(3)$935,617FMVnoneResearch RESEARCH
OHIO STATE UNIVERSITY
650 ACKERMAN RD RM344COLUMBUSOH43202316025986GOVERNMENT$71,154FMVnoneResearch RESEARCH
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDEROKLAHOMA CITYOK73106730579265501(C)(3)$41,714FMVnoneResearch RESEARCH
OKLAHOMA STATE UNIVERSITY
203 WHITEHURST HALLSTILLWATEROK74078736017987501(C)(3)$12,428FMVnoneResearch RESEARCH
OREGON STATE UNIVERSITY
308 KERR ADMIN BLDGCORVALISOR97331611730890501(C)(3)$80,283FMVnoneResearch RESEARCH
ORGANIC GROWERS
1124 COUNTRY RD 38BRAINBRIDGENY13733454134508501(C)(3)$45,035FMVnoneResearch RESEARCH
ORGANIC SEED ALLIANCE
PO BOX 772PORT TOWNSENDWA98368510175667501(C)(3)$19,781FMVnonePublic Service/Extension RESEARCH
PACE UNIVERSITY
ONE PACE PLAZANew YorkNY10038135562314501(C)(3)$50,624FMVnoneResearch RESEARCH
PALEONTOLOGICAL RESEARCH INSTITUTION
1259 TRUMANSBURG RDITHACANY14850150554849501(C)(3)$46,076FMVnoneResearch RESEARCH
PARENT NETWORK OF NEW YORK STATE I INC
1000 MAIN STBUFFALONY14202222717094501(C)(3)$29,879FMVnonePublic Service/Extension RESEARCH
PENNYSLVANIA ASSC FOR SUSTAINABLE AGRIC
PO BOX 419MILLHEIMPA16854251685497501(C)(3)$24,658FMVnoneResearch RESEARCH
PLANETARY SCIENCE INSTITUTE
1700 E FT LOWELL STE106TUCSCONAZ85719330175263501(C)(3)$40,070FMVnoneResearch RESEARCH
PRESIDENTS AND FELLOWS OF HARVARD
1350 MA AVE HC600CAMBRINGMA02138042103580501(C)(3)$1,148,608FMVnoneResearch RESEARCH
PUGET SOUND BLOOD CENTER
921 TERRY AVENUESEATTLEWA98104191019655501(C)(3)$15,464FMVnoneResearch RESEARCH
PURDUE UNIVERSITY
615 W STATEWEST LAFAYETTEIN47907356002041501(C)(3)$12,890FMVnoneResearch RESEARCH
REED COLLEGE
3203 SE WOODSTOCKPORTLANDOR97202930386908501(C)(3)$98,508FMVnoneResearch RESEARCH
REGENEMED INC
9855 TOWNE CENTRE DRSAN DIEGOCA92121651201114-$219,304FMVnonePublic Service/Extension/Research RESEARCH
REGENTS OF THE UNIVERSITY OF CA SACRAMENTO
PO BOX 989062WEST SACRAMENTOCA95798047120084501(C)(3)$110,556FMVnoneResearch RESEARCH
REGENTS OF THE UNIVERSITY OF CA IRVINE
111 ACADEMY WAY STE 210IRVINECA90024952226406501(C)(3)$95,219FMVnoneResearch RESEARCH
REGENTS OF THE UNIVERSITY OF CA LOS ANGELES
10920 WILSHIRE BLVD 5TH FLLACA90024956006143501(C)(3)$24,035FMVnoneResearch RESEARCH
REGENTS OF THE UNIVERSITY OF CA BERKELEY
2150 SHATTUCK AVEBERKELEYCA94720946002123501(C)(3)$224,525FMVnonePublic Service/Extension RESEARCH
REGENTS OF THE UNIVERSITY OF CA IRVINE RESRCH
5171 CA AVE STE 150IRVINECA92697952226406501(C)(3)$111,613FMVnoneResearch RESEARCH
REGENTS OF THE UNIVERSITY OF CA LA JOLLA
9500 GILMAN DRLA JOLLACA92093952872494501(C)(3)$214,824FMVnoneResearch RESEARCH
REGENTS OF THE UNIVERSITY OF CA SANTA BARBARA
RM 3227 CHEADLE HLSANTA BARBARAVA93106956006145501(C)(3)$1,297,085FMVnonePublic Service/Extension RESEARCH
REGENTS OF THE UNIVERSITY OF CA-DAVIS
1850 RES PARK DR STE 300DAVISCA95618946036494501(C)(3)$771,682FMVnoneResearch RESEARCH
REGENTS OF THE UNIVERSITY OF CA-SF
3333 CA ST STE 315SAN FRANCISCOCA94118946036493501(C)(3)$14,447FMVnoneResearch RESEARCH
REGENTS OF THE UNIVERSITY OF MICHIGAN
WOLVERINE TWR RM 1056ANN ARBORMI48109386006309501(C)(3)$1,726,869FMVnoneResearch RESEARCH
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH ST WEST HALLTROYNY12180141340095501(C)(3)$83,621FMVnoneResearch RESEARCH
RESEARCH FOUNDATION FOR MENTAL
150 BRDWAY STE301MENANDSNY12204141410842501(C)(3)$103,785FMVnonePublic Service/Extension RESEARCH
RESEARCH FDN OF THE CITY UNIVERSITY OF NY
230 WEST 41ST ST 7TH FLNYNY10036131988190501(C)(3)$719,619FMVnonePublic Service/Extension RESEARCH
RESEARCH TRIANGLE INSTITUTE
PO Box 12194RESEARCH TRIANGLE PARKNC27709560686338501(C)(3)$8,952FMVnonePublic Service/Extension RESEARCH
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC
116 EAST 16TH ST 5TH FLNYNY10003112594790501(C)(3)$19,589FMVnoneResearch RESEARCH
RHODE ISLAND HOSPITAL
593 EDDY STPROVIDENCERI02903050258954501(C)(3)$13,148FMVnonePublic Service/Extension/Research RESEARCH
ROCHESTER INSTITUTE OF TECHNOLOGY
