2012-03-15T14:09:09-05:00 2011-07-31 CIRILLO FRANCIS & CIRILLO CPA'S 127 WOODSIDE AVE STE 203 BRIARCLIFF MANOR NY 105101467 990 2010-08-01 131599108 THE CHANCELLOR MASTER AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE CHAN 8453537500 THE OLD SCHOOLS TRINITY LANE CAMBRIDGESHIRE CAMBRIDGESHIRE UK KERRY SYKES 8453537500 2012-03-13 true JONATHAN FRANCIS 9144885727 2012-03-15 X 2010 2016-02-24 21:20:13Z CAMBRIDGE UNIVERSITY KERRY SYKES THE OLD SCHOOLS TRINITY LANE CAMBRIDGESHIRE UK 1829903010 false X WWW.CAM.AC.UK X 1208 UK TO PROVIDE WORLD CLASS TEACHING AND RESEARCH AND TO PROMOTE STANDARDS THROUGH EXAMINATION AND DISSEMINATE KNOWLEDGE THROUGH THE PUBLICATION OF ACADEMIC MATERIAL. 25 6 11117 0 609658111 600150330 958550026 1071579314 -12426097 19487850 122086074 131745180 1677868114 1822962674 10133568 14259664 0 790448548 834029186 0 0 827169368 902927942 1627751484 1751216792 50116630 71745882 4634586401 5316565410 1905426268 2294337734 2729160133 3022227676 X TO PROVIDE WORLD CLASS 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0 0 PROF ANDY HOPPER 40.00 X 176474 0 0 PROF FRANK KELLY 40.00 X 164746 0 0 PROF DAVID S H ABULAFIA 40.00 X 126320 0 0 PROF NICHOLAS J GAY 40.00 X 102752 0 0 DR DAVID A GOOD 40.00 X 102055 0 0 MR RIBERT J DOWLING 40.00 X 94056 0 0 DR RACHAEL PADMAN 40.00 X 84575 0 0 DR STEPHEN J COWLEY 40.00 X 83592 0 0 DR SUSAN M OOSTHUIZEN 40.00 X 83592 0 0 DR RICHARD J BARNES 40.00 X 83592 0 0 PROF ROBERT D LETHBRIDGE 40.00 X 79977 0 0 DR NICK BAMPOS 40.00 X 18574 0 0 LORD SAINSBURY OF TURVILLE 0.00 X 0 0 0 PROF DAVID YATES 0.00 X 0 0 0 SIR CHRISTOPHER HUM 0.00 X 0 0 0 MR IAN DU QUESNAY 0.00 X 0 0 0 MR GERARD TULLY STUDENT 0.00 X 0 0 0 MR MORGAN WILD STUDENT 0.00 X 0 0 0 MR THOMAS PARRY-JONES STUDENT 0.00 X 0 0 0 MR DOMINIC CASSERLEY 0.00 X 0 0 0 MR JOHN SHAKESHAFT 0.00 X 0 0 0 DR VANESSA V LAWRENCE 0.00 X 0 0 0 DAME MAVIS MCDONALD 0.00 X 0 0 0 SIMON LEBUS 40.00 X 538276 0 0 STEVEN BOURNE 40.00 X 442741 0 0 RICHARD ZIEMAKI 40.00 X 353373 0 0 STEVEN MILLER 40.00 X 321044 0 0 PROF JEREMY SANDERS 40.00 X 221754 0 0 PROF LYNN GLADDEN 40.00 X 199810 0 0 PROF STEPHEN JOHN YOUNG 40.00 X 195799 0 0 PETER PHILLIPS 40.00 X 189824 0 0 PROF JOHN RALLISON 40.00 X 164552 0 0 NICHOLAS M CAVALLA 40.00 X 532406 0 0 NICHOLAS G SHAN 40.00 X 465210 0 0 ROGER TAYLOR 40.00 X 381311 0 0 JOHN D PICKARD 40.00 X 352022 0 0 JOHN A BRADLEY 40.00 X 344092 0 0 6504729 1534 false true false DELOITTE LLP FOUR BRINDLEY PLACE BIRMINGHAM, B1 2HZ UNITED KINGDOM UK PROFESSIONAL 563976 KPMG LLP 1 THE EMBANKMENT NEVILLE ST., LEEDS, LS1 4DW UK PROFESSIONAL 224803 GERALD EVE 7 VERE ST LONDON W 1G 0JB UK SURVEYING 107984 MS JENNIE THE BARN 4 SCHOOL LANE CAMBRIDGE, CB23 1 JL UK CONSULTANCY 105453 4 2196610 502397220 95556500 600150330 PUBLISHING AND PRINTING 309284274 309284274 RESEARCH 277456426 277456426 EXAMINATIONS AND ASSESSMENT 275591290 275591290 TEACHING 182751608 182751608 HEALTH RELATED ACTIVITY 26495716 26495716 1071579314 14666410 14666410 8724586 8724586 18255778 634400 17621378 17621378 17621378 11127376 6305936 4821440 4821440 4821440 OTHERS 90500332 90500332 RESIDENCES, CATERING ETC 14898884 14898884 105399216 1822962674 1222812344 14259664 