141 LOMB BUILDINGROCHESTERNY14623160743140501(C)(3)$9,530FMVnoneResearch RESEARCH
ROCKEFELLER UNIVERSITY
1230 YORK AVENew YOrkNY10021131624158501(C)(3)$47,729FMVnoneResearch RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
707 S WOOD ST 0 ANNEXCHICAGOIL60612362174823501(C)(3)$36,497FMVnoneResearch RESEARCH
SALISBURY UNIVERSITY
1101 CAMDEN AVESALISBURYMD21801526002033GOVERNMENT$93,216FMVnonePublic Service/Extension RESEARCH
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVESAN FRANCISCOCA94132931137247501(C)(3)$130,557FMVnonePublic Service/Extension RESEARCH
SATHGURU INC
88 BRD STBOSTONMA02110800664005-$1,462,373FMVnonePublic Service/Extension RESEARCH
SCIENCE APPLICATIONS INTERNATIONAL CORP
1710 SAIC DR M/S T2-4-5MCLEANVA22102953630868-$153,120FMVnoneResearch RESEARCH
SCIENCE MUSEUM OF MINNESOTA
120 WEST KELLOGGST PAULMN55102410706172501(C)(3)$56,888FMVnoneResearch RESEARCH
SCIENCENTER DISCOVERY MUSEUM (SDM)
601 FIRST STITHACANY14850222470652501(C)(3)$124,965FMVnoneResearch RESEARCH
SCIRE-SOUTHERN CALIFORNIA INSTITUTE
5901 E SEVENTH STLONG BEACHCA90822330331855501(C)(3)$293,329FMVnoneResearch RESEARCH
SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RDLA JOLLACA92037330435954501(C)(3)$441,598FMVnoneResearch RESEARCH
SETI INSTITUTE
189 BERNARDO AMOUNTAIN VIEWCA94043942951356501(C)(3)$88,401FMVnoneResearch RESEARCH
SLOAN KETTERING INSTITUTE FOR CANCER RSRCH
1275 YORK AVENew YorkNY10065131624182501(C)(3)$52,811FMVnonePublic Service/Extension/Research RESEARCH
SMITHSONIAN INSTITUTION (SMITH)
PO BOX 37012 MRC 1205WASHINGTONDC20013530206027501(C)(3)$41,056FMVnoneResearch RESEARCH
SOUTH DAKOTA STATE UNIVERSITY
ADMIN 133 BOX 2201BROOKINGSSD57007466000364501(C)(3)$102,597FMVnoneResearch RESEARCH
SOUTHWEST SCIENCES INCORPORATED (SSI)
1570 PACHECO ST STE E-11SANTA FENM87505850340320-$5,380FMVnoneResearch RESEARCH
STANFORD UNI BRD OF LELAND STANFORD JR UNI
BECKMAN CENTER RM B062STANFORDCA94305941156365501(C)(3)$3,139,436FMVnonePublic Service/Extension RESEARCH
SYMMETRICOM INC
34 TOZER RDBEVERLYMA01915951906306-$60,161FMVnoneResearch RESEARCH
TEXAS A&M UNIVERSITY
400 HARVEYCOLLEGE STATIONTX77845746000531501(C)(3)$42,643FMVnoneResearch RESEARCH
TEXAS A&M UNIVERSITY HEALTH SCIENCE
400 HARVEYVALLEY PARK CENTERTX77845741238434GOVERNMENT$159,946FMVnoneResearch RESEARCH
Texas Engineering Experment Station
1470 William DCollege StationTX77845741974733GOVERNMENT$63,119FMVnoneResearch RESEARCH
TEXAS TECH UNIVERSITY
203 HOLDEN HALLLUBBOCKTX79409756002622501(C)(3)$134,661FMVnoneResearch RESEARCH
TEXAS WESLEYAN UNIVERSITY
1201 WESLEYANFORT WORTHTX76105750800691501(C)(3)$69,586FMVnoneResearch RESEARCH
THE ARIZONA BOARD OF REGENTS UNI OF ARIZONA
PO BOX 210158TUCSONAZ85721742652689501(C)(3)$113,818FMVnoneResearch RESEARCH
THE COLLEGE OF WILLIAM & MARY
PO BOX 8795WILLAMSBURGVA23187546001718501(C)(3)$48,954FMVnoneResearch RESEARCH
THE CONNECTICUT AGRICLEXPERIMENT STATION
123 HUNTINGTON STNEW HAVENCT06504066032987GOVERNMENT$32,794FMVnoneResearch RESEARCH
THE CONSERVATION FUND
1655 N FORT MYER DRARLINGTONVA22209521388917501(C)(3)$5,514FMVnoneResearch RESEARCH
THE CURATORS OF THE UNIVERSITY OF MISSOURI
310 JESSE HALLCOLUMBIAMO65211436003859501(C)(3)$619,542FMVnonePublic Service/Extension/Research RESEARCH
THE GENERAL HOSPITAL CORP
55 FRUITE STBOSTONMA02114043230035501(C)(3)$272,549FMVnoneResearch RESEARCH
THE GRODEN CENTER INC
86 MOUNT HOPE AVEPROVIDENCERI02906050369378501(C)(3)$63,708FMVnoneResearch RESEARCH
THE OHIO STATE UNIVERSITY (OSU)
1960 KENNY RDCOLUMBUSOH43210316025986501(C)(3)$386,537FMVnoneResearch RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
2150 SHATTUCK AVEBERKELEYCA94704613002123GOVERNMENT$70,747FMVnoneResearch RESEARCH
THE REGENTS OF THE UNIVERSITY OF COLORADO
572 UCBBOULDERCO80309846000555501(C)(3)$644,590FMVnoneResearch RESEARCH
THE ROGOSIN INSTITUTE
506 EASE 70TH STNew YorkNY10021133184198501(C)(3)$30,324FMVnoneResearch RESEARCH
THE TRUSTEES OF PRINCETON UNIVERSITY
PO BOX 36PRINCETONNJ08544210634501501(C)(3)$53,888FMVnoneResearch RESEARCH
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRHATTIESBURGMS39406646000818501(C)(3)$110,104FMVnoneResearch RESEARCH
THE UNIVERSITY OF TEXAS
101 E 27TH ST STOP A9000AUSTINTX78713740230239501(C)(3)$1,050,944FMVnonePublic Service/Extension RESEARCH
THE WASHINGTON UNIVERSITY
CAMPUS BOX 1034 700ST LOUISMO63112430653611501(C)(3)$866,308FMVnoneResearch RESEARCH
THE WILLIAM H MINER AGRIC RSRCH INSTIT
PO BOX 90 1034 MINER FARMCHAZYNY12921141414736501(C)(3)$55,307FMVnonePublic Service/Extension RESEARCH
TRUMAN STATE UNIVERSITY
105 MCCLAIN HALLKIRKSVILLEMO63501436005833501(C)(3)$52,518FMVnoneResearch RESEARCH
TRUSTEES OF CLARK UNIVERSITY
950 Main StreetWORCESTERMA01610042111203501(C)(3)$18,102FMVnoneResearch RESEARCH
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY RD 6210HANOVERNH03755020222111501(C)(3)$279,911FMVnonePublic Service/Extension/Research RESEARCH
TUFTS UNIVERSITY
136 HARRISON AVEBOSTONMA02111042103634501(C)(3)$59,020FMVnoneResearch RESEARCH
TULANE UNIVERSITY HEALTH
1430 TULANE AVE TB-51NEW ORLEANSLA70112720423889501(C)(3)$53,591FMVnoneResearch RESEARCH
UNION COLLEGE
MCKEAN HOUSE 807SCHENECTADYNY12308141338580501(C)(3)$14,749FMVnoneResearch RESEARCH
UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH
PO BOX 3000BOULDERCO80307840412668501(C)(3)$403,023FMVnoneResearch RESEARCH
UNIVERSITY OF ALASKA-ANCHORAGE
3211 PROVIDENCE DRANCHORAGEAK99508926000147501(C)(3)$45,805FMVnoneResearch RESEARCH
UNIVERSITY OF ARKANSAS
120 OZARK HALLFAYETTEVILLEAR72701716003252501(C)(3)$292,846FMVnoneResearch RESEARCH
UNIVERSITY OF CENTRAL FLORIDA
12201 RES PARKWAY STE 501ORLANDOFL32826592924021501(C)(3)$711,037FMVnoneResearch RESEARCH
UNIVERSITY OF CHICAGO
6030 S Ellis AVE RM 114CHICAGOIL60637362177139501(C)(3)$26,787FMVnoneResearch RESEARCH
UNIVERSITY OF CONNECTICUT (UCONN)
438 WHITNEY RDSTORRSCT06269060772160501(C)(3)$20,778FMVnoneResearch RESEARCH
UNIVERSITY OF DELAWARE
210 HULLIHEN HALLNEWARKDE19716516000297501(C)(3)$17,618FMVnoneResearch RESEARCH
UNIVERSITY OF FLORIDA
219 GRINTER HALLGAINESVILLEFL32611596002052501(C)(3)$158,882FMVnoneResearch RESEARCH
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
617 BOYD GRADUATEATHENSGA30602581353149501(C)(3)$61,189FMVnoneResearch RESEARCH
UNIVERSITY OF HAWAII
2440 CAMPUS RD BOX 368HONOLULUHI96822996000354501(C)(3)$691,124FMVnoneResearch RESEARCH
UNIVERSITY OF KENTUCKY
109 KINKEAD HALLLEXINGTONKY40506616033693501(C)(3)$192,480FMVnoneResearch RESEARCH
UNI OF MAINE SYSTEM ACTING THROUGH THE UNIV
5717 CORBETT HALLORONOME04469016000769501(C)(3)$123,439FMVnoneResearch RESEARCH
UNIVERSITY OF MARYLAND
3112 LEE BUILDINGCOLLEGE PARKMD20742526002033501(C)(3)$132,009FMVnoneResearch RESEARCH
UNIVERSITY OF MASSACHUSETTS
70 BUTTERFIELD TERRACEAMHERSTMA01003043167352501(C)(3)$345,653FMVnoneResearch RESEARCH
UNIVERSITY OF NEW HAMPSHIRE
111 SERVICE BLDG 51 CLG RDDURHANH03824026000937501(C)(3)$218,588FMVnonePublic Service/Extension RESEARCH
UNIVERSITY OF NORTH CAROLINA AT
104 AIRPORT DRCHAPEL HILLNC27599566001393GOVERNMENT$20,566FMVnoneResearch RESEARCH
UNI OF NORTH CAROLINA AT GREENSBORO
PO BOX 26170GREENSBORONC27402566086393GOVERNMENT$13,001FMVnonePublic Service/Extension/Research RESEARCH
UNIVERSITY OF NORTH TEXAS
1155 UNION CIR 305250DENTONTX76203756002149501(C)(3)$84,798FMVnoneResearch RESEARCH
UNIVERSITY OF PENNSYLVANIA
P221 FRANKLIN BLDGPHILADELPHIAPA19104231352685501(C)(3)$150,035FMVnonePublic Service/Extension RESEARCH
UNIVERSITY OF PITTSBURGH
123 UNIV PLPITTSBURGHPA15213250965591501(C)(3)$129,771FMVnoneResearch RESEARCH
UNIVERSITY OF PUERTO RICO-RIO PIEDRAS CAMPUS
PO BOX 21790SAN JUANPR00931660433760501(C)(3)$29,460FMVnoneResearch RESEARCH
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE RDKINGSTONRI02881223011455501(C)(3)$16,442FMVnoneResearch RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 S FLOWER ST CUB 301LACA90089951642394501(C)(3)$698,714FMVnoneResearch RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