14259664 6648732 4688686 1960046 638118950 454695109 183423841 132021812 94000762 38021050 115144 115144 57124548 40767665 16356883 13080485 9416377 3664108 2705394 1972475 732919 2932931 2120350 812581 105449259 77174281 28274978 80215537 59258734 20956803 56562468 40039033 16523435 66988200 48209530 18778670 31309536 23156793 8152743 110791162 79185888 31605274 58054637 41731253 16323384 16158166 11478632 4679534 583648 431900 151748 108747262 77446973 31300289 5811104 4116094 1695010 LABORATORY CONSUMABLES 154192945 108736865 45456080 DISTRIBUTION 30622323 22660519 7961804 FREES COST 24060397 17804694 6255703 BOOKS AND LIBRARY COSTS 19114049 13479227 5634822 CATERING COST 12186955 8594240 3592715 3361484 3065563 295921 1751216792 1258491307 492725485 0 57938 53924 689525274 630661798 97665183 94785704 261033964 283890828 74684035 74031308 31778375 39148824 2757762176 763877868 1911108918 1993884308 653645808 1534453414 895881142 643946134 17387754 19046274 1680211 2656550 137799 6344 4634586401 5316565410 558652050 584834328 850380786 877843070 122501923 170306266 9390702 7803120 2727798 5075200 361773009 648475750 1905426268 2294337734 X 1568452417 1696902636 234712751 269607312 925994965 1055717728 2729160133 3022227676 4634586401 5316565410 X 71745882 221321661 X false true true X false X false false false false 57413200 X X X false false false 2404621830 598550056 44016258 104092352 104092352 2936751792 2130007646 4767461091 31949058 90784618 3484128 2544149048 2079160661 55171537 50695048 87534076 2851895 2094641276 0.52000 0.45000 0.03000 false false false 208279864 132280330 340560194 1859580242 463571940 1396008302 395610254 300305928 95304326 162011486 162011486 1993884308 448508483 C FIXED INTEREST RETURNS 109213264 C PRIVATE EQUTIY 86224387 C 643946134 INVESTMENTS HELD ON BEHALF OF OTHERS 648475750 648475750 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PART III, LINE 4 - DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW IT FURTHERS THE EXEMPT PURPOSE - THE UNIVERSITY HOLDS AND CONSERVES CERTAIN COLLECTIONS, ARTIFACTS AND OTHER ASSETS OF HISTORICAL, ARTISTIC OR SCIENTIFIC IMPORTANCE. MOST OF THESE ARE HOUSED IN THE UNIVERSITY'S NATIONALLY ACCREDITED MUSEUMS, COLLECTIONS AND IN IT'S LIBRARIES, PROVIDING A VALUABLE RESEARCH AND EDUCATIONAL RESOURCE LOCALLY, NATIONALLY AND INTERNATIONALLY AS WELL AS UNRIVALLED OPPORTUNITY TO PRESENT THE UNIVERSITY'S WORK TO A WIDE AUDIENCE. OTHER COLLECTIONS ARE HELD IN ACABEMIC DEPARTMENTS OR ARE ON DISPLAY AS PUBLIC ART. MAJOR COLLECTIONS INCLUDE THOSE HELD BY THE UNIVERSITY LIBRARY, A LEGAL DEPOSIT, THE BOTANICAL GARDEN AND THE FITZWILLIAM MUSEUM. HERITAGE ASSETS ACQUIRED SINCE 1ST AUGUST 1999 HAVE BEEN CAPITALIZED. THE MAJORITY OF ASSETS HELD IN THE UNIVERSITY'S COLLECTIONS WERE ACQUIRED BEFORE 1ST AUGUST 1999; BECAUSE RELIABLE ESTIMATES OF COST OR VALUATION ARE NOT AVAILABLE FOR THESE ON A COST BENEFIT BASIS THEY HAVE NOT BEEN CAPITALIZED. AS A RESULT THE TOTAL INCLUDED IN THE BALANCE SHEET IS PARTIAL. PART V - ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO FURTHER ITS EDUCATIONAL AND RESEARCH ACTIVITIES. true true true true true true true false false false false false