24 GUADALAUPEAUSTINTX78713746000203GOVERNMENT$400,084FMVnoneResearch RESEARCH
University of Texas Health Science Center
7703 Floyd Curl DRSan AntonioTX78229741586031GOVERNMENT$94,815FMVnoneResearch RESEARCH
UNIVERSITY OF TEXAS MEDICAL
301 UNIV BLVD BSB 1106GALVESTONTX77555746000949GOVERNMENT$60,993FMVnoneResearch RESEARCH
University of Texas- San Antonio
One UTSA CircleSan AntonioTX78249741717115GOVERNMENT$19,182FMVnoneResearch RESEARCH
UNIVERSITY OF THE VIRGIN ISLANDS
2 JOHN BREWERS BAYST THOMASVI00802660432514501(C)(3)$45,723FMVnoneResearch RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTSSALT LAKE CITYUT84112876000525GOVERNMENT$38,827FMVnoneResearch RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA22904546001796501(C)(3)$92,465FMVnoneResearch RESEARCH
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA98195916001537501(C)(3)$998,450FMVnoneResearch RESEARCH
UNIVERSITY OF WISCONSIN (UOWMAD)
21 N PARK ST STE 6401MADISONWI53715396028867501(C)(3)$335,857FMVnonePublic Service/Extension/Research RESEARCH
US GEOLOGICAL SURVEY US DEPT OF THE INTERIOR
2255 N GEMINI DRFLAGSTAFFAZ86001530196958GOVERNMENT$251,713FMVnoneResearch RESEARCH
VANDERBILT UNIVERSITY
110 21ST AVE SOUTHNASHVILLETN37235620476822501(C)(3)$71,836FMVnoneResearch RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
3319 WEST END AVENASHVILLETN37203620476822501(C)(3)$200,333FMVnoneResearch RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980568RICHMONDVA23298546001758501(C)(3)$18,851FMVnoneResearch RESEARCH
WASHINGTON STATE UNIVERSITY
NEILL HALL RM 423PULLMANWA99164916001108501(C)(3)$338,460FMVnoneResearch RESEARCH
WELLESLEY COLLEGE
106 CENTRAL ST GRH139WELLESLEYMA02481042103637501(C)(3)$54,646FMVnoneResearch RESEARCH
WELLS COLLEGE
170 MAIN STAURORANY13026150532276501(C)(3)$24,111FMVnoneResearch RESEARCH
WEST VIRGINIA UNIVERSITY RESEARCH CORP
886 CHESTNUT RIDGE RDMORGANTOWNWV26506550665758501(C)(3)$57,846FMVnoneResearch RESEARCH
WESTCHESTER JEWISH COMMUNITY SERVICES
845 N BRDWAYWHITE PLAINSNY10603131740071501(C)(3)$37,459FMVnoneResearch RESEARCH
Whitehead Institute
9 CAMBRIDGE CENTERCAMBRIDGEMA02142061043412501(C)(3)$125,065FMVnoneResearch RESEARCH
WILLIAM MARSH RICE UNIVERSITY
PO BOX 1892 MS16HOUSTONTX77251741109620501(C)(3)$110,320FMVnoneResearch RESEARCH
YALE UNIVERSITY
214 WHITNEY AVE RM 230NEW HAVENCT06520060646973501(C)(3)$286,906FMVnoneResearch RESEARCH
AMERICAN UNIVERSITY
4400 MA AVE NWWASHINGTONDC20016530196549501(C)(3)$46,609FMVnoneResearch PUBLIC SERVICE/RESEARCH
COLUMBIA UNIVERSITY
615 WEST 131 STNew YorkNY10027135598093501(C)(3)$1,000,223FMVnonePublic Service/Extension/Research PUBLIC SERVICE/RESEARCH
CORNELL COOPERATIVE EXTENSION PLATTSBURGH
6064 ROUTE 22 STE 5PLATTSBURGHNY12901161159507GOVERNMENT$27,556FMVnoneResearch PUBLIC SERVICE/RESEARCH
CORNELL COOPERATIVE EXTENSION MILLBROOK
2715 US ROUTE 44 STE 1MILLBROOKNY12545166036882GOVERNMENT$157,627FMVnoneResearch PUBLIC SERVICE/RESEARCH
CORNELL COOPERATIVE EXTENSION WATERTOWN
203 N HAMILTON STWATERTOWNNY13601166072882GOVERNMENT$22,909FMVnoneResearch PUBLIC SERVICE/RESEARCH
CORNELL COOPERATIVE EXTENSION ROCHESTER
249 HIGHLAND AVEROCHESTERNY14620166072886GOVERNMENT$70,379FMVnoneResearch PUBLIC SERVICE/RESEARCH
CORNELL COOPERATIVE EXTENSION SUFFOLK CTY
423 GRIFFING AVERIVERHEADNY11901116081424GOVERNMENT$124,209FMVnonePublic Service/Extension PUBLIC SERVICE/RESEARCH
CORNELL COOPERATIVE EXTENSION ULSTER CTY
232 PLAZA RDKINGSTONNY12401146036893GOVERNMENT$42,566FMVnoneResearch PUBLIC SERVICE/RESEARCH
PENNSYLVANIA STATE UNIVERSITY
110 TECH CTR BLDGUNIVERSITY PARKPA16802246000376501(C)(3)$1,762,864FMVnoneResearch PUBLIC SERVICE/RESEARCH
RESEARCH FDN FOR THE STATE UNIVERSITY OF NE
PO BOX 9ALBANYNY12201141368361501(C)(3)$805,090FMVnoneResearch PUBLIC SERVICE/RESEARCH
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
III 3 RUTGERS PLAZANEW BRUNSWICKNJ08901226001086501(C)(3)$374,137FMVnoneResearch PUBLIC SERVICE/RESEARCH
SYRACUSE UNIVERSITY
113 BOWNE HALLSYRACUSENY13244150532081501(C)(3)$570,082FMVnonePublic Service/Extension/Research PUBLIC SERVICE/RESEARCH
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF IL
1901 S FIRST ST STE ACHAMPAIGNIL61820376000511501(C)(3)$259,392FMVnonePublic Service/Extension PUBLIC SERVICE/RESEARCH
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450MinneapolisMN55455416007513501(C)(3)$1,847,524FMVnoneResearch PUBLIC SERVICE/RESEARCH
UNIVERSITY OF ROCHESTER
515 HYLAN BLDGROCHESTERNY14627160743209501(C)(3)$751,550FMVnonePublic Service/Extension PUBLIC SERVICE/RESEARCH
UNIVERSITY OF TENNESSEE
2621 MORGAN CIRCLE DRKNOXVILLETN37996626001636501(C)(3)$77,585FMVnoneResearch PUBLIC SERVICE/RESEARCH
UNIVERSITY OF VERMONT
340 WATERMAN BLDGBURLINGTONVT05405030179440501(C)(3)$91,240FMVnoneResearch PUBLIC SERVICE/RESEARCH
USDA-ARS
5601 SUNNYSIDE AVEBELTSVILLEMD20705720564834GOVERNMENT$701,993FMVnoneResearch PUBLIC SERVICE/RESEARCH
VA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
N END CENTER STE 4200BLACKSBURGVA24060546001805501(C)(3)$90,865FMVnoneResearch PUBLIC SERVICE/RESEARCH
BOSTON HOUSING AUTHORITY
52 CHAUNCEY STBOSTONMA02111046001907GOVERNMENT$7,955FMVnonePublic Service/Extension/Research PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION MALONE
355 WEST MAIN ST STE 150MALONENY12953146037203GOVERNMENT$58,371FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION JAMESTOWN
3542 TURNER RDJAMESTOWNNY14701166072874GOVERNMENT$6,395FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION CORTLAND
60 CENTRAL AVE RM 105CORTLANDNY13045166072877GOVERNMENT$15,843FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION ITHACA
615 WILLOW AVEITHACANY14850166072897GOVERNMENT$9,152FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION
24 MARTIN RDVOORHEESVILLENY12186146036881GOVERNMENT$13,455FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXT ASSOC OF COLUMBIA
6055 ROUTE 23ACRANY12405146036887GOVERNMENT$214,367FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION BROOME CTY
840 UPPER FRONT STBINGHAMTONNY13905146271874GOVERNMENT$124,312FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION ERIE COUNTY
21 SOUTH GROVE STEAST AURORANY14052166072879GOVERNMENT$16,929FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION ORANGE CTY
18 SEWARD AVE STE 300MIDDLETOWNNY10940146036889GOVERNMENT$20,818FMVnoneResearch PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION PUTNAM CTY
TERRAVEST CORP PARKBREWSTERNY10509146036878GOVERNMENT$8,684FMVnonePublic Service/Extension PUBLIC SERVICE/EXTENSION
CORNELL COOPERATIVE EXTENSION-MADISON CTY
PO BOX 1209 EATON STMORRISVILLENY13408166072885GOVERNMENT$26,314FMVnoneResearch PUBLIC SERVICE/EXTENSION
DUTCHESS CTY SOIL & WATER CONSERVATION DISTRI
2715 RTE 44 STE 3MILLBROOKNY12545146011863GOVERNMENT$10,000FMVnoneResearch PUBLIC SERVICE/EXTENSION
EDU INC
6900-29 DANIELSFORT MYERSFL33912650434251-$35,000FMVnoneResearch PUBLIC SERVICE/EXTENSION
ENVIRONMENTAL EDUCATION EXCHANGE
738 N 5TH AVE STE 100TUCSONAZ85705860682018501(C)(3)$125,060FMVnoneResearch PUBLIC SERVICE/EXTENSION
INFORMED GREEN SOLUTIONS
PO BOX 60EAST BURKEVT05832264427379501(C)(3)$11,118FMVnoneResearch PUBLIC SERVICE/EXTENSION
MAINE MEDICAL CENTER
22 BRAMHALL STSOUTH PORTLANDME04102010238552501(C)(3)$7,843FMVnoneResearch PUBLIC SERVICE/EXTENSION
NATIONAL CENTER FOR HEALTHY HOUSING
10320 LITTLE PATUXENTCOLUMBIAMD21044521792579501(C)(3)$10,013FMVnoneResearch PUBLIC SERVICE/EXTENSION
NEW MEXICO BUSINESS LEADERSHIP NETWORK
PO BOX 90803ALBUQUERQUENM87199412055631501(C)(3)$8,835FMVnoneResearch PUBLIC SERVICE/EXTENSION
NORTH AMERICAN ASSOC FOR ENVIRON EDU
2000 P ST NW STE 540WASHINGTONDC20036237158061501(C)(3)$1,078,805FMVnoneResearch PUBLIC SERVICE/EXTENSION
ORANGE COUNTY SOIL & WATER
225 DOLSON AVE STE 103MIDDLETOWNNY10940146036889GOVERNMENT$8,260FMVnoneResearch PUBLIC SERVICE/EXTENSION
RESEARCH FDN CUNY ON BEHALF OF LEHMAN COLLE
230 W 41ST STNew YorkNY10036131988190501(C)(3)$10,951FMVnoneResearch PUBLIC SERVICE/EXTENSION
ST MARK'S DAY SCHOOL