false false false false false true true UNITED KINGDOM 3 11117 PROGRAM SERVICES ALL 1751216792 3 11117 3 11117 1751216792 1751216792 14259664 X X true true X X X false false false false false false false false false PROF SIR LESZEK BORYSIEWICZ 422209 422209 PROF ATHENE M MCDONALD 180001 180001 PROF ANDY HOPPER 176474 176474 PROF FRANK KELLY 164746 164746 SIMON LEBUS 538276 538276 STEVEN BOURNE 442741 442741 RICHARD ZIEMAKI 353373 353373 STEVEN MILLER 321044 321044 PROF JEREMY SANDERS 221754 221754 PROF LYNN GLADDEN 199810 199810 PROF STEPHEN JOHN YOUNG 195799 195799 PETER PHILLIPS 189824 189824 PROF JOHN RALLISON 164552 164552 NICHOLAS M CAVALLA 532406 532406 NICHOLAS G SHAN 465210 465210 ROGER TAYLOR 381311 381311 JOHN D PICKARD 352022 352022 JOHN A BRADLEY 344092 344092 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A PART 1, LINE 1A - RELEVANT INFORMATION REGARDING COMPENSATION BENEFITS - THE VICE CHANCELLOR, PROFESSOR SIR LESZEK BORYSIEWICZ, HAS A RESIDENCE WHICH IS USED TO ENTERTAIN VISITORS TO THE UNIVERSITY. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B UNITED KINGDOM ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE UNIVERSITY IS A DEMOCRATIC BODY ULTIMATELY CONTROLLED BY ITS ACADEMIC STAFF WHO ARE MEMBERS OF THE REGENT HOUSE. THERE ARE APPROXIMATELY 3,000 MEMBERS OF THE REGENT HOUSE. THESE MEMBERS ELCET 12 OF THE 25 MEMBERS OF THE UNIVERSITY COUNCIL AND HAVE THE RIGHT TO REVIEW THE COUNCIL'S DECISIONS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B PLEASE REFER TO RESPONSE FORM 990, PART VI, LINE 7A. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 - ADDITIONAL DBA'S UNIVERSITY OF CAMBRIDGE FORM 990, PART III, LINE 4D - OTHER PROGRAM SERIVES DESCRIPTION TEACHING HEALTH RELATED ACTIVITY FORM 990, PART VI, LINE 11A - FORM 990 REVIEW PROCESS - NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C 1) SENIOR OFFICERS, DIRECTORS OF SUBSIDIARY COMPANIES AND MEMBERS OF DECISION MAKING BODIES ARE REQUIRED TO COMPLETE AN ANNUAL RETURN DISCLOSING ANY OUTSIDE INTERESTS. 2) EVERY MEETING OF A DECISION MAKING BODY (E.G. UNIVERSITY COMMITTEE) MUST START WITH AN INVITATION TO DISCLOSE ANY CONFLICTS OF INTEREST ON THE MATTERS BEING ADDRESSED. ANY INDIVIDUAL DISCLOSING A CONFLICT OF INTEREST IS NOT ABLE TO TAKE AN ACTIVE PART IN THE MATTER FOR DECISION. THE MINUTES OF THESE MEETINGS SHOWING THE DECLARATION OF THE CONFLICT OF INTEREST ARE PUBLISHED ONLINE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE UNIVERSITY COUNCIL (GOVERNING BODY) HAS A REMUNERATION COMMITTEE CHAIRED BY AN EXTERNAL MEMBER. THE COMMITTEE DRAWS HEAVILY ON EXTERNAL PROFESSIONAL ADVICE AND BENCH-MARKING IN DETERMINING APPROPRIATE RATES OF REMUNERATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE UNIVERSITY COUNCIL (GOVERNING BODY) HAS A REMUNERATION COMMITTEE CHAIRED BY AN EXTERNAL MEMBER. THE COMMITTEE DRAWS HEAVILY ON EXTERNAL PROFESSIONAL ADVICE AND BENCH-MARKING IN DETERMINING APPROPRIATE RATES OF REMUNERATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 INCREASE IN MARKET VALUE OF INVESTMENTS = 195,081,172 EXCHANGE RATE DIFFERENCE IN OPENING BALANCES = 35,031,687 ACTUARIAL LOSS = (5,319,444) FOREIGN CURRENCY MOVEMENT = (3,471,754)