1346 PRESIDENT STBROOKLYNNY11213111694941501(C)(3)$11,900FMVnoneResearch PUBLIC SERVICE/EXTENSION
THE ADVOCACY CENTER
590 SOUTH AVEROCHESTERNY14620237298613501(C)(3)$116,066FMVnoneResearch PUBLIC SERVICE/EXTENSION
THE CONFERENCE BOARD INC
845 THIRD AVENew YorkNY10022131624108501(C)(3)$45,000FMVnonePublic Service/Extension PUBLIC SERVICE/EXTENSION
TUSKEGEE UNIVERSITY
CARNEGIE HALL 4TH FLOORTUSKEGEEAL36088630288878501(C)(3)$9,521FMVnoneResearch PUBLIC SERVICE/EXTENSION
ULSTER COUNTY BOCES
175 ROUTE 32 NORTHNEW PALTZNY12561146003939501(C)(3)$52,530FMVnoneResearch PUBLIC SERVICE/EXTENSION
UNITED SPINAL ASSOCIATION
75-20 ASTORIA BLVDJACKSON HEIGHTSNY11370135612621501(C)(3)$17,250FMVnoneResearch PUBLIC SERVICE/EXTENSION
UNIVERSITY OF LOUISVILLE RESEARCH FDN
2301 S THIRDLOUISVILLEKY40202611014882501(C)(3)$20,617FMVnoneResearch PUBLIC SERVICE/EXTENSION
US BUSINESS LEADERSHIP NETWORK
13130 BRADDOCK PLALEXANDRIAVA22314260482057501(C)(3)$89,397FMVnoneResearch PUBLIC SERVICE/EXTENSION
VASSAR COLLEGE
BOX 4 124 RAYMONDPOUGHKEEPSIENY12604141338587501(C)(3)$5,637FMVnoneResearch PUBLIC SERVICE/EXTENSION
WALDRON EDUCATIONAL CONSULTING
W1840 STEINER RDCHILTONWI53014115709435-$17,792FMVnoneResearch INSTRUCTION
UNIVERSITY OF MARYLAND EASTERN SHORE
11868 ACADEMIC OVALPRINCESS ANNEMD21853526002033GOVERNMENT$79,258FMVNONERESEARCH
FieldValueIRS element (for citing)
Total501c3 Org245Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent Financial AidGrantTypeTxt
Recipient14366RecipientCnt
Cash Grant$251,512,483CashGrantAmt
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 totalling $251,512,483 to approximately 14,366 students in the fiscal year ending June 30, 2014. In addition to Cornell endowed scholarships, annual gifts and tuition funded grants of $224,766,791, this amount includes scholarships and grants from federal, state, and external sources totalling $26,745,692.

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 (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BARBARA A BAIRD
TRUSTEE$175,718$11,458$44,893$25,139$20,704$277,912
NELSON G HAIRSTON
TRUSTEE$173,816$17,806$19,219$210,841
ALAN L MITTMAN
TRUSTEE$129,919$13,570$20,655$164,144
DAVID J SKORTON
PRESIDENT$790,839$0$7,712$71,322$108,640$978,513
JOANNE M DESTEFANO
VP FINANCE & CFO$406,372$12,370$21,936$41,380$14,289$496,347
W KENT FUCHS
PROVOST$557,266$32,900$22,337$25,500$33,771$671,774
LAURIE H GLIMCHER
DEAN AND PROVOST MED. AFFRS$588,437$692,866$36,315$20,977$1,338,595
JAMES J MINGLE
UNIV. COUNSEL & SECRETARY$438,255$9,748$29,943$34,500$23,316$535,762
ZEV ROSENWAKS MD
DIRECTOR COHEN CNTR RPRDC MED$304,209$4,762,713$36,315$37,452$5,140,689
STEVEN D SPANDORFER MD
PROF. OBS GYN & REPRODUCT MED$94,049$3,149,249$36,315$33,583$3,313,196
PHILIP E STEIG MD
PROF. & CHAIR DEPT OF NEUROSGY$321,121$3,540,685$36,315$38,016$3,936,137
HEY-JOO KANG MD
PROF. OBS GYN & REPRODUCT MED$85,540$3,021,512$15,315$30,320$3,152,687
THEODORE SCHWARTZ MD
PROF. OF NEUROLOGICAL SURGERY$224,363$3,087,839$25,815$29,851$3,367,868
ANTHONY GOTTO MD
FORMER OFFICER$477,913$4,944$8,583$491,440
ROSEMARY J AVERY
FORMER TRUSTEE$204,137$50,599$37,005$12,285$304,026
BETH MCKINNEY
FORMER TRUSTEE$62,630$15,400$8,397$18,346$104,773
ALBERT EDWARDS
CHIEF INVESTMENT OFFICER$552,988$518,754$25,500$22,642$1,119,884
DANIEL KNOWLES MD
CHAIR & PROFESSOR OF PATHOLOGY$415,110$1,365,237$36,315$37,633$1,854,295
ROBERT A BUHRMAN
SR. VP FOR RESEARCH$309,019$50,540$17,500$25,500$14,701$417,260
STEPHEN M COHEN
EXECUTIVE VICE PROVOST$811,456$78,000$36,315$43,338$969,109

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINES 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.
LINE 4BThe president participates in a board authorized deferred compensation agreement under IRC Section 457(f). The deferral for the president of $45,822 under IRC Section 457(f) of amounts not substantially vested are disclosed on Schedule J, Part II, Column (c) for the president as a component of overall qualified and non-qualified deferred compensation.
LINE 7BONUS PAYMENTS ARE PROVIDED TO INDIVIDUALS IN RECOGNITION OF ACCOMPLISHMENTS OF SPECIFIC GOALS OR OVERALL PERFORMANCE.
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. FOR FISCAL YEAR ENDED JUNE 30, 2012, THE FACULTY MEMBERS WERE BARBARA A. BAIRD AND NELSON G. HAIRSTON; THE STUDENT REPRESENTATIVES WERE ROSS H. GITLIN AND DARRICK T.N EVENSON; AND THE EMPLOYEE REPRESENTATIVE WAS ALAN MITTMAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TCIBA (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 2004 A&B - 921 million PAR)
C14600029346983TRF22004-05-27$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$5,835,000$0$75,307,598$0$0$0$520,432$0$0$0$74,787,166$02010Yes (true)falseYes (true)Yes (true)
B$10,355,000$0$55,997,134$0$0$0$0$0$0$0$55,997,154$02010Yes (true)falseYes (true)Yes (true)
C$17,925,000$0$92,663,883$0$0$0$842,345$0$0$50,376,296$41,445,242$02006Yes (true)falseYes (true)Yes (true)
D$87,630,000$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)0.004000.004300.00830falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001200.000300.00150falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000200.000200.00040falsefalsefalseYes (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/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falsefalsefalsefalse0falseYes (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 (Series 2009A - 305 million PAR)
A146000293649905DC72009-04-22$312,100,133See supplemental informationfalsefalsefalse
DASNY (Series 2010A - 285 million PAR)
B146000293649905R992010-06-09$310,560,097See supplemental informationfalsefalsefalse
DASNY CP Program (May 12 2011 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$17,290,000$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$9,925,000$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)0.000300.000300.00060falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)00.000100.00010falsefalsefalsefalse
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)00.000010.00001falsefalsefalseYes (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/BusinessNameLine1Gross 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 OF THE $285 MILLION ISSUED, THERE WAS A REFUNDING OF $50 MILLION USED FOR CAPITAL RENOVATIONS. THERE WAS NO PRIVATE USE NOTED. APPROXIMATELY $235 MILLION OF THE BOND SERIES WAS USED FOR CONSTRUCTION OF A BUILDING THAT WAS PLACED IN SERVICE IN JANUARY 2014. 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 5/12/13.
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 (23 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Verizon
TRUSTEE-MCADAM$469,633Purchase of goods/servicefalse
Verizon Wireless Services LLC
TRUSTEE-MCADAM$1,700,152Purchase of goods/servicefalse
Verizon Select Services Inc
TRUSTEE-MCADAM$5,975Purchase of goods/servicefalse
Verizon Wireless
TRUSTEE-MCADAM$6,400Purchase of goods/servicefalse
JP Morgan Chase
TRUSTEE-BRAUNSTEIN$2,020,980Banking fees paid by Univfalse
Charles River Various Funds
TRUSTEE-ZAK$233,081Investment by Univfalse
Charles River Various Funds
TRUSTEE-ZAK$1,116,502Distribution to Univfalse
First Reserve Various Funds
TRUSTEE-MACAULAY$111,817Investment by Univfalse
First Reserve Various Funds
TRUSTEE-MACAULAY$5,609,278Distribution to Univfalse
MC Ventures Various Funds
TRUSTEE-CROLL$746,894Distribution to Univfalse
Oak Hill European Credit Fund
TRUSTEE-DAVIS$7,920,000Investment by Univfalse
Kionix
TRUSTEE-GALVIN$1,877,967Royalties paid to Univfalse
SB Ashley Management Co
TRUSTEE-ASHLEY$336,542RE mngt fees paid by Univfalse
P DeStefano
OFFICER-SPOUSE$79,138Compensationfalse
R Davisson
OFFICER-SPOUSE$243,842Compensationfalse
Waters Corp
OFFICER-GLIMCHER$589,810Purchase of goods/servicefalse
Waters Technology Corp
OFFICER-GLIMCHER$33,123Purchase of goods/servicefalse
Vicam Waters Corp
OFFICER-GLIMCHER$29,184Purchase of goods/servicefalse
TA Instruments Waters Corp
OFFICER-GLIMCHER$77,816Purchase of goods/servicefalse
Merck Co
OFFICERS-GLIMCHER & GOTTO$259,540Purchase of goods/servicefalse
Pfizer
OFFICERS-GLIMCHER & GOTTO$582,433Purchase of goods/servicefalse
Roche Diagnostics USA
FRMR OFFICER GOTTO$208,525Purchase of goods/servicefalse
Roche Molecular Systems Inc
FRMR OFFICER GOTTO$27,088Purchase of goods/servicefalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$614,675NoncashContributionsRptF990Amt
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$1,391,728NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER & SOFTWARE2$23,618,645APPRAISAL
Yes (X)EQUIPMENT104$986,331APPRAISAL
Yes (X)HORSES49$181,060APPRAISAL
FieldValueIRS element (for citing)
Form8283 Received46Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part III Line 1THE 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 4dOTHER 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 4On May 24, 2014 the Board approved amendments to the Bylaws to Articles III, Sections 1.a., 8.a., and 12 and Article XII, Section 3., Article XIV, Section 1. The first removes the section regarding "Special Committees" to conform with changes in the New York Not-for-Profit Corporation Law ("NPCL") which, along with the Cornell Charter, governs Cornell University as an education corporation. The NPCL currently distinguishes between (i) the executive committee and other standing committees of the board, on one hand, and (ii) special committees of the board, on the other hand. Pursuant to NPCL Section 712(c), special committees of the board may be authorized by the bylaws, and some corporations misused special committees (in lieu of establishing standing committees) for ongoing corporate activity instead of for specific matters of limited duration, as the law intended. Therefore, the New York Non-Profit Revitalization Act of 2013 (effective July 1, 2014) amended Section 712, deleted Section 712(c), eliminating special committees. The second Bylaws change provides that the Chief Investment Officer may report to the President "or designee." This amendment accommodates the recent administrative change in the CIO's reporting relationship previously to the President, and currently to the Vice President and Chief Financial Officer. FORM 990 PART VI LINE 7A PURSUANT TO THE UNIVERSITY'S CHARGER, 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 SELECTED BY THE BOARD OF TRUSTEES. BOARD OF TRUSTEES.
Form 990 Part VI Line 11aWith the exception of the identity of one contributor in Schedule B, Part I, a complete copy of the Form 990 was provided to all members of the board of trustees before filing the return
Form 990 Part VI Line 11bIN 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 12CINFORMATION 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.
Form 990 Part VI Line 15aCOMPENSATION: 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 FOR THE DIVISION OF HUMAN RESOURCES (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 A FORMAL PRESENTATION FOR THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE SUBCOMMITTEE REVIEWS THE INFORMATION AND MODIFIES IT IF DEEMED APPROPRIATE. THE SUBCOMMITEE RECOMMENDS COMPENSATION 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 EXECUTIVE COMMITTEE APPROVAL ARE PRESENTED FOR REVIEW AND APPROVAL IN A PRIVATE SESSION OF THE EXECUTIVE COMMITTEE. IF THERE IS A DISCRETIONARY COMPONENT OF COMPENSATION, IT IS LIMITED BY AMOUNT. PERCENTAGE OR OTHER CLEARLY SPECIFIED CRITERIA. AMOUNTS IN EXCESS OF THESE AUTHORIZED GUIDELINES REQUIRE REVIEW BY THE BOARD AS A WHOLE.
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 19GOVERNING DOCUMENTS : THE UNIVERSITY'S CHARTER, BY-LAWS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEBSITE, IDENTIFIED ON PAGE ONE OF THE FORM 990. THE UNIVERSITY ALSO MAKES ALL DOCUMENTS AVAILABLE, IF REQUESTED, IN PERSON, BY PHONE OR MAIL.
FORM 990 PART XWe are restating the beginning of the year balance sheet amounts on a stand-alone basis instead of a consolidated basis.
Form 990 Part XI Line 9Other changes to net assets: FAS 158 ($32,427,847) Write-off on pledges ($10,627,669) Loss on Swap Termination ($12,851,575) Financial Statement Consolidation Adjustment $8,925,003 Changes in FMV of split interest $16,747,538 --------------------- Total ($30,234,550) =====================

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Cornell University Foundation UK LtdBusinessNameLine1

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line119 Norcott RoadAddressLine1
CityLondonCity
CountryUKCountry
Postal CodeN16 7EJPostalCode
FieldValueIRS element (for citing)
Primary ActivitiesUK DonationsPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
End Of Year Assets$187,852EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Cornell UnivBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
CORNELL CENTER OF NEW YORK
6 EAST 44TH STNEW YORKNY10017161301416SOCIAL CLUBNY501(C)(7)N/ACORNELL UNIVYes (true)
MRSI MANAGEMENT INC
575 LEXINGTON AVENEW YORKNY10022133366821MEDICAL SERVNY501(C)(3)11B TYPEIIICORNELL UNIVYes (true)
CORNELL REAL PROPERTY SERVICES INC
15 THORNWOODITHACANY14850161450535PROPERTY SERVNY501(C)(3)11D TYPEIIICORNELL UNIVYes (true)
CORNELL RESEARCH FOUNDATION INC
CORNELL UNIV DAY HALLITHACANY14850166050703HOLDS IP PROPNY501(C)(2)N/ACORNELL UNIVYes (true)
SAMUEL CURTIS JOHNSON FOUNDATION
130 SENECA PLITHACANY14850222572815SUPPORT ORGNY501(C)(3)11C TYPEIIICORNELL UNIVYes (true)
CORNELL UNIVERSITY FOUNDATION
130 SENECA PLITHACANY14850222848738SUPPORT 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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ITHACA LPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 THORNWOODAddressLine1
CityITHACACity
StateNYState
ZIP Code14850ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StatePWLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CORNELL UNIVBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$7,940,749ShareOfTotalIncomeAmt
Share Of EOY Assets$46,572,466ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
TOWER INNOVATIVE LEARNING SOLUTIONS
950 DANBY RDITHACANY14850161593492DIST. LEARNINGNYCORNELL UNIVC Corp$1,429,558$8,851,2891.00000Yes (true)
LENROC CORPORATION
15 THORNWOODITHACANY14850161450466REAL ESTATENYCORNELL UNIVC Corp-$2,3871.00000Yes (true)
UNIVERSITY VETERINARY SPECIALISTS INC
800 CANAL STSTAMFORDCT06902272461725VET SERVICESNYCORNELL UNIVC Corp$1,453,613$11,782,6171.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Tower
a(iii$2,221,454COST
UNIVERSITY VETERINARY SPECIALISTS INC
a(i)$394,815COST
UNIVERSITY VETERINARY SPECIALISTS INC
s$158,056COST
UNIVERSITY VETERINARY SPECIALISTS INC
b$1,738,988COST
UNIVERSITY VETERINARY SPECIALISTS INC
f$200,000COST
CORNELL UNIVERSITY FOUNDATION UK LTD
c$342,362COST
CORNELL REAL PROPERTY SERVICES INC
l$50,000COST
CORNELL UNIVERSITY FOUNDATION
c$11,562,483COST
SAMUEL CURTIS JOHNSON FOUNDATION
c$2,199,000COST
MRSI MANAGEMENT INC
q$1,265,236COST
ROBERT J MIN MD PC
l$124,271COST

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